中商官网
研究报告
宝骅股份（871751）
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 | 67951800.0000 | 6.76 | 14511400.0000 | -10.74 | 14551200.0000 | -10.76 | 13542200.0000 | -5.95 |
| 2024-06-30 | 35206900.0000 | 11.59 | 9854900.0000 | 9.45 | 9856500.0000 | 9.10 | 8828900.0000 | 8.42 |
| 2023-12-31 | 63649500.0000 | 15.55 | 16256900.0000 | 16.82 | 16305000.0000 | 17.29 | 14399700.0000 | 18.94 |
| 2022-12-31 | 55082700.0000 | 2.83 | 13915800.0000 | -42.19 | 13901100.0000 | -42.28 | 12107100.0000 | -44.09 |
| 2022-06-30 | 27057800.0000 | 14.18 | 8052400.0000 | -16.66 | 8090500.0000 | -18.06 | 6861100.0000 | -17.21 |
| 2023-06-30 | 31550800.0000 | 16.61 | 9003700.0000 | 11.81 | 9034300.0000 | 11.67 | 8143100.0000 | 18.69 |
| 2021-12-31 | 53564300.0000 | 43.46 | 24070800.0000 | 65.35 | 24085600.0000 | 65.81 | 21653700.0000 | 58.24 |
| 2021-06-30 | 23698300.0000 | 115.85 | 9661700.0000 | 213.95 | 9873800.0000 | 221.79 | 8287500.0000 | 212.04 |
| 2020-06-30 | 10979200.0000 | 5.92 | 3077500.0000 | 104.91 | 3068400.0000 | 118.89 | 2655900.0000 | 152.39 |
| 2020-12-31 | 37336500.0000 | 26.65 | 14557200.0000 | 161.98 | 14526300.0000 | 176.81 | 13684300.0000 | 170.18 |
| 2019-12-31 | 29480300.0000 | -18.21 | 5556700.0000 | -41.26 | 5247700.0000 | -49.05 | 5064900.0000 | -44.86 |
| 2018-12-31 | 36042900.0000 | -3.71 | 9460400.0000 | -11.44 | 10300400.0000 | -18.90 | 9184800.0000 | -21.22 |
| 2019-06-30 | 10365300.0000 | -15.65 | 1501900.0000 | -5.44 | 1401800.0000 | -44.93 | 1052300.0000 | -51.47 |
| 2018-06-30 | 12288200.0000 | 6.31 | 1588300.0000 | -42.30 | 2545700.0000 | -38.87 | 2168400.0000 | -44.04 |
| 2017-06-30 | 11559300.0000 | -23.30 | 2752800.0000 | 214.10 | 4164400.0000 | 319.16 | 3874800.0000 | 383.20 |
| 2017-12-31 | 37431200.0000 | -22.90 | 10682500.0000 | 128.76 | 12701100.0000 | 149.28 | 11658200.0000 | 163.74 |
| 2016-06-30 | 15071700.0000 | -- | 876400.0000 | -- | 993500.0000 | -- | 801900.0000 | -- |
| 2016-12-31 | 48548100.0000 | -4.72 | 4669700.0000 | -61.04 | 5095100.0000 | -58.65 | 4420400.0000 | -59.10 |
| 2015-12-31 | 50955400.0000 | -- | 11986200.0000 | -- | 12321100.0000 | -- | 10808500.0000 | -- |
| 2025-06-30 | 45513000.0000 | 29.27 | 16192800.0000 | 64.31 | 16089200.0000 | 63.23 | 13586200.0000 | 53.88 |
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 | 19.69 | 21.41 | 12.23 | 17.9000 | 0.8500 | 3.58 | 0.57 |
| 2024-06 | 27.32 | 28.00 | 9.13 | 11.5200 | 0.5000 | 3.31 | 0.33 |
| 2023-12 | 24.50 | 25.62 | 16.14 | 20.1500 | 1.0100 | 3.86 | 0.63 |
| 2022-12 | 24.94 | 25.24 | 15.07 | 17.8100 | 0.9400 | 4.23 | 0.60 |
| 2022-06 | 29.76 | 29.90 | 7.85 | 10.5000 | 0.5100 | 3.29 | 0.26 |
| 2023-06 | 27.60 | 28.63 | 10.24 | 11.1400 | 0.5500 | 4.01 | 0.36 |
| 2021-12 | 40.91 | 44.97 | 25.36 | 36.0200 | 0.7200 | 3.99 | 0.56 |
| 2021-06 | 40.71 | 41.66 | 13.04 | 14.4300 | 0.3800 | 2.99 | 0.31 |
| 2020-06 | 27.99 | 27.95 | 5.64 | 5.6600 | 0.3600 | 2.21 | 0.20 |
| 2020-12 | 38.07 | 38.91 | 20.83 | 26.0600 | 0.8000 | 2.91 | 0.54 |
| 2019-12 | 15.99 | 17.80 | 9.29 | 9.9200 | 1.4200 | 1.95 | 0.52 |
