中商官网
研究报告
博菱集团（873083）
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 | 2075000000.0000 | 37.05 | 75652800.0000 | -11.77 | 76936400.0000 | -10.53 | 70966600.0000 | -7.02 |
| 2024-06-30 | 850000000.0000 | 31.99 | 33852700.0000 | 16.20 | 34006000.0000 | 16.27 | 30316800.0000 | 16.11 |
| 2023-12-31 | 1514000000.0000 | 5.87 | 85746700.0000 | -3.54 | 85987200.0000 | -11.42 | 76325500.0000 | -13.62 |
| 2022-06-30 | 710000000.0000 | -22.06 | 34446500.0000 | 96.68 | 37479100.0000 | 111.00 | 34096300.0000 | 81.68 |
| 2022-03-31 | 346000000.0000 | -- | 5293800.0000 | -- | 5388800.0000 | -- | 5721300.0000 | -- |
| 2022-12-31 | 1430000000.0000 | -27.52 | 88892600.0000 | 14.87 | 97071400.0000 | 22.20 | 88363400.0000 | 13.47 |
| 2023-06-30 | 644000000.0000 | -9.30 | 29134300.0000 | -15.42 | 29246900.0000 | -21.96 | 26110300.0000 | -23.42 |
| 2021-12-31 | 1973000000.0000 | 16.33 | 77386400.0000 | -39.54 | 79439400.0000 | -37.94 | 77873500.0000 | -29.84 |
| 2021-06-30 | 911000000.0000 | 65.94 | 17514400.0000 | -66.32 | 17762300.0000 | -65.86 | 18767100.0000 | -53.35 |
| 2021-09-30 | 1484000000.0000 | -- | 63986400.0000 | -- | 64511900.0000 | -- | 62280200.0000 | -- |
| 2020-06-30 | 549000000.0000 | 55.52 | 52001200.0000 | 273.71 | 52023700.0000 | 268.54 | 40233200.0000 | 183.84 |
| 2019-06-30 | 353000000.0000 | 54.15 | 13915000.0000 | -344.87 | 14116200.0000 | -344.95 | 14174600.0000 | -636.53 |
| 2020-12-31 | 1696000000.0000 | 94.94 | 128000000.0000 | 68.22 | 128000000.0000 | 67.64 | 111000000.0000 | 78.32 |
| 2019-12-31 | 870000000.0000 | 58.76 | 76092600.0000 | 472.09 | 76355600.0000 | 462.06 | 62249200.0000 | 293.63 |
| 2018-04-30 | 140000000.0000 | -- | -9798400.0000 | -∞ | -9271600.0000 | -∞ | -6989200.0000 | -∞ |
| 2017-12-31 | 636000000.0000 | -9.27 | 28272300.0000 | -74.76 | 28977800.0000 | -74.13 | 26637700.0000 | -68.15 |
| 2018-06-30 | 229000000.0000 | -- | -5682700.0000 | -∞ | -5762900.0000 | -∞ | -2641900.0000 | -∞ |
| 2018-12-31 | 548000000.0000 | -13.84 | 13300700.0000 | -52.96 | 13585000.0000 | -53.12 | 15814300.0000 | -40.63 |
| 2016-12-31 | 701000000.0000 | -- | 112000000.0000 | -- | 112000000.0000 | -- | 83646400.0000 | -- |
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 | 3.86 | 3.71 | 3.92 | -- | 3.9600 | 8.79 | 1.06 |
| 2024-06 | 4.00 | 4.00 | 2.05 | -- | 1.6100 | 8.65 | 0.51 |
| 2023-12 | 6.08 | 5.68 | 5.86 | -- | 3.9400 | 9.70 | 1.03 |
| 2022-06 | 4.79 | 5.28 | 3.00 | -- | 2.1900 | 9.63 | 0.57 |
| 2022-03 | 1.73 | 1.56 | 0.45 | -- | 1.2000 | 9.79 | 0.29 |
| 2022-12 | 6.36 | 6.79 | 8.18 | -- | 4.7600 | 10.31 | 1.21 |
| 2023-06 | 5.28 | 4.54 | 2.28 | -- | 2.2700 | 9.24 | 0.50 |
| 2021-12 | 3.75 | 4.03 | 6.45 | -- | 6.1900 | 6.84 | 1.60 |
| 2021-06 | 1.76 | 1.95 | 1.43 | -- | 2.8900 | 4.86 | 0.73 |
| 2021-09 | 4.25 | 4.35 | 5.26 | -- | 4.6100 | 6.91 | 1.21 |
| 2020-06 | 8.93 | 9.48 | 6.31 | -- | 3.1800 | 4.37 | 0.67 |
