中商官网
研究报告
贵州百灵（002424）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 446000000.0000 | 86396400.0000 | 87486000.0000 | 71996600.0000 | 499000000.0000 | 316000000.0000 | 183000000.0000 |
| 2008 | 607000000.0000 | 99409800.0000 | 96835500.0000 | 80295600.0000 | 583000000.0000 | 321000000.0000 | 263000000.0000 |
| 2009 | 735000000.0000 | 131000000.0000 | 131000000.0000 | 112000000.0000 | 820000000.0000 | 445000000.0000 | 374000000.0000 |
| 2010 | 864000000.0000 | 183000000.0000 | 190000000.0000 | 158000000.0000 | 2800000000.0000 | 952000000.0000 | 1847000000.0000 |
| 2011 | 1138000000.0000 | 238000000.0000 | 242000000.0000 | 210000000.0000 | 3019000000.0000 | 1078000000.0000 | 1940000000.0000 |
| 2012 | 1368000000.0000 | 254000000.0000 | 263000000.0000 | 229000000.0000 | 3240000000.0000 | 1197000000.0000 | 2043000000.0000 |
| 2013 | 1405000000.0000 | 320000000.0000 | 326000000.0000 | 273000000.0000 | 3479000000.0000 | 1352000000.0000 | 2127000000.0000 |
| 2014 | 1575000000.0000 | 372000000.0000 | 377000000.0000 | 315000000.0000 | 3565000000.0000 | 1217000000.0000 | 2348000000.0000 |
| 2015 | 1899000000.0000 | 471000000.0000 | 492000000.0000 | 416000000.0000 | 3842000000.0000 | 1161000000.0000 | 2681000000.0000 |
| 2016 | 2214000000.0000 | 570000000.0000 | 580000000.0000 | 486000000.0000 | 4236000000.0000 | 1171000000.0000 | 3065000000.0000 |
| 2017 | 2592000000.0000 | 626000000.0000 | 632000000.0000 | 532000000.0000 | 4823000000.0000 | 1355000000.0000 | 3467000000.0000 |
| 2018 | 3137000000.0000 | 664000000.0000 | 666000000.0000 | 572000000.0000 | 5976000000.0000 | 2052000000.0000 | 3925000000.0000 |
| 2019 | 2851000000.0000 | 358000000.0000 | 356000000.0000 | 285000000.0000 | 7049000000.0000 | 2913000000.0000 | 4136000000.0000 |
| 2020 | 3088000000.0000 | 197000000.0000 | 209000000.0000 | 154000000.0000 | 7033000000.0000 | 3113000000.0000 | 3920000000.0000 |
| 2021 | 3111000000.0000 | 175000000.0000 | 142000000.0000 | 110000000.0000 | 6474000000.0000 | 2597000000.0000 | 3877000000.0000 |
| 2022 | 3540000000.0000 | 156000000.0000 | 159000000.0000 | 136000000.0000 | 6938000000.0000 | 3187000000.0000 | 3996000000.0000 |
| 2023 | 4263000000.0000 | -484000000.0000 | -493000000.0000 | -412000000.0000 | 7392000000.0000 | 4110000000.0000 | 3527000000.0000 |
| 2024 | 3825000000.0000 | 4350400.0000 | 66907900.0000 | 36765800.0000 | 7135000000.0000 | 3936000000.0000 | 3199000000.0000 |
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) |
| 2007 | 19.28 | 19.62 | 17.53 | 49.3000 | 2.1100 | 4.97 | 0.89 |
| 2008 | 16.31 | 15.95 | 16.61 | 36.0700 | 3.1300 | 6.09 | 1.04 |
| 2009 | 17.82 | 17.82 | 15.98 | 35.0500 | 4.2200 | 7.05 | 0.90 |
| 2010 | 21.18 | 21.99 | 6.79 | 13.9400 | 1.9000 | 6.80 | 0.31 |
| 2011 | 20.74 | 21.27 | 8.02 | 11.0100 | 1.0500 | 5.77 | 0.38 |
| 2012 | 18.57 | 19.23 | 8.12 | 11.2500 | 0.9700 | 5.21 | 0.42 |
| 2013 | 22.42 | 23.20 | 9.37 | 13.3600 | 0.8000 | 4.53 | 0.40 |
