中商官网
研究报告
贝泰妮（300957）
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 | 949000000.0000 | -13.49 | 49830900.0000 | -75.21 | 42681900.0000 | -78.11 | 31211300.0000 | -81.85 |
| 2024-12-31 | 5736000000.0000 | 3.88 | 625000000.0000 | -28.82 | 608000000.0000 | -30.03 | 495000000.0000 | -34.78 |
| 2024-06-30 | 2805000000.0000 | 18.45 | 542000000.0000 | 9.05 | 534000000.0000 | 8.76 | 476000000.0000 | 7.94 |
| 2024-03-31 | 1097000000.0000 | 27.11 | 201000000.0000 | 11.67 | 195000000.0000 | 12.07 | 172000000.0000 | 10.97 |
| 2024-09-30 | 4018000000.0000 | 17.11 | 474000000.0000 | -25.47 | 463000000.0000 | -26.39 | 405000000.0000 | -28.32 |
| 2023-06-30 | 2368000000.0000 | 15.51 | 497000000.0000 | 6.42 | 491000000.0000 | 5.14 | 441000000.0000 | 11.93 |
| 2023-12-31 | 5522000000.0000 | 10.13 | 878000000.0000 | -27.56 | 869000000.0000 | -28.42 | 759000000.0000 | -27.78 |
| 2023-09-30 | 3431000000.0000 | 18.51 | 636000000.0000 | 6.18 | 629000000.0000 | 4.83 | 565000000.0000 | 9.50 |
| 2022-09-30 | 2895000000.0000 | 37.01 | 599000000.0000 | 42.28 | 600000000.0000 | 42.86 | 516000000.0000 | 44.94 |
| 2023-03-31 | 863000000.0000 | 6.67 | 180000000.0000 | 2.27 | 174000000.0000 | -1.69 | 155000000.0000 | 6.90 |
| 2022-12-31 | 5014000000.0000 | 24.66 | 1212000000.0000 | 19.29 | 1214000000.0000 | 19.25 | 1051000000.0000 | 21.64 |
| 2021-12-31 | 4022000000.0000 | 52.58 | 1016000000.0000 | 56.31 | 1018000000.0000 | 57.10 | 864000000.0000 | 58.82 |
| 2022-06-30 | 2050000000.0000 | 45.18 | 467000000.0000 | 47.32 | 467000000.0000 | 48.73 | 394000000.0000 | 48.68 |
| 2022-03-31 | 809000000.0000 | 59.57 | 176000000.0000 | 78.68 | 177000000.0000 | 79.64 | 145000000.0000 | 83.51 |
| 2021-06-30 | 1412000000.0000 | 49.89 | 317000000.0000 | 66.84 | 314000000.0000 | 66.14 | 265000000.0000 | 65.63 |
| 2021-09-30 | 2113000000.0000 | 49.12 | 421000000.0000 | 65.75 | 420000000.0000 | 66.01 | 356000000.0000 | 66.36 |
| 2020-09-30 | 1417000000.0000 | 32.06 | 254000000.0000 | 13.90 | 253000000.0000 | 13.45 | 214000000.0000 | 15.05 |
| 2021-03-31 | 507000000.0000 | 58.93 | 98501300.0000 | 58.57 | 98529700.0000 | 62.86 | 79014700.0000 | 46.46 |
| 2020-12-31 | 2636000000.0000 | 35.60 | 650000000.0000 | 29.48 | 648000000.0000 | 29.08 | 544000000.0000 | 31.72 |
| 2020-06-30 | 942000000.0000 | -- | 190000000.0000 | -- | 189000000.0000 | -- | 160000000.0000 | -- |
| 2020-03-31 | 319000000.0000 | -- | 62118600.0000 | -- | 60499900.0000 | -- | 53951200.0000 | -- |
| 2019-12-31 | 1944000000.0000 | 56.77 | 502000000.0000 | 60.38 | 502000000.0000 | 60.38 | 413000000.0000 | 57.03 |
| 2017-12-31 | 798000000.0000 | -- | 186000000.0000 | -- | 186000000.0000 | -- | 155000000.0000 | -- |
| 2019-09-30 | 1073000000.0000 | -- | 223000000.0000 | -- | 223000000.0000 | -- | 186000000.0000 | -- |
