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 | 503000000.0000 | 45.38 | 37597100.0000 | 3.59 | 37597400.0000 | 3.70 | 34364700.0000 | 6.30 |
| 2024-12-31 | 1539000000.0000 | 30.53 | 147000000.0000 | -7.55 | 148000000.0000 | -8.07 | 133000000.0000 | -6.99 |
| 2024-09-30 | 1095000000.0000 | 35.69 | 99437900.0000 | 4.63 | 99506400.0000 | 3.47 | 91038900.0000 | 2.03 |
| 2023-12-31 | 1179000000.0000 | 34.13 | 159000000.0000 | 13.57 | 161000000.0000 | 11.81 | 143000000.0000 | 14.40 |
| 2024-06-30 | 735000000.0000 | 49.69 | 80283300.0000 | 16.69 | 80256400.0000 | 14.83 | 72187400.0000 | 14.88 |
| 2024-03-31 | 346000000.0000 | 63.98 | 36294900.0000 | 10.47 | 36256200.0000 | 8.76 | 32328200.0000 | 8.12 |
| 2023-06-30 | 491000000.0000 | 23.06 | 68801200.0000 | 14.26 | 69889800.0000 | 16.13 | 62838800.0000 | 22.76 |
| 2023-03-31 | 211000000.0000 | 25.60 | 32855300.0000 | 15.45 | 33335600.0000 | 17.16 | 29900400.0000 | 20.39 |
| 2023-09-30 | 807000000.0000 | 29.53 | 95038600.0000 | 3.17 | 96169800.0000 | 4.44 | 89229500.0000 | 12.46 |
| 2022-12-31 | 879000000.0000 | 22.94 | 140000000.0000 | 17.65 | 144000000.0000 | 21.01 | 125000000.0000 | 19.05 |
| 2022-09-30 | 623000000.0000 | 24.10 | 92117600.0000 | 5.32 | 92084600.0000 | 5.26 | 79343700.0000 | 2.19 |
| 2022-06-30 | 399000000.0000 | 19.46 | 60215500.0000 | 18.02 | 60182700.0000 | 17.90 | 51187400.0000 | 11.42 |
| 2022-03-31 | 168000000.0000 | 8.39 | 28457600.0000 | 30.83 | 28453200.0000 | 30.58 | 24835700.0000 | 26.92 |
| 2021-12-31 | 715000000.0000 | 41.87 | 119000000.0000 | 25.75 | 119000000.0000 | 26.46 | 105000000.0000 | 23.86 |
| 2021-09-30 | 502000000.0000 | 56.39 | 87462900.0000 | 48.62 | 87483100.0000 | 50.50 | 77640000.0000 | 50.01 |
| 2021-06-30 | 334000000.0000 | 58.29 | 51021700.0000 | 24.72 | 51044200.0000 | 27.02 | 45941500.0000 | 29.43 |
| 2021-03-31 | 155000000.0000 | 35.96 | 21751300.0000 | 15.97 | 21789400.0000 | 18.62 | 19568300.0000 | 20.16 |
| 2020-12-31 | 504000000.0000 | 19.15 | 94634300.0000 | 40.51 | 94102300.0000 | 39.73 | 84775900.0000 | 39.05 |
| 2020-09-30 | 321000000.0000 | 23.94 | 58851500.0000 | 96.53 | 58128700.0000 | 94.15 | 51756200.0000 | 82.70 |
| 2020-06-30 | 211000000.0000 | -- | 40909900.0000 | -- | 40184500.0000 | -- | 35496300.0000 | -- |
| 2019-09-30 | 259000000.0000 | -- | 29945200.0000 | -- | 29940500.0000 | -- | 28328900.0000 | -- |
| 2019-12-31 | 423000000.0000 | 45.36 | 67351800.0000 | 46.79 | 67345800.0000 | 47.38 | 60968300.0000 | 47.63 |
| 2020-03-31 | 114000000.0000 | -- | 18755500.0000 | -- | 18369400.0000 | -- | 16285200.0000 | -- |
| 2017-12-31 | 366000000.0000 | 21.19 | 41807300.0000 | 93.51 | 41695000.0000 | 73.31 | 36904700.0000 | 67.94 |
| 2018-12-31 | 291000000.0000 | -20.49 | 45884600.0000 | 9.75 | 45694400.0000 | 9.59 | 41298700.0000 | 11.91 |
| 2016-06-30 | 123000000.0000 | -- | 9723300.0000 | -- | 12014000.0000 | -- | 10562100.0000 | -- |
| 2017-06-30 | 184000000.0000 | 49.59 | 10360500.0000 | 6.55 | 12512300.0000 | 4.15 | 11426500.0000 | 8.18 |
| 2016-12-31 | 302000000.0000 | 294.43 | 21604600.0000 | 22.92 | 24058300.0000 | 32.85 | 21974600.0000 | 38.47 |
| 2014-12-31 | 24695400.0000 | -- | 10037400.0000 | -- | 10068400.0000 | -- | 10096000.0000 | -- |
