中商官网
研究报告
中国波顿（HK3318）
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 （%) |
| 2024-06 | 750975000.0000 | -6.74 | 305631000.0000 | -6.85 | 81230000.0000 | -22.86 | 44332000.0000 | -32.17 |
| 2023-12 | 2063746000.0000 | -11.23 | 798110000.0000 | 1.43 | 183471000.0000 | 63.50 | 146370000.0000 | 202.94 |
| 2024-12 | 1652996000.0000 | -19.90 | 597906000.0000 | -25.08 | 85652000.0000 | -53.32 | 18381000.0000 | -87.44 |
| 2022-12 | 2324807000.0000 | 1.69 | 786864000.0000 | -11.82 | 112214000.0000 | -62.91 | 48317000.0000 | -73.67 |
| 2022-06 | 1199325000.0000 | 10.86 | 436012000.0000 | 1.52 | 176352000.0000 | 1.93 | 96312000.0000 | -6.72 |
| 2023-06 | 805245000.0000 | -32.86 | 328105000.0000 | -24.75 | 105297000.0000 | -40.29 | 65355000.0000 | -32.14 |
| 2021-06 | 1081825000.0000 | 5.93 | 429486000.0000 | 12.96 | 173017000.0000 | 54.71 | 103245000.0000 | 59.88 |
| 2021-12 | 2286102000.0000 | 23.38 | 892337000.0000 | 15.24 | 302528000.0000 | 28.62 | 183512000.0000 | 57.36 |
| 2020-12 | 1852933000.0000 | 12.89 | 774311000.0000 | 1.39 | 235206000.0000 | 10.63 | 116622000.0000 | -2.35 |
| 2019-12 | 1641338000.0000 | 43.17 | 763672000.0000 | 29.83 | 212597000.0000 | 16.72 | 119434000.0000 | -6.30 |
| 2020-06 | 1021303000.0000 | 66.50 | 380216000.0000 | 24.10 | 111834000.0000 | 26.07 | 64578000.0000 | -6.88 |
| 2019-06 | 613405000.0000 | 12.47 | 306383000.0000 | 4.33 | 88711000.0000 | -3.24 | 69347000.0000 | -11.85 |
| 2018-12 | 1146419000.0000 | 5.25 | 588206000.0000 | -4.75 | 182144000.0000 | -9.40 | 127465000.0000 | -2.03 |
| 2018-06 | 545377000.0000 | 7.47 | 293674000.0000 | 6.09 | 91678000.0000 | -18.38 | 78667000.0000 | -6.57 |
| 2017-12 | 1089202000.0000 | 13.05 | 617563000.0000 | 24.42 | 201034000.0000 | 12.95 | 130108000.0000 | 41.34 |
| 2016-12 | 963459000.0000 | 37.99 | 496334000.0000 | 45.43 | 177978000.0000 | 43.86 | 92051000.0000 | 28.71 |
| 2017-06 | 507447000.0000 | 26.82 | 276828000.0000 | 33.44 | 112320000.0000 | 40.30 | 84197000.0000 | 74.31 |
| 2015-06 | 342029000.0000 | 2.21 | 166085000.0000 | 0.90 | 56696000.0000 | 10.36 | 31112000.0000 | -30.61 |
| 2015-12 | 698204000.0000 | -0.64 | 341296000.0000 | 1.59 | 123717000.0000 | 45.46 | 71517000.0000 | 4.88 |
| 2016-06 | 400131000.0000 | 16.99 | 207461000.0000 | 24.91 | 80058000.0000 | 41.21 | 48302000.0000 | 55.25 |
| 2014-12 | 702735000.0000 | 2.21 | 335960000.0000 | 0.54 | 85054000.0000 | -14.88 | 68188000.0000 | -9.23 |
| 2014-06 | 334642000.0000 | 4.63 | 164600000.0000 | 4.46 | 51373000.0000 | 0.59 | 44839000.0000 | 5.70 |
| 2013-12 | 687537000.0000 | 9.39 | 334148000.0000 | 13.62 | 99919000.0000 | 34.08 | 75119000.0000 | 27.86 |
