中商官网
研究报告
博雅互动（HK0434）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 （%) |
| 202409 | 318193000.0000 | 8.11 | 225694000.0000 | 13.75 | 233318000.0000 | 138.62 | 212325000.0000 | 149.42 |
| 202406 | 213367000.0000 | 9.82 | 151653000.0000 | 16.95 | 332295000.0000 | 427.42 | 284379000.0000 | 411.66 |
| 202403 | 108522000.0000 | 13.96 | 77112000.0000 | 21.81 | 413990000.0000 | 1130.83 | 351791000.0000 | 1127.59 |
| 202312 | 394582000.0000 | 5.15 | 271279000.0000 | 10.35 | 126950000.0000 | 49.01 | 117179000.0000 | 82.52 |
| 202309 | 294320000.0000 | 4.76 | 198416000.0000 | 7.30 | 97777000.0000 | 77.44 | 85129000.0000 | 133.61 |
| 202306 | 194285000.0000 | 4.20 | 129674000.0000 | 5.56 | 63004000.0000 | 80.60 | 55580000.0000 | 138.46 |
| 202303 | 95229000.0000 | 4.05 | 63307000.0000 | 5.13 | 33635000.0000 | 81.27 | 28657000.0000 | 117.46 |
| 202212 | 375266000.0000 | 2.49 | 245845000.0000 | 0.36 | 85197000.0000 | 357.95 | 64200000.0000 | -1570.45 |
| 202209 | 280934000.0000 | 0.88 | 184914000.0000 | -1.40 | 55104000.0000 | 330.90 | 36441000.0000 | -789.65 |
| 202206 | 186454000.0000 | 2.74 | 122843000.0000 | 0.15 | 34886000.0000 | 3068.57 | 23308000.0000 | -312.84 |
| 202203 | 91524000.0000 | 7.78 | 60216000.0000 | 4.55 | 18555000.0000 | -295.27 | 13178000.0000 | -181.76 |
| 202112 | 366161000.0000 | 4.18 | 244962000.0000 | 1.13 | 18604000.0000 | -184.23 | -4366000.0000 | -90.32 |
| 202109 | 278495000.0000 | 1.70 | 187531000.0000 | -2.24 | 12788000.0000 | 99.81 | -5284000.0000 | -63.96 |
| 202106 | 181483000.0000 | -3.70 | 122659000.0000 | -7.49 | 1101000.0000 | 146.31 | -10951000.0000 | -19.28 |
| 202103 | 84919000.0000 | -8.77 | 57593000.0000 | -11.66 | -9502000.0000 | -152.55 | -16118000.0000 | -235.41 |
| 202101 | -- | -- | -- | -- | -- | -- | -- | -- |
| 202012 | 351479000.0000 | 8.54 | 242231000.0000 | 9.53 | -22086000.0000 | -147.15 | -45102000.0000 | -233.60 |
| 202009 | 273847000.0000 | 11.55 | 191832000.0000 | 13.68 | 6400000.0000 | -93.45 | -14663000.0000 | -117.87 |
| 202006 | 188460000.0000 | 17.45 | 132597000.0000 | 21.46 | 447000.0000 | -99.38 | -13566000.0000 | -121.49 |
| 202003 | 93083000.0000 | 16.06 | 65198000.0000 | 18.08 | 18081000.0000 | -61.81 | 11903000.0000 | -70.30 |
| 201912 | 323816000.0000 | -28.55 | 221164000.0000 | -27.48 | 46845000.0000 | -77.39 | 33760000.0000 | -83.25 |
| 201909 | 245503000.0000 | -33.46 | 168748000.0000 | -32.53 | 97726000.0000 | -54.18 | 82068000.0000 | -56.35 |
| 201906 | 160462000.0000 | -43.55 | 109170000.0000 | -43.72 | 72611000.0000 | -58.43 | 63114000.0000 | -58.96 |
| 201903 | 80204000.0000 | -49.83 | 55217000.0000 | -47.61 | 47347000.0000 | -49.96 | 40079000.0000 | -51.14 |
| 201812 | 453234000.0000 | -38.39 | 304970000.0000 | -33.31 | 207217000.0000 | -23.17 | 201532000.0000 | -17.15 |
