中商官网
研究报告
巴比食品（605338）
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 （%) |
| 2025-03-31 | 370000000.0000 | 4.52 | 47340900.0000 | -11.49 | 47461400.0000 | -10.93 | 37100600.0000 | -7.93 |
| 2024-12-31 | 1671000000.0000 | 2.52 | 353000000.0000 | 40.08 | 366000000.0000 | 29.79 | 280000000.0000 | 30.23 |
| 2024-09-30 | 1210000000.0000 | 2.02 | 246000000.0000 | 39.77 | 260000000.0000 | 26.83 | 197000000.0000 | 27.10 |
| 2024-06-30 | 764000000.0000 | 3.66 | 143000000.0000 | 59.81 | 147000000.0000 | 33.64 | 113000000.0000 | 38.40 |
| 2023-12-31 | 1630000000.0000 | 6.89 | 252000000.0000 | -10.00 | 282000000.0000 | -2.76 | 215000000.0000 | -2.27 |
| 2024-03-31 | 354000000.0000 | 10.63 | 53484000.0000 | -2.12 | 53285800.0000 | -4.53 | 40294100.0000 | 0.78 |
| 2023-09-30 | 1186000000.0000 | 7.72 | 176000000.0000 | 7.98 | 205000000.0000 | 17.14 | 155000000.0000 | 17.42 |
| 2023-03-31 | 320000000.0000 | 3.23 | 54643700.0000 | 2539.03 | 55812400.0000 | 3176.34 | 39982000.0000 | 3293.48 |
| 2023-06-30 | 737000000.0000 | 7.59 | 89480700.0000 | -39.54 | 110000000.0000 | -29.49 | 81647800.0000 | -30.22 |
| 2022-12-31 | 1525000000.0000 | 10.91 | 280000000.0000 | -30.35 | 290000000.0000 | -30.62 | 220000000.0000 | -29.71 |
| 2022-09-30 | 1101000000.0000 | 13.16 | 163000000.0000 | -43.40 | 175000000.0000 | -41.86 | 132000000.0000 | -41.33 |
| 2022-03-31 | 310000000.0000 | 22.53 | 2070600.0000 | -89.19 | 1703500.0000 | -90.97 | 1178200.0000 | -91.41 |
| 2022-06-30 | 685000000.0000 | 15.13 | 148000000.0000 | -47.14 | 156000000.0000 | -44.88 | 117000000.0000 | -44.55 |
| 2021-12-31 | 1375000000.0000 | 41.03 | 402000000.0000 | 97.06 | 418000000.0000 | 79.40 | 313000000.0000 | 78.86 |
| 2021-09-30 | 973000000.0000 | 48.32 | 288000000.0000 | 146.15 | 301000000.0000 | 118.12 | 225000000.0000 | 118.45 |
| 2021-06-30 | 595000000.0000 | 68.08 | 280000000.0000 | 413.06 | 283000000.0000 | 277.81 | 211000000.0000 | 280.10 |
| 2020-12-31 | 975000000.0000 | -8.36 | 204000000.0000 | 7.94 | 233000000.0000 | 12.02 | 175000000.0000 | 13.64 |
| 2020-09-30 | 656000000.0000 | -15.03 | 117000000.0000 | -13.33 | 138000000.0000 | -8.61 | 103000000.0000 | -8.04 |
| 2021-03-31 | 253000000.0000 | 132.11 | 19158800.0000 | 999.19 | 18875200.0000 | -2.26 | 13709900.0000 | 3.69 |
| 2020-06-30 | 354000000.0000 | -26.40 | 54574000.0000 | -29.16 | 74904900.0000 | -18.89 | 55511700.0000 | -18.87 |
| 2020-03-31 | 109000000.0000 | -- | 1743000.0000 | -- | 19311900.0000 | -- | 13222400.0000 | -- |
| 2019-09-30 | 772000000.0000 | -- | 135000000.0000 | -- | 151000000.0000 | -- | 112000000.0000 | -- |
| 2019-12-31 | 1064000000.0000 | 7.47 | 189000000.0000 | 6.18 | 208000000.0000 | 10.05 | 154000000.0000 | 7.69 |
| 2018-12-31 | 990000000.0000 | 14.19 | 178000000.0000 | 23.61 | 189000000.0000 | 25.17 | 143000000.0000 | 26.55 |
