中商官网
研究报告
ST博阳（870107）
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 （%) |
| 2024-06-30 | 42391400.0000 | 104.22 | -7150400.0000 | 25.69 | -6708000.0000 | 15.88 | -6688000.0000 | 20.20 |
| 2024-12-31 | 39159700.0000 | 33.23 | -2063300.0000 | -86.39 | -3029900.0000 | -93.66 | -4302300.0000 | -90.91 |
| 2023-12-31 | 29392000.0000 | -33.88 | -15159500.0000 | 35.01 | -47777200.0000 | 321.96 | -47316600.0000 | 346.19 |
| 2023-06-30 | 20757300.0000 | 138.80 | -5688800.0000 | -44.40 | -5788800.0000 | -43.75 | -5564100.0000 | -46.31 |
| 2022-12-31 | 44452500.0000 | 118.98 | -11228300.0000 | -49.17 | -11322800.0000 | -49.22 | -10604500.0000 | -52.52 |
| 2022-06-30 | 8692300.0000 | 132.83 | -10232200.0000 | -14.53 | -10291700.0000 | -15.45 | -10363500.0000 | -13.03 |
| 2021-06-30 | 3733300.0000 | -60.16 | -11972200.0000 | 280.02 | -12172200.0000 | 284.44 | -11916100.0000 | 308.10 |
| 2021-12-31 | 20299500.0000 | -63.37 | -22090500.0000 | -1230.87 | -22298000.0000 | -1026.30 | -22332400.0000 | -954.24 |
| 2020-12-31 | 55410900.0000 | 57.63 | 1953400.0000 | -107.59 | 2407200.0000 | -109.33 | 2614300.0000 | -110.05 |
| 2019-12-31 | 35151700.0000 | -84.02 | -25723900.0000 | -180.74 | -25808900.0000 | -181.34 | -26024500.0000 | -189.81 |
| 2020-06-30 | 9371000.0000 | -78.02 | -3150400.0000 | 136.53 | -3166200.0000 | 129.02 | -2919900.0000 | 91.38 |
| 2019-06-30 | 42631900.0000 | -19.10 | -1331900.0000 | -163.92 | -1382500.0000 | -166.47 | -1525700.0000 | -173.01 |
| 2018-06-30 | 52697200.0000 | -39.59 | 2083800.0000 | -83.37 | 2079900.0000 | -84.51 | 2089800.0000 | -81.42 |
| 2018-12-31 | 220000000.0000 | 8.91 | 31861300.0000 | 17.70 | 31730900.0000 | 14.94 | 28978400.0000 | 19.52 |
| 2016-12-31 | 50038200.0000 | 20.70 | 1021200.0000 | -65.96 | 1127800.0000 | -62.81 | 1319600.0000 | -55.30 |
| 2017-12-31 | 202000000.0000 | 303.69 | 27070400.0000 | 2550.84 | 27605600.0000 | 2347.74 | 24245500.0000 | 1737.34 |
| 2017-06-30 | 87237100.0000 | 578.57 | 12534100.0000 | 1318.21 | 13429100.0000 | 1247.90 | 11246600.0000 | 1231.75 |
| 2015-12-31 | 41458200.0000 | 178.91 | 3000000.0000 | 2130.48 | 3032300.0000 | 1402.63 | 2951800.0000 | 985.62 |
| 2016-06-30 | 12856100.0000 | -- | 883800.0000 | -- | 996300.0000 | -- | 844500.0000 | -- |
| 2016-04-30 | 10431800.0000 | -- | -32500.0000 | -∞ | -31700.0000 | -∞ | -57600.0000 | -∞ |
| 2014-12-31 | 14864200.0000 | -- | 134500.0000 | -- | 201800.0000 | -- | 271900.0000 | -- |
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) |
| 2024-06 | -16.87 | -15.82 | -2.06 | -- | 5.6000 | 2.75 | 0.13 |
| 2024-12 | -13.10 | -7.74 | -0.95 | -- | 5.1600 | 1.43 | 0.12 |
| 2023-12 | -51.80 | -162.55 | -18.96 | -- | 4.6400 | 0.67 | 0.12 |
| 2023-06 | -27.45 | -27.89 | -1.98 | -- | 1.4400 | 0.80 | 0.07 |
| 2022-12 | -26.65 | -25.47 | -3.84 | -- | 5.8000 | 0.80 | 0.15 |
| 2022-06 | -117.02 | -118.40 | -2.98 | -- | 1.7100 | 0.34 | 0.03 |
| 2021-06 | -324.18 | -326.04 | -5.41 | -- | 2.2400 | 0.08 | 0.02 |
| 2021-12 | -109.13 | -109.85 | -8.61 | -- | 6.1000 | 0.25 | 0.08 |
| 2020-12 | 3.14 | 4.34 | 1.02 | -- | 8.1900 | 0.55 | 0.23 |
| 2019-12 | -77.10 | -73.42 | -11.12 | -- | 2.2900 | 0.36 | 0.15 |
| 2020-06 | -34.89 | -33.79 | -1.45 | -- | 0.3400 | 0.21 | 0.04 |
