中商官网
研究报告
硕贝德（300322）
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) |
| 2009 | 79532800.0000 | 12693300.0000 | 12694000.0000 | 10840900.0000 | 64979200.0000 | 27533800.0000 | 37445500.0000 |
| 2010 | 166000000.0000 | 30921900.0000 | 32610300.0000 | 23672400.0000 | 162000000.0000 | 58221500.0000 | 104000000.0000 |
| 2011 | 250000000.0000 | 41680700.0000 | 43479900.0000 | 36711500.0000 | 290000000.0000 | 142000000.0000 | 148000000.0000 |
| 2012 | 365000000.0000 | 40700900.0000 | 47791700.0000 | 42480000.0000 | 640000000.0000 | 141000000.0000 | 499000000.0000 |
| 2013 | 505000000.0000 | 43482000.0000 | 45272400.0000 | 37703100.0000 | 842000000.0000 | 268000000.0000 | 574000000.0000 |
| 2014 | 838000000.0000 | 50387900.0000 | 54777200.0000 | 49202500.0000 | 1123000000.0000 | 462000000.0000 | 661000000.0000 |
| 2015 | 771000000.0000 | -129000000.0000 | -120000000.0000 | -121000000.0000 | 1286000000.0000 | 728000000.0000 | 557000000.0000 |
| 2016 | 1725000000.0000 | 10408400.0000 | 34275600.0000 | 22345200.0000 | 2435000000.0000 | 1717000000.0000 | 717000000.0000 |
| 2017 | 2070000000.0000 | 19599800.0000 | 20223900.0000 | 20497700.0000 | 2058000000.0000 | 1329000000.0000 | 729000000.0000 |
| 2018 | 1722000000.0000 | 74228000.0000 | 71362900.0000 | 71116700.0000 | 1838000000.0000 | 1173000000.0000 | 664000000.0000 |
| 2019 | 1750000000.0000 | 99974800.0000 | 97553200.0000 | 96628100.0000 | 1804000000.0000 | 1100000000.0000 | 704000000.0000 |
| 2020 | 1846000000.0000 | 37904300.0000 | 36970400.0000 | 36804200.0000 | 2952000000.0000 | 1554000000.0000 | 1398000000.0000 |
| 2021 | 1954000000.0000 | 51189600.0000 | 45359600.0000 | 53072900.0000 | 2898000000.0000 | 1467000000.0000 | 1431000000.0000 |
| 2022 | 1546000000.0000 | -114000000.0000 | -119000000.0000 | -94480500.0000 | 2994000000.0000 | 1696000000.0000 | 1298000000.0000 |
| 2023 | 1653000000.0000 | -216000000.0000 | -227000000.0000 | -218000000.0000 | 2884000000.0000 | 1790000000.0000 | 1094000000.0000 |
| 2024 | 1857000000.0000 | -62349100.0000 | -65260400.0000 | -68058300.0000 | 3064000000.0000 | 2033000000.0000 | 1031000000.0000 |
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) |
| 2009 | 15.96 | 15.96 | 19.54 | 33.8500 | 2.9500 | 3.49 | 1.22 |
| 2010 | 18.67 | 19.64 | 20.13 | 39.5200 | 4.2800 | 6.32 | 1.02 |
| 2011 | 16.80 | 17.39 | 14.99 | 28.4700 | 4.1300 | 6.13 | 0.86 |
| 2012 | 11.23 | 13.09 | 7.47 | 12.1600 | 4.6600 | 5.91 | 0.57 |
| 2013 | 8.51 | 8.96 | 5.38 | 7.4200 | 5.6300 | 5.71 | 0.60 |
| 2014 | 5.97 | 6.54 | 4.88 | 9.9300 | 7.5100 | 5.82 | 0.75 |
