中商官网
研究报告
宝丽迪（300905）
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 | 308000000.0000 | -5.81 | 33702700.0000 | 7.95 | 33616700.0000 | 7.28 | 26647200.0000 | 5.67 |
| 2024-09-30 | 1011000000.0000 | 22.55 | 95731500.0000 | 6.94 | 95730500.0000 | 7.52 | 79273800.0000 | 6.82 |
| 2024-12-31 | 1363000000.0000 | 13.87 | 139000000.0000 | 14.88 | 138000000.0000 | 15.00 | 112000000.0000 | 13.59 |
| 2024-06-30 | 666000000.0000 | 41.40 | 67356000.0000 | 35.85 | 67410900.0000 | 36.29 | 54250100.0000 | 32.77 |
| 2024-03-31 | 327000000.0000 | 76.76 | 31219600.0000 | 95.67 | 31336600.0000 | 96.40 | 25217100.0000 | 94.93 |
| 2023-12-31 | 1197000000.0000 | 51.14 | 121000000.0000 | 112.81 | 120000000.0000 | 112.96 | 98602400.0000 | 107.70 |
| 2023-06-30 | 471000000.0000 | 20.46 | 49582200.0000 | 29.20 | 49462100.0000 | 29.91 | 40860000.0000 | 32.48 |
| 2023-09-30 | 825000000.0000 | 40.07 | 89520600.0000 | 97.43 | 89032100.0000 | 97.99 | 74213900.0000 | 94.66 |
| 2023-03-31 | 185000000.0000 | -2.63 | 15955600.0000 | -32.68 | 15955600.0000 | -32.33 | 12936400.0000 | -33.62 |
| 2022-09-30 | 589000000.0000 | 4.99 | 45343800.0000 | -54.03 | 44968100.0000 | -54.28 | 38124400.0000 | -52.29 |
| 2022-12-31 | 792000000.0000 | 2.59 | 56858300.0000 | -54.51 | 56347500.0000 | -54.56 | 47474500.0000 | -53.91 |
| 2022-06-30 | 391000000.0000 | 9.22 | 38377300.0000 | -45.25 | 38072700.0000 | -45.66 | 30843400.0000 | -45.83 |
| 2022-03-31 | 190000000.0000 | 7.34 | 23701100.0000 | -29.84 | 23577200.0000 | -30.17 | 19488300.0000 | -29.05 |
| 2021-12-31 | 772000000.0000 | 15.05 | 125000000.0000 | -3.85 | 124000000.0000 | -4.62 | 103000000.0000 | -0.96 |
| 2021-09-30 | 561000000.0000 | 16.63 | 98637800.0000 | 0.89 | 98349500.0000 | 0.72 | 79911800.0000 | 2.55 |
| 2021-03-31 | 177000000.0000 | 58.04 | 33780600.0000 | 79.41 | 33762500.0000 | 79.37 | 27466800.0000 | 85.07 |
| 2020-12-31 | 671000000.0000 | -5.76 | 130000000.0000 | 3.17 | 130000000.0000 | 3.17 | 104000000.0000 | 2.97 |
| 2021-06-30 | 358000000.0000 | 22.18 | 70092300.0000 | 23.09 | 70069000.0000 | 23.06 | 56937400.0000 | 25.76 |
| 2020-03-31 | 112000000.0000 | -- | 18829000.0000 | -- | 18823000.0000 | -- | 14841000.0000 | -- |
| 2020-06-30 | 293000000.0000 | -12.01 | 56945500.0000 | -2.32 | 56939500.0000 | -2.24 | 45275500.0000 | -1.75 |
| 2020-09-30 | 481000000.0000 | -7.14 | 97764900.0000 | 2.56 | 97642300.0000 | 2.55 | 77922400.0000 | 3.33 |
| 2019-09-30 | 518000000.0000 | -- | 95321100.0000 | -- | 95218800.0000 | -- | 75411700.0000 | -- |
| 2019-12-31 | 712000000.0000 | 15.40 | 126000000.0000 | 58.88 | 126000000.0000 | 59.05 | 101000000.0000 | 59.96 |
| 2018-12-31 | 617000000.0000 | 25.15 | 79307500.0000 | 72.40 | 79222100.0000 | 74.22 | 63142300.0000 | 81.15 |
