中商官网
研究报告
宝马建设（872622）
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 | 40092200.0000 | 28.26 | 94200.0000 | -102.82 | -8500.0000 | -99.75 | -5700.0000 | -99.83 |
| 2023-12-31 | 31258600.0000 | -45.15 | -3344400.0000 | -223.28 | -3337200.0000 | -222.24 | -3308800.0000 | -220.95 |
| 2023-06-30 | 7721800.0000 | -65.32 | 810000.0000 | -460.96 | 810000.0000 | -460.80 | 810000.0000 | -460.80 |
| 2024-06-30 | 19478500.0000 | 152.25 | 6013100.0000 | 642.36 | 5912500.0000 | 629.94 | 5901000.0000 | 628.52 |
| 2022-06-30 | 22267000.0000 | 34.55 | -224400.0000 | -91.61 | -224500.0000 | -91.60 | -224500.0000 | -91.54 |
| 2022-12-31 | 56993000.0000 | 14.87 | 2712900.0000 | -134.24 | 2730000.0000 | -133.67 | 2735600.0000 | -127.90 |
| 2022-09-30 | 24816100.0000 | 47.35 | -415000.0000 | -91.67 | -415000.0000 | -91.71 | -415000.0000 | -91.67 |
| 2021-12-31 | 49614500.0000 | 1.50 | -7923800.0000 | -2.43 | -8108200.0000 | -4.80 | -9805200.0000 | 34.21 |
| 2021-09-30 | 16841100.0000 | -- | -4984800.0000 | -∞ | -5004800.0000 | -∞ | -4984400.0000 | -∞ |
| 2020-12-31 | 48879800.0000 | -37.35 | -8121100.0000 | -834.74 | -8517200.0000 | -1157.64 | -7306100.0000 | -1360.98 |
| 2020-06-30 | 6618900.0000 | -72.54 | -3021000.0000 | 53.85 | -3021000.0000 | 59.75 | -3025100.0000 | 99.44 |
| 2021-06-30 | 16548800.0000 | 150.02 | -2673600.0000 | -11.50 | -2673600.0000 | -11.50 | -2653200.0000 | -12.29 |
| 2019-12-31 | 78016500.0000 | -4.86 | 1105300.0000 | -235.72 | 805300.0000 | -13.91 | 579400.0000 | -11.97 |
| 2018-12-31 | 81999300.0000 | 9.44 | -814400.0000 | 206.63 | 935400.0000 | 325.96 | 658200.0000 | 323.28 |
| 2019-06-30 | 24101600.0000 | -28.36 | -1963600.0000 | 751.15 | -1891100.0000 | 719.72 | -1516800.0000 | 747.85 |
| 2017-06-30 | 34824400.0000 | -- | 2247400.0000 | -- | 2241700.0000 | -- | 1677700.0000 | -- |
| 2017-12-31 | 74923300.0000 | 33.75 | -265600.0000 | -69.51 | 219600.0000 | -125.77 | 155500.0000 | -123.32 |
| 2018-06-30 | 33644400.0000 | -3.39 | -230700.0000 | -110.27 | -230700.0000 | -110.29 | -178900.0000 | -110.66 |
| 2016-12-31 | 56019100.0000 | -46.65 | -871000.0000 | -122.10 | -852300.0000 | -122.37 | -666800.0000 | -123.39 |
| 2015-12-31 | 105000000.0000 | -- | 3941700.0000 | -- | 3809600.0000 | -- | 2850900.0000 | -- |
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 | 0.20 | -0.02 | -0.02 | -- | 570.0700 | 1.77 | 0.99 |
| 2023-12 | -10.74 | -10.68 | -6.18 | -- | -- | 0.96 | 0.58 |
| 2023-06 | 10.49 | 10.49 | 1.64 | -- | 111.1600 | 0.52 | 0.16 |
| 2024-06 | 31.59 | 30.35 | 11.70 | 196.8200 | 4.2400 | 1.66 | 0.39 |
| 2022-06 | -1.80 | -1.01 | -0.38 | -- | 33.7600 | 7.93 | 0.37 |
| 2022-12 | 4.72 | 4.79 | 4.11 | -- | 893.9700 | 2.69 | 0.86 |
| 2022-09 | -2.46 | -1.67 | -0.73 | -- | 7.0100 | 5.33 | 0.44 |
| 2021-12 | -15.97 | -16.34 | -15.44 | -- | -- | 7.26 | 0.94 |
| 2021-09 | -29.60 | -29.72 | -- | -- | -- | -- | -- |
