中商官网
研究报告
波尔电子（838983）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2022-12-31 | 5680400.0000 | 44.30 | -4526.0500 | -99.83 | -4500.0000 | -99.83 | 117700.0000 | -105.36 |
| 2022-06-30 | 2325800.0000 | 113.00 | -109600.0000 | -86.78 | -102900.0000 | -87.58 | -108100.0000 | -86.96 |
| 2021-12-31 | 3936500.0000 | -70.06 | -2702400.0000 | -160.74 | -2711700.0000 | -160.95 | -2194900.0000 | -153.52 |
| 2021-06-30 | 1091900.0000 | -83.79 | -829000.0000 | -138.92 | -828700.0000 | -138.89 | -828700.0000 | -138.52 |
| 2020-06-30 | 6736100.0000 | 218.94 | 2130000.0000 | -2866.23 | 2130700.0000 | -2867.14 | 2151400.0000 | -2743.00 |
| 2020-12-31 | 13145800.0000 | 30.72 | 4449400.0000 | 49.76 | 4449400.0000 | 49.75 | 4101100.0000 | 63.31 |
| 2018-12-31 | 2770400.0000 | -71.25 | -3711800.0000 | 2551.29 | -3719100.0000 | -903.78 | -2942800.0000 | -846.90 |
| 2019-12-31 | 10056100.0000 | 262.98 | 2971000.0000 | -180.04 | 2971200.0000 | -179.89 | 2511300.0000 | -185.34 |
| 2019-06-30 | 2112000.0000 | 181.11 | -77000.0000 | -96.73 | -77000.0000 | -96.73 | -81400.0000 | -96.56 |
| 2018-06-30 | 751300.0000 | -85.87 | -2356400.0000 | 649.97 | -2356400.0000 | -915.93 | -2365600.0000 | -1056.18 |
| 2017-12-31 | 9636100.0000 | -12.90 | -140000.0000 | -119.82 | 462700.0000 | -34.67 | 394000.0000 | -34.20 |
| 2017-06-30 | 5316500.0000 | 13.44 | -314200.0000 | -57.70 | 288800.0000 | -138.19 | 247400.0000 | -132.96 |
| 2015-12-31 | 11930200.0000 | 121.17 | 1922200.0000 | 6668.31 | 1922100.0000 | 6789.25 | 1632400.0000 | 8186.29 |
| 2016-06-30 | 4686500.0000 | -23.14 | -742800.0000 | -176.24 | -756200.0000 | -177.62 | -750500.0000 | -190.63 |
| 2016-12-31 | 11063200.0000 | -7.27 | 706300.0000 | -63.26 | 708300.0000 | -63.15 | 598800.0000 | -63.32 |
| 2015-06-30 | 6097500.0000 | -- | 974300.0000 | -- | 974200.0000 | -- | 828100.0000 | -- |
| 2014-12-31 | 5394200.0000 | -- | 28400.0000 | -- | 27900.0000 | -- | 19700.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2022-12 | -1.97 | -0.08 | -0.04 | 1.1600 | 0.6700 | 8.08 | 0.52 |
| 2022-06 | -4.71 | -4.42 | -0.85 | -1.0800 | 0.2500 | 10.23 | 0.19 |
| 2021-12 | -68.65 | -68.89 | -21.69 | -18.0200 | 0.5800 | 1.94 | 0.31 |
| 2021-06 | -75.92 | -75.90 | -6.05 | -6.1500 | 0.0800 | 0.69 | 0.08 |
| 2020-06 | 31.47 | 31.63 | 12.21 | 18.4100 | 0.4500 | 2.70 | 0.39 |
| 2020-12 | 33.17 | 33.85 | 27.58 | 32.4000 | 0.8400 | 4.48 | 0.81 |
| 2018-12 | -138.46 | -134.24 | -30.02 | -28.3300 | 0.4400 | -- | 0.22 |
| 2019-12 | 29.07 | 29.55 | 20.94 | 25.4700 | 0.6400 | 3.87 | 0.71 |
| 2019-06 | -3.79 | -3.65 | -0.64 | -- | 0.1200 | 53.89 | 0.18 |