| 2015 | -16.60 | -15.56 | -9.33 | -19.9000 | 5.4000 | 4.36 | 0.60 |
| 2016 | -1.62 | 1.99 | 1.41 | 12.4600 | 6.5700 | 6.36 | 0.71 |
| 2017 | -1.69 | 0.98 | 0.98 | 9.5500 | 6.2700 | 5.10 | 1.01 |
| 2018 | 3.02 | 4.14 | 3.88 | 10.3800 | 5.6600 | 4.28 | 0.94 |
| 2019 | 2.40 | 5.57 | 5.41 | 15.0900 | 5.7100 | 4.24 | 0.97 |
| 2020 | 1.08 | 2.00 | 1.25 | 4.5300 | 5.1100 | 3.58 | 0.63 |
| 2021 | 1.38 | 2.32 | 1.57 | 3.5200 | 4.8100 | 3.37 | 0.67 |
| 2022 | -11.06 | -7.70 | -3.97 | -6.6700 | 3.9100 | 2.68 | 0.52 |
| 2023 | -13.67 | -13.73 | -7.87 | -16.2000 | 4.5100 | 3.06 | 0.57 |
| 2024 | -4.85 | -3.51 | -2.13 | -5.0900 | 4.3400 | 3.45 | 0.61 |
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 |
| 2009 | 42.37 | 57.63 | 1.7300 | 1.0200 |
| 2010 | 35.94 | 64.20 | 2.3900 | 1.6500 |
| 2011 | 48.97 | 51.03 | 1.4500 | 1.0400 |
| 2012 | 22.03 | 77.97 | 3.7600 | 3.0100 |
| 2013 | 31.83 | 68.17 | 1.7800 | 1.4400 |
| 2014 | 41.14 | 58.86 | 1.2900 | 1.0100 |
| 2015 | 56.61 | 43.31 | 0.9300 | 0.6000 |
| 2016 | 70.51 | 29.45 | 0.8500 | 0.6300 |
| 2017 | 64.58 | 35.42 | 1.0600 | 0.8200 |
| 2018 | 63.82 | 36.13 | 0.9600 | 0.7200 |
| 2019 | 60.98 | 39.02 | 1.0900 | 0.8300 |
| 2020 | 52.64 | 47.36 | 1.4600 | 1.1600 |
| 2021 | 50.62 | 49.38 | 1.4900 | 1.1000 |
| 2022 | 56.65 | 43.35 | 1.2900 | 0.9600 |
| 2023 | 62.07 | 37.93 | 1.0800 | 0.8100 |
| 2024 | 66.35 | 33.65 | 1.0600 | 0.7800 |
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) |
| 2009 | 66839600.0000 | 2149100.0000 | 12422400.0000 | 407000.0000 |
| 2010 | 135000000.0000 | 4499300.0000 | 24594300.0000 | 2035900.0000 |
| 2011 | 208000000.0000 | 7723200.0000 | 33257800.0000 | 4555000.0000 |
| 2012 | 324000000.0000 | 9640300.0000 | 50404200.0000 | 3055800.0000 |
| 2013 | 462000000.0000 | 10602700.0000 | 60876800.0000 | 2453800.0000 |
| 2014 | 788000000.0000 | 11832100.0000 | 128000000.0000 | 4377400.0000 |
| 2015 | 899000000.0000 | 20442400.0000 | 208000000.0000 | 11344700.0000 |
| 2016 | 1753000000.0000 | 44488000.0000 | 254000000.0000 | 39312200.0000 |
| 2017 | 2105000000.0000 | 45787700.0000 | 169000000.0000 | 54082900.0000 |
| 2018 | 1670000000.0000 | 42293400.0000 | 126000000.0000 | 31736900.0000 |
| 2019 | 1708000000.0000 | 46398400.0000 | 128000000.0000 | 26744700.0000 |
| 2020 | 1826000000.0000 | 45271800.0000 | 136000000.0000 | 41507000.0000 |
| 2021 | 1927000000.0000 | 51595200.0000 | 156000000.0000 | 30044400.0000 |
| 2022 | 1717000000.0000 | 37773700.0000 | 172000000.0000 | 19020900.0000 |
| 2023 | 1879000000.0000 | 44338200.0000 | 177000000.0000 | 41184600.0000 |
| 2024 | 1947000000.0000 | 44963800.0000 | 190000000.0000 | 36786000.0000 |