贵州百灵（002424）

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	761000000.0000	-42.91	40831700.0000	-37.00	36658900.0000	-43.31	24305700.0000	-52.41
2024-12-31	3825000000.0000	-10.27	4350400.0000	-100.90	66907900.0000	-113.57	36765800.0000	-108.92
2024-09-30	2775000000.0000	-1.25	129000000.0000	-23.67	154000000.0000	-9.41	87104300.0000	-38.22
2024-06-30	2143000000.0000	12.79	134000000.0000	-4.96	162000000.0000	14.89	84193700.0000	-30.99
2023-12-31	4263000000.0000	20.42	-484000000.0000	-410.26	-493000000.0000	-410.06	-412000000.0000	-402.94
2023-09-30	2810000000.0000	33.87	169000000.0000	32.03	170000000.0000	31.78	141000000.0000	36.89
2024-03-31	1333000000.0000	22.07	64809500.0000	-48.56	64666200.0000	-48.68	51074800.0000	-44.40
2023-06-30	1900000000.0000	48.09	141000000.0000	29.36	141000000.0000	30.56	122000000.0000	42.73
2022-12-31	3540000000.0000	13.79	156000000.0000	-10.86	159000000.0000	11.97	136000000.0000	23.64
2023-03-31	1092000000.0000	47.77	126000000.0000	64.86	126000000.0000	63.84	91853800.0000	40.36
2022-03-31	739000000.0000	-1.86	76426400.0000	4.69	76902100.0000	5.68	65443700.0000	5.70
2022-09-30	2099000000.0000	6.12	128000000.0000	-14.67	129000000.0000	-13.42	103000000.0000	-14.88
2022-06-30	1283000000.0000	0.79	109000000.0000	1.87	108000000.0000	0.00	85477000.0000	4.91
2021-09-30	1978000000.0000	-1.88	150000000.0000	-29.25	149000000.0000	-27.67	121000000.0000	-27.11
2021-06-30	1273000000.0000	-0.55	107000000.0000	-30.97	108000000.0000	-27.52	81477300.0000	-27.90
2021-12-31	3111000000.0000	0.74	175000000.0000	-11.17	142000000.0000	-32.06	110000000.0000	-28.57
2021-03-31	753000000.0000	-3.09	73005100.0000	-33.63	72771000.0000	-30.69	61914200.0000	-27.72
2020-12-31	3088000000.0000	8.31	197000000.0000	-44.97	209000000.0000	-41.29	154000000.0000	-45.96
2020-09-30	2016000000.0000	-4.27	212000000.0000	-44.36	206000000.0000	-45.65	166000000.0000	-45.75
2020-06-30	1280000000.0000	-5.47	155000000.0000	-44.44	149000000.0000	-46.59	113000000.0000	-48.40
2019-09-30	2106000000.0000	5.30	381000000.0000	-16.99	379000000.0000	-17.25	306000000.0000	-21.54
2019-12-31	2851000000.0000	-9.12	358000000.0000	-46.08	356000000.0000	-46.55	285000000.0000	-50.17
2020-03-31	777000000.0000	10.37	110000000.0000	-39.56	105000000.0000	-42.31	85653500.0000	-46.13
2019-03-31	704000000.0000	3.53	182000000.0000	2.25	182000000.0000	2.82	159000000.0000	4.61
2019-06-30	1354000000.0000	2.89	279000000.0000	-13.89	279000000.0000	-13.89	219000000.0000	-19.19
2018-12-31	3137000000.0000	21.03	664000000.0000	6.07	666000000.0000	5.38	572000000.0000	7.52
2018-06-30	1316000000.0000	7.08	324000000.0000	11.72	324000000.0000	8.00	271000000.0000	11.52
2018-03-31	680000000.0000	11.66	178000000.0000	7.23	177000000.0000	6.63	152000000.0000	9.35