| 2019-06-30 | 481000000.0000 | -- | 77039400.0000 | -- | 92349900.0000 | -- | 68426800.0000 | -- |
| 2017-12-31 | 867000000.0000 | 20.42 | 144000000.0000 | 195.25 | 151000000.0000 | 179.35 | 113000000.0000 | 203.84 |
| 2016-12-31 | 720000000.0000 | -- | 48772500.0000 | -- | 54053200.0000 | -- | 37190700.0000 | -- |
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) |
| 2025-03 | 13.78 | 12.83 | 1.67 | 1.6300 | 3.9400 | 15.41 | 0.13 |
| 2024-12 | 15.32 | 21.90 | 12.83 | 12.2400 | 17.7000 | 17.77 | 0.59 |
| 2024-09 | 14.55 | 21.49 | 9.23 | 8.6100 | 12.3900 | 18.28 | 0.43 |
| 2024-06 | 15.05 | 19.24 | 5.21 | 4.9300 | 8.1100 | 18.40 | 0.27 |
| 2023-12 | 14.23 | 17.30 | 10.14 | 10.0200 | 15.6200 | 18.36 | 0.59 |
| 2024-03 | 14.41 | 15.05 | 1.92 | 1.7800 | 3.9500 | 13.37 | 0.13 |
| 2023-09 | 13.32 | 17.28 | 7.39 | 7.1200 | 9.3900 | 18.31 | 0.43 |
| 2023-03 | 8.75 | 17.44 | 2.08 | 1.9700 | 2.9600 | 15.15 | 0.12 |
| 2023-06 | 12.08 | 14.93 | 4.10 | 3.8700 | 5.4600 | 17.63 | 0.27 |
| 2022-12 | 15.54 | 19.02 | 10.85 | 11.1900 | 14.9700 | 19.28 | 0.57 |
| 2022-09 | 16.26 | 15.89 | 6.59 | 6.8500 | 10.9700 | 17.37 | 0.41 |
| 2022-03 | 16.77 | 0.55 | 0.07 | 0.0800 | 3.4900 | 17.54 | 0.13 |
| 2022-06 | 17.37 | 22.77 | 6.02 | 5.9900 | 7.3000 | 17.77 | 0.26 |
| 2021-12 | 14.47 | 30.40 | 16.51 | 17.7200 | 20.3600 | 22.83 | 0.54 |
| 2021-09 | 13.57 | 30.94 | 13.31 | 13.0300 | 18.2400 | 23.36 | 0.43 |
| 2021-06 | 13.11 | 47.56 | 12.58 | 12.1400 | 9.6800 | 22.66 | 0.26 |
| 2020-12 | 17.33 | 23.90 | 11.70 | 17.7500 | 11.9900 | 20.12 | 0.49 |
| 2020-09 | 17.23 | 21.04 | 7.46 | 13.4400 | 7.5200 | 18.48 | 0.35 |
| 2021-03 | 7.11 | 7.46 | 0.95 | 0.8400 | 4.7700 | 19.43 | 0.13 |
| 2020-06 | 14.69 | 21.16 | 7.15 | 7.5000 | 3.5200 | 17.25 | 0.34 |
| 2020-03 | 0.92 | 17.72 | -- | 1.8500 | -- | -- | -- |
| 2019-09 | 16.97 | 19.56 | -- | 17.6700 | -- | -- | -- |
| 2019-12 | 17.39 | 19.55 | 21.51 | 23.6900 | 12.7400 | 24.34 | 1.10 |
| 2018-12 | 17.47 | 19.09 | 22.42 | -- | 27.9300 | 25.30 | 1.17 |
| 2019-06 | 15.59 | 19.20 | 10.61 | 10.9800 | 9.4800 | 23.27 | 0.55 |
| 2017-12 | 15.11 | 17.42 | 21.21 | -- | 43.5600 | 26.11 | 1.22 |
| 2016-12 | 11.94 | 7.51 | 8.43 | -- | 44.2900 | 24.05 | 1.12 |
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 |
| 2025-03 | 18.41 | 81.63 | 2.8000 | 2.5600 |
| 2024-12 | 20.05 | 79.95 | 2.7500 | 2.5400 |
| 2024-09 | 20.79 | 79.17 | 2.9700 | 2.7600 |
| 2024-06 | 21.06 | 78.98 | 3.2400 | 3.0600 |
| 2023-12 | 20.50 | 79.50 | 2.8900 | 2.7000 |
| 2024-03 | 18.96 | 81.04 | 3.7000 | 3.5000 |
| 2023-09 | 22.29 | 77.71 | 2.5000 | 2.2500 |
| 2023-03 | 21.22 | 78.78 | 2.6700 | 2.4400 |
| 2023-06 | 22.42 | 77.62 | 2.4700 | 2.1800 |
| 2022-12 | 22.53 | 77.47 | 2.5300 | 2.3400 |
| 2022-09 | 25.38 | 74.62 | 2.2200 | 2.0500 |
| 2022-03 | 22.65 | 77.31 | 2.7200 | 2.5400 |
