中商官网
研究报告
比音勒芬（002832）
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) |
| 2011 | 304000000.0000 | 60663800.0000 | 59808500.0000 | 44286900.0000 | 264000000.0000 | 146000000.0000 | 118000000.0000 |
| 2012 | 456000000.0000 | 110000000.0000 | 110000000.0000 | 82111000.0000 | 342000000.0000 | 142000000.0000 | 201000000.0000 |
| 2013 | 567000000.0000 | 126000000.0000 | 128000000.0000 | 95875600.0000 | 453000000.0000 | 157000000.0000 | 296000000.0000 |
| 2014 | 650000000.0000 | 142000000.0000 | 144000000.0000 | 108000000.0000 | 546000000.0000 | 142000000.0000 | 404000000.0000 |
| 2015 | 754000000.0000 | 164000000.0000 | 166000000.0000 | 123000000.0000 | 684000000.0000 | 157000000.0000 | 527000000.0000 |
| 2016 | 842000000.0000 | 174000000.0000 | 177000000.0000 | 133000000.0000 | 1473000000.0000 | 190000000.0000 | 1284000000.0000 |
| 2017 | 1054000000.0000 | 229000000.0000 | 232000000.0000 | 180000000.0000 | 1732000000.0000 | 289000000.0000 | 1443000000.0000 |
| 2018 | 1476000000.0000 | 337000000.0000 | 344000000.0000 | 292000000.0000 | 2119000000.0000 | 490000000.0000 | 1629000000.0000 |
| 2019 | 1826000000.0000 | 473000000.0000 | 472000000.0000 | 407000000.0000 | 2524000000.0000 | 566000000.0000 | 1958000000.0000 |
| 2020 | 2303000000.0000 | 582000000.0000 | 585000000.0000 | 499000000.0000 | 3749000000.0000 | 1331000000.0000 | 2418000000.0000 |
| 2021 | 2720000000.0000 | 738000000.0000 | 733000000.0000 | 625000000.0000 | 4863000000.0000 | 1617000000.0000 | 3246000000.0000 |
| 2022 | 2885000000.0000 | 855000000.0000 | 856000000.0000 | 728000000.0000 | 5579000000.0000 | 1447000000.0000 | 4131000000.0000 |
| 2023 | 3536000000.0000 | 1063000000.0000 | 1059000000.0000 | 911000000.0000 | 6728000000.0000 | 1830000000.0000 | 4898000000.0000 |
| 2024 | 4004000000.0000 | 943000000.0000 | 947000000.0000 | 781000000.0000 | 7202000000.0000 | 2121000000.0000 | 5081000000.0000 |
| 2025 | 4314000000.0000 | 654000000.0000 | -- | -- | -- | -- | -- |
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) |
| 2011 | 20.07 | 19.67 | 22.65 | 46.0100 | 1.2200 | 17.36 | 1.15 |
| 2012 | 24.12 | 24.12 | 32.16 | 51.4900 | 1.5700 | 17.12 | 1.33 |
| 2013 | 22.22 | 22.57 | 28.26 | 38.5900 | 1.5700 | 18.26 | 1.25 |
| 2014 | 21.85 | 22.15 | 26.37 | 30.7000 | 1.5100 | 21.67 | 1.19 |
| 2015 | 21.75 | 22.02 | 24.27 | 26.4600 | 1.5600 | 20.12 | 1.10 |
| 2016 | 20.43 | 21.02 | 12.02 | 22.3500 | 1.4400 | 18.82 | 0.57 |
| 2017 | 20.87 | 22.01 | 13.39 | 13.2400 | 1.2200 | 20.71 | 0.61 |
| 2018 | 21.68 | 23.31 | 16.23 | 19.1400 | 1.1200 | 18.67 | 0.70 |
| 2019 | 24.70 | 25.85 | 18.70 | 22.8600 | 0.9100 | 14.89 | 0.72 |
| 2020 | 23.49 | 25.40 | 15.60 | 22.9700 | 0.9400 | 10.43 | 0.61 |
| 2021 | 25.04 | 26.95 | 15.07 | 21.7300 | 1.0000 | 9.37 | 0.56 |
| 2022 | 27.24 | 29.67 | 15.34 | 19.3500 | 0.9300 | 10.84 | 0.52 |
| 2023 | 28.05 | 29.95 | 15.74 | 20.3100 | 1.0400 | 12.27 | 0.53 |
| 2024 | 22.30 | 23.65 | 13.15 | 15.6500 | 1.1100 | 11.66 | 0.56 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2011 | 55.30 | 44.70 | 1.5500 | 0.6800 |
| 2012 | 41.52 | 58.77 | 2.1800 | 0.9600 |
| 2013 | 34.66 | 65.34 | 2.5900 | 1.2400 |
| 2014 | 26.01 | 73.99 | 3.3300 | 1.8900 |
| 2015 | 22.95 | 77.05 | 3.8200 | 2.4400 |
| 2016 | 12.90 | 87.17 | 7.2200 | 5.4700 |
| 2017 | 16.69 | 83.31 | 5.2100 | 2.6800 |
| 2018 | 23.12 | 76.88 | 3.7800 | 1.5500 |
| 2019 | 22.42 | 77.58 | 3.5500 | 1.2500 |
| 2020 | 35.50 | 64.50 | 4.6100 | 1.5500 |
| 2021 | 33.25 | 66.75 | 3.3700 | 1.9300 |
| 2022 | 25.94 | 74.05 | 3.2600 | 2.3600 |
| 2023 | 27.20 | 72.80 | 2.8000 | 2.1600 |
| 2024 | 29.45 | 70.55 | 2.4900 | 1.7000 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 243000000.0000 | 74585400.0000 | 30725500.0000 | 601400.0000 |
| 2012 | 346000000.0000 | 118000000.0000 | 39162200.0000 | 779900.0000 |
| 2013 | 441000000.0000 | 167000000.0000 | 46406900.0000 | 1518400.0000 |
| 2014 | 508000000.0000 | 197000000.0000 | 56226600.0000 | 65800.0000 |
| 2015 | 590000000.0000 | 229000000.0000 | 73379400.0000 | -3651300.0000 |
| 2016 | 670000000.0000 | 262000000.0000 | 81350600.0000 | -3418500.0000 |
| 2017 | 834000000.0000 | 344000000.0000 | 90498600.0000 | -9896200.0000 |
| 2018 | 1156000000.0000 | 438000000.0000 | 108000000.0000 | -7276400.0000 |
| 2019 | 1375000000.0000 | 548000000.0000 | 136000000.0000 | -5585700.0000 |
| 2020 | 1762000000.0000 | 885000000.0000 | 133000000.0000 | 16273800.0000 |
| 2021 | 2039000000.0000 | 1041000000.0000 | 156000000.0000 | 39729500.0000 |
| 2022 | 2099000000.0000 | 1036000000.0000 | 196000000.0000 | 20263700.0000 |
| 2023 | 2544000000.0000 | 1312000000.0000 | 277000000.0000 | 21057100.0000 |
| 2024 | 3111000000.0000 | 1613000000.0000 | 371000000.0000 | -114500.0000 |
| 2025 | -- | 2019000000.0000 | 368000000.0000 | 3968200.0000 |