| 2018-12 | 22.20 | 28.58 | 15.01 | 17.6800 | 2.5800 | 1.76 | 0.53 |
| 2019-06 | 13.24 | 13.52 | 2.65 | 1.8400 | 0.5400 | 1.38 | 0.20 |
| 2018-06 | 11.92 | 20.72 | 4.50 | 4.4800 | 0.7400 | -- | 0.22 |
| 2017-06 | 4.49 | 36.03 | 8.83 | 6.8300 | 0.8500 | 1.20 | 0.25 |
| 2017-12 | 21.22 | 33.93 | 22.36 | 22.3700 | 2.6100 | 1.57 | 0.66 |
| 2016-06 | 4.49 | 6.59 | -- | 1.1400 | -- | -- | -- |
| 2016-12 | 9.08 | 10.49 | 6.05 | 9.0300 | 3.0100 | 1.99 | 0.58 |
| 2015-12 | 21.29 | 24.18 | 13.55 | 16.9600 | 2.1800 | 2.21 | 0.56 |
| 2025-06 | 35.40 | 35.35 | 12.57 | -- | 0.4400 | -- | 0.36 |
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 | 34.20 | 65.62 | 2.2200 | 1.1100 |
| 2024-06 | 32.37 | 67.25 | 2.2200 | 1.1300 |
| 2023-12 | 27.21 | 73.14 | 2.5500 | 1.2800 |
| 2022-12 | 25.13 | 74.87 | 2.5800 | 1.4500 |
| 2022-06 | 37.67 | 61.94 | 1.7800 | 1.1700 |
| 2023-06 | 23.83 | 76.17 | 2.6800 | 1.3600 |
| 2021-12 | 29.52 | 70.48 | 2.2000 | 1.3400 |
| 2021-06 | 29.22 | 70.78 | 2.4500 | 1.5000 |
| 2020-06 | 22.35 | 77.65 | 3.1200 | 1.7800 |
| 2020-12 | 23.57 | 76.43 | 3.0900 | 2.0000 |
| 2019-12 | 19.25 | 80.75 | 4.5500 | 3.4000 |
| 2018-12 | 17.61 | 82.39 | 5.0500 | 4.5100 |
| 2019-06 | 21.35 | 78.65 | 3.9000 | 3.0100 |
| 2018-06 | 12.42 | 87.58 | 8.5500 | 6.7600 |
| 2017-06 | 16.12 | 83.88 | 5.8200 | 4.4400 |
| 2017-12 | 16.64 | 83.36 | 5.5300 | 4.6800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 34.89 | 65.11 | 2.0900 | 1.8700 |
| 2015-12 | 22.97 | 77.03 | 3.3600 | 2.7200 |
| 2025-06 | 36.27 | 0.00 | 2.1300 | 0.9400 |
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 | 54572800.0000 | 5543700.0000 | 7466100.0000 | 561500.0000 |
| 2024-06 | 25588100.0000 | 2010700.0000 | 3636300.0000 | 196100.0000 |
| 2023-12 | 48055200.0000 | 4534800.0000 | 5795600.0000 | 386700.0000 |
| 2022-12 | 41345300.0000 | 3276000.0000 | 4966000.0000 | 540300.0000 |
| 2022-06 | 19004900.0000 | 1319800.0000 | 1772100.0000 | 241600.0000 |
| 2023-06 | 22842600.0000 | 1881600.0000 | 3085800.0000 | 157000.0000 |
| 2021-12 | 31650300.0000 | 3832000.0000 | 5095500.0000 | 435900.0000 |
| 2021-06 | 14049900.0000 | 1510600.0000 | 2326800.0000 | 145800.0000 |
| 2020-06 | 7906000.0000 | 835600.0000 | 1611400.0000 | 62400.0000 |
| 2020-12 | 23121800.0000 | 2862900.0000 | 4111100.0000 | 202400.0000 |
| 2019-12 | 24766000.0000 | 2881800.0000 | 4436900.0000 | 151500.0000 |
| 2018-12 | 28042100.0000 | 3209700.0000 | 3956700.0000 | 72500.0000 |
| 2019-06 | 8993400.0000 | 1109600.0000 | 1879500.0000 | 37000.0000 |
| 2018-06 | 10823000.0000 | 1305600.0000 | 2210900.0000 | -8900.0000 |
| 2017-06 | 11040100.0000 | 857200.0000 | 2150600.0000 | 138500.0000 |
| 2017-12 | 29487300.0000 | 2834700.0000 | 4532500.0000 | 143700.0000 |
| 2016-06 | 14394600.0000 | 992700.0000 | 6160100.0000 | 153800.0000 |
| 2016-12 | 44141200.0000 | 2215500.0000 | 15517100.0000 | 239000.0000 |
| 2015-12 | 40104900.0000 | 1661500.0000 | 13078100.0000 | 219400.0000 |
| 2025-06 | 29400200.0000 | 1667000.0000 | 3528900.0000 | 257500.0000 |