中商官网
研究报告
博汇特（870475）
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 （%) |
| 2024-12-31 | 160000000.0000 | 16.79 | -7460300.0000 | 27.87 | -6787700.0000 | 17.41 | -2032300.0000 | -63.89 |
| 2023-06-30 | 29945100.0000 | -26.79 | -6704100.0000 | -737.64 | -6707300.0000 | -971.08 | -7723800.0000 | -799.30 |
| 2023-12-31 | 137000000.0000 | 16.10 | -5834400.0000 | -49.86 | -5781200.0000 | -51.44 | -5628200.0000 | -38.86 |
| 2024-06-30 | 72677100.0000 | 142.70 | 426400.0000 | -106.36 | 554500.0000 | -108.27 | 1064700.0000 | -113.78 |
| 2022-12-31 | 118000000.0000 | -47.56 | -11635700.0000 | -125.82 | -11904300.0000 | -126.44 | -9205300.0000 | -123.38 |
| 2022-06-30 | 40904700.0000 | -48.64 | 1051400.0000 | -90.98 | 770000.0000 | -93.41 | 1104500.0000 | -89.43 |
| 2021-06-30 | 79644100.0000 | 43.71 | 11659500.0000 | -8.39 | 11684900.0000 | -8.69 | 10446100.0000 | -7.98 |
| 2021-09-30 | 104000000.0000 | 21.58 | 14178600.0000 | -26.77 | 14206900.0000 | -26.51 | 12760400.0000 | -23.81 |
| 2021-12-31 | 225000000.0000 | 22.95 | 45065200.0000 | 39.74 | 45022300.0000 | 39.30 | 39377000.0000 | 41.51 |
| 2021-03-31 | 14626800.0000 | 53.62 | -343400.0000 | 261.47 | -317400.0000 | 1169.60 | -91100.0000 | -167.18 |
| 2020-09-30 | 85541500.0000 | 42.24 | 19363000.0000 | 64.18 | 19332500.0000 | 65.40 | 16747400.0000 | 67.23 |
| 2020-12-31 | 183000000.0000 | 101.00 | 32250200.0000 | 644.84 | 32319700.0000 | 668.66 | 27826500.0000 | 661.04 |
| 2020-06-30 | 55420000.0000 | 8.69 | 12727600.0000 | 1.86 | 12797300.0000 | -0.05 | 11351600.0000 | 4.44 |
| 2020-03-31 | 9521600.0000 | -- | -95000.0000 | -∞ | -25000.0000 | -∞ | 135600.0000 | -- |
| 2019-06-30 | 50988600.0000 | 35.39 | 12495400.0000 | 32.01 | 12804200.0000 | 20.15 | 10868700.0000 | 16.82 |
| 2019-09-30 | 60137600.0000 | -- | 11793700.0000 | -- | 11688600.0000 | -- | 10014500.0000 | -- |
| 2019-12-31 | 91043100.0000 | 164.83 | 4329800.0000 | -152.48 | 4204700.0000 | -159.56 | 3656400.0000 | -150.10 |
| 2018-06-30 | 37661300.0000 | 217.53 | 9465200.0000 | 493.69 | 10656600.0000 | 563.92 | 9304100.0000 | 552.74 |
| 2017-12-31 | 50740200.0000 | 12.11 | 13310500.0000 | -22.89 | 13295400.0000 | -22.55 | 11586900.0000 | -21.58 |
| 2018-12-31 | 34377600.0000 | -32.25 | -8250900.0000 | -161.99 | -7059700.0000 | -153.10 | -7298700.0000 | -162.99 |
| 2017-06-30 | 11860600.0000 | 48.55 | 1594300.0000 | 27.57 | 1605100.0000 | 38.29 | 1425400.0000 | 34.34 |
| 2016-06-30 | 7984500.0000 | -- | 1249700.0000 | -- | 1160700.0000 | -- | 1061000.0000 | -- |
| 2016-12-31 | 45261100.0000 | 203.05 | 17261600.0000 | -2978.37 | 17167000.0000 | -3169.92 | 14775700.0000 | -3224.49 |