| 2013-06 | 319829000.0000 | -16.21 | 157574000.0000 | -6.47 | 51073000.0000 | 15.49 | 42423000.0000 | 28.91 |
| 2012-12 | 628539000.0000 | -14.12 | 294103000.0000 | -2.70 | 74521000.0000 | -9.24 | 58753000.0000 | 3.94 |
| 2012-06 | 381715000.0000 | 7.07 | 168470000.0000 | 10.60 | 44222000.0000 | 8.33 | 32908000.0000 | 17.79 |
| 2011-06 | 356508000.0000 | 11.49 | 152328000.0000 | 3.72 | 40821000.0000 | -1.86 | 27938000.0000 | -15.13 |
| 2011-12 | 731890000.0000 | 8.18 | 302268000.0000 | -2.17 | 82111000.0000 | 3.90 | 56525000.0000 | -17.68 |
| 2009-12 | 589612000.0000 | 17.02 | 255839000.0000 | 8.59 | 77124000.0000 | 393.88 | 61064000.0000 | 95.35 |
| 2010-06 | 319757000.0000 | 7.11 | 146867000.0000 | 19.36 | 41596000.0000 | 0.24 | 32919000.0000 | 1.52 |
| 2010-12 | 676541000.0000 | 14.74 | 308957000.0000 | 20.76 | 79032000.0000 | 2.47 | 68667000.0000 | 12.45 |
| 2008-06 | 252267000.0000 | 53.99 | 134727000.0000 | 26.49 | 68436000.0000 | 19.71 | 51238000.0000 | 8.42 |
| 2008-12 | 503838000.0000 | 17.51 | 235607000.0000 | -8.66 | 15616000.0000 | -87.95 | 31258000.0000 | -66.70 |
| 2009-06 | 298535000.0000 | 18.34 | 123045000.0000 | -8.67 | 41495000.0000 | -39.37 | 32425000.0000 | -36.72 |
| 2007-12 | 428762000.0000 | 46.55 | 257950000.0000 | 41.20 | 129628000.0000 | 41.26 | 93871000.0000 | 24.52 |
| 2006-12 | 292580000.0000 | 31.99 | 182690000.0000 | 29.27 | 91766000.0000 | 26.15 | 75384000.0000 | 26.14 |
| 2007-06 | 163822000.0000 | 22.48 | 106514000.0000 | 22.90 | 57169000.0000 | 24.74 | 47257000.0000 | 23.15 |
| 2006-06 | 133751000.0000 | 37.59 | 86667000.0000 | 41.52 | 45831000.0000 | 40.72 | 38375000.0000 | 40.21 |
| 2005-12 | 221667000.0000 | 39.82 | 141319000.0000 | 36.22 | 72741000.0000 | 55.38 | 59763000.0000 | 40.69 |
| 2004-12 | 158539000.0000 | 21.64 | 103744000.0000 | 27.82 | 46815000.0000 | 21.98 | 42477000.0000 | 22.09 |
| 2005-05 | 81685000.0000 | 29.73 | 52612000.0000 | 30.91 | 28472000.0000 | 38.63 | 23733000.0000 | 26.91 |
| 2005-06 | 97211000.0000 | -- | 61242000.0000 | -- | 32568000.0000 | -- | 27369000.0000 | -- |
| 2002-12 | 106601000.0000 | -- | 65626000.0000 | -- | 28775000.0000 | -- | 26443000.0000 | -- |
| 2003-12 | 130331000.0000 | 22.26 | 81164000.0000 | 23.68 | 38380000.0000 | 33.38 | 34791000.0000 | 31.57 |
| 2004-05 | 62963000.0000 | -- | 40190000.0000 | -- | 20538000.0000 | -- | 18701000.0000 | -- |
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) |
| 2024-06 | 40.70 | 10.8200 | 1.38 | 1.4000 | 1.31 | -- | 0.13 |
| 2023-12 | 38.67 | 8.8900 | 3.05 | 4.6800 | 3.83 | -- | 0.34 |
| 2024-12 | 36.17 | 5.1600 | 1.36 | 0.5900 | 3.13 | -- | 0.26 |
| 2022-12 | 33.85 | 4.8300 | 1.74 | 1.6200 | 4.26 | -- | 0.36 |
