中商官网
研究报告
佰奥智能（300836）
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) |
| 2014 | 77017700.0000 | 4221500.0000 | 4883700.0000 | 3907000.0000 | 77526900.0000 | 64119000.0000 | 13407800.0000 |
| 2015 | 116000000.0000 | 7095300.0000 | 8185400.0000 | 6642300.0000 | 97277700.0000 | 59498400.0000 | 37779200.0000 |
| 2016 | 169000000.0000 | 28111300.0000 | 32696300.0000 | 27983600.0000 | 178000000.0000 | 79456300.0000 | 98262800.0000 |
| 2017 | 249000000.0000 | 40930800.0000 | 42840200.0000 | 36456700.0000 | 322000000.0000 | 138000000.0000 | 185000000.0000 |
| 2018 | 344000000.0000 | 56751400.0000 | 57226900.0000 | 50716800.0000 | 367000000.0000 | 132000000.0000 | 235000000.0000 |
| 2019 | 422000000.0000 | 64965500.0000 | 67393800.0000 | 63925500.0000 | 459000000.0000 | 160000000.0000 | 300000000.0000 |
| 2020 | 337000000.0000 | 11724300.0000 | 16092300.0000 | 15348300.0000 | 813000000.0000 | 197000000.0000 | 615000000.0000 |
| 2021 | 418000000.0000 | -17641800.0000 | -16023300.0000 | -10491800.0000 | 842000000.0000 | 237000000.0000 | 605000000.0000 |
| 2022 | 500000000.0000 | -29761200.0000 | -30938300.0000 | -48983700.0000 | 845000000.0000 | 303000000.0000 | 542000000.0000 |
| 2023 | 569000000.0000 | -12341800.0000 | -12370800.0000 | -14276500.0000 | 908000000.0000 | 380000000.0000 | 528000000.0000 |
| 2024 | 466000000.0000 | 31333400.0000 | 30113100.0000 | 27154600.0000 | 1272000000.0000 | 739000000.0000 | 533000000.0000 |
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) |
| 2014 | 5.48 | 6.34 | 6.30 | 29.0400 | 1.6500 | 7.56 | 0.99 |
| 2015 | 6.03 | 7.06 | 8.41 | 21.7000 | 2.4700 | -- | 1.19 |
| 2016 | 16.57 | 19.35 | 18.37 | 36.7300 | 3.5100 | 2.79 | 0.95 |
| 2017 | 15.66 | 17.20 | 13.30 | 24.1700 | 3.7300 | 2.48 | 0.77 |
| 2018 | 15.99 | 16.64 | 15.59 | 24.2300 | 3.8400 | 2.61 | 0.94 |
| 2019 | 13.74 | 15.97 | 14.68 | 24.1000 | 4.4900 | 2.16 | 0.92 |
| 2020 | 2.67 | 4.78 | 1.98 | 3.1600 | 2.1600 | 1.27 | 0.41 |
| 2021 | -6.94 | -3.83 | -1.90 | -1.6700 | 1.6900 | 1.43 | 0.50 |
| 2022 | -8.20 | -6.19 | -3.66 | -8.3100 | 1.6800 | 1.69 | 0.59 |
| 2023 | -4.39 | -2.17 | -1.36 | -2.5400 | 1.9400 | 1.81 | 0.63 |
| 2024 | 3.65 | 6.46 | 2.37 | 5.2000 | 1.1800 | 1.39 | 0.37 |
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 |
| 2014 | 82.71 | 17.29 | 1.1100 | 0.5200 |
| 2015 | 61.16 | 38.84 | 1.5600 | 1.0000 |
| 2016 | 44.64 | 55.20 | 2.3100 | 1.8300 |
| 2017 | 42.86 | 57.45 | 2.3600 | 1.9000 |
| 2018 | 35.97 | 64.03 | 2.6700 | 2.0700 |
| 2019 | 34.86 | 65.36 | 2.7300 | 2.2400 |
| 2020 | 24.23 | 75.65 | 3.9300 | 3.1000 |
| 2021 | 28.15 | 71.85 | 3.1700 | 2.1800 |
| 2022 | 35.86 | 64.14 | 2.2700 | 1.2600 |
| 2023 | 41.85 | 58.15 | 1.9100 | 1.2900 |
| 2024 | 58.10 | 41.90 | 1.4500 | 0.9200 |
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) |
| 2014 | 72796200.0000 | 4542700.0000 | 11097400.0000 | 477700.0000 |
| 2015 | 109000000.0000 | 7088400.0000 | 12353200.0000 | -246700.0000 |
| 2016 | 141000000.0000 | 8556900.0000 | 10106100.0000 | 71600.0000 |
| 2017 | 210000000.0000 | 10690600.0000 | 13236900.0000 | 1172900.0000 |
| 2018 | 289000000.0000 | 12362100.0000 | 20909600.0000 | -384700.0000 |
| 2019 | 364000000.0000 | 15419100.0000 | 26875700.0000 | -41600.0000 |
| 2020 | 328000000.0000 | 15265100.0000 | 34237300.0000 | 1956100.0000 |
| 2021 | 447000000.0000 | 19467600.0000 | 44105700.0000 | 848400.0000 |
| 2022 | 541000000.0000 | 23102000.0000 | 38094000.0000 | -3453400.0000 |
| 2023 | 594000000.0000 | 21899500.0000 | 36140900.0000 | 2363100.0000 |
| 2024 | 449000000.0000 | 14482100.0000 | 38401400.0000 | 1873500.0000 |