| 2019-06 | -5.30 | -3.24 | -0.52 | -- | 2.4900 | 0.76 | 0.16 |
| 2018-06 | 3.95 | 3.95 | 1.20 | -- | 3.1000 | -- | 0.30 |
| 2018-12 | 12.73 | 14.42 | 11.97 | -- | 11.3000 | -- | 0.83 |
| 2016-12 | 2.04 | 2.25 | 0.96 | -- | 2.8100 | 2.18 | 0.42 |
| 2017-12 | 13.37 | 13.67 | 14.16 | -- | 11.2800 | 4.75 | 1.04 |
| 2017-06 | 13.99 | 15.39 | 8.72 | -- | 4.0900 | 4.03 | 0.57 |
| 2015-12 | 7.24 | 7.31 | 5.52 | -- | 2.7200 | 3.98 | 0.75 |
| 2016-06 | 6.88 | 7.75 | -- | -- | -- | -- | -- |
| 2016-04 | -0.31 | -0.30 | -0.03 | -- | -- | -- | 0.11 |
| 2014-12 | 0.90 | 1.36 | 0.79 | -- | 0.9500 | 2.62 | 0.58 |
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 |
| 2024-06 | 98.16 | 1.92 | 0.5600 | 0.3600 |
| 2024-12 | 100.94 | -0.85 | 0.3600 | 0.3200 |
| 2023-12 | 93.65 | 6.33 | 0.6800 | 0.5800 |
| 2023-06 | 80.82 | 19.34 | 0.5300 | 0.4000 |
| 2022-12 | 78.98 | 21.03 | 0.6000 | 0.5300 |
| 2022-06 | 82.03 | 18.10 | 0.4800 | 0.3900 |
| 2021-06 | 65.33 | 34.80 | 0.8000 | 0.7300 |
| 2021-12 | 71.81 | 28.11 | 0.7600 | 0.6500 |
| 2020-12 | 62.03 | 38.07 | 0.9400 | 0.8900 |
| 2019-12 | 62.07 | 37.76 | 1.0500 | 0.9700 |
| 2020-06 | 61.47 | 38.85 | 1.0300 | 0.7800 |
| 2019-06 | 57.89 | 42.11 | 1.1900 | 1.0900 |
| 2018-06 | 49.81 | 50.11 | 1.2400 | 1.0200 |
| 2018-12 | 56.98 | 43.02 | 1.2200 | 1.0900 |
| 2016-12 | 48.85 | 51.18 | 1.1400 | 0.7300 |
| 2017-12 | 61.54 | 38.28 | 1.1300 | 0.9900 |
| 2017-06 | 53.61 | 46.52 | 1.2500 | 0.9200 |
| 2015-12 | 84.05 | 15.95 | 0.6600 | 0.3800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 41.63 | 58.37 | -- | -- |
| 2014-12 | 77.69 | 22.31 | 1.2800 | 0.4600 |
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) |
| 2024-06 | 49543400.0000 | 198200.0000 | 9356700.0000 | 286200.0000 |
| 2024-12 | 44291400.0000 | 229000.0000 | 15053300.0000 | 546000.0000 |
| 2023-12 | 44617400.0000 | 691900.0000 | 17975500.0000 | 655700.0000 |
| 2023-06 | 26456200.0000 | 452600.0000 | 8350600.0000 | 288100.0000 |
| 2022-12 | 56299800.0000 | 842700.0000 | 16140200.0000 | 378800.0000 |
| 2022-06 | 18864100.0000 | 409600.0000 | 9769500.0000 | 151200.0000 |
| 2021-06 | 15835800.0000 | 744000.0000 | 6519200.0000 | 241900.0000 |
| 2021-12 | 42452000.0000 | 2219000.0000 | 20576400.0000 | 389600.0000 |
| 2020-12 | 53668300.0000 | 1075500.0000 | 12056600.0000 | 437700.0000 |
| 2019-12 | 62253800.0000 | 4172500.0000 | 20342800.0000 | 3349000.0000 |
| 2020-06 | 12640400.0000 | 1163100.0000 | 5060200.0000 | 180200.0000 |
| 2019-06 | 44891100.0000 | 2043700.0000 | 8136300.0000 | 376500.0000 |
| 2018-06 | 50613400.0000 | 1596200.0000 | 8235100.0000 | 781300.0000 |
| 2018-12 | 192000000.0000 | 3333500.0000 | 17343600.0000 | 1625100.0000 |
| 2016-12 | 49017100.0000 | 207100.0000 | 12532800.0000 | 964400.0000 |
| 2017-12 | 175000000.0000 | 3539300.0000 | 12045700.0000 | 1634100.0000 |
| 2017-06 | 75031600.0000 | 511300.0000 | 6690500.0000 | 766800.0000 |
| 2015-12 | 38458300.0000 | 59400.0000 | 6632500.0000 | 300900.0000 |
| 2016-06 | 11972200.0000 | 78300.0000 | 4296300.0000 | 147600.0000 |
| 2016-04 | 10464400.0000 | 11100.0000 | 3230000.0000 | 88800.0000 |
| 2014-12 | 14729800.0000 | 39600.0000 | 2619300.0000 | 282100.0000 |