| 2022-06 | 36.35 | 14.7000 | 2.83 | 3.2100 | 2.39 | -- | 0.19 |
| 2023-06 | 40.75 | 13.0800 | 1.64 | 2.1400 | 1.36 | -- | 0.13 |
| 2021-06 | 39.70 | 15.9900 | 2.90 | 3.6400 | 2.86 | -- | 0.18 |
| 2021-12 | 39.03 | 13.2300 | 4.79 | 6.3000 | 6.24 | -- | 0.36 |
| 2020-12 | 41.79 | 12.6900 | 4.28 | 4.2800 | 5.40 | -- | 0.34 |
| 2019-12 | 46.53 | 12.9500 | 3.89 | 4.5900 | 4.10 | -- | 0.30 |
| 2020-06 | 37.23 | 10.9500 | 2.09 | 2.4300 | 2.61 | -- | 0.19 |
| 2019-06 | 49.95 | 14.4600 | 1.63 | 2.6900 | 1.70 | -- | 0.11 |
| 2018-12 | 51.31 | 15.8900 | 3.64 | 5.0600 | 3.51 | -- | 0.23 |
| 2018-06 | 53.85 | 16.8100 | 1.90 | 3.2000 | 1.66 | -- | 0.11 |
| 2017-12 | 56.70 | 18.4600 | 4.39 | 5.4400 | 3.11 | -- | 0.24 |
| 2016-12 | 51.52 | 18.4700 | 4.09 | 4.2000 | 3.14 | -- | 0.22 |
| 2017-06 | 54.55 | 22.1300 | 2.53 | 3.6600 | 1.52 | -- | 0.11 |
| 2015-06 | 48.56 | 16.5800 | 3.84 | 2.5100 | 1.90 | -- | 0.23 |
| 2015-12 | 48.88 | 17.7200 | 6.88 | 5.2100 | 4.53 | -- | 0.39 |
| 2016-06 | 51.85 | 20.0100 | 2.75 | 3.4100 | 1.84 | -- | 0.14 |
| 2014-12 | 47.81 | 12.1000 | 6.22 | 5.9500 | 4.07 | -- | 0.51 |
| 2014-06 | 49.19 | 15.3500 | 4.10 | 4.0000 | 1.83 | -- | 0.27 |
| 2013-12 | 48.60 | 14.5300 | 7.30 | 7.0100 | 3.59 | -- | 0.50 |
| 2013-06 | 49.27 | 15.9700 | 3.95 | 4.0400 | 1.11 | -- | 0.25 |
| 2012-12 | 46.79 | 11.8600 | 5.94 | 5.8200 | 2.30 | -- | 0.50 |
| 2012-06 | 44.14 | 11.5900 | 3.94 | 3.5900 | 1.51 | -- | 0.34 |
| 2011-06 | 42.73 | 11.4500 | 3.91 | 3.2700 | 1.55 | -- | 0.34 |
| 2011-12 | 41.30 | 11.2200 | 7.40 | 6.4000 | 2.76 | -- | 0.66 |
| 2009-12 | 43.39 | 13.0300 | 8.10 | 8.0900 | 3.56 | -- | 0.62 |
| 2010-06 | 45.93 | 13.0100 | 4.26 | 4.1800 | 1.69 | -- | 0.33 |
| 2010-12 | 45.67 | 11.7200 | 7.54 | 8.3200 | 2.88 | -- | 0.65 |
| 2008-06 | 53.41 | 26.9700 | 7.18 | 7.1800 | 1.42 | -- | 0.26 |
| 2008-12 | 46.76 | 2.8500 | 1.81 | 4.5300 | 3.00 | -- | 0.58 |
| 2009-06 | 41.22 | 13.7500 | 4.62 | 4.4900 | 2.11 | -- | 0.33 |
| 2007-12 | 60.16 | 30.1900 | 13.68 | 13.4600 | 2.91 | -- | 0.45 |
| 2006-12 | 62.44 | 31.3600 | 17.56 | 16.8900 | 3.59 | -- | 0.56 |
| 2007-06 | 65.02 | 34.9000 | 10.51 | 10.1700 | 1.68 | -- | 0.30 |
| 2006-06 | 64.80 | 34.2700 | 13.22 | 13.3000 | 1.61 | -- | 0.39 |
| 2005-12 | 63.75 | 32.8200 | 21.96 | 24.6300 | 3.01 | -- | 0.67 |
| 2004-12 | 65.44 | 29.5300 | 27.66 | 56.0300 | 2.18 | -- | 0.94 |
| 2005-05 | 64.41 | 34.8600 | 15.52 | 24.0700 | 1.09 | -- | 0.45 |
| 2005-06 | 63.00 | 33.5000 | -- | -- | -- | -- | -- |
| 2002-12 | 61.56 | 26.9900 | 16.36 | 27.1200 | 1.64 | -- | 0.61 |
| 2003-12 | 62.28 | 29.4500 | 22.65 | 39.2200 | 1.90 | -- | 0.77 |
| 2004-05 | 63.83 | 32.6200 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 41.90 | 58.10 | 1.01 | 0.82 |