| 2018-12-31 | 1240000000.0000 | 55.39 | 313000000.0000 | 68.28 | 313000000.0000 | 68.28 | 263000000.0000 | 69.68 |
| 2025-06-30 | 2372000000.0000 | -15.44 | 305000000.0000 | -43.73 | 297000000.0000 | -44.38 | 248000000.0000 | -47.90 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 333000000.0000 | -28.08 | -- | -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 | 3.37 | 4.50 | 0.56 | 0.4700 | 0.3700 | 5.81 | 0.12 |
| 2024-12 | 5.21 | 10.60 | 7.32 | 8.5300 | 1.9900 | 9.16 | 0.69 |
| 2024-06 | 15.69 | 19.04 | 6.90 | 7.9800 | 0.9200 | 9.31 | 0.36 |
| 2024-03 | 15.22 | 17.78 | 2.76 | 3.0700 | 0.3500 | 8.17 | 0.16 |
| 2024-09 | 8.91 | 11.52 | 5.93 | 7.0700 | 1.1700 | 8.03 | 0.51 |
| 2023-06 | 16.85 | 20.73 | 7.40 | 7.7900 | 0.8800 | 13.28 | 0.36 |
| 2023-12 | 12.33 | 15.74 | 11.58 | 13.2100 | 1.8300 | 13.27 | 0.74 |
| 2023-09 | 15.83 | 18.33 | 9.10 | 10.1800 | 0.9900 | 10.69 | 0.50 |
| 2022-09 | 18.03 | 20.73 | 9.96 | 10.5600 | 1.1000 | 12.00 | 0.48 |
| 2023-03 | 15.87 | 20.16 | 2.70 | 2.8100 | 0.3100 | 11.44 | 0.13 |
| 2022-12 | 21.24 | 24.21 | 18.07 | 20.4800 | 2.1900 | 19.38 | 0.75 |
| 2021-12 | 23.82 | 25.31 | 17.52 | 23.3300 | 2.6900 | 18.53 | 0.69 |
| 2022-06 | 20.54 | 22.78 | 7.92 | 8.0500 | 0.9300 | 15.27 | 0.35 |
| 2022-03 | 18.79 | 21.88 | 3.11 | 3.0200 | 0.3800 | 12.69 | 0.14 |
| 2021-06 | 21.18 | 22.24 | 6.62 | 9.6700 | 1.1400 | 15.72 | 0.30 |
| 2021-09 | 18.65 | 19.88 | 8.46 | 10.9800 | 1.2900 | 13.50 | 0.43 |
| 2020-09 | 16.16 | 17.85 | 19.61 | -- | -- | -- | 1.10 |
| 2021-03 | 18.93 | 19.43 | 2.20 | 6.3500 | 0.4200 | 11.81 | 0.11 |
| 2020-12 | 23.18 | 24.58 | 40.45 | 56.5700 | 2.7700 | 17.64 | 1.65 |
| 2020-06 | 18.79 | 20.06 | 15.91 | 17.1900 | 0.7000 | 17.01 | 0.79 |
| 2020-03 | 16.93 | 18.97 | -- | 6.8400 | -- | -- | -- |
| 2019-12 | 24.59 | 25.82 | 46.31 | 65.8100 | 1.6800 | 17.95 | 1.79 |
| 2017-12 | 22.43 | 23.31 | 37.05 | 67.4100 | 1.2900 | 14.56 | 1.59 |
| 2019-09 | 100.00 | 20.78 | -- | -- | -- | -- | -- |
| 2018-12 | 24.19 | 25.24 | 40.97 | 72.0600 | 1.2400 | 15.58 | 1.62 |
| 2025-06 | 8.60 | 12.52 | 3.72 | 4.0200 | 0.9200 | 6.99 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 18.40 | 81.61 | 6.1800 | 5.2400 |
| 2024-12 | 25.48 | 74.52 | 4.0400 | 3.5100 |
| 2024-06 | 20.94 | 79.06 | 5.2000 | 3.9800 |
| 2024-03 | 13.47 | 86.53 | 6.7300 | 4.8900 |
| 2024-09 | 22.51 | 77.49 | 4.6000 | 3.4000 |
| 2023-06 | 14.09 | 85.91 | 7.6100 | 5.6900 |
| 2023-12 | 19.86 | 80.14 | 4.2800 | 3.1800 |
| 2023-09 | 15.18 | 84.82 | 6.5700 | 4.9900 |
| 2022-09 | 16.32 | 83.68 | 6.1200 | 3.5900 |
| 2023-03 | 10.77 | 89.21 | 9.2400 | 6.6100 |
| 2022-12 | 16.62 | 83.36 | 5.7600 | 4.5100 |
| 2021-12 | 17.79 | 82.21 | 5.8100 | 3.5100 |