| 2019-06 | 3.68 | 4.00 | 2.57 | -- | -- | 5.43 | 0.64 |
| 2020-12 | 7.25 | 7.55 | 11.01 | -- | 7.3400 | 5.50 | 1.46 |
| 2019-12 | 8.39 | 8.78 | 12.64 | -- | 8.8700 | 6.20 | 1.44 |
| 2018-04 | -7.14 | -6.62 | -2.14 | -- | -- | -- | 0.32 |
| 2017-12 | 4.25 | 4.56 | 6.22 | -- | 10.2800 | -- | 1.36 |
| 2018-06 | -3.06 | -2.52 | -- | -- | -- | -- | -- |
| 2018-12 | 2.01 | 2.48 | 2.99 | -- | 8.8200 | 5.51 | 1.21 |
| 2016-12 | 15.98 | 15.98 | 25.17 | -- | 8.6200 | -- | 1.58 |
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 |
| 2024-12 | 55.48 | 44.52 | 1.5200 | 0.8400 |
| 2024-06 | 50.30 | 49.70 | 1.5400 | 0.7900 |
| 2023-12 | 44.58 | 55.42 | 1.5400 | 0.7200 |
| 2022-06 | 46.28 | 53.72 | 1.2000 | 0.6400 |
| 2022-03 | 47.09 | 52.91 | 1.1400 | 0.6200 |
| 2022-12 | 39.12 | 60.96 | 1.4100 | 0.8700 |
| 2023-06 | 38.80 | 61.20 | 1.6600 | 0.9600 |
| 2021-12 | 48.66 | 51.34 | 1.1300 | 0.6300 |
| 2021-06 | 53.90 | 46.02 | 1.1400 | 0.6200 |
| 2021-09 | 49.84 | 50.16 | 1.1500 | 0.5800 |
| 2020-06 | 40.12 | 60.00 | 1.8000 | 1.1100 |
| 2019-06 | 25.82 | 74.18 | 2.3500 | 1.4600 |
| 2020-12 | 52.36 | 47.64 | 1.3800 | 0.8400 |
| 2019-12 | 24.50 | 75.50 | 2.6400 | 1.8100 |
| 2018-04 | 14.99 | 84.99 | -- | -- |
| 2017-12 | 19.89 | 80.04 | 2.8200 | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 13.76 | 86.34 | -- | -- |
| 2016-12 | 27.19 | 72.81 | -- | 1.2300 |
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 | 1995000000.0000 | 41607100.0000 | 166000000.0000 | 580400.0000 |
| 2024-06 | 816000000.0000 | 16958900.0000 | 77789000.0000 | 3060800.0000 |
| 2023-12 | 1422000000.0000 | 38782300.0000 | 112000000.0000 | 11308000.0000 |
| 2022-06 | 676000000.0000 | 11391000.0000 | 51451100.0000 | 10979000.0000 |
| 2022-03 | 340000000.0000 | 5228500.0000 | 23749600.0000 | 5668700.0000 |
| 2022-12 | 1339000000.0000 | 24908300.0000 | 102000000.0000 | 12391300.0000 |
| 2023-06 | 610000000.0000 | 17829200.0000 | 51397500.0000 | 5698500.0000 |
| 2021-12 | 1899000000.0000 | 34569800.0000 | 115000000.0000 | 15082300.0000 |
| 2021-06 | 895000000.0000 | 17018500.0000 | 53597900.0000 | 5945900.0000 |
| 2021-09 | 1421000000.0000 | 26153500.0000 | 79591700.0000 | 9446500.0000 |
| 2020-06 | 500000000.0000 | 16287300.0000 | 40284800.0000 | -5266400.0000 |
| 2019-06 | 340000000.0000 | 9133200.0000 | 26342900.0000 | -228300.0000 |
| 2020-12 | 1573000000.0000 | 27978900.0000 | 78444300.0000 | 12952800.0000 |
| 2019-12 | 797000000.0000 | 22778600.0000 | 57632100.0000 | -1167000.0000 |
| 2018-04 | 150000000.0000 | 4072400.0000 | 24403200.0000 | 4132300.0000 |
| 2017-12 | 609000000.0000 | 15612100.0000 | 46568900.0000 | 7622000.0000 |
| 2018-06 | 236000000.0000 | 6895100.0000 | 21488200.0000 | 337800.0000 |
| 2018-12 | 537000000.0000 | 15407800.0000 | 47612300.0000 | -650700.0000 |
| 2016-12 | 589000000.0000 | 14556700.0000 | 96797400.0000 | 288300.0000 |