2018-09-30	2000000000.0000	14.42	459000000.0000	10.07	458000000.0000	7.76	390000000.0000	9.86
2017-09-30	1748000000.0000	14.55	417000000.0000	11.80	425000000.0000	11.55	355000000.0000	11.99
2017-06-30	1229000000.0000	20.14	290000000.0000	15.08	300000000.0000	16.28	243000000.0000	10.96
2017-12-31	2592000000.0000	17.07	626000000.0000	9.82	632000000.0000	8.97	532000000.0000	9.47
2016-12-31	2214000000.0000	16.59	570000000.0000	21.02	580000000.0000	17.89	486000000.0000	16.83
2017-03-31	609000000.0000	42.96	166000000.0000	26.72	166000000.0000	24.81	139000000.0000	20.87
2016-06-30	1023000000.0000	25.68	252000000.0000	23.53	258000000.0000	18.89	219000000.0000	20.33
2016-09-30	1526000000.0000	23.06	373000000.0000	37.64	381000000.0000	34.15	317000000.0000	34.89
2016-03-31	426000000.0000	12.11	131000000.0000	16.96	133000000.0000	17.70	115000000.0000	20.42
2015-09-30	1240000000.0000	22.65	271000000.0000	28.44	284000000.0000	33.33	235000000.0000	32.02
2015-12-31	1899000000.0000	20.57	471000000.0000	26.61	492000000.0000	30.50	416000000.0000	32.06
2015-06-30	814000000.0000	17.97	204000000.0000	27.50	217000000.0000	33.95	182000000.0000	34.81
2015-03-31	380000000.0000	8.57	112000000.0000	25.21	113000000.0000	24.77	95496000.0000	23.72
2014-12-31	1575000000.0000	12.10	372000000.0000	16.25	377000000.0000	15.64	315000000.0000	15.38
2014-06-30	690000000.0000	8.66	160000000.0000	12.68	162000000.0000	14.08	135000000.0000	11.57
2014-09-30	1011000000.0000	12.83	211000000.0000	12.23	213000000.0000	12.11	178000000.0000	11.95
2014-03-31	350000000.0000	3.86	89451600.0000	14.32	90566700.0000	16.65	77187400.0000	12.95
2013-06-30	635000000.0000	13.60	142000000.0000	23.48	142000000.0000	22.41	121000000.0000	22.61
2013-12-31	1405000000.0000	2.70	320000000.0000	25.98	326000000.0000	23.95	273000000.0000	19.21
2013-09-30	896000000.0000	7.69	188000000.0000	11.90	190000000.0000	12.43	159000000.0000	10.42
2013-03-31	337000000.0000	14.63	78247700.0000	6.92	77636500.0000	5.59	68339900.0000	13.39
2012-12-31	1368000000.0000	20.21	254000000.0000	6.72	263000000.0000	8.68	229000000.0000	9.05
2012-09-30	832000000.0000	18.69	168000000.0000	13.51	169000000.0000	11.92	144000000.0000	11.63
2011-12-31	1138000000.0000	31.71	238000000.0000	30.05	242000000.0000	27.37	210000000.0000	32.91
2011-09-30	701000000.0000	42.77	148000000.0000	65.41	151000000.0000	60.49	129000000.0000	59.45
2012-03-31	294000000.0000	30.09	73180800.0000	22.33	73526900.0000	22.72	60267500.0000	19.61
2012-06-30	559000000.0000	23.67	115000000.0000	11.65	116000000.0000	11.54	98689000.0000	10.50
2010-12-31	864000000.0000	17.55	183000000.0000	39.69	190000000.0000	45.04	158000000.0000	41.07
2011-03-31	226000000.0000	46.75	59823800.0000	159.67	59915000.0000	160.82	50388200.0000	158.03
