中商官网
研究报告
贝肯能源（002828）
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 | 142000000.0000 | -14.97 | 6695000.0000 | -51.87 | 6650400.0000 | -49.43 | 5022800.0000 | -49.04 |
| 2024-12-31 | 951000000.0000 | -3.06 | 8432000.0000 | -82.52 | 7822000.0000 | -83.72 | 3706800.0000 | -92.21 |
| 2024-09-30 | 605000000.0000 | -9.97 | 30397600.0000 | -27.10 | 29540100.0000 | -28.30 | 24181400.0000 | -31.33 |
| 2024-06-30 | 368000000.0000 | -6.84 | 13576300.0000 | -44.92 | 13022500.0000 | -46.64 | 10299000.0000 | -46.64 |
| 2024-03-31 | 167000000.0000 | 30.47 | 13909000.0000 | -288.18 | 13150300.0000 | -265.01 | 9857000.0000 | -233.28 |
| 2023-12-31 | 981000000.0000 | 46.64 | 48246600.0000 | -116.41 | 48048900.0000 | -114.65 | 47603600.0000 | -114.38 |
| 2023-09-30 | 672000000.0000 | 16.06 | 41695700.0000 | -121.17 | 41198800.0000 | -120.91 | 35212600.0000 | -117.61 |
| 2023-06-30 | 395000000.0000 | 18.98 | 24647600.0000 | -113.18 | 24403400.0000 | -113.05 | 19300500.0000 | -110.27 |
| 2023-03-31 | 128000000.0000 | 6.67 | -7391400.0000 | -96.45 | -7969300.0000 | -96.17 | -7395900.0000 | -96.44 |
| 2022-12-31 | 669000000.0000 | -41.47 | -294000000.0000 | -796.47 | -328000000.0000 | -890.82 | -331000000.0000 | -1168.29 |
| 2022-06-30 | 332000000.0000 | -23.50 | -187000000.0000 | -626.73 | -187000000.0000 | -633.40 | -188000000.0000 | -747.44 |
| 2022-09-30 | 579000000.0000 | -13.32 | -197000000.0000 | -897.20 | -197000000.0000 | -912.50 | -200000000.0000 | -1101.01 |
| 2021-12-31 | 1143000000.0000 | 22.12 | 42213000.0000 | 21.46 | 41475800.0000 | 21.74 | 30984000.0000 | 14.87 |
| 2022-03-31 | 120000000.0000 | -36.84 | -208000000.0000 | -7944.91 | -208000000.0000 | -9140.33 | -208000000.0000 | -11166.77 |
| 2021-06-30 | 434000000.0000 | -1.59 | 35502100.0000 | 1.22 | 35058000.0000 | 1.44 | 29037500.0000 | -5.52 |
| 2021-09-30 | 668000000.0000 | 9.15 | 24711600.0000 | 1.74 | 24246100.0000 | 2.15 | 19979900.0000 | 4.39 |
| 2020-12-31 | 936000000.0000 | -33.52 | 34753400.0000 | -34.05 | 34068400.0000 | -33.62 | 26974000.0000 | -38.01 |
| 2021-03-31 | 190000000.0000 | 13.10 | 2651400.0000 | -32.35 | 2300800.0000 | -41.12 | 1879500.0000 | 6.29 |
| 2020-09-30 | 612000000.0000 | -43.96 | 24289700.0000 | -35.90 | 23734700.0000 | -45.72 | 19139200.0000 | -50.44 |
| 2020-06-30 | 441000000.0000 | -35.43 | 35072800.0000 | 4.24 | 34561800.0000 | -6.61 | 30735400.0000 | -11.18 |
| 2020-03-31 | 168000000.0000 | 35.48 | 3919300.0000 | -404.86 | 3907600.0000 | -586.44 | 1768200.0000 | -242.45 |
| 2019-09-30 | 1092000000.0000 | 97.47 | 37894400.0000 | -28.17 | 43726600.0000 | -26.23 | 38619300.0000 | -27.64 |
| 2019-12-31 | 1408000000.0000 | 55.75 | 52699800.0000 | -2.46 | 51321800.0000 | -8.20 | 43511500.0000 | -5.14 |