| 2015-12-31 | 14935400.0000 | 56.55 | -599700.0000 | -66.92 | -559200.0000 | -63.76 | -472900.0000 | -70.36 |
| 2016-05-31 | 7984500.0000 | -- | 1734300.0000 | -- | 1640900.0000 | -- | 1452100.0000 | -- |
| 2014-12-31 | 9540200.0000 | -- | -1813100.0000 | -∞ | -1543200.0000 | -∞ | -1595300.0000 | -∞ |
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) |
| 2024-12 | -4.38 | -4.24 | -2.01 | -3.1200 | 1.6700 | 0.93 | 0.47 |
| 2023-06 | -21.45 | -22.40 | -2.38 | -5.5300 | 0.4400 | 0.41 | 0.11 |
| 2023-12 | -5.11 | -4.22 | -1.81 | -- | 2.0000 | 0.89 | 0.43 |
| 2024-06 | 1.57 | 0.76 | 0.16 | -- | 0.8400 | 0.85 | 0.21 |
| 2022-12 | -14.41 | -10.09 | -4.24 | -- | 1.5500 | 0.79 | 0.42 |
| 2022-06 | -5.17 | 1.88 | 0.24 | -- | 0.4300 | 0.54 | 0.13 |
| 2021-06 | 12.93 | 14.67 | 4.85 | -- | 0.7900 | 1.61 | 0.33 |
| 2021-09 | 11.29 | 13.66 | 6.07 | -- | 0.9900 | 1.39 | 0.44 |
| 2021-12 | 18.67 | 20.01 | 15.85 | -- | 2.1000 | 1.95 | 0.79 |
| 2021-03 | -11.69 | -2.17 | -0.14 | -- | 0.1500 | 0.66 | 0.06 |
| 2020-09 | 20.65 | 22.60 | 10.12 | -- | 0.6500 | 1.55 | 0.45 |
| 2020-12 | 16.39 | 17.66 | 14.56 | -- | 1.3500 | 2.59 | 0.82 |
| 2020-06 | 22.78 | 23.09 | 6.77 | -- | 0.3800 | 1.45 | 0.29 |
| 2020-03 | -1.98 | -0.26 | -- | -- | -- | -- | -- |
| 2019-06 | 24.49 | 25.11 | 8.05 | -- | 0.5900 | 1.15 | 0.32 |
| 2019-09 | 18.05 | 19.44 | -- | -- | -- | -- | -- |
| 2019-12 | 3.76 | 4.62 | 1.96 | -- | 0.7700 | 1.45 | 0.42 |
| 2018-06 | 25.13 | 28.30 | 12.11 | -- | 1.1400 | -- | 0.43 |
| 2017-12 | 26.20 | 26.20 | 18.77 | -- | 3.2400 | 1.55 | 0.72 |
| 2018-12 | -25.09 | -20.54 | -5.47 | -- | 2.0000 | -- | 0.27 |
| 2017-06 | 13.33 | 13.53 | 3.64 | -- | 2.2600 | 1.37 | 0.27 |
| 2016-06 | 15.65 | 14.54 | -- | -- | -- | -- | -- |
| 2016-12 | 38.12 | 37.93 | 41.08 | -- | 8.9100 | 3.99 | 1.08 |
| 2015-12 | -4.02 | -3.74 | -5.91 | -- | 2.0500 | 3.26 | 1.58 |
| 2016-05 | 21.72 | 20.55 | 11.89 | -- | -- | -- | 0.58 |
| 2014-12 | -19.01 | -16.18 | -11.96 | -- | 0.8800 | -- | 0.74 |
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 |
| 2024-12 | 57.69 | 42.31 | 1.5800 | 1.1900 |
| 2023-06 | 48.94 | 51.06 | 1.9100 | 1.4200 |
| 2023-12 | 53.61 | 46.39 | 1.7200 | 1.3400 |
| 2024-06 | 56.30 | 43.70 | 1.6400 | 1.2400 |
| 2022-12 | 46.26 | 54.09 | 2.0900 | 1.7100 |
| 2022-06 | 50.15 | 49.85 | 1.9600 | 1.5300 |
| 2021-06 | 50.62 | 49.79 | 1.9000 | 1.3800 |
| 2021-09 | 47.86 | 52.14 | 2.0100 | 1.3900 |
| 2021-12 | 59.15 | 40.85 | 1.6400 | 1.2400 |
| 2021-03 | 53.02 | 46.98 | 1.8500 | 1.3000 |
| 2020-09 | 49.04 | 50.72 | 2.0200 | 1.3200 |