| 201809 | 368972000.0000 | -35.96 | 250101000.0000 | -30.75 | 213286000.0000 | -9.13 | 188002000.0000 | -9.64 |
| 201806 | 284235000.0000 | -30.96 | 193984000.0000 | -23.16 | 174660000.0000 | 10.11 | 153778000.0000 | 8.78 |
| 201803 | 159870000.0000 | -28.11 | 105390000.0000 | -17.84 | 94610000.0000 | 24.58 | 82022000.0000 | 21.62 |
| 201712 | 735602000.0000 | -1.29 | 457267000.0000 | -3.06 | 269713000.0000 | 12.96 | 243245000.0000 | 15.13 |
| 201709 | 576135000.0000 | 7.37 | 361134000.0000 | 5.64 | 234709000.0000 | 3.79 | 208054000.0000 | 5.31 |
| 201706 | 411705000.0000 | 17.34 | 252438000.0000 | 12.91 | 158616000.0000 | 6.55 | 141369000.0000 | 9.02 |
| 201703 | 222370000.0000 | 30.66 | 128270000.0000 | 19.38 | 75946000.0000 | 11.05 | 67441000.0000 | 13.10 |
| 201612 | 745194000.0000 | -8.39 | 471708000.0000 | 10.23 | 238761000.0000 | -43.17 | 211271000.0000 | -40.95 |
| 201609 | 536604000.0000 | -14.41 | 341849000.0000 | 4.17 | 226133000.0000 | 45.49 | 197569000.0000 | 45.23 |
| 201606 | 350856000.0000 | -19.72 | 223580000.0000 | 0.77 | 148869000.0000 | 80.53 | 129675000.0000 | 75.64 |
| 201603 | 170196000.0000 | -30.23 | 107444000.0000 | -18.17 | 68388000.0000 | 5.08 | 59630000.0000 | 3.54 |
| 201512 | 813480000.0000 | -13.95 | 427944000.0000 | -24.64 | 420110000.0000 | 25.41 | 357799000.0000 | 27.76 |
| 201509 | 626957000.0000 | -10.62 | 328178000.0000 | -23.60 | 155433000.0000 | -39.36 | 136038000.0000 | -36.46 |
| 201506 | 437036000.0000 | -4.57 | 221873000.0000 | -21.83 | 82464000.0000 | -50.33 | 73830000.0000 | -46.44 |
| 201503 | 243956000.0000 | 10.08 | 131305000.0000 | -1.45 | 65079000.0000 | -12.99 | 57593000.0000 | -7.46 |
| 201412 | 945319000.0000 | 38.76 | 567852000.0000 | 36.43 | 335000000.0000 | 103.36 | 280065000.0000 | 106.68 |
| 201409 | 701413000.0000 | 45.58 | 429537000.0000 | 44.48 | 256315000.0000 | 107.73 | 214086000.0000 | 110.91 |
| 201406 | 457951000.0000 | 48.24 | 283851000.0000 | 48.43 | 166022000.0000 | 96.70 | 137836000.0000 | 96.46 |
| 201403 | 221627000.0000 | 48.35 | 133237000.0000 | 41.41 | 74796000.0000 | 58.43 | 62237000.0000 | 55.59 |
| 201312 | 681262000.0000 | 31.58 | 416209000.0000 | 32.62 | 164730000.0000 | -12.14 | 135507000.0000 | -5.10 |
| 201309 | 481821000.0000 | -- | 297299000.0000 | -- | 123389000.0000 | -- | 101508000.0000 | -- |
| 201306 | 308927000.0000 | 26.97 | 191231000.0000 | 31.64 | 84404000.0000 | -6.66 | 70160000.0000 | 3.09 |
| 201303 | 149399000.0000 | -- | 94221000.0000 | -- | 47210000.0000 | -- | 40000000.0000 | -- |
| 201212 | 517745000.0000 | 62.89 | 313829000.0000 | 71.74 | 187481000.0000 | 68.16 | 142791000.0000 | 62.15 |
| 201206 | 243313000.0000 | -- | 145270000.0000 | -- | 90423000.0000 | -- | 68059000.0000 | -- |
| 201112 | 317859000.0000 | 103.57 | 182738000.0000 | 108.68 | 111487000.0000 | 53.65 | 88059000.0000 | 20.41 |