| 2017-12-31 | 493000000.0000 | 11.54 | 46001700.0000 | -30.85 | 45472500.0000 | -34.00 | 34857000.0000 | -36.33 |
| 2019-06-30 | 333000000.0000 | -- | 58299800.0000 | -- | 58243800.0000 | -- | 46081400.0000 | -- |
| 2016-12-31 | 442000000.0000 | -- | 66526400.0000 | -- | 68897300.0000 | -- | 54746000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 10.06 | 10.91 | 1.55 | 1.4300 | 1.2400 | 6.49 | 0.14 |
| 2024-09 | 8.01 | 9.47 | 4.64 | 4.3700 | 4.4200 | 7.47 | 0.49 |
| 2024-12 | 8.58 | 10.12 | 6.47 | 6.2900 | 5.9500 | 7.97 | 0.64 |
| 2024-06 | 8.71 | 10.12 | 3.35 | 3.0200 | 2.6900 | 8.27 | 0.33 |
| 2024-03 | 8.87 | 9.58 | 1.54 | 1.4200 | 1.3700 | 7.66 | 0.16 |
| 2023-12 | 7.60 | 10.03 | 5.92 | 6.4000 | 6.5700 | 9.94 | 0.59 |
| 2023-06 | 7.43 | 10.50 | 2.54 | 3.0600 | 2.7600 | 7.88 | 0.24 |
| 2023-09 | 8.36 | 10.79 | 4.47 | 5.0200 | 4.6200 | 7.93 | 0.41 |
| 2023-03 | 3.24 | 8.62 | 1.09 | 1.0100 | 1.2500 | 7.89 | 0.13 |
| 2022-09 | 4.92 | 7.63 | 3.19 | 2.8800 | 4.4900 | 10.75 | 0.42 |
| 2022-12 | 4.42 | 7.11 | 3.94 | 3.5800 | 5.7900 | 11.18 | 0.55 |
| 2022-06 | 6.65 | 9.74 | 2.65 | 2.3400 | 2.7900 | 11.59 | 0.27 |
| 2022-03 | 7.89 | 12.41 | 1.59 | 1.5000 | 1.2300 | 10.56 | 0.13 |
| 2021-12 | 12.44 | 16.06 | 8.69 | 8.1300 | 5.9300 | 14.70 | 0.54 |
| 2021-09 | 16.40 | 17.53 | 7.13 | 6.3300 | 4.0000 | 12.51 | 0.41 |
| 2021-03 | 18.64 | 19.07 | 2.43 | 2.1700 | 1.1500 | 12.34 | 0.13 |
| 2020-12 | 18.03 | 19.37 | 9.59 | 19.1800 | 5.7200 | 14.89 | 0.50 |
| 2021-06 | 18.44 | 19.57 | 5.21 | 4.5700 | 2.6200 | 13.58 | 0.27 |
| 2020-03 | 14.99 | 16.81 | -- | 3.8700 | -- | -- | -- |
| 2020-06 | 17.75 | 19.43 | 12.88 | 11.3600 | 2.8400 | 12.52 | 0.66 |
| 2020-09 | 18.71 | 20.30 | 19.97 | 19.9900 | 4.4300 | 10.96 | 0.98 |
| 2019-09 | 17.76 | 18.38 | -- | 24.0800 | -- | -- | -- |
| 2019-12 | 16.85 | 17.70 | 28.13 | 30.9000 | 7.1100 | 16.13 | 1.59 |
| 2018-12 | 11.99 | 12.84 | 22.07 | 23.4400 | 7.5200 | 15.33 | 1.72 |
| 2017-12 | 7.91 | 9.22 | 16.13 | 21.5300 | 7.1600 | 13.05 | 1.75 |
| 2019-06 | 100.00 | 17.49 | -- | -- | -- | -- | -- |
| 2016-12 | 15.16 | 15.59 | 28.35 | 60.0300 | 6.8800 | -- | 1.82 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 11.05 | 88.95 | 6.6900 | 5.3800 |
| 2024-09 | 10.13 | 89.92 | 5.9600 | 4.7200 |
| 2024-12 | 11.26 | 88.74 | 6.0900 | 4.8900 |
| 2024-06 | 9.94 | 90.06 | 4.9200 | 3.7000 |
| 2024-03 | 8.65 | 91.30 | 5.8800 | 4.5200 |
| 2023-12 | 10.01 | 90.04 | 5.1800 | 4.1900 |
| 2023-06 | 9.76 | 90.24 | 5.0900 | 4.1500 |
| 2023-09 | 10.14 | 89.86 | 5.0300 | 4.0700 |
| 2023-03 | 10.47 | 89.53 | 5.0600 | 4.0600 |
| 2022-09 | 8.52 | 91.41 | 6.4200 | 5.2500 |
| 2022-12 | 9.37 | 90.63 | 5.5900 | 4.4800 |
| 2022-06 | 11.20 | 88.87 | 5.1000 | 4.1800 |
| 2022-03 | 11.24 | 88.76 | 5.4100 | 4.3200 |