| 2015-12-31 | 76566100.0000 | 210.04 | 17576800.0000 | 75.11 | 18109500.0000 | 79.86 | 15870100.0000 | 57.19 |
| 2025-06-30 | 983000000.0000 | 33.74 | 82853300.0000 | 3.20 | 82810200.0000 | 3.18 | 74385900.0000 | 3.05 |
| 2025-09-30 | 1551000000.0000 | 41.64 | 147000000.0000 | 47.83 | 147000000.0000 | 47.73 | 132000000.0000 | 44.99 |
| 2026-03-31 | 626000000.0000 | 24.45 | 37767300.0000 | 0.45 | 37670000.0000 | 0.19 | 36065400.0000 | 4.95 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 152000000.0000 | 14.29 |
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 | 7.36 | 7.47 | 1.19 | 2.0100 | 16.0100 | 2.31 | 0.16 |
| 2024-12 | 9.42 | 9.62 | 5.02 | 7.7700 | 45.5100 | 2.32 | 0.52 |
| 2024-09 | 8.95 | 9.09 | 3.46 | 5.3600 | 28.8600 | 2.13 | 0.38 |
| 2023-12 | 12.55 | 13.66 | 7.86 | 11.4300 | 42.7300 | 2.33 | 0.58 |
| 2024-06 | 10.88 | 10.92 | 3.33 | 4.2000 | 20.0700 | 2.37 | 0.31 |
| 2024-03 | 10.40 | 10.48 | 1.68 | 1.9100 | 9.5800 | 2.45 | 0.16 |
| 2023-06 | 13.03 | 14.23 | 3.27 | 7.6100 | 20.7100 | 1.91 | 0.23 |
| 2023-03 | 14.69 | 15.80 | 2.72 | 4.4600 | 9.2500 | 1.74 | 0.17 |
| 2023-09 | 10.90 | 11.92 | 4.78 | 8.2600 | 30.3100 | 1.90 | 0.40 |
| 2022-12 | 15.13 | 16.38 | 12.79 | 21.6700 | 38.6500 | 2.33 | 0.78 |
| 2022-09 | 13.80 | 14.78 | -- | -- | -- | -- | -- |
| 2022-06 | 14.04 | 15.08 | 5.91 | 9.4200 | 17.8500 | 2.46 | 0.39 |
| 2022-03 | 15.48 | 16.94 | -- | 4.6400 | -- | -- | -- |
| 2021-12 | 16.08 | 16.64 | 13.30 | 22.7700 | 33.3400 | 2.78 | 0.80 |
| 2021-09 | 100.00 | 17.43 | 10.66 | -- | -- | 2.36 | 0.61 |
| 2021-06 | 14.97 | 15.28 | 6.73 | 10.6600 | 19.5500 | 2.55 | 0.44 |
| 2021-03 | 100.00 | 14.06 | 3.36 | -- | -- | 2.46 | 0.24 |
| 2020-12 | 17.66 | 18.67 | 15.55 | 23.5700 | 21.2600 | 2.30 | 0.83 |
| 2020-09 | 100.00 | 18.11 | 10.49 | -- | 15.4600 | -- | 0.58 |
| 2020-06 | 18.48 | 19.04 | 7.36 | 10.6900 | 9.3500 | 2.15 | 0.39 |
| 2019-09 | 100.00 | 11.56 | -- | -- | -- | -- | -- |
| 2019-12 | 15.60 | 15.92 | 12.85 | 23.4300 | 21.1700 | 2.46 | 0.81 |
| 2020-03 | 100.00 | 16.11 | -- | -- | -- | -- | -- |
| 2017-12 | 10.38 | 11.39 | 21.72 | 40.7500 | 97.1900 | 5.37 | 1.91 |
| 2018-12 | 14.09 | 15.70 | 12.25 | 26.4900 | 29.0700 | 2.72 | 0.78 |
| 2016-06 | 8.13 | 9.77 | -- | 15.7800 | -- | -- | -- |
| 2017-06 | 5.43 | 6.80 | 7.32 | 11.8300 | 62.2400 | 6.59 | 1.08 |
| 2016-12 | 6.95 | 7.97 | 19.25 | 29.6100 | 160.8300 | 9.13 | 2.42 |
| 2014-12 | 40.90 | 40.77 | 39.00 | 59.9400 | 11.0400 | 3.25 | 0.96 |
| 2015-12 | 22.87 | 23.65 | 27.25 | 51.1900 | 43.1500 | 5.17 | 1.15 |
| 2025-06 | 8.34 | 8.42 | 2.59 | 4.2500 | 30.6600 | 2.30 | 0.31 |
| 2025-09 | 9.35 | 9.48 | 4.35 | 7.4200 | 47.7400 | 2.44 | 0.46 |
| 2026-03 | 5.91 | 6.02 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.14 | 60.83 | 2.0700 | 1.0400 |
| 2024-12 | 35.89 | 64.11 | 2.2300 | 1.2200 |
| 2024-09 | 35.90 | 64.10 | 2.0100 | 0.9400 |
| 2023-12 | 17.09 | 82.91 | 6.1700 | 3.5500 |
| 2024-06 | 26.83 | 73.17 | 3.5800 | 2.1100 |
| 2024-03 | 20.12 | 79.88 | 4.9000 | 2.5400 |
| 2023-06 | 24.57 | 75.43 | 4.7400 | 3.3400 |
| 2023-03 | 44.28 | 55.72 | 2.4700 | 1.2600 |
| 2023-09 | 18.58 | 81.42 | 5.8100 | 3.8200 |
| 2022-12 | 42.10 | 57.90 | 2.4200 | 1.2100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 42.93 | 57.07 | 2.4100 | 1.1500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 41.01 | 58.99 | 2.5000 | 1.3500 |
