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 （%) |
| 2024-09-30 | 278000000.0000 | 0.36 | 28236300.0000 | -21.02 | 28654800.0000 | -21.43 | 25802700.0000 | -19.17 |
| 2024-12-31 | 400000000.0000 | 3.09 | 33474900.0000 | -10.80 | 36685600.0000 | -5.77 | 31793400.0000 | -8.05 |
| 2025-03-31 | 71701300.0000 | -9.42 | 3065100.0000 | -75.20 | 4285600.0000 | -65.40 | 3967700.0000 | -63.18 |
| 2024-06-30 | 186000000.0000 | 3.91 | 19487100.0000 | 0.01 | 19787600.0000 | -1.71 | 17541600.0000 | 0.45 |
| 2024-03-31 | 79157500.0000 | 3.21 | 12359700.0000 | 87.19 | 12384600.0000 | 80.26 | 10775800.0000 | 81.10 |
| 2023-12-31 | 388000000.0000 | -4.67 | 37526900.0000 | -21.66 | 38931700.0000 | -43.99 | 34576300.0000 | -44.79 |
| 2023-09-30 | 277000000.0000 | -7.97 | 35751300.0000 | 6.20 | 36468100.0000 | -31.03 | 31921000.0000 | -31.53 |
| 2023-06-30 | 179000000.0000 | -8.21 | 19484500.0000 | -1.88 | 20132000.0000 | -40.73 | 17463100.0000 | -42.55 |
| 2023-03-31 | 76692700.0000 | -6.66 | 6602700.0000 | -38.36 | 6870300.0000 | -36.56 | 5950200.0000 | -37.30 |
| 2022-09-30 | 301000000.0000 | -16.62 | 33664400.0000 | -27.48 | 52874600.0000 | -2.80 | 46622000.0000 | -2.73 |
| 2022-12-31 | 407000000.0000 | -22.48 | 47901200.0000 | -25.30 | 69504300.0000 | -2.67 | 62632100.0000 | -0.80 |
| 2022-06-30 | 195000000.0000 | -16.67 | 19857300.0000 | -36.77 | 33967200.0000 | -10.20 | 30398100.0000 | -7.83 |
| 2022-03-31 | 82162100.0000 | -13.46 | 10712200.0000 | -13.91 | 10829400.0000 | -42.13 | 9489600.0000 | -41.40 |
| 2021-12-31 | 525000000.0000 | 4.58 | 64124000.0000 | -14.01 | 71408500.0000 | -8.11 | 63135900.0000 | -7.35 |
| 2021-03-31 | 94939000.0000 | 55.49 | 12442700.0000 | 59.21 | 18713300.0000 | 137.96 | 16193600.0000 | 155.96 |
| 2021-09-30 | 361000000.0000 | 4.34 | 46419700.0000 | -8.39 | 54400500.0000 | 1.38 | 47929600.0000 | 1.14 |
| 2021-06-30 | 234000000.0000 | 18.18 | 31403900.0000 | 10.63 | 37824500.0000 | 28.98 | 32981500.0000 | 28.03 |
| 2020-12-31 | 502000000.0000 | 6.36 | 74570600.0000 | 62.29 | 77711800.0000 | 60.12 | 68145700.0000 | 59.01 |
| 2020-09-30 | 346000000.0000 | -- | 50671900.0000 | -- | 53662600.0000 | -- | 47390100.0000 | -- |
| 2020-06-30 | 198000000.0000 | -- | 28385300.0000 | -- | 29324900.0000 | -- | 25760900.0000 | -- |
| 2019-12-31 | 472000000.0000 | 11.06 | 45949000.0000 | -9.10 | 48534700.0000 | -7.56 | 42856700.0000 | -7.78 |
| 2020-03-31 | 61058200.0000 | -- | 7815400.0000 | -- | 7864000.0000 | -- | 6326500.0000 | -- |
| 2018-12-31 | 425000000.0000 | 6.25 | 50549500.0000 | 11.36 | 52506700.0000 | 12.14 | 46473200.0000 | 13.86 |