| 2019-03-31 | 124000000.0000 | 1195.42 | -1285600.0000 | -81.32 | -803300.0000 | -86.53 | -1241300.0000 | -81.72 |
| 2019-06-30 | 683000000.0000 | 182.23 | 33647800.0000 | 55.77 | 37009200.0000 | 52.13 | 34603600.0000 | 71.68 |
| 2018-12-31 | 904000000.0000 | 39.29 | 54030900.0000 | -35.85 | 55908200.0000 | -33.50 | 45871300.0000 | -34.75 |
| 2018-09-30 | 553000000.0000 | 41.07 | 52754700.0000 | -6.28 | 59277800.0000 | 4.97 | 53370300.0000 | 10.23 |
| 2018-03-31 | 9572200.0000 | 107.55 | -6883100.0000 | -23.03 | -5965200.0000 | -31.49 | -6789400.0000 | -23.91 |
| 2018-06-30 | 242000000.0000 | 18.05 | 21600500.0000 | -2.88 | 24327500.0000 | 7.82 | 20155300.0000 | 10.50 |
| 2017-12-31 | 649000000.0000 | 51.64 | 84223400.0000 | 26.35 | 84074400.0000 | 9.98 | 70299800.0000 | 12.07 |
| 2017-09-30 | 392000000.0000 | 11.36 | 56290400.0000 | 42.28 | 56468900.0000 | 27.06 | 48418500.0000 | 32.45 |
| 2017-03-31 | 4612100.0000 | 32.99 | -8942100.0000 | -21.81 | -8706800.0000 | -16.56 | -8922500.0000 | -15.86 |
| 2017-06-30 | 205000000.0000 | 28.93 | 22241500.0000 | 92.97 | 22562400.0000 | 40.16 | 18240800.0000 | 38.41 |
| 2016-12-31 | 428000000.0000 | -41.37 | 66660800.0000 | -6.81 | 76445600.0000 | 1.91 | 62729600.0000 | -5.07 |
| 2016-09-30 | 352000000.0000 | -18.14 | 39564500.0000 | 1.63 | 44443200.0000 | 10.32 | 36557100.0000 | 0.69 |
| 2016-03-31 | 3468100.0000 | -- | -11436800.0000 | -∞ | -10434800.0000 | -∞ | -10604200.0000 | -∞ |
| 2016-06-30 | 159000000.0000 | -- | 11525800.0000 | -- | 16098100.0000 | -- | 13179100.0000 | -- |
| 2015-12-31 | 730000000.0000 | 9.94 | 71533500.0000 | -3.47 | 75013200.0000 | -8.79 | 66077500.0000 | -4.14 |
| 2015-09-30 | 430000000.0000 | -- | 38930700.0000 | -- | 40284500.0000 | -- | 36306900.0000 | -- |
| 2014-12-31 | 664000000.0000 | -36.94 | 74105100.0000 | -35.56 | 82246100.0000 | -33.13 | 68931300.0000 | -30.35 |
| 2013-12-31 | 1053000000.0000 | 53.95 | 115000000.0000 | 53.39 | 123000000.0000 | 52.48 | 98964200.0000 | 47.86 |
| 2011-12-31 | 780000000.0000 | -- | 48831600.0000 | -- | 50979500.0000 | -- | 42790000.0000 | -- |
| 2012-12-31 | 684000000.0000 | -12.31 | 74970800.0000 | 53.53 | 80666400.0000 | 58.23 | 66930200.0000 | 56.42 |
| 2025-06-30 | 465000000.0000 | 26.36 | 30397400.0000 | 123.90 | 30115600.0000 | 131.26 | 13591100.0000 | 31.97 |
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 | 3.52 | 4.68 | 0.39 | 0.7500 | 1.9000 | 0.95 | 0.08 |
| 2024-12 | 4.00 | 0.82 | 0.43 | 0.7300 | 9.5400 | 1.58 | 0.53 |
| 2024-09 | 4.63 | 4.88 | 1.69 | 3.9400 | 4.1300 | 1.35 | 0.35 |
| 2024-06 | 3.53 | 3.54 | 0.77 | 1.7500 | 2.3900 | 1.21 | 0.22 |