| 2014 | 23.05 | 23.94 | 10.58 | 14.1800 | 0.8400 | 4.25 | 0.44 |
| 2015 | 24.49 | 25.91 | 12.81 | 16.7400 | 1.0600 | 4.48 | 0.49 |
| 2016 | 25.61 | 26.20 | 13.69 | 17.6000 | 1.2000 | 4.04 | 0.52 |
| 2017 | 22.99 | 24.38 | 13.10 | 16.7900 | 1.2600 | 3.21 | 0.54 |
| 2018 | 20.37 | 21.23 | 11.14 | 15.5300 | 1.4900 | 2.46 | 0.52 |
| 2019 | 13.47 | 12.49 | 5.05 | 7.3400 | 1.2100 | 1.81 | 0.40 |
| 2020 | 4.27 | 6.77 | 2.97 | 3.8400 | 1.5000 | 2.02 | 0.44 |
| 2021 | 3.44 | 4.56 | 2.19 | 3.1800 | 1.5700 | 2.02 | 0.48 |
| 2022 | 2.91 | 4.49 | 2.29 | 3.5200 | 1.7300 | 2.28 | 0.51 |
| 2023 | -12.06 | -11.56 | -6.67 | -11.1700 | 1.9400 | 2.61 | 0.58 |
| 2024 | -0.44 | 1.75 | 0.94 | 1.0500 | 1.4100 | 2.30 | 0.54 |
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 |
| 2007 | 63.33 | 36.67 | 1.2300 | 0.8200 |
| 2008 | 55.06 | 45.11 | 1.4600 | 0.9800 |
| 2009 | 54.27 | 45.61 | 1.5600 | 1.1400 |
| 2010 | 34.00 | 65.96 | 3.1700 | 2.3400 |
| 2011 | 35.71 | 64.26 | 2.9500 | 1.9900 |
| 2012 | 36.94 | 63.06 | 2.1900 | 1.4900 |
| 2013 | 38.86 | 61.14 | 1.9700 | 1.2800 |
| 2014 | 34.14 | 65.86 | 2.2400 | 1.4600 |
| 2015 | 30.22 | 69.78 | 2.5900 | 1.9500 |
| 2016 | 27.64 | 72.36 | 2.8400 | 2.1800 |
| 2017 | 28.09 | 71.88 | 2.7600 | 2.0400 |
| 2018 | 34.34 | 65.68 | 1.9800 | 1.4700 |
| 2019 | 41.33 | 58.67 | 1.7200 | 1.2900 |
| 2020 | 44.26 | 55.74 | 1.6100 | 1.2900 |
| 2021 | 40.11 | 59.89 | 1.4500 | 1.0900 |
| 2022 | 45.94 | 57.60 | 1.2500 | 1.0700 |
| 2023 | 55.60 | 47.71 | 1.1400 | 0.7300 |
| 2024 | 55.16 | 44.84 | 0.9600 | 0.6400 |
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) |
| 2007 | 360000000.0000 | 91262000.0000 | 24828200.0000 | 8949600.0000 |
| 2008 | 508000000.0000 | 123000000.0000 | 39187400.0000 | 15360100.0000 |
| 2009 | 604000000.0000 | 144000000.0000 | 40695200.0000 | 13349300.0000 |
| 2010 | 681000000.0000 | 192000000.0000 | 51593300.0000 | 18762200.0000 |
| 2011 | 902000000.0000 | 262000000.0000 | 71888900.0000 | 50890700.0000 |
| 2012 | 1114000000.0000 | 354000000.0000 | 93247000.0000 | 38199000.0000 |
| 2013 | 1090000000.0000 | 363000000.0000 | 102000000.0000 | 41335500.0000 |
| 2014 | 1212000000.0000 | 393000000.0000 | 133000000.0000 | 35483000.0000 |
| 2015 | 1434000000.0000 | 457000000.0000 | 165000000.0000 | 21526500.0000 |
| 2016 | 1647000000.0000 | 614000000.0000 | 173000000.0000 | 16609400.0000 |
| 2017 | 1996000000.0000 | 782000000.0000 | 140000000.0000 | 12005000.0000 |
| 2018 | 2498000000.0000 | 933000000.0000 | 148000000.0000 | 16704000.0000 |
| 2019 | 2467000000.0000 | 970000000.0000 | 184000000.0000 | 104000000.0000 |
| 2020 | 2956000000.0000 | 1135000000.0000 | 219000000.0000 | 124000000.0000 |
| 2021 | 3004000000.0000 | 1289000000.0000 | 192000000.0000 | 113000000.0000 |
| 2022 | 3437000000.0000 | 1530000000.0000 | 217000000.0000 | 99701800.0000 |
| 2023 | 4777000000.0000 | 2311000000.0000 | 249000000.0000 | 86847900.0000 |
| 2024 | 3842000000.0000 | 1854000000.0000 | 229000000.0000 | 85833900.0000 |