| 2023-12 | 43.79 | 56.21 | 1.06 | 0.87 |
| 2024-12 | 45.87 | 54.13 | 1.03 | 0.84 |
| 2022-12 | 49.43 | 50.57 | 1.09 | 0.92 |
| 2022-06 | 46.88 | 53.12 | 1.07 | 0.92 |
| 2023-06 | 47.75 | 52.25 | 1.34 | 1.14 |
| 2021-06 | 48.47 | 51.53 | 1.06 | 0.93 |
| 2021-12 | 49.78 | 50.22 | 1.07 | 0.96 |
| 2020-12 | 46.43 | 53.57 | 1.05 | 0.90 |
| 2019-12 | 49.50 | 50.50 | 1.03 | 0.88 |
| 2020-06 | 47.00 | 53.00 | 1.10 | 0.89 |
| 2019-06 | 50.28 | 49.72 | 1.06 | 0.94 |
| 2018-12 | 47.04 | 52.96 | 1.06 | 0.93 |
| 2018-06 | 46.56 | 53.44 | 1.01 | 0.88 |
| 2017-12 | 45.37 | 54.63 | 1.06 | 0.90 |
| 2016-12 | 47.74 | 52.26 | 1.02 | 0.85 |
| 2017-06 | 46.02 | 53.98 | 1.04 | 0.87 |
| 2015-06 | 12.64 | 87.36 | 3.35 | 2.74 |
| 2015-12 | 20.53 | 79.47 | 2.03 | 1.77 |
| 2016-06 | 49.03 | 50.97 | 1.32 | 1.17 |
| 2014-12 | 13.38 | 86.62 | 3.03 | 2.49 |
| 2014-06 | 10.49 | 89.51 | 4.76 | 3.96 |
| 2013-12 | 16.25 | 83.75 | 3.64 | 3.18 |
| 2013-06 | 13.02 | 86.98 | 4.27 | 3.23 |
| 2012-12 | 13.81 | 86.19 | 4.05 | 3.09 |
| 2012-06 | 11.73 | 88.27 | 4.24 | 3.01 |
| 2011-06 | 11.57 | 88.43 | 5.11 | 3.84 |
| 2011-12 | 14.00 | 86.00 | 3.93 | 2.81 |
| 2009-12 | 12.32 | 87.68 | 5.87 | 4.86 |
| 2010-06 | 11.08 | 88.92 | 6.43 | 5.21 |
| 2010-12 | 13.88 | 86.12 | 4.70 | 3.66 |
| 2008-06 | 14.98 | 85.02 | 5.45 | 4.63 |
| 2008-12 | 10.86 | 89.14 | 6.76 | 5.46 |
| 2009-06 | 10.33 | 89.67 | 7.49 | 6.27 |
| 2007-12 | 18.53 | 81.47 | 4.15 | 3.71 |
| 2006-12 | 14.60 | 85.40 | 5.67 | 5.26 |
| 2007-06 | 14.54 | 85.46 | 4.87 | 4.43 |
| 2006-06 | 16.71 | 83.29 | 5.06 | 4.54 |
| 2005-12 | 26.75 | 73.25 | 3.20 | 2.89 |
| 2004-12 | 55.21 | 44.79 | 1.29 | 1.01 |
| 2005-05 | 46.26 | 53.74 | 1.62 | 1.30 |
| 2005-06 | -- | -- | -- | -- |
| 2002-12 | 44.57 | 55.43 | 1.94 | 1.62 |
| 2003-12 | 47.65 | 52.35 | 1.77 | 1.44 |
| 2004-05 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 445344000.0000 | -- | 168533000.0000 | 28007000.0000 |
| 2023/12/31 0:00:00 | 1265636000.0000 | -- | 342609000.0000 | 65558000.0000 |
| 2024/12/31 0:00:00 | 1055090000.0000 | -- | 334671000.0000 | 63820000.0000 |
| 2022/12/31 0:00:00 | 1537943000.0000 | -- | 359424000.0000 | 45849000.0000 |
| 2022/6/30 0:00:00 | 763313000.0000 | -- | 169835000.0000 | 27967000.0000 |
| 2023/6/30 0:00:00 | 477140000.0000 | -- | 164906000.0000 | 34373000.0000 |
| 2021/6/30 0:00:00 | 652339000.0000 | -- | 158218000.0000 | 24699000.0000 |
| 2021/12/31 0:00:00 | 1393765000.0000 | -- | 359034000.0000 | 57439000.0000 |
| 2020/12/31 0:00:00 | 1078622000.0000 | -- | 313964000.0000 | 81196000.0000 |
| 2019/12/31 0:00:00 | 877666000.0000 | -- | 294226000.0000 | 86029000.0000 |