| 2024-03 | 8.38 | 7.87 | 0.69 | 1.6300 | 1.2000 | 1.14 | 0.09 |
| 2023-12 | 3.36 | 4.90 | 2.50 | 7.2600 | 8.2000 | 1.81 | 0.51 |
| 2023-09 | 5.21 | 6.13 | 2.14 | 5.8400 | 4.0100 | 1.58 | 0.35 |
| 2023-06 | 4.56 | 6.18 | 1.35 | 3.1200 | 2.4800 | 1.54 | 0.22 |
| 2023-03 | -7.03 | -6.23 | -0.42 | -1.0500 | 1.0100 | 0.98 | 0.07 |
| 2022-12 | -49.48 | -49.03 | -16.21 | -39.6200 | 6.4100 | 1.21 | 0.33 |
| 2022-06 | -56.63 | -56.33 | -7.54 | -21.8300 | 1.8600 | 1.25 | 0.13 |
| 2022-09 | -34.37 | -34.02 | -7.96 | -23.1800 | 3.9700 | 1.22 | 0.23 |
| 2021-12 | 2.97 | 3.63 | 1.50 | 2.1900 | 7.9200 | 2.01 | 0.41 |
| 2022-03 | -175.83 | -173.33 | -8.07 | -23.8200 | 0.6900 | 0.83 | 0.05 |
| 2021-06 | 8.06 | 8.08 | 1.41 | 2.7700 | 2.6700 | 1.56 | 0.17 |
| 2021-09 | 3.44 | 3.63 | 0.91 | 1.9000 | 4.2500 | 1.49 | 0.25 |
| 2020-12 | 2.78 | 3.64 | 1.30 | 2.5600 | 4.9700 | 1.39 | 0.36 |
| 2021-03 | 1.05 | 1.21 | 0.09 | 0.2200 | 1.1700 | 1.40 | 0.07 |
| 2020-09 | 3.27 | 3.88 | 0.98 | 2.0600 | 2.1300 | 1.09 | 0.25 |
| 2020-06 | 7.26 | 7.84 | 1.40 | 3.2200 | 1.6800 | 1.17 | 0.18 |
| 2020-03 | 1.79 | 2.33 | 0.16 | 0.1900 | 0.6900 | 0.91 | 0.07 |
| 2019-09 | 3.39 | 4.00 | 1.42 | 3.8900 | 2.7500 | 2.40 | 0.36 |
| 2019-12 | 3.20 | 3.65 | 2.03 | 4.4200 | 5.4000 | 2.66 | 0.56 |
| 2019-03 | -1.61 | -0.65 | -0.04 | -0.0900 | 0.3300 | 1.86 | 0.07 |
| 2019-06 | 4.83 | 5.42 | 1.52 | 3.4200 | 1.7300 | 2.97 | 0.28 |
| 2018-12 | 5.31 | 6.18 | 2.97 | 4.9600 | 3.5500 | 2.99 | 0.48 |
| 2018-09 | 9.58 | 10.72 | 3.39 | 5.8200 | 2.4100 | 1.49 | 0.32 |
| 2018-03 | -78.58 | -62.32 | -0.42 | -0.7600 | 0.0400 | 0.13 | 0.01 |
| 2018-06 | 9.09 | 10.05 | 1.44 | 2.2400 | 0.8800 | 1.19 | 0.14 |
| 2017-12 | 12.17 | 12.95 | 5.82 | 8.0400 | 5.5800 | 2.18 | 0.45 |
| 2017-09 | 14.29 | 14.41 | 4.31 | 4.1300 | 4.3100 | 1.48 | 0.30 |
| 2017-03 | -193.88 | -188.78 | -0.90 | -1.0700 | 0.0900 | 0.09 | 0.00 |
| 2017-06 | 10.73 | 11.01 | 1.99 | 1.5600 | 3.2700 | 1.41 | 0.18 |
| 2016-12 | 15.42 | 17.86 | 6.66 | 12.8200 | 6.9500 | 1.53 | 0.37 |
| 2016-09 | 11.08 | 12.63 | 4.81 | 7.6500 | 4.8900 | 1.36 | 0.38 |
| 2016-03 | -329.77 | -300.88 | -- | -2.2500 | -- | -- | -- |
| 2016-06 | 7.55 | 10.12 | 1.91 | 2.8200 | 1.8800 | 1.03 | 0.19 |
| 2015-12 | 9.73 | 10.28 | 7.95 | 14.2300 | 7.2800 | 2.74 | 0.77 |
| 2015-09 | 8.84 | 9.37 | -- | 8.1600 | -- | -- | -- |
| 2014-12 | 11.14 | 12.39 | 9.20 | 17.1100 | 6.8400 | 2.20 | 0.74 |
| 2013-12 | 10.92 | 11.68 | 14.14 | 31.9500 | 20.0900 | 3.37 | 1.21 |
| 2011-12 | 6.28 | 6.54 | 9.90 | 37.4400 | 28.6500 | 3.16 | 1.51 |
| 2012-12 | 10.96 | 11.79 | 13.84 | 29.9700 | 21.0200 | 2.73 | 1.17 |
| 2025-06 | 4.09 | 6.48 | 1.61 | -- | -- | -- | 0.25 |
