中商官网
研究报告
睿观博（873117）
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 | 5987800.0000 | -17.09 | -645200.0000 | 267.22 | -645200.0000 | 381.85 | -657400.0000 | 308.07 |
| 2023-06-30 | 2542100.0000 | -17.02 | -430600.0000 | 62.25 | -391800.0000 | 71.54 | -344200.0000 | 556.87 |
| 2023-12-31 | 7221900.0000 | -11.01 | -175700.0000 | 3836.85 | -133900.0000 | -346.14 | -161100.0000 | -392.91 |
| 2024-06-30 | 2144700.0000 | -15.63 | -810200.0000 | 88.16 | -649200.0000 | 65.70 | -599900.0000 | 74.29 |
| 2021-12-31 | 13461700.0000 | -10.26 | 2771600.0000 | 18.46 | 2921200.0000 | 20.34 | 2827000.0000 | 19.93 |
| 2022-06-30 | 3063400.0000 | -54.35 | -265400.0000 | -115.97 | -228400.0000 | -112.85 | -52400.0000 | -103.14 |
| 2021-06-30 | 6710200.0000 | 44.02 | 1661700.0000 | 154.63 | 1777700.0000 | 143.32 | 1670800.0000 | 137.19 |
| 2022-12-31 | 8115400.0000 | -39.71 | -4462.9600 | -100.16 | 54400.0000 | -98.14 | 55000.0000 | -98.05 |
| 2019-12-31 | 14259500.0000 | -14.07 | 1459100.0000 | -48.33 | 3850000.0000 | 20.63 | 3639800.0000 | 30.47 |
| 2019-06-30 | 5803300.0000 | -23.88 | 654600.0000 | -57.42 | 2562600.0000 | 60.24 | 2262900.0000 | 75.47 |
| 2020-12-31 | 15001100.0000 | 5.20 | 2339600.0000 | 60.35 | 2427500.0000 | -36.95 | 2357300.0000 | -35.24 |
| 2020-06-30 | 4659200.0000 | -19.71 | 652600.0000 | -0.31 | 730600.0000 | -71.49 | 704400.0000 | -68.87 |
| 2018-06-30 | 7624200.0000 | -- | 1537400.0000 | -- | 1599200.0000 | -- | 1289600.0000 | -- |
| 2018-05-31 | 6252000.0000 | -- | 1471900.0000 | -- | 1533600.0000 | -- | 1222800.0000 | -- |
| 2017-12-31 | 12359800.0000 | 31.93 | 420700.0000 | 2801.38 | 425300.0000 | 1635.92 | 525200.0000 | 346.60 |
| 2018-12-31 | 16594000.0000 | 34.26 | 2823900.0000 | 571.24 | 3191700.0000 | 650.46 | 2789700.0000 | 431.17 |
| 2016-12-31 | 9368400.0000 | -- | 14500.0000 | -- | 24500.0000 | -- | 117600.0000 | -- |
| 2025-06-30 | 2378200.0000 | 10.89 | -609400.0000 | -24.78 | -609400.0000 | -6.13 | -- | -100.00 |
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 | -14.14 | -10.78 | -8.66 | -8.7400 | 0.9200 | 2.94 | 0.80 |
| 2023-06 | -17.04 | -15.41 | -4.57 | -4.3900 | 0.3700 | 3.23 | 0.30 |
| 2023-12 | -2.99 | -1.85 | -1.51 | -2.0300 | 1.0300 | 3.74 | 0.81 |
| 2024-06 | -37.79 | -30.27 | -8.34 | -7.9500 | 0.3600 | 2.51 | 0.28 |
| 2021-12 | 20.28 | 21.70 | 23.30 | 25.6000 | 2.7400 | 3.76 | 1.07 |
| 2022-06 | -9.91 | -7.46 | -2.43 | -0.4800 | 0.5900 | 2.44 | 0.33 |
| 2021-06 | 24.53 | 26.49 | 17.58 | 13.9600 | 1.3900 | 3.77 | 0.66 |
| 2022-12 | -0.51 | 0.67 | 0.59 | 0.1100 | 1.4500 | 3.43 | 0.87 |
| 2019-12 | 10.23 | 27.00 | 30.36 | 36.5700 | 3.6500 | 3.48 | 1.12 |