| 2017-06-30 | 182000000.0000 | 16.67 | 24327000.0000 | 72.36 | 24947500.0000 | 58.43 | 21486400.0000 | 56.04 |
| 2017-12-31 | 400000000.0000 | 13.64 | 45392400.0000 | 22.10 | 46821100.0000 | 16.13 | 40816100.0000 | 19.59 |
| 2016-06-30 | 156000000.0000 | 52.94 | 14113900.0000 | 106.95 | 15746500.0000 | 130.04 | 13769600.0000 | 151.50 |
| 2015-12-31 | 281000000.0000 | 14.69 | 19344900.0000 | 20.65 | 20838800.0000 | 19.47 | 17960200.0000 | 17.54 |
| 2016-12-31 | 352000000.0000 | 25.27 | 37176600.0000 | 92.18 | 40317300.0000 | 93.47 | 34131000.0000 | 90.04 |
| 2015-06-30 | 102000000.0000 | -- | 6819800.0000 | -- | 6845100.0000 | -- | 5474900.0000 | -- |
| 2015-07-31 | 130000000.0000 | -- | 8847100.0000 | -- | 9012400.0000 | -- | 7643400.0000 | -- |
| 2014-12-31 | 245000000.0000 | 14.49 | 16033600.0000 | 47.35 | 17442500.0000 | 56.58 | 15279500.0000 | 53.03 |
| 2013-12-31 | 214000000.0000 | -- | 10881500.0000 | -- | 11139600.0000 | -- | 9984500.0000 | -- |
| 2025-06-30 | 167000000.0000 | -10.22 | 16898600.0000 | -13.28 | 19131000.0000 | -3.32 | 17240300.0000 | -1.72 |
| 2025-09-30 | 254000000.0000 | -8.63 | 33233700.0000 | 17.70 | 35769500.0000 | 24.83 | 32126100.0000 | 24.51 |
| 2026-03-31 | 75778800.0000 | 5.69 | 4817600.0000 | 57.18 | 4844100.0000 | 13.03 | 4576200.0000 | 15.34 |
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) |
| 2024-09 | 5.04 | 10.31 | 2.89 | 3.2100 | 2.7500 | 5.57 | 0.28 |
| 2024-12 | 4.00 | 9.17 | 3.52 | 4.0400 | 3.9700 | 5.07 | 0.38 |
| 2025-03 | 0.28 | 5.98 | 0.42 | 0.5300 | 0.8000 | 3.25 | 0.07 |
| 2024-06 | 4.84 | 10.64 | 2.00 | 2.2100 | 1.8300 | 6.03 | 0.19 |
| 2024-03 | 10.59 | 15.65 | 1.23 | 1.3300 | 0.7200 | 6.04 | 0.08 |
| 2023-12 | 7.22 | 10.03 | 3.82 | 4.4100 | 3.6200 | 6.06 | 0.38 |
| 2023-09 | 10.83 | 13.17 | 3.74 | 4.0700 | 2.6200 | 4.65 | 0.28 |
| 2023-06 | 8.94 | 11.25 | 2.12 | 2.2600 | 1.7700 | 4.87 | 0.19 |
| 2023-03 | 6.91 | 8.96 | 0.74 | 0.8000 | 0.7500 | 5.08 | 0.08 |
| 2022-09 | 8.97 | 17.57 | 5.85 | 6.1700 | 3.0400 | 6.26 | 0.33 |
| 2022-12 | 10.57 | 17.08 | 7.35 | 8.1400 | 4.0000 | 6.11 | 0.43 |
| 2022-06 | 8.21 | 17.42 | 3.79 | 4.0300 | 1.8500 | 6.06 | 0.22 |
| 2022-03 | 5.30 | 13.18 | 1.25 | 1.3000 | 0.8100 | 6.02 | 0.09 |
| 2021-12 | 10.86 | 13.60 | 7.93 | 14.7800 | 5.2600 | 8.48 | 0.58 |
| 2021-03 | 12.37 | 19.71 | 3.98 | 4.9400 | -- | -- | 0.20 |
| 2021-09 | 12.19 | 15.07 | 11.22 | 13.9000 | 3.2000 | 7.42 | 0.74 |
| 2021-06 | 12.39 | 16.16 | 7.67 | 9.7500 | 2.0500 | 7.39 | 0.47 |
| 2020-12 | 14.34 | 15.48 | 16.02 | 23.8000 | 4.7300 | 8.06 | 1.04 |
| 2020-09 | 14.16 | 15.51 | -- | 17.0300 | -- | -- | -- |