| 201012 | 156139000.0000 | -- | 87568000.0000 | -- | 72560000.0000 | -- | 73134000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 202409 | 70.93 | -- | 10.76 | 11.58 | 0.06 | -- | 0.15 |
| 202406 | 71.08 | -- | 14.85 | 15.32 | 0.04 | -- | 0.10 |
| 202403 | 71.06 | -- | 17.67 | 18.12 | 0.03 | -- | 0.05 |
| 202312 | 68.75 | -- | 6.58 | 7.33 | 1.57 | -- | 0.20 |
| 202309 | 67.42 | -- | 5.12 | 5.4 | -- | -- | 0.15 |
| 202306 | 66.74 | -- | 3.34 | 3.59 | -- | -- | 0.10 |
| 202303 | 66.48 | -- | 1.87 | 1.95 | -- | -- | 0.05 |
| 202212 | 65.51 | -- | 4.77 | 4.41 | -- | -- | 0.21 |
| 202209 | 65.82 | -- | 2.24 | 1.72 | -- | -- | 0.11 |
| 202206 | 65.88 | -- | 1.46 | 1.13 | -- | -- | 0.08 |
| 202203 | 65.79 | -- | 0.80 | 0.65 | -- | -- | 0.04 |
| 202112 | 66.90 | -- | 1.14 | -0.33 | -- | -- | 0.23 |
| 202109 | 67.34 | -- | 0.56 | -0.26 | -- | -- | 0.12 |
| 202106 | 67.59 | -- | 0.05 | -0.54 | -- | -- | 0.08 |
| 202103 | 67.82 | -- | -0.41 | -0.8 | -- | -- | 0.04 |
| 202101 | -- | -- | -- | -- | -- | -- | -- |
| 202012 | 68.92 | -- | -0.95 | -2.2 | -- | -- | 0.15 |
| 202009 | 70.05 | -- | 0.27 | -0.7 | -- | -- | 0.12 |
| 202006 | 70.36 | -- | 0.02 | -0.65 | -- | -- | 0.08 |
| 202003 | 70.04 | -- | 0.75 | 0.56 | -- | -- | 0.04 |
| 201912 | 68.30 | -- | 1.96 | 1.6 | -- | -- | 0.14 |
| 201909 | 68.74 | -- | 3.99 | 3.8 | -- | -- | 0.10 |
| 201906 | 68.03 | -- | 2.80 | 2.94 | -- | -- | 0.06 |
| 201903 | 68.85 | -- | 1.84 | 1.74 | -- | -- | 0.03 |
| 201812 | 67.29 | -- | 8.20 | 8.9 | -- | -- | 0.18 |
| 201809 | 67.78 | -- | 8.30 | 8.21 | -- | -- | 0.14 |
| 201806 | 68.25 | -- | 6.88 | 6.8 | -- | -- | 0.11 |
| 201803 | 65.92 | -- | 3.67 | 3.59 | -- | -- | 0.06 |
| 201712 | 62.16 | -- | 10.76 | 10.94 | -- | -- | 0.29 |
| 201709 | 62.68 | -- | 9.48 | 9.48 | -- | -- | 0.23 |
| 201706 | 61.32 | -- | 6.51 | 6.58 | -- | -- | 0.17 |
| 201703 | 57.68 | -- | 3.19 | 3.24 | -- | -- | 0.09 |
| 201612 | 63.30 | -- | 10.45 | 10.45 | -- | -- | 0.33 |
| 201609 | 63.71 | -- | 10.20 | 10.14 | -- | -- | 0.24 |
| 201606 | 63.72 | -- | 6.90 | 6.83 | -- | -- | 0.16 |
| 201603 | 63.13 | -- | 3.25 | 3.25 | -- | -- | 0.08 |
| 201512 | 52.61 | -- | 20.20 | 19.81 | -- | -- | 0.39 |
| 201509 | 52.34 | -- | 8.64 | 8.63 | -- | -- | 0.35 |
| 201506 | 50.77 | -- | 4.76 | 4.91 | -- | -- | 0.25 |
| 201503 | 53.82 | -- | 3.61 | 3.75 | -- | -- | 0.14 |
| 201412 | 60.07 | -- | 19.55 | 19.02 | -- | -- | 0.55 |
| 201409 | 61.24 | -- | 16.50 | 15.86 | -- | -- | 0.45 |
| 201406 | 61.98 | -- | 10.92 | 10.51 | -- | -- | 0.30 |
| 201403 | 60.12 | -- | 4.98 | 4.82 | -- | -- | 0.15 |
| 201312 | 61.09 | -- | 11.70 | 11.16 | -- | -- | 0.48 |
| 201309 | 61.70 | -- | -- | -- | -- | -- | -- |
| 201306 | 61.90 | -- | 14.12 | 17.98 | -- | -- | 0.52 |
