中商官网
研究报告
贝仕达克（300822）
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 | 216000000.0000 | 6.40 | 10503500.0000 | -28.85 | 10529200.0000 | -28.47 | 7568400.0000 | -34.71 |
| 2024-12-31 | 851000000.0000 | -1.85 | 44278400.0000 | -1.08 | 42562000.0000 | -3.73 | 35982400.0000 | 7.92 |
| 2024-09-30 | 651000000.0000 | -6.87 | 51721400.0000 | 26.42 | 51762400.0000 | 30.76 | 45812400.0000 | 46.18 |
| 2024-06-30 | 410000000.0000 | -11.26 | 32759000.0000 | -11.37 | 32722500.0000 | -8.17 | 27209900.0000 | -9.08 |
| 2023-12-31 | 867000000.0000 | -12.78 | 44761900.0000 | -21.88 | 44209800.0000 | -22.18 | 33340500.0000 | -20.88 |
| 2024-03-31 | 203000000.0000 | -13.98 | 14763000.0000 | 15.25 | 14720000.0000 | 17.25 | 11592700.0000 | 0.43 |
| 2023-09-30 | 699000000.0000 | -12.19 | 40913300.0000 | -40.81 | 39585500.0000 | -42.36 | 31339800.0000 | -48.40 |
| 2022-12-31 | 994000000.0000 | -8.05 | 57298700.0000 | -57.56 | 56809300.0000 | -57.92 | 42140200.0000 | -66.29 |
| 2023-03-31 | 236000000.0000 | -12.59 | 12809400.0000 | -24.81 | 12554600.0000 | -26.10 | 11543600.0000 | -30.77 |
| 2023-06-30 | 462000000.0000 | -11.83 | 36963400.0000 | -26.82 | 35634500.0000 | -29.02 | 29927300.0000 | -31.00 |
| 2022-06-30 | 524000000.0000 | -8.07 | 50511900.0000 | -47.96 | 50201100.0000 | -48.23 | 43372800.0000 | -49.60 |
| 2022-09-30 | 796000000.0000 | -5.46 | 69117900.0000 | -50.27 | 68682200.0000 | -50.59 | 60741900.0000 | -51.79 |
| 2022-03-31 | 270000000.0000 | 3.85 | 17035700.0000 | -64.14 | 16987800.0000 | -64.18 | 16674100.0000 | -59.69 |
| 2021-12-31 | 1081000000.0000 | 22.01 | 135000000.0000 | -30.77 | 135000000.0000 | -30.77 | 125000000.0000 | -26.04 |
| 2021-09-30 | 842000000.0000 | 32.60 | 139000000.0000 | -10.90 | 139000000.0000 | -10.32 | 126000000.0000 | -5.26 |
| 2021-06-30 | 570000000.0000 | 72.73 | 97057400.0000 | 8.89 | 96977200.0000 | 9.41 | 86064000.0000 | 12.56 |
| 2021-03-31 | 260000000.0000 | 65.61 | 47512000.0000 | 21.78 | 47429800.0000 | 21.48 | 41368800.0000 | 25.33 |
| 2020-12-31 | 886000000.0000 | 20.22 | 195000000.0000 | 18.18 | 195000000.0000 | 17.47 | 169000000.0000 | 17.36 |
| 2020-09-30 | 635000000.0000 | 11.60 | 156000000.0000 | 18.18 | 155000000.0000 | 15.67 | 133000000.0000 | 16.67 |
| 2020-06-30 | 330000000.0000 | -14.06 | 89135800.0000 | 5.75 | 88639500.0000 | 4.01 | 76460300.0000 | 2.76 |
| 2020-03-31 | 157000000.0000 | -20.30 | 39014100.0000 | -12.76 | 39041900.0000 | -12.77 | 33008600.0000 | -14.08 |