| 2021-09 | 0.00 | 60.66 | -- | -- |
| 2021-06 | 38.52 | 61.48 | 2.8100 | 1.7400 |
| 2021-03 | 0.00 | 67.64 | -- | -- |
| 2020-12 | 30.91 | 69.09 | 3.8200 | 2.5300 |
| 2020-09 | 30.69 | 69.31 | -- | -- |
| 2020-06 | 32.78 | 67.22 | 3.2100 | 2.0900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 37.02 | 62.98 | 2.6700 | 2.0100 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 29.30 | 70.31 | 3.0900 | 2.2900 |
| 2018-12 | 36.73 | 63.00 | 2.9000 | 1.9600 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 26.13 | 73.68 | 3.1500 | 2.0400 |
| 2016-12 | 28.92 | 70.70 | 2.8700 | 2.1000 |
| 2014-12 | 15.71 | 84.29 | 2.8400 | 2.5400 |
| 2015-12 | 14.37 | 85.63 | 5.6000 | 4.3200 |
| 2025-06 | 36.94 | 63.06 | 2.0200 | 1.0600 |
| 2025-09 | 44.97 | 55.06 | 1.7600 | 0.8300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 466000000.0000 | 10630600.0000 | 9018700.0000 | 8128900.0000 |
| 2024-12 | 1394000000.0000 | 39279200.0000 | 34637100.0000 | 19701800.0000 |
| 2024-09 | 997000000.0000 | 27542000.0000 | 25712100.0000 | 8159800.0000 |
| 2023-12 | 1031000000.0000 | 29537400.0000 | 30030600.0000 | 11008800.0000 |
| 2024-06 | 655000000.0000 | 17682700.0000 | 17214600.0000 | 5543000.0000 |
| 2024-03 | 310000000.0000 | 8635200.0000 | 7919100.0000 | 1040300.0000 |
| 2023-06 | 427000000.0000 | 14153000.0000 | 16838000.0000 | 6687500.0000 |
| 2023-03 | 180000000.0000 | 5726600.0000 | 7382600.0000 | 3114200.0000 |
| 2023-09 | 719000000.0000 | 23950400.0000 | 25319300.0000 | 5914500.0000 |
| 2022-12 | 746000000.0000 | 21181400.0000 | 22362300.0000 | 12838700.0000 |
| 2022-09 | 537000000.0000 | 15780600.0000 | 17600600.0000 | 9151200.0000 |
| 2022-06 | 343000000.0000 | 10243800.0000 | 12016200.0000 | 5793400.0000 |
| 2022-03 | 142000000.0000 | 5108800.0000 | 6554900.0000 | 2662700.0000 |
| 2021-12 | 600000000.0000 | 18650100.0000 | 21317700.0000 | 7704000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 284000000.0000 | 8604800.0000 | 10639500.0000 | 3001400.0000 |
| 2021-03 | -- | 4493200.0000 | 5696400.0000 | -- |
| 2020-12 | 415000000.0000 | 14895400.0000 | 20270200.0000 | 5525800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 172000000.0000 | 7348700.0000 | 9113100.0000 | 2659500.0000 |
| 2019-09 | -- | -- | 9697900.0000 | -- |
| 2019-12 | 357000000.0000 | 18056800.0000 | 14700200.0000 | 4743300.0000 |
| 2020-03 | -- | 3322400.0000 | 4372600.0000 | -- |
| 2017-12 | 328000000.0000 | 12064700.0000 | 11132200.0000 | 1117100.0000 |
| 2018-12 | 250000000.0000 | 15687000.0000 | 14201500.0000 | 715500.0000 |
| 2016-06 | 113000000.0000 | 1818300.0000 | 9876000.0000 | 14600.0000 |
| 2017-06 | 174000000.0000 | 3476800.0000 | 17185700.0000 | 158400.0000 |
| 2016-12 | 281000000.0000 | 3494100.0000 | 21628600.0000 | 88700.0000 |
| 2014-12 | 14595000.0000 | 556100.0000 | 3897200.0000 | -42800.0000 |
| 2015-12 | 59052300.0000 | 2327500.0000 | 9061700.0000 | -28400.0000 |
| 2025-06 | 901000000.0000 | 21428600.0000 | 16564500.0000 | 15609700.0000 |
| 2025-09 | 1406000000.0000 | 33236100.0000 | 26777100.0000 | 23916700.0000 |
| 2026-03 | 589000000.0000 | 12591300.0000 | 10846100.0000 | 9802400.0000 |
| 2025-12 | -- | -- | 37791200.0000 | 32068700.0000 |