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 | 59.55 | 40.45 | 1.1800 | 1.0700 |
| 2024-12 | 62.33 | 37.73 | 1.1500 | 1.0700 |
| 2024-09 | 65.30 | 34.65 | 0.9900 | 0.8400 |
| 2024-06 | 65.22 | 34.84 | 0.9500 | 0.7800 |
| 2024-03 | 67.86 | 32.14 | 0.9600 | 0.8300 |
| 2023-12 | 68.17 | 31.83 | 0.9600 | 0.8400 |
| 2023-09 | 68.17 | 31.83 | 0.9400 | 0.7600 |
| 2023-06 | 64.99 | 35.01 | 0.9700 | 0.7800 |
| 2023-03 | 67.67 | 32.33 | 0.9300 | 0.8100 |
| 2022-12 | 69.50 | 30.55 | 0.9400 | 0.8200 |
| 2022-06 | 67.50 | 32.50 | 1.0400 | 0.8800 |
| 2022-09 | 68.51 | 31.49 | 1.0400 | 0.9100 |
| 2021-12 | 63.23 | 36.77 | 1.0800 | 0.9600 |
| 2022-03 | 68.48 | 31.52 | 1.0600 | 0.9000 |
| 2021-06 | 59.47 | 40.53 | 1.1500 | 1.0100 |
| 2021-09 | 62.33 | 37.67 | 1.1100 | 0.9800 |
| 2020-12 | 62.38 | 37.62 | 1.0700 | 0.9400 |
| 2021-03 | 62.53 | 37.43 | 1.1000 | 0.9500 |
| 2020-09 | 57.23 | 42.77 | 1.2200 | 0.9000 |
| 2020-06 | 57.19 | 42.81 | 1.1800 | 0.9300 |
| 2020-03 | 58.63 | 41.37 | 1.1300 | 0.8600 |
| 2019-09 | 67.06 | 32.94 | 1.0700 | 0.7100 |
| 2019-12 | 59.53 | 40.47 | 1.1200 | 0.9200 |
| 2019-03 | 46.47 | 53.58 | 1.4000 | 0.7800 |
| 2019-06 | 58.23 | 41.77 | 1.1700 | 0.6900 |
| 2018-12 | 47.39 | 52.61 | 1.2800 | 0.8500 |
| 2018-09 | 43.18 | 56.82 | 1.5800 | 1.0900 |
| 2018-03 | 35.22 | 64.71 | 1.8100 | 1.1300 |
| 2018-06 | 43.58 | 56.42 | 1.5500 | 0.9700 |
| 2017-12 | 37.16 | 62.84 | 1.7500 | 1.2500 |
| 2017-09 | 29.87 | 70.13 | 2.4100 | 1.9900 |
| 2017-03 | 14.14 | 85.76 | 4.8800 | 4.4200 |
| 2017-06 | 25.13 | 74.87 | 2.7600 | 2.4400 |
| 2016-12 | 26.83 | 73.17 | 2.7200 | 2.6000 |
| 2016-09 | 46.65 | 53.35 | 1.4000 | 1.2700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 44.47 | 55.53 | 1.3700 | 1.1500 |
| 2015-12 | 49.63 | 50.37 | 1.2600 | 1.1100 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 52.68 | 47.43 | 1.0800 | 0.8600 |
| 2013-12 | 57.59 | 42.41 | 1.0300 | 0.8800 |
| 2011-12 | 62.72 | 37.28 | 1.1700 | 1.0800 |
| 2012-12 | 52.32 | 47.68 | 1.3400 | 1.1300 |
| 2025-06 | 62.97 | 36.97 | -- | -- |
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 | 137000000.0000 | 1773500.0000 | 20382000.0000 | 3309900.0000 |
| 2024-12 | 913000000.0000 | 7649600.0000 | 93859900.0000 | 16229400.0000 |
| 2024-09 | 577000000.0000 | 5801300.0000 | 60352100.0000 | 13541400.0000 |
| 2024-06 | 355000000.0000 | 3553600.0000 | 39398700.0000 | 6813500.0000 |
| 2024-03 | 153000000.0000 | 1699700.0000 | 17275800.0000 | 2694400.0000 |
| 2023-12 | 948000000.0000 | 9686400.0000 | 86413100.0000 | 20765100.0000 |
| 2023-09 | 637000000.0000 | 5538200.0000 | 55456000.0000 | 11073700.0000 |
| 2023-06 | 377000000.0000 | 2878100.0000 | 34994900.0000 | 9404000.0000 |