| 2020-06 | 13.64 | 14.81 | 6.95 | 9.6100 | 1.7900 | 5.82 | 0.47 |
| 2019-12 | 9.53 | 10.28 | 12.16 | 17.5400 | 4.4800 | 7.22 | 1.18 |
| 2020-03 | 100.00 | 12.88 | -- | -- | -- | -- | -- |
| 2018-12 | 8.00 | 12.35 | 12.65 | 20.6300 | 4.0900 | 7.96 | 1.02 |
| 2017-06 | 13.19 | 13.71 | 7.65 | 11.0200 | 3.0400 | 5.73 | 0.56 |
| 2017-12 | 11.25 | 11.71 | 13.57 | 23.1300 | 5.3900 | 8.11 | 1.16 |
| 2016-06 | 9.62 | 10.09 | 5.64 | 8.3400 | 4.0400 | 4.64 | 0.56 |
| 2015-12 | 7.12 | 7.42 | 8.11 | 16.6500 | 6.3400 | 5.60 | 1.09 |
| 2016-12 | 10.51 | 11.45 | 12.22 | 20.6800 | 8.2600 | 5.85 | 1.07 |
| 2015-06 | 5.80 | 6.71 | -- | 4.5100 | -- | -- | -- |
| 2015-07 | 6.92 | 6.93 | 2.95 | 5.8800 | -- | -- | 0.42 |
| 2014-12 | 6.53 | 7.12 | 9.18 | 6.2500 | 5.6500 | 6.69 | 1.29 |
| 2013-12 | 4.67 | 5.21 | 7.53 | 4.6600 | 5.6100 | 5.96 | 1.45 |
| 2025-06 | 4.79 | 11.46 | 1.86 | 2.1000 | 1.8800 | 3.84 | 0.16 |
| 2025-09 | 8.66 | 14.08 | 3.45 | 3.8000 | 2.8100 | 3.92 | 0.24 |
| 2026-03 | 0.94 | 6.39 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 16.35 | 83.55 | 4.5900 | 2.6200 |
| 2024-12 | 19.88 | 80.12 | 3.7600 | 2.6200 |
| 2025-03 | 18.32 | 81.68 | 3.9200 | 2.6900 |
| 2024-06 | 17.19 | 82.91 | 4.4500 | 2.5000 |
| 2024-03 | 16.85 | 83.15 | 4.5100 | 2.8600 |
| 2023-12 | 19.23 | 80.86 | 3.6600 | 2.6100 |
| 2023-09 | 15.79 | 84.21 | 5.5100 | 4.8000 |
| 2023-06 | 15.35 | 84.75 | 5.7000 | 4.9900 |
| 2023-03 | 13.81 | 86.19 | 6.4500 | 5.5900 |
| 2022-09 | 14.27 | 85.73 | 6.0800 | 5.3200 |
| 2022-12 | 16.19 | 83.81 | 5.4200 | 4.7300 |
| 2022-06 | 15.38 | 84.62 | 5.6000 | 4.8200 |
| 2022-03 | 14.17 | 85.71 | 6.1000 | 5.2000 |
| 2021-12 | 18.53 | 81.58 | 4.6800 | 4.1000 |
| 2021-03 | 29.36 | 70.43 | 2.5000 | 2.5000 |
| 2021-09 | 24.95 | 75.05 | 3.0400 | 2.1300 |
| 2021-06 | 29.21 | 70.79 | 2.5700 | 1.8200 |
| 2020-12 | 34.85 | 64.95 | 2.1000 | 1.5500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 35.31 | 64.69 | 2.0700 | 1.4300 |
| 2019-12 | 38.10 | 61.90 | 1.8500 | 1.3100 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 38.31 | 61.69 | 1.9000 | 1.0900 |
| 2017-06 | 33.74 | 66.26 | 1.7400 | 1.1500 |
| 2017-12 | 42.32 | 57.97 | 1.5300 | 0.9300 |
| 2016-06 | 40.86 | 59.14 | 1.2800 | 0.8800 |
| 2015-12 | 42.02 | 57.98 | 1.3100 | 0.9800 |
| 2016-12 | 43.94 | 55.76 | 1.3200 | 1.0400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 54.25 | 45.42 | -- | -- |
| 2014-12 | 38.97 | 61.05 | 1.6900 | 1.1400 |
| 2013-12 | 31.74 | 68.24 | 2.5000 | 1.8100 |
| 2025-06 | 19.26 | 80.74 | 3.6600 | 2.4900 |
| 2025-09 | 18.59 | 81.41 | 3.7700 | 2.5700 |
| 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) |
