中商官网
研究报告
贝斯特（300580）
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 | 336000000.0000 | 65866400.0000 | 69095600.0000 | 59261200.0000 | 510000000.0000 | 159000000.0000 | 350000000.0000 |
| 2012 | 301000000.0000 | 46765200.0000 | 50443800.0000 | 43079700.0000 | 535000000.0000 | 141000000.0000 | 394000000.0000 |
| 2013 | 376000000.0000 | 71034400.0000 | 75207700.0000 | 65178500.0000 | 668000000.0000 | 225000000.0000 | 442000000.0000 |
| 2014 | 443000000.0000 | 81059100.0000 | 87576500.0000 | 75855800.0000 | 788000000.0000 | 269000000.0000 | 519000000.0000 |
| 2015 | 477000000.0000 | 97028100.0000 | 109000000.0000 | 94090700.0000 | 897000000.0000 | 298000000.0000 | 598000000.0000 |
| 2016 | 547000000.0000 | 122000000.0000 | 136000000.0000 | 117000000.0000 | 1063000000.0000 | 366000000.0000 | 697000000.0000 |
| 2017 | 671000000.0000 | 162000000.0000 | 162000000.0000 | 140000000.0000 | 1506000000.0000 | 253000000.0000 | 1253000000.0000 |
| 2018 | 745000000.0000 | 182000000.0000 | 182000000.0000 | 159000000.0000 | 1696000000.0000 | 312000000.0000 | 1384000000.0000 |
| 2019 | 802000000.0000 | 192000000.0000 | 192000000.0000 | 168000000.0000 | 1854000000.0000 | 334000000.0000 | 1520000000.0000 |
| 2020 | 931000000.0000 | 203000000.0000 | 202000000.0000 | 177000000.0000 | 2690000000.0000 | 863000000.0000 | 1827000000.0000 |
| 2021 | 1057000000.0000 | 226000000.0000 | 226000000.0000 | 199000000.0000 | 2972000000.0000 | 1020000000.0000 | 1952000000.0000 |
| 2022 | 1097000000.0000 | 207000000.0000 | 206000000.0000 | 232000000.0000 | 3429000000.0000 | 1281000000.0000 | 2149000000.0000 |
| 2023 | 1343000000.0000 | 299000000.0000 | 299000000.0000 | 265000000.0000 | 3558000000.0000 | 685000000.0000 | 2873000000.0000 |
| 2024 | 1357000000.0000 | 327000000.0000 | 327000000.0000 | 289000000.0000 | 3731000000.0000 | 627000000.0000 | 3104000000.0000 |
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 | 19.64 | 20.56 | 13.55 | 18.7400 | 5.0400 | 3.08 | 0.66 |
| 2012 | 15.61 | 16.76 | 9.43 | 11.8200 | 4.4000 | 2.89 | 0.56 |
| 2013 | 18.88 | 20.00 | 11.26 | 15.7000 | 4.1400 | 3.45 | 0.56 |
| 2014 | 18.28 | 19.77 | 11.11 | 15.9400 | 3.4900 | 3.39 | 0.56 |
| 2015 | 20.34 | 22.85 | 12.15 | 16.9700 | 2.9200 | 3.09 | 0.53 |
| 2016 | 22.30 | 24.86 | 12.79 | 18.0600 | 2.4400 | 2.91 | 0.51 |
| 2017 | 20.57 | 24.14 | 10.76 | 12.0400 | 2.8300 | 2.93 | 0.45 |
| 2018 | 22.28 | 24.43 | 10.73 | 12.0400 | 2.5500 | 2.64 | 0.44 |
| 2019 | 21.45 | 23.94 | 10.36 | 11.5800 | 2.4400 | 2.37 | 0.43 |
| 2020 | 19.23 | 21.70 | 7.51 | 11.0100 | 3.4400 | 2.49 | 0.35 |
| 2021 | 17.50 | 21.38 | 7.60 | 10.5100 | 3.6400 | 2.79 | 0.36 |
| 2022 | 15.86 | 18.78 | 6.01 | 11.2100 | 2.6900 | 2.75 | 0.32 |
| 2023 | 18.47 | 22.26 | 8.40 | 10.6700 | 2.9200 | 3.09 | 0.38 |
| 2024 | 19.68 | 24.10 | 8.76 | 9.7000 | 3.1600 | 2.92 | 0.36 |
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 | 31.18 | 68.63 | 1.8100 | 1.3700 |
| 2012 | 26.36 | 73.64 | 2.1600 | 1.6400 |
| 2013 | 33.68 | 66.17 | 1.6600 | 1.1000 |
| 2014 | 34.14 | 65.86 | 1.8300 | 1.3300 |
| 2015 | 33.22 | 66.67 | 1.4100 | 0.9300 |
| 2016 | 34.43 | 65.57 | 1.4100 | 0.9100 |
| 2017 | 16.80 | 83.20 | 3.8300 | 1.5400 |
| 2018 | 18.40 | 81.60 | 2.8700 | 1.5600 |
| 2019 | 18.02 | 81.98 | 2.7000 | 2.0300 |
| 2020 | 32.08 | 67.92 | 4.7900 | 4.1900 |
| 2021 | 34.32 | 65.68 | 3.8700 | 3.3200 |
| 2022 | 37.36 | 62.67 | 3.3500 | 2.6500 |
| 2023 | 19.25 | 80.75 | 4.2400 | 3.5300 |
| 2024 | 16.81 | 83.19 | 4.5900 | 3.8000 |
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 | 270000000.0000 | 4898600.0000 | 54828300.0000 | 1750800.0000 |
| 2012 | 254000000.0000 | 3785700.0000 | 56130200.0000 | -699400.0000 |
| 2013 | 305000000.0000 | 4815300.0000 | 59271900.0000 | 2431600.0000 |
| 2014 | 362000000.0000 | 7147200.0000 | 80147900.0000 | 1045200.0000 |
| 2015 | 380000000.0000 | 12048000.0000 | 78957900.0000 | 2998300.0000 |
| 2016 | 425000000.0000 | 14048200.0000 | 84624700.0000 | 6253000.0000 |
| 2017 | 533000000.0000 | 13433400.0000 | 61928600.0000 | 5681600.0000 |
| 2018 | 579000000.0000 | 18554900.0000 | 68125500.0000 | -562000.0000 |
| 2019 | 630000000.0000 | 18442100.0000 | 70090700.0000 | -484100.0000 |
| 2020 | 752000000.0000 | 16479000.0000 | 69315000.0000 | 8743300.0000 |
| 2021 | 872000000.0000 | 29829200.0000 | 84819000.0000 | 7130700.0000 |
| 2022 | 923000000.0000 | 16990800.0000 | 95349300.0000 | 16546600.0000 |
| 2023 | 1095000000.0000 | 8550800.0000 | 110000000.0000 | 11782500.0000 |
| 2024 | 1090000000.0000 | 6613500.0000 | 108000000.0000 | -4969400.0000 |