| 2023-03 | 137000000.0000 | 962400.0000 | 17531200.0000 | 4855600.0000 |
| 2022-12 | 1000000000.0000 | 4702600.0000 | 79507100.0000 | 22438700.0000 |
| 2022-06 | 520000000.0000 | 1132500.0000 | 37753500.0000 | 14689800.0000 |
| 2022-09 | 778000000.0000 | 1713500.0000 | 55431700.0000 | 3412100.0000 |
| 2021-12 | 1109000000.0000 | 1425700.0000 | 89859600.0000 | 22694700.0000 |
| 2022-03 | 331000000.0000 | 1357100.0000 | 21426500.0000 | 4057900.0000 |
| 2021-06 | 399000000.0000 | 1401900.0000 | 44410400.0000 | 10659600.0000 |
| 2021-09 | 645000000.0000 | 3691400.0000 | 67598200.0000 | 12227000.0000 |
| 2020-12 | 910000000.0000 | 3647800.0000 | 93904500.0000 | 39572900.0000 |
| 2021-03 | 188000000.0000 | 447100.0000 | 24088800.0000 | 4586900.0000 |
| 2020-09 | 592000000.0000 | 4507300.0000 | 66014500.0000 | 25205800.0000 |
| 2020-06 | 409000000.0000 | 2847200.0000 | 46513400.0000 | 11613600.0000 |
| 2020-03 | 165000000.0000 | 1649100.0000 | 20495500.0000 | 4418400.0000 |
| 2019-09 | 1055000000.0000 | 10790300.0000 | 78268400.0000 | -7172900.0000 |
| 2019-12 | 1363000000.0000 | 9380600.0000 | 96704300.0000 | 11611900.0000 |
| 2019-03 | 126000000.0000 | 1782000.0000 | 20642400.0000 | 2904000.0000 |
| 2019-06 | 650000000.0000 | 5695100.0000 | 49069300.0000 | 5163000.0000 |
| 2018-12 | 856000000.0000 | 7659400.0000 | 90961900.0000 | 1992600.0000 |
| 2018-09 | 500000000.0000 | 3154400.0000 | 70890200.0000 | -475400.0000 |
| 2018-03 | 17093600.0000 | 603100.0000 | 12523000.0000 | 120400.0000 |
| 2018-06 | 220000000.0000 | 1688000.0000 | 46913600.0000 | -134700.0000 |
| 2017-12 | 570000000.0000 | 4013500.0000 | 83163800.0000 | 2728900.0000 |
| 2017-09 | 336000000.0000 | 1404600.0000 | 47779800.0000 | -4639000.0000 |
| 2017-03 | 13554200.0000 | 362000.0000 | 10789300.0000 | 69700.0000 |
| 2017-06 | 183000000.0000 | 755800.0000 | 26404500.0000 | 1001900.0000 |
| 2016-12 | 362000000.0000 | 2414200.0000 | 48591700.0000 | 3920100.0000 |
| 2016-09 | 313000000.0000 | 1977400.0000 | 37379700.0000 | 2099900.0000 |
| 2016-03 | 14905000.0000 | 280200.0000 | 10103600.0000 | 879500.0000 |
| 2016-06 | 147000000.0000 | 881100.0000 | 23994900.0000 | 1794800.0000 |
| 2015-12 | 659000000.0000 | 4863300.0000 | 66617500.0000 | 5748300.0000 |
| 2015-09 | 392000000.0000 | 2973300.0000 | 46533500.0000 | 2964200.0000 |
| 2014-12 | 590000000.0000 | 5020000.0000 | 66660500.0000 | 6247200.0000 |
| 2013-12 | 938000000.0000 | 6350200.0000 | 69999300.0000 | 6714300.0000 |
| 2011-12 | 731000000.0000 | 6822600.0000 | 40517000.0000 | 9198500.0000 |
| 2012-12 | 609000000.0000 | 5704700.0000 | 55184200.0000 | 2578800.0000 |
| 2025-06 | 446000000.0000 | 3436200.0000 | 38913000.0000 | 7862800.0000 |