2011-06-30	452000000.0000	41.25	103000000.0000	111.82	104000000.0000	94.64	89312300.0000	99.41
2010-03-31	154000000.0000	7.69	23038200.0000	163.40	22971700.0000	161.48	19528200.0000	166.29
2010-09-30	491000000.0000	20.34	89474500.0000	53.67	94084900.0000	59.97	80901100.0000	61.83
2010-06-30	320000000.0000	8.84	48626800.0000	27.19	53431500.0000	37.69	44787700.0000	36.90
2009-09-30	408000000.0000	--	58225200.0000	--	58814000.0000	--	49990300.0000	--
2009-12-31	735000000.0000	21.09	131000000.0000	31.78	131000000.0000	35.28	112000000.0000	39.48
2009-06-30	294000000.0000	--	38230300.0000	--	38806000.0000	--	32715700.0000	--
2009-03-31	143000000.0000	--	8746600.0000	--	8785300.0000	--	7333300.0000	--
2007-12-31	446000000.0000	--	86396400.0000	--	87486000.0000	--	71996600.0000	--
2008-12-31	607000000.0000	36.10	99409800.0000	15.06	96835500.0000	10.69	80295600.0000	11.53

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	1.71	4.82	0.52	0.7600	0.3400	1.77	0.11
2024-12	-0.44	1.75	0.94	1.0500	1.4100	2.30	0.54
2024-09	4.11	5.55	2.15	2.5500	0.9200	1.98	0.39
2024-06	5.32	7.56	2.16	2.5000	0.6800	2.23	0.29
2023-12	-12.06	-11.56	-6.67	-11.1700	1.9400	2.61	0.58
2023-09	5.20	6.05	2.37	3.5200	1.2400	2.20	0.39
2024-03	4.95	4.85	0.83	1.4700	0.4000	2.59	0.17
2023-06	7.63	7.42	1.96	3.0100	0.9400	2.24	0.26
2022-12	2.91	4.49	2.29	3.5200	1.7300	2.28	0.51
2023-03	11.45	11.54	1.78	2.2900	0.5300	2.58	0.15
2022-03	12.31	10.41	1.20	1.6400	0.3700	1.81	0.11
2022-09	4.76	6.15	1.94	2.5200	0.8800	1.65	0.32
2022-06	9.66	8.42	1.65	2.1200	0.5700	1.58	0.20
2021-09	7.08	7.53	2.26	3.0800	0.8700	1.69	0.30
2021-06	7.62	8.48	1.64	2.1000	0.5900	1.68	0.19
2021-12	3.44	4.56	2.19	3.1800	1.5700	2.02	0.48
2021-03	10.23	9.66	1.10	1.5900	0.4100	1.88	0.11
2020-12	4.27	6.77	2.97	3.8400	1.5000	2.02	0.44
2020-09	10.12	10.22	2.90	4.0400	0.8000	1.55	0.28
2020-06	11.72	11.64	2.20	2.7100	0.5000	1.58	0.19
2019-09	19.47	18.00	5.52	7.4400	0.8700	1.61	0.31
2019-12	13.47	12.49	5.05	7.3400	1.2100	1.81	0.40
2020-03	14.16	13.51	1.45	2.0700	0.3500	1.81	0.11
2019-03	25.57	25.85	2.74	4.4800	0.3100	--	0.11
2019-06	21.27	20.61	4.14	5.4200	0.5600	1.78	0.20
2018-12	20.37	21.23	11.14	15.5300	1.4900	2.46	0.52
2018-06	24.54	24.62	6.49	7.4000	0.5200	2.45	0.26
2018-03	26.03	26.03	3.60	4.2600	0.3400	2.48	0.14
2018-09	22.75	22.90	8.77	10.6000	0.8200	2.35	0.38
2017-09	23.11	24.31	9.52	10.8600	0.9000	2.83	0.39
2017-06	23.52	24.41	6.82	7.6900	0.6700	3.12	0.28
2017-12	22.99	24.38	13.10	16.7900	1.2600	3.21	0.54
2016-12	25.61	26.20	13.69	17.6000	1.2000	4.04	0.52
2017-03	26.44	27.26	3.82	4.4700	0.3400	3.26	0.14
2016-06	24.54	25.22	6.64	7.9400	0.6400	3.80	0.26
2016-09	24.38	24.97	9.58	11.2100	0.8700	3.71	0.38
2016-03	30.99	31.22	3.41	4.1900	0.2400	3.07	0.11
