中商官网
研究报告
百胜智能（301083）
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 | 214000000.0000 | 10881500.0000 | 11139600.0000 | 9984500.0000 | 148000000.0000 | 46975300.0000 | 101000000.0000 |
| 2014 | 245000000.0000 | 16033600.0000 | 17442500.0000 | 15279500.0000 | 190000000.0000 | 74040100.0000 | 116000000.0000 |
| 2015 | 281000000.0000 | 19344900.0000 | 20838800.0000 | 17960200.0000 | 257000000.0000 | 108000000.0000 | 149000000.0000 |
| 2016 | 352000000.0000 | 37176600.0000 | 40317300.0000 | 34131000.0000 | 330000000.0000 | 145000000.0000 | 184000000.0000 |
| 2017 | 400000000.0000 | 45392400.0000 | 46821100.0000 | 40816100.0000 | 345000000.0000 | 146000000.0000 | 200000000.0000 |
| 2018 | 425000000.0000 | 50549500.0000 | 52506700.0000 | 46473200.0000 | 415000000.0000 | 159000000.0000 | 256000000.0000 |
| 2019 | 472000000.0000 | 45949000.0000 | 48534700.0000 | 42856700.0000 | 399000000.0000 | 152000000.0000 | 247000000.0000 |
| 2020 | 502000000.0000 | 74570600.0000 | 77711800.0000 | 68145700.0000 | 485000000.0000 | 169000000.0000 | 315000000.0000 |
| 2021 | 525000000.0000 | 64124000.0000 | 71408500.0000 | 63135900.0000 | 901000000.0000 | 167000000.0000 | 735000000.0000 |
| 2022 | 407000000.0000 | 47901200.0000 | 69504300.0000 | 62632100.0000 | 945000000.0000 | 153000000.0000 | 792000000.0000 |
| 2023 | 388000000.0000 | 37526900.0000 | 38931700.0000 | 34576300.0000 | 1019000000.0000 | 196000000.0000 | 824000000.0000 |
| 2024 | 400000000.0000 | 33474900.0000 | 36685600.0000 | 31793400.0000 | 1041000000.0000 | 207000000.0000 | 834000000.0000 |
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 | 4.67 | 5.21 | 7.53 | 4.6600 | 5.6100 | 5.96 | 1.45 |
| 2014 | 6.53 | 7.12 | 9.18 | 6.2500 | 5.6500 | 6.69 | 1.29 |
| 2015 | 7.12 | 7.42 | 8.11 | 16.6500 | 6.3400 | 5.60 | 1.09 |
| 2016 | 10.51 | 11.45 | 12.22 | 20.6800 | 8.2600 | 5.85 | 1.07 |
| 2017 | 11.25 | 11.71 | 13.57 | 23.1300 | 5.3900 | 8.11 | 1.16 |
| 2018 | 8.00 | 12.35 | 12.65 | 20.6300 | 4.0900 | 7.96 | 1.02 |
| 2019 | 9.53 | 10.28 | 12.16 | 17.5400 | 4.4800 | 7.22 | 1.18 |
| 2020 | 14.34 | 15.48 | 16.02 | 23.8000 | 4.7300 | 8.06 | 1.04 |
| 2021 | 10.86 | 13.60 | 7.93 | 14.7800 | 5.2600 | 8.48 | 0.58 |
| 2022 | 10.57 | 17.08 | 7.35 | 8.1400 | 4.0000 | 6.11 | 0.43 |
| 2023 | 7.22 | 10.03 | 3.82 | 4.4100 | 3.6200 | 6.06 | 0.38 |
| 2024 | 4.00 | 9.17 | 3.52 | 4.0400 | 3.9700 | 5.07 | 0.38 |
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 | 31.74 | 68.24 | 2.5000 | 1.8100 |
| 2014 | 38.97 | 61.05 | 1.6900 | 1.1400 |
| 2015 | 42.02 | 57.98 | 1.3100 | 0.9800 |
| 2016 | 43.94 | 55.76 | 1.3200 | 1.0400 |
| 2017 | 42.32 | 57.97 | 1.5300 | 0.9300 |
| 2018 | 38.31 | 61.69 | 1.9000 | 1.0900 |
| 2019 | 38.10 | 61.90 | 1.8500 | 1.3100 |
| 2020 | 34.85 | 64.95 | 2.1000 | 1.5500 |
| 2021 | 18.53 | 81.58 | 4.6800 | 4.1000 |
| 2022 | 16.19 | 83.81 | 5.4200 | 4.7300 |
| 2023 | 19.23 | 80.86 | 3.6600 | 2.6100 |
| 2024 | 19.88 | 80.12 | 3.7600 | 2.6200 |
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 | 204000000.0000 | 7596000.0000 | 18402200.0000 | -47200.0000 |
| 2014 | 229000000.0000 | 8271800.0000 | 20803500.0000 | -1224300.0000 |
| 2015 | 261000000.0000 | 10089800.0000 | 24807300.0000 | 2205400.0000 |
| 2016 | 315000000.0000 | 13645700.0000 | 29893200.0000 | 68800.0000 |
| 2017 | 355000000.0000 | 23592100.0000 | 16383600.0000 | 1876200.0000 |
| 2018 | 391000000.0000 | 23609400.0000 | 18525700.0000 | -2120300.0000 |
| 2019 | 427000000.0000 | 28262500.0000 | 17300300.0000 | -271100.0000 |
| 2020 | 430000000.0000 | 28969400.0000 | 18626300.0000 | 875900.0000 |
| 2021 | 468000000.0000 | 15867300.0000 | 22017400.0000 | 15700.0000 |
| 2022 | 364000000.0000 | 14883500.0000 | 21674300.0000 | -564300.0000 |
| 2023 | 360000000.0000 | 17954300.0000 | 22603300.0000 | -3354700.0000 |
| 2024 | 384000000.0000 | 18456400.0000 | 22946400.0000 | -4803400.0000 |