| 2019-06-30 | 384000000.0000 | -- | 84289100.0000 | -- | 85224800.0000 | -- | 74407200.0000 | -- |
| 2019-09-30 | 569000000.0000 | -- | 132000000.0000 | -- | 134000000.0000 | -- | 114000000.0000 | -- |
| 2019-12-31 | 737000000.0000 | 31.84 | 165000000.0000 | 46.02 | 166000000.0000 | 45.61 | 144000000.0000 | 46.28 |
| 2017-12-31 | 473000000.0000 | 44.65 | 55234900.0000 | -21.13 | 54891900.0000 | -22.13 | 43356800.0000 | -27.04 |
| 2019-03-31 | 197000000.0000 | -- | 44722300.0000 | -- | 44758400.0000 | -- | 38416600.0000 | -- |
| 2018-12-31 | 559000000.0000 | 18.18 | 113000000.0000 | 104.58 | 114000000.0000 | 107.68 | 98441100.0000 | 127.05 |
| 2016-12-31 | 327000000.0000 | -- | 70033700.0000 | -- | 70490500.0000 | -- | 59421500.0000 | -- |
| 2025-06-30 | 413000000.0000 | 0.73 | 14466700.0000 | -55.84 | 14103400.0000 | -56.90 | 9602200.0000 | -64.71 |
| 2025-09-30 | 651000000.0000 | 0.00 | 29551100.0000 | -42.86 | 29123100.0000 | -43.74 | 22593600.0000 | -50.68 |
| 2025-12-31 | 838000000.0000 | -1.53 | -779300.0000 | -101.76 | -1643200.0000 | -103.86 | -4753600.0000 | -113.21 |
| 2026-03-31 | 178000000.0000 | -17.59 | 22480400.0000 | 114.03 | 22484700.0000 | 113.55 | 20585000.0000 | 171.99 |
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 | 4.63 | 4.87 | 0.68 | 0.8500 | 1.0100 | 3.50 | 0.14 |
| 2024-12 | 4.58 | 5.00 | 2.72 | 4.3900 | 3.6100 | 4.05 | 0.54 |
| 2024-09 | 7.37 | 7.95 | 3.34 | 4.7200 | 2.7900 | 4.24 | 0.42 |
| 2024-06 | 7.07 | 7.98 | 2.13 | 2.9700 | 1.7300 | 4.18 | 0.27 |
| 2023-12 | 4.27 | 5.10 | 2.84 | 3.8200 | 3.2500 | 3.62 | 0.56 |
| 2024-03 | 5.91 | 7.25 | 0.96 | 1.3200 | 0.8700 | 4.29 | 0.13 |
| 2023-09 | 5.87 | 5.66 | 2.52 | 3.0900 | 2.9100 | 3.19 | 0.44 |
| 2022-12 | 5.63 | 5.72 | 3.63 | 3.7200 | 2.9200 | 3.26 | 0.64 |
| 2023-03 | 5.51 | 5.32 | 0.80 | 0.9600 | 0.8000 | 3.55 | 0.15 |
| 2023-06 | 8.01 | 7.71 | 2.24 | 2.6400 | 1.5800 | 3.02 | 0.29 |
| 2022-06 | 9.73 | 9.58 | 2.91 | 3.6800 | 1.2400 | 3.12 | 0.30 |
| 2022-09 | 8.42 | 8.63 | 4.37 | 5.0100 | 2.2700 | 3.52 | 0.51 |
| 2022-03 | 6.30 | 6.29 | 1.02 | 1.4500 | 0.6700 | 3.69 | 0.16 |
| 2021-12 | 11.38 | 12.49 | 8.33 | 10.9100 | 3.0800 | 4.39 | 0.67 |
| 2021-09 | 15.91 | 16.51 | 8.31 | 10.5700 | 2.1800 | 4.32 | 0.50 |
| 2021-06 | 16.32 | 17.01 | 6.27 | 7.3900 | 1.5700 | 4.68 | 0.37 |
| 2021-03 | 17.69 | 18.24 | 3.08 | 3.5700 | 0.7600 | 4.56 | 0.17 |
| 2020-12 | 20.20 | 22.01 | 12.92 | 18.1400 | 4.0500 | 5.75 | 0.59 |