| 2024-09 | 264000000.0000 | 13236100.0000 | 16036500.0000 | -3136400.0000 |
| 2024-12 | 384000000.0000 | 18456400.0000 | 22946400.0000 | -4803400.0000 |
| 2025-03 | 71500600.0000 | 4146200.0000 | 5940200.0000 | -1115000.0000 |
| 2024-06 | 177000000.0000 | 8585100.0000 | 10275000.0000 | -779000.0000 |
| 2024-03 | 70776700.0000 | 4417100.0000 | 5649300.0000 | -2132000.0000 |
| 2023-12 | 360000000.0000 | 17954300.0000 | 22603300.0000 | -3354700.0000 |
| 2023-09 | 247000000.0000 | 11929000.0000 | 17396400.0000 | -11038400.0000 |
| 2023-06 | 163000000.0000 | 8042900.0000 | 11642700.0000 | -148900.0000 |
| 2023-03 | 71394500.0000 | 3992600.0000 | 5695900.0000 | -958900.0000 |
| 2022-09 | 274000000.0000 | 10264100.0000 | 16881400.0000 | -3472900.0000 |
| 2022-12 | 364000000.0000 | 14883500.0000 | 21674300.0000 | -564300.0000 |
| 2022-06 | 179000000.0000 | 6671800.0000 | 11174900.0000 | -244900.0000 |
| 2022-03 | 77806700.0000 | 3389300.0000 | 5781900.0000 | -1317900.0000 |
| 2021-12 | 468000000.0000 | 15867300.0000 | 22017400.0000 | 15700.0000 |
| 2021-03 | 83190700.0000 | 5568400.0000 | 4976500.0000 | -263200.0000 |
| 2021-09 | 317000000.0000 | 22591700.0000 | 14478000.0000 | -273600.0000 |
| 2021-06 | 205000000.0000 | 14423800.0000 | 9688400.0000 | -58300.0000 |
| 2020-12 | 430000000.0000 | 28969400.0000 | 18626300.0000 | 875900.0000 |
| 2020-09 | 297000000.0000 | 19709600.0000 | 12957500.0000 | 180300.0000 |
| 2020-06 | 171000000.0000 | 11835100.0000 | 8003300.0000 | -341100.0000 |
| 2019-12 | 427000000.0000 | 28262500.0000 | 17300300.0000 | -271100.0000 |
| 2020-03 | -- | 4076900.0000 | 3338900.0000 | -- |
| 2018-12 | 391000000.0000 | 23609400.0000 | 18525700.0000 | -2120300.0000 |
| 2017-06 | 158000000.0000 | 6374900.0000 | 14985700.0000 | 785500.0000 |
| 2017-12 | 355000000.0000 | 23592100.0000 | 16383600.0000 | 1876200.0000 |
| 2016-06 | 141000000.0000 | 4715400.0000 | 14484600.0000 | -453900.0000 |
| 2015-12 | 261000000.0000 | 10089800.0000 | 24807300.0000 | 2205400.0000 |
| 2016-12 | 315000000.0000 | 13645700.0000 | 29893200.0000 | 68800.0000 |
| 2015-06 | 96083700.0000 | 3456500.0000 | 9984300.0000 | -658500.0000 |
| 2015-07 | 121000000.0000 | 4942500.0000 | 11762500.0000 | 877000.0000 |
| 2014-12 | 229000000.0000 | 8271800.0000 | 20803500.0000 | -1224300.0000 |
| 2013-12 | 204000000.0000 | 7596000.0000 | 18402200.0000 | -47200.0000 |
| 2025-06 | 159000000.0000 | 8051100.0000 | 11479000.0000 | -874400.0000 |
| 2025-09 | 232000000.0000 | 11951600.0000 | 18233300.0000 | -3056000.0000 |
| 2026-03 | 75067300.0000 | 2802100.0000 | 5304800.0000 | 1128600.0000 |