2015-09	21.61	22.90	7.98	9.4100	0.6500	3.26	0.35
2015-12	24.49	25.91	12.81	16.7400	1.0600	4.48	0.49
2015-06	25.06	26.66	6.15	7.4500	0.4400	3.41	0.23
2015-03	29.21	29.74	3.18	3.9800	0.2100	3.41	0.11
2014-12	23.05	23.94	10.58	14.1800	0.8400	4.25	0.44
2014-06	22.90	23.48	4.77	6.0000	0.3600	3.59	0.20
2014-09	20.08	21.07	6.36	8.1200	0.5300	3.32	0.30
2014-03	25.14	25.88	2.71	3.5300	0.2000	3.51	0.10
2013-06	22.36	22.36	4.48	5.9500	0.3700	3.66	0.20
2013-12	22.42	23.20	9.37	13.3600	0.8000	4.53	0.40
2013-09	21.09	21.21	5.96	7.8700	0.5000	3.48	0.28
2013-03	23.15	23.04	2.40	3.2800	0.2000	3.66	0.10
2012-12	18.57	19.23	8.12	11.2500	0.9700	5.21	0.42
2012-09	20.07	20.31	5.40	6.9800	0.5200	3.34	0.27
2011-12	20.74	21.27	8.02	11.0100	1.0500	5.77	0.38
2011-09	20.97	21.54	5.36	6.5900	0.6600	3.20	0.25
2012-03	25.17	25.01	2.38	2.9900	0.2100	3.60	0.10
2012-06	20.57	20.75	3.76	4.8400	0.3700	3.73	0.18
2010-12	21.18	21.99	6.79	13.9400	1.9000	6.80	0.31
2011-03	25.66	26.51	2.04	2.6900	0.3000	3.64	0.08
2011-06	22.57	23.01	3.48	4.7200	0.4600	3.67	0.15
2010-03	14.94	14.92	2.46	--	0.6300	5.50	0.17
2010-09	18.33	19.16	3.84	7.8600	1.3100	5.00	0.20
2010-06	15.00	16.70	2.27	7.1400	1.0000	5.64	0.14
2009-09	13.97	14.42	--	--	--	--	--
2009-12	17.82	17.82	15.98	35.0500	4.2200	7.05	0.90
2009-06	12.93	13.20	--	11.7200	--	--	--
2009-03	6.29	6.14	--	--	--	--	--
2007-12	19.28	19.62	17.53	49.3000	2.1100	4.97	0.89
2008-12	16.31	15.95	16.61	36.0700	3.1300	6.09	1.04

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	54.31	45.69	1.0000	0.6800
2024-12	55.16	44.84	0.9600	0.6400
2024-09	51.15	48.85	1.1600	0.7300
2024-06	53.37	46.63	1.1300	0.7700
2023-12	55.60	47.71	1.1400	0.7300
2023-09	43.42	56.57	1.4600	1.0100
2024-03	55.17	44.83	1.1000	0.7700
2023-06	43.92	56.08	1.4000	1.0600
2022-12	45.94	57.60	1.2500	1.0700
2023-03	43.71	56.29	1.4300	1.1100
2022-03	37.44	62.56	1.5600	1.1300
2022-09	39.16	60.84	1.5100	1.0800
2022-06	38.52	61.48	1.5300	1.1000
2021-09	40.14	59.86	1.5600	1.0800
2021-06	39.44	60.56	1.5200	1.0800
2021-12	40.11	59.89	1.4500	1.0900
2021-03	39.74	60.26	1.7600	1.3700
2020-12	44.26	55.74	1.6100	1.2900
2020-09	43.71	56.29	1.6700	1.2700
2020-06	41.59	58.40	1.7100	1.2400
2019-09	39.52	60.48	1.8500	1.3600
2019-12	41.33	58.67	1.7200	1.2900
2020-03	41.54	58.46	1.7600	1.3500
2019-03	38.55	61.43	1.9500	1.4700
2019-06	40.17	59.82	1.8600	1.3800
2018-12	34.34	65.68	1.9800	1.4700
2018-06	27.42	72.60	2.8400	1.9600
2018-03	26.46	73.54	2.9300	2.0900
2018-09	28.31	71.69	2.8000	1.9600
2017-09	25.91	74.09	3.0000	2.2100
2017-06	27.29	72.71	2.8500	2.1600
2017-12	28.09	71.88	2.7600	2.0400
2016-12	27.64	72.36	2.8400	2.1800
2017-03	26.73	73.27	2.9200	2.2500
2016-06	28.22	71.78	2.7700	2.0900
2016-09	28.19	71.81	2.7500	2.0700
2016-03	28.14	71.86	2.7800	2.0600