| 2022-06 | 16.64 | 83.36 | 6.3300 | 4.3100 |
| 2022-03 | 13.39 | 86.61 | 8.0300 | 6.2500 |
| 2021-06 | 12.12 | 87.88 | 8.5600 | 7.8500 |
| 2021-09 | 14.20 | 85.80 | 7.1600 | 6.2500 |
| 2020-09 | 0.00 | 67.60 | -- | -- |
| 2021-03 | 7.12 | 92.91 | 14.2700 | 13.1500 |
| 2020-12 | 24.97 | 75.03 | 3.5600 | 2.7800 |
| 2020-06 | 31.14 | 68.86 | 2.8600 | 1.9200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 29.80 | 70.20 | 3.1600 | 2.4100 |
| 2017-12 | 47.61 | 52.19 | 1.9700 | 1.4200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 40.97 | 59.03 | 2.1600 | 1.2300 |
| 2025-06 | 22.42 | 77.58 | 4.2000 | 3.5600 |
| 2025-09 | -- | -- | -- | -- |
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 | 917000000.0000 | 532000000.0000 | 118000000.0000 | 1577200.0000 |
| 2024-12 | 5437000000.0000 | 2866000000.0000 | 513000000.0000 | 18814800.0000 |
| 2024-06 | 2365000000.0000 | 1277000000.0000 | 175000000.0000 | 6734000.0000 |
| 2024-03 | 930000000.0000 | 513000000.0000 | 75651200.0000 | -4573700.0000 |
| 2024-09 | 3660000000.0000 | 2010000000.0000 | 340000000.0000 | -2693400.0000 |
| 2023-06 | 1969000000.0000 | 1097000000.0000 | 152000000.0000 | 2426900.0000 |
| 2023-12 | 4841000000.0000 | 2610000000.0000 | 413000000.0000 | 5691600.0000 |
| 2023-09 | 2888000000.0000 | 1605000000.0000 | 244000000.0000 | -16439900.0000 |
| 2022-09 | 2373000000.0000 | 1338000000.0000 | 203000000.0000 | -11160000.0000 |
| 2023-03 | 726000000.0000 | 411000000.0000 | 66631500.0000 | -6835100.0000 |
| 2022-12 | 3949000000.0000 | 2048000000.0000 | 343000000.0000 | -14361100.0000 |
| 2021-12 | 3064000000.0000 | 1681000000.0000 | 245000000.0000 | 4191700.0000 |
| 2022-06 | 1629000000.0000 | 931000000.0000 | 131000000.0000 | 2364900.0000 |
| 2022-03 | 657000000.0000 | 388000000.0000 | 61309700.0000 | -3596900.0000 |
| 2021-06 | 1113000000.0000 | 637000000.0000 | 84015000.0000 | 1663500.0000 |
| 2021-09 | 1719000000.0000 | 978000000.0000 | 144000000.0000 | -8343100.0000 |
| 2020-09 | 1188000000.0000 | 666000000.0000 | 116000000.0000 | -763900.0000 |
| 2021-03 | 411000000.0000 | 233000000.0000 | 40557000.0000 | -938100.0000 |
| 2020-12 | 2025000000.0000 | 1107000000.0000 | 169000000.0000 | 1334600.0000 |
| 2020-06 | 765000000.0000 | 475000000.0000 | 76126100.0000 | 388700.0000 |
| 2020-03 | 265000000.0000 | 144000000.0000 | 33758500.0000 | -582900.0000 |
| 2019-12 | 1466000000.0000 | 843000000.0000 | 137000000.0000 | 26600.0000 |
| 2017-12 | 619000000.0000 | 328000000.0000 | 87125000.0000 | 2443600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 940000000.0000 | 503000000.0000 | 123000000.0000 | 1000.0000 |
| 2025-06 | 2168000000.0000 | 1285000000.0000 | 192000000.0000 | 11913600.0000 |
| 2025-09 | 3258000000.0000 | -- | 327000000.0000 | 8925200.0000 |