| 2020-12 | -17.48 | -17.42 | -11.18 | -- | 1.7900 | 3.94 | 0.64 |
| 2020-06 | -45.97 | -45.64 | -4.21 | -- | 0.2100 | 0.83 | 0.09 |
| 2021-06 | -16.16 | -16.16 | -4.33 | -- | 6.9800 | 4.68 | 0.27 |
| 2019-12 | 0.89 | 1.03 | 1.06 | -- | 1.5600 | 4.43 | 1.02 |
| 2018-12 | -0.99 | 1.14 | 1.27 | -- | 1.8400 | -- | 1.11 |
| 2019-06 | -8.15 | -7.85 | -2.45 | -- | 0.4900 | 2.95 | 0.31 |
| 2017-06 | 6.45 | 6.44 | 3.49 | -- | 1.1200 | 3.33 | 0.54 |
| 2017-12 | -0.35 | 0.29 | 0.28 | -- | 2.3000 | 3.61 | 0.97 |
| 2018-06 | -0.69 | -0.69 | -0.34 | -- | 0.7700 | -- | 0.50 |
| 2016-12 | -1.56 | -1.52 | -1.65 | -- | 2.6600 | 2.25 | 1.08 |
| 2015-12 | 3.81 | 3.63 | 6.28 | -- | 5.0200 | 3.70 | 1.73 |
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 | 99.90 | 0.10 | 0.8900 | 0.8500 |
| 2023-12 | 99.91 | 0.09 | 0.9400 | 0.9300 |
| 2023-06 | 91.56 | 8.44 | 1.1000 | 1.0700 |
| 2024-06 | 88.23 | 11.77 | 1.0600 | 0.9400 |
| 2022-06 | 99.33 | 0.67 | 0.9800 | 0.9600 |
| 2022-12 | 94.94 | 5.06 | 1.0300 | 1.0100 |
| 2022-09 | 99.64 | 0.36 | 0.9800 | 0.9200 |
| 2021-12 | 98.82 | 1.18 | 0.9700 | 0.9700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 88.94 | 11.06 | 1.0700 | 1.0300 |
| 2020-06 | 82.28 | 17.72 | 1.1700 | 0.9300 |
| 2021-06 | 90.66 | 9.34 | 1.0400 | 0.9900 |
| 2019-12 | 79.36 | 20.64 | 1.2100 | 0.3600 |
| 2018-12 | 79.44 | 20.56 | 1.2100 | 0.4800 |
| 2019-06 | 81.77 | 18.23 | 1.1700 | 0.3200 |
| 2017-06 | 74.37 | 25.63 | 1.3200 | 0.5300 |
| 2017-12 | 80.67 | 19.33 | 1.1900 | 0.4800 |
| 2018-06 | 78.03 | 21.97 | 1.2100 | 0.3500 |
| 2016-12 | 77.91 | 22.09 | 1.2500 | 0.6500 |
| 2015-12 | 80.05 | 19.95 | 1.2200 | 0.8000 |
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 | 40013500.0000 | -- | 5913400.0000 | 761100.0000 |
| 2023-12 | 34616200.0000 | -- | 4442300.0000 | 598500.0000 |
| 2023-06 | 6911800.0000 | -- | 2618300.0000 | 212900.0000 |
| 2024-06 | 13325500.0000 | -- | 2170200.0000 | 354400.0000 |
| 2022-06 | 22668600.0000 | -- | 2356800.0000 | 234100.0000 |
| 2022-12 | 54303200.0000 | -- | 5076700.0000 | 511300.0000 |
| 2022-09 | 25426900.0000 | -- | 3622100.0000 | 369400.0000 |
| 2021-12 | 57538300.0000 | -- | 5493900.0000 | 706700.0000 |
| 2021-09 | 21825900.0000 | -- | 4178800.0000 | 515600.0000 |
| 2020-12 | 57421800.0000 | -- | 5210100.0000 | 143600.0000 |
| 2020-06 | 9661700.0000 | -- | 2547800.0000 | 46700.0000 |
| 2021-06 | 19222300.0000 | -- | 2528400.0000 | 317100.0000 |
| 2019-12 | 77325400.0000 | -- | 6452000.0000 | 224300.0000 |
| 2018-12 | 82813700.0000 | -- | 8348100.0000 | 542900.0000 |
| 2019-06 | 26065200.0000 | -- | 4011300.0000 | 135800.0000 |
| 2017-06 | 32577100.0000 | -- | 2406100.0000 | 120700.0000 |
| 2017-12 | 75188800.0000 | -- | 8077400.0000 | 445100.0000 |
| 2018-06 | 33875100.0000 | -- | 4636700.0000 | 257100.0000 |
| 2016-12 | 56890200.0000 | -- | 6146900.0000 | 273200.0000 |
| 2015-12 | 101000000.0000 | -- | 5502300.0000 | 726000.0000 |