| 2020-12 | 65.32 | 34.49 | 1.4300 | 0.8700 |
| 2020-06 | 51.43 | 48.40 | 1.9300 | 1.2400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 54.74 | 45.06 | 1.9100 | 1.3200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 77.67 | 22.39 | 1.2400 | 0.6100 |
| 2018-06 | 37.82 | 62.18 | 2.5500 | 1.9200 |
| 2017-12 | 35.90 | 64.10 | 2.7500 | 2.2600 |
| 2018-12 | 68.04 | 31.88 | 1.9000 | 1.3600 |
| 2017-06 | 20.02 | 79.98 | 4.9800 | 4.5700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 43.10 | 56.91 | 2.3100 | 1.5700 |
| 2015-12 | 62.25 | 37.75 | 1.5000 | 1.0700 |
| 2016-05 | 60.47 | 39.53 | -- | -- |
| 2014-12 | 68.65 | 31.35 | 1.3800 | 0.5600 |
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) |
| 2024-12 | 167000000.0000 | 7073800.0000 | 20338500.0000 | 2244200.0000 |
| 2023-06 | 36368300.0000 | 3847900.0000 | 8582600.0000 | 1084700.0000 |
| 2023-12 | 144000000.0000 | 7102900.0000 | 20374900.0000 | 2340900.0000 |
| 2024-06 | 71532800.0000 | 3310500.0000 | 8747900.0000 | 1064400.0000 |
| 2022-12 | 135000000.0000 | 5084800.0000 | 18584700.0000 | 2596900.0000 |
| 2022-06 | 43020500.0000 | 3014100.0000 | 6822400.0000 | 1522200.0000 |
| 2021-06 | 69343400.0000 | 3358500.0000 | 6873300.0000 | 1159600.0000 |
| 2021-09 | 92262700.0000 | 4828300.0000 | 10470400.0000 | 1911700.0000 |
| 2021-12 | 183000000.0000 | 6545400.0000 | 15856100.0000 | 2614300.0000 |
| 2021-03 | 16336400.0000 | 1800000.0000 | 3260200.0000 | 487600.0000 |
| 2020-09 | 67876400.0000 | 3919100.0000 | 7710200.0000 | 1634600.0000 |
| 2020-12 | 153000000.0000 | 4439500.0000 | 12299800.0000 | 2220900.0000 |
| 2020-06 | 42793900.0000 | 2346700.0000 | 4765200.0000 | 1088900.0000 |
| 2020-03 | 9710600.0000 | 919100.0000 | 2163400.0000 | 460200.0000 |
| 2019-06 | 38502100.0000 | 2917800.0000 | 7270700.0000 | 967500.0000 |
| 2019-09 | 49283500.0000 | 3645800.0000 | 10624900.0000 | 1464300.0000 |
| 2019-12 | 87623600.0000 | 5946200.0000 | 18333200.0000 | 2159600.0000 |
| 2018-06 | 28196100.0000 | 1904700.0000 | 5303000.0000 | 194200.0000 |
| 2017-12 | 37446100.0000 | 1415900.0000 | 8089200.0000 | -37900.0000 |
| 2018-12 | 43001700.0000 | 4738300.0000 | 15009900.0000 | 813800.0000 |
| 2017-06 | 10279000.0000 | 329500.0000 | 3534400.0000 | -19100.0000 |
| 2016-06 | 6734800.0000 | 43200.0000 | 2179900.0000 | 22000.0000 |
| 2016-12 | 28008800.0000 | 224700.0000 | 5867400.0000 | 47500.0000 |
| 2015-12 | 15535100.0000 | 437600.0000 | 5079400.0000 | -3200.0000 |
| 2016-05 | 6250200.0000 | 16100.0000 | 1704400.0000 | 25200.0000 |
| 2014-12 | 11353400.0000 | 266200.0000 | 5008500.0000 | -8300.0000 |