博安生物(HK6955)
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 (%) |
| 2024-12 | 726316000.0000 | 17.50 | 542653000.0000 | 32.69 | 73189000.0000 | -161.31 | 73189000.0000 | -161.31 |
| 2024-06 | 362942000.0000 | 38.93 | 282628000.0000 | 78.63 | 61672000.0000 | -151.71 | 61672000.0000 | -151.60 |
| 2023-06 | 261232000.0000 | 18.37 | 158217000.0000 | 7.43 | -119274000.0000 | -22.19 | -119513000.0000 | -22.04 |
| 2023-12 | 618129000.0000 | 19.80 | 408968000.0000 | 15.45 | -119377000.0000 | -64.02 | -119377000.0000 | -64.02 |
| 2022-12 | 515960000.0000 | 225.11 | 354230000.0000 | 232.57 | -331749000.0000 | 47.17 | -331749000.0000 | 47.17 |
| 2022-06 | 220690000.0000 | 1724.79 | 147269000.0000 | 1576.75 | -153295000.0000 | 19.83 | -153295000.0000 | 19.83 |
| 2021-06 | 12094000.0000 | -- | 8783000.0000 | -- | -127927000.0000 | -- | -127927000.0000 | -- |
| 2021-12 | 158704000.0000 | -- | 106514000.0000 | -- | -225417000.0000 | -- | -225417000.0000 | -- |
| 2020-12 | -- | -- | -- | -- | -240538000.0000 | -- | -240538000.0000 | -- |
| 2025-06 | 393410000.0000 | 8.39 | 282584000.0000 | -0.02 | 20514000.0000 | -66.74 | 20514000.0000 | -66.74 |
| 2025-12 | 784822000.0000 | 8.06 | 562436000.0000 | 3.65 | 7144000.0000 | -90.24 | 7144000.0000 | -90.24 |
| 2026-06 | 233000000.0000 | -40.77 | 145996000.0000 | -48.34 | -83009000.0000 | -504.65 | -83009000.0000 | -504.65 |
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) |
| 2024-12 | 74.71 | 10.0800 | 2.57 | 4.4500 | 1.09 | -- | 0.25 |
| 2024-06 | 77.87 | 16.9900 | 2.42 | 4.4300 | 0.45 | -- | 0.14 |
| 2023-06 | 60.57 | -45.6600 | -5.57 | -9.1300 | 0.64 | -- | 0.12 |
| 2023-12 | 66.16 | -19.3100 | -5.14 | -9.0400 | 1.27 | -- | 0.27 |
| 2022-12 | 68.65 | -64.3000 | -15.06 | -23.3900 | 1.13 | -- | 0.23 |
| 2022-06 | 66.73 | -69.4600 | -7.57 | -10.8800 | 0.52 | -- | 0.11 |
| 2021-06 | 72.62 | -1057.7700 | -- | -- | -- | -- | -- |
| 2021-12 | 67.11 | -142.0400 | -10.70 | -14.5300 | 0.53 | -- | 0.08 |
| 2020-12 | -- | -- | -26.49 | -49.9500 | 0.00 | -- | 0.00 |
| 2025-06 | 71.83 | 5.2100 | 0.60 | 1.0100 | 0.78 | -- | 0.11 |
| 2025-12 | 71.66 | 0.9100 | 0.17 | 0.2600 | 1.71 | -- | 0.19 |
| 2026-06 | 62.66 | -35.6300 | -2.04 | -3.1200 | 0.50 | -- | 0.06 |
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 | 42.34 | 57.66 | 1.47 | 1.21 |
| 2024-06 | 45.39 | 54.61 | 1.35 | 1.03 |
| 2023-06 | 38.90 | 61.10 | 1.27 | 0.96 |
| 2023-12 | 43.19 | 56.81 | 1.09 | 0.84 |
| 2022-12 | 35.60 | 64.40 | 1.80 | 1.49 |
| 2022-06 | 30.45 | 69.55 | 2.43 | 1.98 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 26.34 | 73.66 | 3.61 | 3.23 |
| 2020-12 | 46.96 | 53.04 | 0.23 | 0.18 |
| 2025-06 | 40.80 | 59.20 | 1.61 | 1.45 |
| 2025-12 | 33.59 | 66.41 | 2.33 | 2.18 |
| 2026-06 | 34.49 | 65.51 | 1.74 | 1.58 |
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) |
| 2024/12/31 0:00:00 | 183663000.0000 | -- | 195734000.0000 | 32651000.0000 |
| 2024/6/30 0:00:00 | 80314000.0000 | -- | 110106000.0000 | 12596000.0000 |
| 2023/6/30 0:00:00 | 103015000.0000 | -- | 152580000.0000 | 6255000.0000 |
| 2023/12/31 0:00:00 | 209161000.0000 | -- | 282369000.0000 | 14087000.0000 |
| 2022/12/31 0:00:00 | 161730000.0000 | -- | 482672000.0000 | 13407000.0000 |
| 2022/6/30 0:00:00 | 73421000.0000 | -- | 206620000.0000 | 6622000.0000 |
| 2021/6/30 0:00:00 | 3311000.0000 | -- | 129778000.0000 | 5575000.0000 |
| 2021/12/31 0:00:00 | 52190000.0000 | -- | 273732000.0000 | 11599000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 240781000.0000 | 11819000.0000 |
| 2025/6/30 0:00:00 | 110826000.0000 | -- | 81747000.0000 | 19532000.0000 |
| 2025/12/31 0:00:00 | 222386000.0000 | -- | 188823000.0000 | 38658000.0000 |
| 2026/6/30 0:00:00 | 87004000.0000 | -- | 107469000.0000 | 21689000.0000 |