2015-09	30.02	69.96	2.5500	1.7400
2015-12	30.22	69.78	2.5900	1.9500
2015-06	30.99	69.01	2.4800	1.5800
2015-03	31.24	68.76	2.4400	1.5600
2014-12	34.14	65.86	2.2400	1.4600
2014-06	36.18	63.82	2.0800	1.1600
2014-09	33.99	65.98	2.2600	1.3500
2014-03	34.15	65.88	2.2400	1.3200
2013-06	37.74	62.26	2.0000	1.2600
2013-12	38.86	61.14	1.9700	1.2800
2013-09	36.87	63.10	2.0500	1.2600
2013-03	36.24	63.76	2.3000	1.4800
2012-12	36.94	63.06	2.1900	1.4900
2012-09	36.38	63.65	2.7500	1.6300
2011-12	35.71	64.26	2.9500	1.9900
2011-09	34.46	65.54	3.1400	2.0600
2012-03	35.14	64.86	2.9600	1.8400
2012-06	33.91	66.09	3.0500	1.8900
2010-12	34.00	65.96	3.1700	2.3400
2011-03	35.21	64.79	3.2700	2.2400
2011-06	35.20	64.77	3.1200	2.1300
2010-03	57.98	42.02	1.4500	0.8700
2010-09	25.00	75.00	3.7300	2.8600
2010-06	23.63	76.37	3.9500	3.4000
2009-09	--	--	--	--
2009-12	54.27	45.61	1.5600	1.1400
2009-06	--	--	--	--
2009-03	--	--	--	--
2007-12	63.33	36.67	1.2300	0.8200
2008-12	55.06	45.11	1.4600	0.9800

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	748000000.0000	276000000.0000	51011200.0000	18563000.0000
2024-12	3842000000.0000	1854000000.0000	229000000.0000	85833900.0000
2024-09	2661000000.0000	1202000000.0000	164000000.0000	64906800.0000
2024-06	2029000000.0000	975000000.0000	109000000.0000	49346500.0000
2023-12	4777000000.0000	2311000000.0000	249000000.0000	86847900.0000
2023-09	2664000000.0000	1123000000.0000	176000000.0000	61448300.0000
2024-03	1267000000.0000	662000000.0000	52921100.0000	21105000.0000
2023-06	1755000000.0000	685000000.0000	115000000.0000	43545900.0000
2022-12	3437000000.0000	1530000000.0000	217000000.0000	99701800.0000
2023-03	967000000.0000	395000000.0000	53753400.0000	25267100.0000
2022-03	648000000.0000	241000000.0000	42009800.0000	19337900.0000
2022-09	1999000000.0000	929000000.0000	157000000.0000	57758600.0000
2022-06	1159000000.0000	467000000.0000	95458200.0000	45840300.0000
2021-09	1838000000.0000	794000000.0000	142000000.0000	64640400.0000
2021-06	1176000000.0000	498000000.0000	91568200.0000	65582800.0000
2021-12	3004000000.0000	1289000000.0000	192000000.0000	113000000.0000
2021-03	676000000.0000	260000000.0000	41145400.0000	10263300.0000
2020-12	2956000000.0000	1135000000.0000	219000000.0000	124000000.0000
2020-09	1812000000.0000	770000000.0000	145000000.0000	46568600.0000
2020-06	1130000000.0000	444000000.0000	99118100.0000	60652500.0000
2019-09	1696000000.0000	628000000.0000	133000000.0000	37590700.0000
2019-12	2467000000.0000	970000000.0000	184000000.0000	104000000.0000
2020-03	667000000.0000	227000000.0000	46774300.0000	12119600.0000
2019-03	524000000.0000	170000000.0000	37745500.0000	8805100.0000
2019-06	1066000000.0000	382000000.0000	87621600.0000	26499300.0000