| 201303 | 63.07 | -- | -- | -- | -- | -- | -- |
| 201212 | 60.61 | -- | 39.49 | 47.22 | -- | -- | 1.09 |
| 201206 | 59.70 | -- | -- | -- | -- | -- | -- |
| 201112 | 57.49 | -- | 43.95 | 57.22 | -- | -- | 1.25 |
| 201012 | 56.08 | -- | 84.00 | 114.16 | -- | -- | 1.81 |
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 |
| 202409 | 15.41 | 84.59 | -- | -- |
| 202406 | 17.02 | 82.98 | -- | -- |
| 202403 | 17.12 | 82.88 | -- | -- |
| 202312 | 17.10 | 82.90 | -- | -- |
| 202309 | 17.44 | 82.56 | -- | -- |
| 202306 | 17.97 | 82.03 | -- | -- |
| 202303 | 18.19 | 81.81 | -- | -- |
| 202212 | 18.43 | 81.57 | -- | -- |
| 202209 | 13.75 | 86.25 | -- | -- |
| 202206 | 13.21 | 86.79 | -- | -- |
| 202203 | 12.89 | 87.11 | -- | -- |
| 202112 | 17.57 | 82.43 | -- | -- |
| 202109 | 12.11 | 87.89 | -- | -- |
| 202106 | 11.84 | 88.16 | -- | -- |
| 202103 | 12.10 | 87.90 | -- | -- |
| 202101 | 17.18 | 82.82 | -- | -- |
| 202012 | 12.28 | 87.72 | -- | -- |
| 202009 | 11.78 | 88.22 | -- | -- |
| 202006 | 11.99 | 88.01 | -- | -- |
| 202003 | 12.03 | 87.97 | -- | -- |
| 201912 | 11.82 | 88.18 | -- | -- |
| 201909 | 11.76 | 88.24 | -- | -- |
| 201906 | 17.36 | 82.64 | -- | -- |
| 201903 | 10.64 | 89.36 | -- | -- |
| 201812 | 10.37 | 89.63 | -- | -- |
| 201809 | 10.91 | 89.09 | -- | -- |
| 201806 | 10.93 | 89.07 | -- | -- |
| 201803 | 11.18 | 88.82 | -- | -- |
| 201712 | 11.25 | 88.75 | -- | -- |
| 201709 | 11.31 | 88.69 | -- | -- |
| 201706 | 11.82 | 88.18 | -- | -- |
| 201703 | 12.40 | 87.60 | -- | -- |
| 201612 | 11.53 | 88.47 | -- | -- |
| 201609 | 12.10 | 87.90 | -- | -- |
| 201606 | 11.99 | 88.01 | -- | -- |
| 201603 | 12.60 | 87.40 | -- | -- |
| 201512 | 13.15 | 86.85 | -- | -- |
| 201509 | 12.36 | 87.64 | -- | -- |
| 201506 | 13.30 | 86.70 | -- | -- |
| 201503 | 14.38 | 85.62 | -- | -- |
| 201412 | 13.54 | 86.46 | -- | -- |
| 201409 | 13.10 | 86.90 | -- | -- |
| 201406 | 13.75 | 86.25 | -- | -- |
| 201403 | 14.08 | 85.92 | -- | -- |
| 201312 | 13.74 | 86.26 | -- | -- |
| 201309 | -- | -- | -- | -- |
| 201306 | 34.72 | 65.28 | -- | -- |
| 201303 | -- | -- | -- | -- |
| 201212 | 36.31 | 63.69 | -- | -- |
| 201206 | -- | -- | -- | -- |
| 201112 | 39.34 | 60.66 | -- | -- |
| 201012 | 25.84 | 74.16 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202409 | 92499000.0000 | -- | 75441000.0000 | -13375000.0000 |
| 202406 | 61714000.0000 | -- | 54003000.0000 | -11912000.0000 |
| 202403 | 31410000.0000 | -- | 26969000.0000 | -8741000.0000 |
| 202312 | 123303000.0000 | -- | 98859000.0000 | -55603000.0000 |
| 202309 | 95904000.0000 | -- | 68134000.0000 | -40640000.0000 |
| 202306 | 64611000.0000 | -- | 46762000.0000 | -25287000.0000 |
| 202303 | 31922000.0000 | -- | 23338000.0000 | -11022000.0000 |
| 202212 | 129421000.0000 | -- | 98619000.0000 | -29091000.0000 |