| 2020/6/30 0:00:00 | 641087000.0000 | -- | 147372000.0000 | 55801000.0000 |
| 2019/6/30 0:00:00 | 307022000.0000 | -- | 131179000.0000 | 48679000.0000 |
| 2018/12/31 0:00:00 | 558213000.0000 | -- | 274636000.0000 | 103074000.0000 |
| 2018/6/30 0:00:00 | 251703000.0000 | -- | 133939000.0000 | 57823000.0000 |
| 2017/12/31 0:00:00 | 471639000.0000 | -- | 257330000.0000 | 112954000.0000 |
| 2016/12/31 0:00:00 | 467125000.0000 | -- | 187453000.0000 | 73072000.0000 |
| 2017/6/30 0:00:00 | 230619000.0000 | -- | 104378000.0000 | 32936000.0000 |
| 2015/6/30 0:00:00 | 175944000.0000 | -- | 86059000.0000 | -310000.0000 |
| 2015/12/31 0:00:00 | 356908000.0000 | -- | 158775000.0000 | 141000.0000 |
| 2016/6/30 0:00:00 | 192670000.0000 | -- | 74936000.0000 | 6886000.0000 |
| 2014/12/31 0:00:00 | 366775000.0000 | -- | 127254000.0000 | -1811000.0000 |
| 2014/6/30 0:00:00 | 170042000.0000 | -- | 55976000.0000 | -1938000.0000 |
| 2013/12/31 0:00:00 | 353389000.0000 | -- | 104671000.0000 | -2107000.0000 |
| 2013/6/30 0:00:00 | 162255000.0000 | -- | 50513000.0000 | -962000.0000 |
| 2012/12/31 0:00:00 | 334436000.0000 | -- | 97673000.0000 | -688000.0000 |
| 2012/6/30 0:00:00 | 213245000.0000 | -- | 66940000.0000 | -24000.0000 |
| 2011/6/30 0:00:00 | 204180000.0000 | -- | 52562000.0000 | -2326000.0000 |
| 2011/12/31 0:00:00 | 429622000.0000 | -- | 108968000.0000 | -2208000.0000 |
| 2009/12/31 0:00:00 | 333773000.0000 | -- | 98110000.0000 | -1964000.0000 |
| 2010/6/30 0:00:00 | 172890000.0000 | -- | 51105000.0000 | -1525000.0000 |
| 2010/12/31 0:00:00 | 367584000.0000 | -- | 123516000.0000 | -3424000.0000 |
| 2008/6/30 0:00:00 | 117540000.0000 | -- | 37733000.0000 | 5243000.0000 |
| 2008/12/31 0:00:00 | 268231000.0000 | -- | 145658000.0000 | -2405000.0000 |
| 2009/6/30 0:00:00 | 175490000.0000 | -- | 45019000.0000 | -531000.0000 |
| 2007/12/31 0:00:00 | 170812000.0000 | -- | 78779000.0000 | 2473000.0000 |
| 2006/12/31 0:00:00 | 109890000.0000 | -- | 52470000.0000 | 2198000.0000 |
| 2007/6/30 0:00:00 | 57308000.0000 | -- | 28497000.0000 | 4428000.0000 |
| 2006/6/30 0:00:00 | 47084000.0000 | -- | 22013000.0000 | 1215000.0000 |
| 2005/12/31 0:00:00 | 80348000.0000 | -- | 33620000.0000 | 2320000.0000 |
| 2004/12/31 0:00:00 | 54795000.0000 | -- | 25351000.0000 | 3570000.0000 |
| 2005/5/31 0:00:00 | 29073000.0000 | -- | 10729000.0000 | 1254000.0000 |
| 2005/6/30 0:00:00 | 35969000.0000 | -- | 12735000.0000 | 1581000.0000 |
| 2002/12/31 0:00:00 | 40975000.0000 | -- | 12014000.0000 | 3373000.0000 |
| 2003/12/31 0:00:00 | 49167000.0000 | -- | 14828000.0000 | 3689000.0000 |
| 2004/5/31 0:00:00 | 22773000.0000 | -- | 7268000.0000 | 1574000.0000 |