中商官网
研究报告
蜂助手（301382）
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 | 24695400.0000 | 10037400.0000 | 10068400.0000 | 10096000.0000 | 25818900.0000 | 4056100.0000 | 21762800.0000 |
| 2015 | 76566100.0000 | 17576800.0000 | 18109500.0000 | 15870100.0000 | 66448400.0000 | 9547000.0000 | 56901400.0000 |
| 2016 | 302000000.0000 | 21604600.0000 | 24058300.0000 | 21974600.0000 | 125000000.0000 | 36145300.0000 | 88376100.0000 |
| 2017 | 366000000.0000 | 41807300.0000 | 41695000.0000 | 36904700.0000 | 192000000.0000 | 56264600.0000 | 135000000.0000 |
| 2018 | 291000000.0000 | 45884600.0000 | 45694400.0000 | 41298700.0000 | 373000000.0000 | 137000000.0000 | 235000000.0000 |
| 2019 | 423000000.0000 | 67351800.0000 | 67345800.0000 | 60968300.0000 | 524000000.0000 | 194000000.0000 | 330000000.0000 |
| 2020 | 504000000.0000 | 94634300.0000 | 94102300.0000 | 84775900.0000 | 605000000.0000 | 187000000.0000 | 418000000.0000 |
| 2021 | 715000000.0000 | 119000000.0000 | 119000000.0000 | 105000000.0000 | 895000000.0000 | 367000000.0000 | 528000000.0000 |
| 2022 | 879000000.0000 | 140000000.0000 | 144000000.0000 | 125000000.0000 | 1126000000.0000 | 474000000.0000 | 652000000.0000 |
| 2023 | 1179000000.0000 | 159000000.0000 | 161000000.0000 | 143000000.0000 | 2048000000.0000 | 350000000.0000 | 1698000000.0000 |
| 2024 | 1539000000.0000 | 147000000.0000 | 148000000.0000 | 133000000.0000 | 2948000000.0000 | 1058000000.0000 | 1890000000.0000 |
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 | 40.90 | 40.77 | 39.00 | 59.9400 | 11.0400 | 3.25 | 0.96 |
| 2015 | 22.87 | 23.65 | 27.25 | 51.1900 | 43.1500 | 5.17 | 1.15 |
| 2016 | 6.95 | 7.97 | 19.25 | 29.6100 | 160.8300 | 9.13 | 2.42 |
| 2017 | 10.38 | 11.39 | 21.72 | 40.7500 | 97.1900 | 5.37 | 1.91 |
| 2018 | 14.09 | 15.70 | 12.25 | 26.4900 | 29.0700 | 2.72 | 0.78 |
| 2019 | 15.60 | 15.92 | 12.85 | 23.4300 | 21.1700 | 2.46 | 0.81 |
| 2020 | 17.66 | 18.67 | 15.55 | 23.5700 | 21.2600 | 2.30 | 0.83 |
| 2021 | 16.08 | 16.64 | 13.30 | 22.7700 | 33.3400 | 2.78 | 0.80 |
| 2022 | 15.13 | 16.38 | 12.79 | 21.6700 | 38.6500 | 2.33 | 0.78 |
| 2023 | 12.55 | 13.66 | 7.86 | 11.4300 | 42.7300 | 2.33 | 0.58 |
| 2024 | 9.42 | 9.62 | 5.02 | 7.7700 | 45.5100 | 2.32 | 0.52 |
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 | 15.71 | 84.29 | 2.8400 | 2.5400 |
| 2015 | 14.37 | 85.63 | 5.6000 | 4.3200 |
| 2016 | 28.92 | 70.70 | 2.8700 | 2.1000 |
| 2017 | 29.30 | 70.31 | 3.0900 | 2.2900 |
| 2018 | 36.73 | 63.00 | 2.9000 | 1.9600 |
| 2019 | 37.02 | 62.98 | 2.6700 | 2.0100 |
| 2020 | 30.91 | 69.09 | 3.8200 | 2.5300 |
| 2021 | 41.01 | 58.99 | 2.5000 | 1.3500 |
| 2022 | 42.10 | 57.90 | 2.4200 | 1.2100 |
| 2023 | 17.09 | 82.91 | 6.1700 | 3.5500 |
| 2024 | 35.89 | 64.11 | 2.2300 | 1.2200 |
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 | 14595000.0000 | 556100.0000 | 3897200.0000 | -42800.0000 |
| 2015 | 59052300.0000 | 2327500.0000 | 9061700.0000 | -28400.0000 |
| 2016 | 281000000.0000 | 3494100.0000 | 21628600.0000 | 88700.0000 |
| 2017 | 328000000.0000 | 12064700.0000 | 11132200.0000 | 1117100.0000 |
| 2018 | 250000000.0000 | 15687000.0000 | 14201500.0000 | 715500.0000 |
| 2019 | 357000000.0000 | 18056800.0000 | 14700200.0000 | 4743300.0000 |
| 2020 | 415000000.0000 | 14895400.0000 | 20270200.0000 | 5525800.0000 |
| 2021 | 600000000.0000 | 18650100.0000 | 21317700.0000 | 7704000.0000 |
| 2022 | 746000000.0000 | 21181400.0000 | 22362300.0000 | 12838700.0000 |
| 2023 | 1031000000.0000 | 29537400.0000 | 30030600.0000 | 11008800.0000 |
| 2024 | 1394000000.0000 | 39279200.0000 | 34637100.0000 | 19701800.0000 |