| 2020-09 | 23.31 | 24.41 | 11.66 | 15.2400 | 3.5700 | 4.69 | 0.48 |
| 2020-06 | 24.85 | 26.86 | 7.16 | 15.2100 | 1.9600 | 5.10 | 0.27 |
| 2020-03 | 23.57 | 24.87 | 3.22 | 6.8600 | 1.1500 | 5.23 | 0.13 |
| 2019-06 | 21.35 | 22.19 | 15.27 | 20.8500 | 2.2600 | 6.67 | 0.69 |
| 2019-09 | 22.67 | 23.55 | -- | -- | -- | -- | -- |
| 2019-12 | 21.85 | 22.52 | 26.35 | 36.8500 | 4.2800 | 6.72 | 1.17 |
| 2017-12 | 11.42 | 11.61 | 15.42 | 27.7600 | 3.9400 | 7.27 | 1.33 |
| 2019-03 | 20.81 | 22.72 | -- | 11.3200 | -- | -- | -- |
| 2018-12 | 19.68 | 20.39 | 24.20 | 36.4300 | 3.1500 | 6.24 | 1.19 |
| 2016-12 | 21.41 | 21.56 | 32.48 | 48.2600 | 3.8100 | 7.37 | 1.51 |
| 2025-06 | 2.91 | 3.41 | 0.93 | 1.3800 | 1.8600 | 3.44 | 0.27 |
| 2025-09 | 3.38 | 4.47 | 1.88 | 2.5600 | 3.0000 | 3.35 | 0.42 |
| 2025-12 | -0.95 | -0.20 | -0.11 | 0.9800 | 3.7100 | 3.35 | 0.55 |
| 2026-03 | 5.62 | 12.63 | -- | -- | -- | -- | -- |
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 | 17.89 | 82.11 | 3.6400 | 2.8800 |
| 2024-12 | 19.37 | 80.63 | 3.3300 | 2.5700 |
| 2024-09 | 18.05 | 82.01 | 3.6000 | 2.7600 |
| 2024-06 | 18.66 | 81.34 | 3.4300 | 2.5400 |
| 2023-12 | 18.57 | 81.36 | 3.5000 | 2.6500 |
| 2024-03 | 17.42 | 82.58 | 3.7100 | 2.7600 |
| 2023-09 | 19.27 | 80.79 | 3.2100 | 2.5600 |
| 2022-12 | 21.15 | 78.85 | 3.0800 | 2.1800 |
| 2023-03 | 18.57 | 81.43 | 3.4200 | 2.3700 |
| 2023-06 | 20.15 | 79.85 | 3.1200 | 2.2400 |
| 2022-06 | 28.65 | 71.35 | 2.3400 | 1.4900 |
| 2022-09 | 20.18 | 79.82 | 3.2300 | 2.2100 |
| 2022-03 | 26.10 | 73.90 | 2.6600 | 1.6500 |
| 2021-12 | 25.17 | 74.83 | 2.7200 | 1.7600 |
| 2021-09 | 27.51 | 72.43 | 2.6000 | 1.6900 |
| 2021-06 | 24.18 | 75.76 | 3.0700 | 2.0800 |
| 2021-03 | 23.20 | 76.87 | 3.5500 | 2.6900 |
| 2020-12 | 24.45 | 75.55 | 3.3500 | 2.7400 |
| 2020-09 | 16.93 | 83.07 | 4.9900 | 2.4500 |
| 2020-06 | 15.43 | 84.65 | 5.5400 | 2.8500 |
| 2020-03 | 13.54 | 86.46 | 6.3800 | 5.7100 |
| 2019-06 | 29.39 | 70.61 | 2.5100 | 1.9200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 26.35 | 73.65 | 2.8300 | 2.2600 |
| 2017-12 | 37.92 | 62.08 | 2.3400 | 1.5000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 32.27 | 67.94 | 2.3400 | 1.4300 |
| 2016-12 | 34.86 | 64.98 | 2.4800 | 1.6800 |
| 2025-06 | 19.00 | 81.00 | 3.4500 | 2.6700 |
| 2025-09 | 19.64 | 80.36 | 3.3200 | 2.6200 |
| 2025-12 | 19.63 | 80.30 | 3.4900 | 2.7000 |
| 2026-03 | -- | -- | -- | -- |