2018-12	2498000000.0000	933000000.0000	148000000.0000	16704000.0000
2018-06	993000000.0000	373000000.0000	72802100.0000	7463600.0000
2018-03	503000000.0000	137000000.0000	46814000.0000	2009700.0000
2018-09	1545000000.0000	583000000.0000	112000000.0000	9832800.0000
2017-09	1344000000.0000	532000000.0000	112000000.0000	3748000.0000
2017-06	940000000.0000	358000000.0000	75852000.0000	5996000.0000
2017-12	1996000000.0000	782000000.0000	140000000.0000	12005000.0000
2016-12	1647000000.0000	614000000.0000	173000000.0000	16609400.0000
2017-03	448000000.0000	161000000.0000	35248400.0000	1283600.0000
2016-06	772000000.0000	242000000.0000	89166600.0000	6682300.0000
2016-09	1154000000.0000	411000000.0000	132000000.0000	6315000.0000
2016-03	294000000.0000	76623800.0000	37254600.0000	2285900.0000
2015-09	972000000.0000	323000000.0000	120000000.0000	19446200.0000
2015-12	1434000000.0000	457000000.0000	165000000.0000	21526500.0000
2015-06	610000000.0000	182000000.0000	63749600.0000	10867100.0000
2015-03	269000000.0000	62558700.0000	31486600.0000	2528600.0000
2014-12	1212000000.0000	393000000.0000	133000000.0000	35483000.0000
2014-06	532000000.0000	160000000.0000	47933800.0000	23016800.0000
2014-09	808000000.0000	254000000.0000	103000000.0000	28562100.0000
2014-03	262000000.0000	62334100.0000	23444700.0000	13460700.0000
2013-06	493000000.0000	147000000.0000	46756400.0000	21507400.0000
2013-12	1090000000.0000	363000000.0000	102000000.0000	41335500.0000
2013-09	707000000.0000	233000000.0000	70374000.0000	30809700.0000
2013-03	259000000.0000	67328400.0000	24127900.0000	11817000.0000
2012-12	1114000000.0000	354000000.0000	93247000.0000	38199000.0000
2012-09	665000000.0000	208000000.0000	63481600.0000	17528200.0000
2011-12	902000000.0000	262000000.0000	71888900.0000	50890700.0000
2011-09	554000000.0000	153000000.0000	46026700.0000	28642400.0000
2012-03	220000000.0000	51017200.0000	17580700.0000	20859400.0000
2012-06	444000000.0000	141000000.0000	40067000.0000	4040400.0000
2010-12	681000000.0000	192000000.0000	51593300.0000	18762200.0000
2011-03	168000000.0000	32676200.0000	11091300.0000	16342200.0000
2011-06	350000000.0000	92627000.0000	29282900.0000	19159600.0000
2010-03	131000000.0000	41421400.0000	8338600.0000	1503100.0000
2010-09	401000000.0000	120000000.0000	30511200.0000	12199500.0000
2010-06	272000000.0000	87798700.0000	21500800.0000	9347500.0000
2009-09	351000000.0000	78315800.0000	24712300.0000	7192400.0000
2009-12	604000000.0000	144000000.0000	40695200.0000	13349300.0000
2009-06	256000000.0000	58013000.0000	16620100.0000	6213000.0000
2009-03	134000000.0000	32781000.0000	7219600.0000	3270400.0000
2007-12	360000000.0000	91262000.0000	24828200.0000	8949600.0000
2008-12	508000000.0000	123000000.0000	39187400.0000	15360100.0000