| 202209 | 96020000.0000 | -- | 69821000.0000 | -19623000.0000 |
| 202206 | 63611000.0000 | -- | 46502000.0000 | -11597000.0000 |
| 202203 | 31308000.0000 | -- | 22589000.0000 | -5384000.0000 |
| 202112 | 121199000.0000 | -- | 97036000.0000 | -19499000.0000 |
| 202109 | 90964000.0000 | -- | 64429000.0000 | -14508000.0000 |
| 202106 | 58824000.0000 | -- | 42599000.0000 | -9760000.0000 |
| 202103 | 27326000.0000 | -- | 21749000.0000 | -4824000.0000 |
| 202101 | -- | -- | -- | -- |
| 202012 | 109248000.0000 | -- | 121325000.0000 | -20244000.0000 |
| 202009 | 82015000.0000 | -- | 86995000.0000 | -15315000.0000 |
| 202006 | 55863000.0000 | -- | 59150000.0000 | -10544000.0000 |
| 202003 | 27885000.0000 | -- | 27922000.0000 | -5406000.0000 |
| 201912 | 102652000.0000 | -- | 117619000.0000 | -21784000.0000 |
| 201909 | 76755000.0000 | -- | 86510000.0000 | -14664000.0000 |
| 201906 | 51292000.0000 | -- | 53476000.0000 | -11692000.0000 |
| 201903 | 24987000.0000 | -- | 25726000.0000 | -4944000.0000 |
| 201812 | 148264000.0000 | -- | 134272000.0000 | -18586000.0000 |
| 201809 | 118871000.0000 | -- | 100464000.0000 | -14206000.0000 |
| 201806 | 90251000.0000 | -- | 71571000.0000 | -9026000.0000 |
| 201803 | 54480000.0000 | -- | 38411000.0000 | -4783000.0000 |
| 201712 | 278335000.0000 | -- | 248535000.0000 | -38746000.0000 |
| 201709 | 215001000.0000 | -- | 162457000.0000 | -33965000.0000 |
| 201706 | 159267000.0000 | -- | 114529000.0000 | -27247000.0000 |
| 201703 | 94100000.0000 | -- | 61196000.0000 | -12566000.0000 |
| 201612 | 273486000.0000 | -- | 277826000.0000 | -29746000.0000 |
| 201609 | 194755000.0000 | -- | 162891000.0000 | -20659000.0000 |
| 201606 | 127276000.0000 | -- | 105528000.0000 | -12625000.0000 |
| 201603 | 62752000.0000 | -- | 51358000.0000 | -7806000.0000 |
| 201512 | 385536000.0000 | -- | 139869000.0000 | -34896000.0000 |
| 201509 | 298779000.0000 | -- | 102271000.0000 | -28023000.0000 |
| 201506 | 215163000.0000 | -- | 69003000.0000 | -15775000.0000 |
| 201503 | 112651000.0000 | -- | 29644000.0000 | -1186000.0000 |
| 201412 | 377467000.0000 | -- | 117398000.0000 | -2129000.0000 |
| 201409 | 271876000.0000 | -- | 82563000.0000 | -634000.0000 |
| 201406 | 174100000.0000 | -- | 54846000.0000 | -258000.0000 |
| 201403 | 88390000.0000 | -- | 26645000.0000 | -2811000.0000 |
| 201312 | 265053000.0000 | -- | 111415000.0000 | 11638000.0000 |
| 201309 | 184522000.0000 | -- | 68588000.0000 | 14823000.0000 |
| 201306 | 117696000.0000 | -- | 43401000.0000 | 5937000.0000 |
| 201303 | 55178000.0000 | -- | 18831000.0000 | 3536000.0000 |
| 201212 | 203916000.0000 | -- | 46918000.0000 | 7722000.0000 |
| 201206 | 98043000.0000 | -- | 16643000.0000 | 6650000.0000 |
| 201112 | 135121000.0000 | -- | 33884000.0000 | 8297000.0000 |
| 201012 | 68571000.0000 | -- | 7318000.0000 | -18000.0000 |