中商官网
研究报告
倍杰特（300774）
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) |
| 2013 | 116000000.0000 | 15201400.0000 | 15283600.0000 | 13705600.0000 | 329000000.0000 | 181000000.0000 | 148000000.0000 |
| 2014 | 170000000.0000 | 77367800.0000 | 77927800.0000 | 66692600.0000 | 487000000.0000 | 245000000.0000 | 242000000.0000 |
| 2015 | 354000000.0000 | 94234400.0000 | 94517200.0000 | 74802700.0000 | 459000000.0000 | 200000000.0000 | 258000000.0000 |
| 2016 | 312000000.0000 | 95291200.0000 | 96613500.0000 | 82491400.0000 | 519000000.0000 | 227000000.0000 | 292000000.0000 |
| 2017 | 392000000.0000 | 91208800.0000 | 99550400.0000 | 82288500.0000 | 1009000000.0000 | 147000000.0000 | 862000000.0000 |
| 2018 | 400000000.0000 | 115000000.0000 | 116000000.0000 | 101000000.0000 | 1202000000.0000 | 278000000.0000 | 924000000.0000 |
| 2019 | 476000000.0000 | 131000000.0000 | 137000000.0000 | 120000000.0000 | 1304000000.0000 | 286000000.0000 | 1018000000.0000 |
| 2020 | 581000000.0000 | 173000000.0000 | 174000000.0000 | 154000000.0000 | 1649000000.0000 | 516000000.0000 | 1132000000.0000 |
| 2021 | 713000000.0000 | 205000000.0000 | 204000000.0000 | 175000000.0000 | 1993000000.0000 | 538000000.0000 | 1455000000.0000 |
| 2022 | 839000000.0000 | 34267400.0000 | 37710500.0000 | 33343200.0000 | 2513000000.0000 | 990000000.0000 | 1523000000.0000 |
| 2023 | 653000000.0000 | 99538700.0000 | 107000000.0000 | 96249500.0000 | 2800000000.0000 | 1234000000.0000 | 1566000000.0000 |
| 2024 | 1041000000.0000 | 144000000.0000 | 136000000.0000 | 119000000.0000 | 2360000000.0000 | 777000000.0000 | 1583000000.0000 |
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) |
| 2013 | 11.21 | 13.18 | 4.65 | 15.0900 | 29.0300 | 2.45 | 0.35 |
| 2014 | 42.16 | 45.84 | 16.00 | 22.3300 | 10.1000 | 3.55 | 0.35 |
| 2015 | 26.84 | 26.70 | 20.59 | 30.0500 | 3.5400 | 5.90 | 0.77 |
| 2016 | 29.81 | 30.97 | 18.62 | 28.7000 | 1.2300 | -- | 0.60 |
| 2017 | 22.45 | 25.40 | 9.87 | 24.6700 | 1.5100 | 2.17 | 0.39 |
| 2018 | 24.50 | 29.00 | 9.65 | 11.4100 | 1.7400 | 1.81 | 0.33 |
| 2019 | 22.90 | 28.78 | 10.51 | 12.4200 | 3.3300 | 1.95 | 0.37 |
| 2020 | 27.19 | 29.95 | 10.55 | 14.0100 | 4.3300 | 2.37 | 0.35 |
| 2021 | 27.35 | 28.61 | 10.24 | 14.4900 | 4.8300 | 2.52 | 0.36 |
| 2022 | 1.91 | 4.49 | 1.50 | 2.3400 | 4.5200 | 1.93 | 0.33 |
| 2023 | 12.10 | 16.39 | 3.82 | 7.3200 | 1.8200 | 1.21 | 0.23 |
| 2024 | 12.01 | 13.06 | 5.76 | 9.0500 | 2.9900 | 1.90 | 0.44 |
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 |
| 2013 | 55.02 | 44.98 | 1.2100 | 0.6700 |
| 2014 | 50.31 | 49.69 | 1.3600 | 0.8400 |
| 2015 | 43.57 | 56.21 | 2.0600 | 0.6900 |
| 2016 | 43.74 | 56.26 | 2.0100 | 0.6600 |
| 2017 | 14.57 | 85.43 | 6.2900 | 4.9100 |
| 2018 | 23.13 | 76.87 | 3.8500 | 1.4100 |
| 2019 | 21.93 | 78.07 | 3.2900 | 3.0000 |
| 2020 | 31.29 | 68.65 | 2.3200 | 2.0400 |
| 2021 | 26.99 | 73.01 | 2.2000 | 1.8600 |
| 2022 | 39.40 | 60.60 | 1.6800 | 1.3700 |
| 2023 | 44.07 | 55.93 | 1.5900 | 1.1600 |
| 2024 | 32.92 | 67.08 | 2.0100 | 1.5200 |
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) |
| 2013 | 103000000.0000 | 4139600.0000 | 13265300.0000 | 44800.0000 |
| 2014 | 98332400.0000 | 5065600.0000 | 19595000.0000 | 69100.0000 |
| 2015 | 259000000.0000 | 9666400.0000 | 25756600.0000 | 97300.0000 |
| 2016 | 219000000.0000 | 6365100.0000 | 14731100.0000 | -145100.0000 |
| 2017 | 304000000.0000 | 9859500.0000 | 21141000.0000 | 1900.0000 |
| 2018 | 302000000.0000 | 8681300.0000 | 30238400.0000 | 7100.0000 |
| 2019 | 367000000.0000 | 6433700.0000 | 28072000.0000 | 63200.0000 |
| 2020 | 423000000.0000 | 4627400.0000 | 22022600.0000 | 98800.0000 |
| 2021 | 518000000.0000 | 8189600.0000 | 28155700.0000 | 22700.0000 |
| 2022 | 823000000.0000 | 7856500.0000 | 31801700.0000 | -10937300.0000 |
| 2023 | 574000000.0000 | 12482200.0000 | 38802900.0000 | -12702100.0000 |
| 2024 | 916000000.0000 | 12006600.0000 | 51363300.0000 | -8197300.0000 |