| 2018-06 | -314.42 | -313.64 | -25.81 | -22.1600 | 0.1500 | -- | 0.08 |
| 2017-12 | -2.51 | 4.80 | 3.43 | 3.3800 | 1.1300 | 11.47 | 0.72 |
| 2017-06 | -5.96 | 5.43 | 2.02 | 2.1300 | 0.5200 | 5.79 | 0.37 |
| 2015-12 | 16.09 | 16.11 | 11.72 | -- | 1.3900 | 5.82 | 0.73 |
| 2016-06 | -15.85 | -16.14 | -6.30 | -7.1500 | 0.4300 | 4.14 | 0.39 |
| 2016-12 | 6.52 | 6.40 | 4.97 | 5.3600 | 0.9700 | 6.17 | 0.78 |
| 2015-06 | 15.98 | 15.98 | -- | 7.6200 | -- | -- | -- |
| 2014-12 | 0.39 | 0.52 | 0.23 | -- | 0.6000 | 2.67 | 0.45 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2022-12 | 6.74 | 93.26 | 12.3500 | 7.7100 |
| 2022-06 | 17.55 | 82.45 | 4.8600 | 1.0800 |
| 2021-12 | 19.56 | 80.44 | 4.3700 | 1.6600 |
| 2021-06 | 10.69 | 89.31 | 8.4100 | 3.7900 |
| 2020-06 | 26.90 | 73.10 | 3.3100 | 2.0500 |
| 2020-12 | 13.91 | 86.09 | 6.5300 | 4.2700 |
| 2018-12 | 34.64 | 65.36 | 2.3300 | 0.4800 |
| 2019-12 | 25.23 | 74.77 | 3.4200 | 1.4000 |
| 2019-06 | 33.57 | 66.43 | 2.4000 | 0.5800 |
| 2018-06 | 4.98 | 95.02 | 16.3400 | 2.4600 |
| 2017-12 | 11.96 | 88.04 | 7.2700 | 1.5400 |
| 2017-06 | 18.24 | 81.76 | 4.7600 | 2.7600 |
| 2015-12 | 33.75 | 66.25 | 2.5800 | 1.4300 |
| 2016-06 | 15.66 | 84.34 | 5.2700 | 1.5600 |
| 2016-12 | 19.60 | 80.40 | 4.3900 | 2.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 22.73 | 77.27 | 3.5600 | 1.6500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2022-12 | 5792200.0000 | 850900.0000 | 1517800.0000 | -1200.0000 |
| 2022-06 | 2435400.0000 | 426300.0000 | 641400.0000 | -500.0000 |
| 2021-12 | 6638900.0000 | 1477000.0000 | 1578800.0000 | 400.0000 |
| 2021-06 | 1920900.0000 | 428700.0000 | 678900.0000 | 700.0000 |
| 2020-06 | 4616100.0000 | 467000.0000 | 1004000.0000 | 8200.0000 |
| 2020-12 | 8784800.0000 | 1361500.0000 | 1873900.0000 | 26400.0000 |
| 2018-12 | 6606400.0000 | 635800.0000 | 1520300.0000 | 1100.0000 |
| 2019-12 | 7132800.0000 | 1356400.0000 | 1412100.0000 | 1300.0000 |
| 2019-06 | 2192000.0000 | 601600.0000 | 637700.0000 | 900.0000 |
| 2018-06 | 3113500.0000 | 472000.0000 | 697100.0000 | 900.0000 |
| 2017-12 | 9877800.0000 | 451400.0000 | 1399400.0000 | 900.0000 |
| 2017-06 | 5633100.0000 | 293100.0000 | 2321300.0000 | 1000.0000 |
| 2015-12 | 10010800.0000 | 517600.0000 | 2127800.0000 | 3200.0000 |
| 2016-06 | 5429300.0000 | 237900.0000 | 2500000.0000 | 1800.0000 |
| 2016-12 | 10341700.0000 | 429600.0000 | 4155200.0000 | 1000.0000 |
| 2015-06 | 5123100.0000 | 293600.0000 | 915100.0000 | 1600.0000 |
| 2014-12 | 5372900.0000 | 633900.0000 | 1903100.0000 | 900.0000 |