| 2019-06 | 11.28 | 44.16 | 23.17 | 24.4300 | 1.3900 | 5.34 | 0.52 |
| 2020-12 | 15.58 | 16.18 | 18.33 | 20.5900 | 4.2600 | 3.54 | 1.13 |
| 2020-06 | 13.97 | 15.68 | 7.34 | 5.8100 | 0.7800 | 3.15 | 0.47 |
| 2018-06 | 20.16 | 20.98 | -- | 34.4200 | -- | -- | -- |
| 2018-05 | 23.54 | 24.53 | 14.04 | 22.7300 | -- | -- | 0.57 |
| 2017-12 | 3.40 | 3.44 | 4.61 | 52.2100 | 3.7000 | -- | 1.34 |
| 2018-12 | 17.02 | 19.23 | 29.00 | 50.0000 | 3.5200 | -- | 1.51 |
| 2016-12 | 0.15 | 0.26 | 0.35 | 17.1800 | 3.9800 | -- | 1.35 |
| 2025-06 | -25.91 | -25.62 | -- | -- | -- | -- | -- |
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 | 3.50 | 96.50 | 27.2600 | 15.0300 |
| 2023-06 | 10.50 | 89.50 | 9.8500 | 5.7500 |
| 2023-12 | 11.74 | 88.26 | 7.6800 | 4.6400 |
| 2024-06 | 6.88 | 93.12 | 13.3300 | 8.1100 |
| 2021-12 | 12.62 | 87.38 | 13.3200 | 9.3700 |
| 2022-06 | 16.01 | 83.99 | 9.7200 | 5.4800 |
| 2021-06 | 3.07 | 96.93 | 29.2200 | 18.6600 |
| 2022-12 | 13.83 | 86.17 | 8.5900 | 4.9100 |
| 2019-12 | 7.18 | 92.83 | 12.1000 | 9.4600 |
| 2019-06 | 5.99 | 94.01 | 13.8300 | 10.2000 |
| 2020-12 | 15.95 | 84.05 | 5.6700 | 4.5500 |
| 2020-06 | 4.73 | 95.27 | 18.0600 | 9.7900 |
| 2018-06 | -- | -- | -- | -- |
| 2018-05 | 39.90 | 60.10 | -- | -- |
| 2017-12 | 86.25 | 13.75 | 0.9600 | 0.6300 |
| 2018-12 | 26.09 | 73.91 | 3.1200 | 2.2500 |
| 2016-12 | 89.32 | 10.68 | 0.7300 | 0.5100 |
| 2025-06 | -- | -- | -- | -- |
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 | 6834200.0000 | 1397300.0000 | 1554000.0000 | 7700.0000 |
| 2023-06 | 2975200.0000 | 645700.0000 | 753900.0000 | 17600.0000 |
| 2023-12 | 7437700.0000 | 1374200.0000 | 1690600.0000 | 30600.0000 |
| 2024-06 | 2955200.0000 | 707200.0000 | 793700.0000 | 3900.0000 |
| 2021-12 | 10732200.0000 | 1653100.0000 | 1016700.0000 | -700.0000 |
| 2022-06 | 3367000.0000 | 526400.0000 | 619600.0000 | 11800.0000 |
| 2021-06 | 5064400.0000 | 932000.0000 | 361300.0000 | -4700.0000 |
| 2022-12 | 8156600.0000 | 1097500.0000 | 1660000.0000 | 32200.0000 |
| 2019-12 | 12800400.0000 | 2304800.0000 | 1242000.0000 | -3600.0000 |
| 2019-06 | 5148700.0000 | 914200.0000 | 657800.0000 | -800.0000 |
| 2020-12 | 12663200.0000 | 1923000.0000 | 1053900.0000 | 13300.0000 |
| 2020-06 | 4008200.0000 | 815700.0000 | 416100.0000 | 100.0000 |
| 2018-06 | 6086800.0000 | 615000.0000 | 738800.0000 | -700.0000 |
| 2018-05 | 4780100.0000 | 489500.0000 | 463200.0000 | 300.0000 |
| 2017-12 | 11939100.0000 | 1204600.0000 | 1708200.0000 | -3600.0000 |
| 2018-12 | 13770000.0000 | 2056600.0000 | 1394100.0000 | -1100.0000 |
| 2016-12 | 9353900.0000 | 929700.0000 | 1400100.0000 | -1400.0000 |
| 2025-06 | 2994500.0000 | 775600.0000 | 562700.0000 | 17500.0000 |