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 | 206000000.0000 | 7695700.0000 | 19245000.0000 | -506600.0000 |
| 2024-12 | 812000000.0000 | 32983300.0000 | 68650200.0000 | -5089200.0000 |
| 2024-09 | 603000000.0000 | 24562400.0000 | 52054900.0000 | -1132100.0000 |
| 2024-06 | 381000000.0000 | 17276700.0000 | 33460400.0000 | -808900.0000 |
| 2023-12 | 830000000.0000 | 24823100.0000 | 64415600.0000 | -198000.0000 |
| 2024-03 | 191000000.0000 | 7713500.0000 | 17863200.0000 | 207200.0000 |
| 2023-09 | 658000000.0000 | 17814600.0000 | 46823700.0000 | -13199400.0000 |
| 2022-12 | 938000000.0000 | 12750600.0000 | 57276500.0000 | -23691600.0000 |
| 2023-03 | 223000000.0000 | 4257500.0000 | 15819800.0000 | 5562500.0000 |
| 2023-06 | 425000000.0000 | 10974300.0000 | 30687800.0000 | -9339200.0000 |
| 2022-06 | 473000000.0000 | 6389800.0000 | 26389000.0000 | 859200.0000 |
| 2022-09 | 729000000.0000 | 10149700.0000 | 39097200.0000 | -32401400.0000 |
| 2022-03 | 253000000.0000 | 2988200.0000 | 12353700.0000 | -2801400.0000 |
| 2021-12 | 958000000.0000 | 10653800.0000 | 42212400.0000 | 3494400.0000 |
| 2021-09 | 708000000.0000 | 12805300.0000 | 26242700.0000 | -2444000.0000 |
| 2021-06 | 477000000.0000 | 7955600.0000 | 17507500.0000 | -1537200.0000 |
| 2021-03 | 214000000.0000 | 3761200.0000 | 8652800.0000 | -2747100.0000 |
| 2020-12 | 707000000.0000 | 12125800.0000 | 24979100.0000 | 21057300.0000 |
| 2020-09 | 487000000.0000 | 7840500.0000 | 17854200.0000 | 9712100.0000 |
| 2020-06 | 248000000.0000 | 4428600.0000 | 10869100.0000 | -1629300.0000 |
| 2020-03 | 120000000.0000 | 1774600.0000 | 5009000.0000 | -1388700.0000 |
| 2019-06 | 302000000.0000 | 19325500.0000 | 10469900.0000 | 3152200.0000 |
| 2019-09 | 440000000.0000 | 28681800.0000 | 15207600.0000 | -318000.0000 |
| 2019-12 | 576000000.0000 | 38169900.0000 | 22291600.0000 | 4244900.0000 |
| 2017-12 | 419000000.0000 | 14964600.0000 | 40886600.0000 | 11923600.0000 |
| 2019-03 | 156000000.0000 | 6447800.0000 | 4756700.0000 | 4837400.0000 |
| 2018-12 | 449000000.0000 | 20074000.0000 | 17513700.0000 | 4611200.0000 |
| 2016-12 | 257000000.0000 | 12565100.0000 | 10694200.0000 | 275700.0000 |
| 2025-06 | 401000000.0000 | 14888000.0000 | 45472500.0000 | 89600.0000 |
| 2025-09 | 629000000.0000 | 21335700.0000 | 65080800.0000 | -18100.0000 |
| 2025-12 | 846000000.0000 | 29220200.0000 | 84527300.0000 | 5706000.0000 |
| 2026-03 | 168000000.0000 | 5802100.0000 | 16925500.0000 | -4868400.0000 |