| 2022-06 | 24.11 | 75.89 | 2.3700 | 2.1900 |
| 2021-12 | 24.41 | 75.59 | 2.9900 | 2.8300 |
| 2021-09 | 19.36 | 80.59 | 4.3100 | 4.1400 |
| 2021-06 | 19.70 | 80.30 | 4.5400 | 4.3300 |
| 2020-12 | 17.88 | 82.12 | 4.6300 | 4.4800 |
| 2020-09 | 15.61 | 84.39 | 5.4400 | 5.2500 |
| 2021-03 | 17.34 | 82.61 | 4.9200 | 4.7200 |
| 2020-06 | 26.36 | 73.64 | 2.5200 | 2.2300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 26.06 | 74.04 | 2.7600 | 2.3700 |
| 2018-12 | 29.66 | 70.34 | 2.4200 | 2.2400 |
| 2019-06 | 27.47 | 72.41 | 2.6500 | 2.3900 |
| 2017-12 | 34.83 | 65.17 | 1.7700 | 1.6800 |
| 2016-12 | 45.24 | 54.76 | 1.2600 | 0.1700 |
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) |
| 2025-03 | 319000000.0000 | 15010200.0000 | 27892100.0000 | -5793600.0000 |
| 2024-12 | 1415000000.0000 | 71774600.0000 | 124000000.0000 | -30893400.0000 |
| 2024-09 | 1034000000.0000 | 53507400.0000 | 94191400.0000 | -24263200.0000 |
| 2024-06 | 649000000.0000 | 35796400.0000 | 54723500.0000 | -16917600.0000 |
| 2023-12 | 1398000000.0000 | 91885500.0000 | 119000000.0000 | -37491100.0000 |
| 2024-03 | 303000000.0000 | 17724800.0000 | 26974100.0000 | -8968800.0000 |
| 2023-09 | 1028000000.0000 | 67175300.0000 | 93128900.0000 | -27081700.0000 |
| 2023-03 | 292000000.0000 | 23248000.0000 | 30825700.0000 | -9644300.0000 |
| 2023-06 | 648000000.0000 | 44414000.0000 | 63329800.0000 | -19111800.0000 |
| 2022-12 | 1288000000.0000 | 87171600.0000 | 110000000.0000 | -31929300.0000 |
| 2022-09 | 922000000.0000 | 58239900.0000 | 79499000.0000 | -26263800.0000 |
| 2022-03 | 258000000.0000 | 13531900.0000 | 22772400.0000 | -7590800.0000 |
| 2022-06 | 566000000.0000 | 34103800.0000 | 50357500.0000 | -18200600.0000 |
| 2021-12 | 1176000000.0000 | 90449100.0000 | 87394500.0000 | -40542200.0000 |
| 2021-09 | 841000000.0000 | 66738500.0000 | 61494400.0000 | -31664200.0000 |
| 2021-06 | 517000000.0000 | 47749400.0000 | 36239600.0000 | -21584500.0000 |
| 2020-12 | 806000000.0000 | 47862200.0000 | 66096700.0000 | -22544200.0000 |
| 2020-09 | 543000000.0000 | 28830200.0000 | 46555800.0000 | -12891200.0000 |
| 2021-03 | 235000000.0000 | 30231900.0000 | 17926700.0000 | -11186500.0000 |
| 2020-06 | 302000000.0000 | 19968800.0000 | 28976400.0000 | -8402100.0000 |
| 2020-03 | 108000000.0000 | 7634700.0000 | 15984500.0000 | -4359300.0000 |
| 2019-09 | 641000000.0000 | 66029000.0000 | 59253000.0000 | -11226900.0000 |
| 2019-12 | 879000000.0000 | 95800700.0000 | 75690200.0000 | -15729100.0000 |
| 2018-12 | 817000000.0000 | 87469500.0000 | 73007000.0000 | -15725700.0000 |
| 2019-06 | 406000000.0000 | 44551600.0000 | 39676300.0000 | -7892000.0000 |
| 2017-12 | 736000000.0000 | 66921200.0000 | 63613600.0000 | 1209900.0000 |
| 2016-12 | 634000000.0000 | 57106200.0000 | 52499800.0000 | 1286700.0000 |