| 2021-12 | 9.88 | 90.12 | 6.5400 | 5.6100 |
| 2021-09 | 8.41 | 91.52 | 8.4900 | 7.2900 |
| 2021-03 | 7.70 | 92.30 | 10.6500 | 9.3000 |
| 2020-12 | 7.45 | 92.62 | 11.5100 | 10.4400 |
| 2021-06 | 7.95 | 92.12 | 9.6900 | 8.5600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 13.29 | 86.88 | 5.1900 | 3.7000 |
| 2020-09 | 14.92 | 85.07 | 4.6400 | 3.1000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 16.08 | 83.93 | 4.5200 | 3.3000 |
| 2018-12 | 23.23 | 76.60 | 3.0800 | 2.1700 |
| 2017-12 | 32.24 | 67.73 | 2.1500 | 1.3800 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 51.44 | 48.97 | 1.1900 | 0.7600 |
| 2025-06 | -- | -- | -- | -- |
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 | 277000000.0000 | 4364600.0000 | 13333100.0000 | -369200.0000 |
| 2024-09 | 930000000.0000 | 10783500.0000 | 46832100.0000 | -2793500.0000 |
| 2024-12 | 1246000000.0000 | 15794800.0000 | 61674800.0000 | -110600.0000 |
| 2024-06 | 608000000.0000 | 7466200.0000 | 31814800.0000 | -3239800.0000 |
| 2024-03 | 298000000.0000 | 3417600.0000 | 14848700.0000 | -1533900.0000 |
| 2023-12 | 1106000000.0000 | 12187000.0000 | 50024700.0000 | 57200.0000 |
| 2023-06 | 436000000.0000 | 4299700.0000 | 19823800.0000 | 68300.0000 |
| 2023-09 | 756000000.0000 | 6784700.0000 | 31296700.0000 | -85500.0000 |
| 2023-03 | 179000000.0000 | 1884400.0000 | 8757200.0000 | 58000.0000 |
| 2022-09 | 560000000.0000 | 4286300.0000 | 24561600.0000 | -984800.0000 |
| 2022-12 | 757000000.0000 | 7144600.0000 | 34002700.0000 | -396800.0000 |
| 2022-06 | 365000000.0000 | 2906800.0000 | 14496900.0000 | -175500.0000 |
| 2022-03 | 175000000.0000 | 1645700.0000 | 6282600.0000 | -100300.0000 |
| 2021-12 | 676000000.0000 | 6761100.0000 | 23469600.0000 | 361900.0000 |
| 2021-09 | 469000000.0000 | 4584800.0000 | 15929000.0000 | -11226800.0000 |
| 2021-03 | 144000000.0000 | 1843100.0000 | 4890200.0000 | -504700.0000 |
| 2020-12 | 550000000.0000 | 6272900.0000 | 17898300.0000 | 1241300.0000 |
| 2021-06 | 292000000.0000 | 3449300.0000 | 10676700.0000 | 224600.0000 |
| 2020-03 | 95216600.0000 | 2571500.0000 | 3432100.0000 | -347800.0000 |
| 2020-06 | 241000000.0000 | 2034900.0000 | 6506600.0000 | -66300.0000 |
| 2020-09 | 391000000.0000 | 3199500.0000 | 10208200.0000 | -219700.0000 |
| 2019-09 | 426000000.0000 | 9321800.0000 | 9927600.0000 | -230100.0000 |
| 2019-12 | 592000000.0000 | 15225300.0000 | 17897600.0000 | 197300.0000 |
| 2018-12 | 543000000.0000 | 11856500.0000 | 14943300.0000 | 596200.0000 |
| 2017-12 | 454000000.0000 | 11384500.0000 | 36182300.0000 | 1761200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 375000000.0000 | 10167000.0000 | 14130000.0000 | 3117800.0000 |
| 2025-06 | -- | 9888200.0000 | -- | -- |