中商官网
研究报告
巴安3（400242）
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) |
| 2008 | 126000000.0000 | 14066200.0000 | 14485700.0000 | 11063900.0000 | 177000000.0000 | 136000000.0000 | 41078300.0000 |
| 2009 | 172000000.0000 | 21752800.0000 | 22870100.0000 | 19949900.0000 | 192000000.0000 | 126000000.0000 | 66806400.0000 |
| 2010 | 207000000.0000 | 35264900.0000 | 35941800.0000 | 31135200.0000 | 235000000.0000 | 101000000.0000 | 134000000.0000 |
| 2011 | 160000000.0000 | 19864000.0000 | 25660500.0000 | 22860300.0000 | 498000000.0000 | 73948900.0000 | 424000000.0000 |
| 2012 | 362000000.0000 | 55988100.0000 | 56740000.0000 | 44865900.0000 | 722000000.0000 | 251000000.0000 | 471000000.0000 |
| 2013 | 451000000.0000 | 81976100.0000 | 85896200.0000 | 63936400.0000 | 1135000000.0000 | 603000000.0000 | 532000000.0000 |
| 2014 | 351000000.0000 | 94996700.0000 | 99287600.0000 | 75105300.0000 | 1190000000.0000 | 582000000.0000 | 608000000.0000 |
| 2015 | 679000000.0000 | 95659100.0000 | 100000000.0000 | 76209000.0000 | 1768000000.0000 | 1076000000.0000 | 692000000.0000 |
| 2016 | 1030000000.0000 | 181000000.0000 | 185000000.0000 | 139000000.0000 | 3564000000.0000 | 1546000000.0000 | 2018000000.0000 |
| 2017 | 910000000.0000 | 165000000.0000 | 200000000.0000 | 130000000.0000 | 4436000000.0000 | 2284000000.0000 | 2152000000.0000 |
| 2018 | 1104000000.0000 | 153000000.0000 | 151000000.0000 | 115000000.0000 | 5369000000.0000 | 3050000000.0000 | 2318000000.0000 |
| 2019 | 959000000.0000 | 76440200.0000 | 117000000.0000 | 79201500.0000 | 5847000000.0000 | 3540000000.0000 | 2308000000.0000 |
| 2020 | 429000000.0000 | -542000000.0000 | -550000000.0000 | -484000000.0000 | 5235000000.0000 | 3460000000.0000 | 1775000000.0000 |
| 2021 | 136000000.0000 | -1323000000.0000 | -1389000000.0000 | -1389000000.0000 | 3886000000.0000 | 3381000000.0000 | 504000000.0000 |
| 2022 | 264000000.0000 | -336000000.0000 | -395000000.0000 | -409000000.0000 | 3583000000.0000 | 3489000000.0000 | 94189000.0000 |
| 2023 | 268000000.0000 | -127000000.0000 | -111000000.0000 | -111000000.0000 | 3159000000.0000 | 3172000000.0000 | -12461200.0000 |
| 2024 | 158000000.0000 | -487000000.0000 | -311000000.0000 | -309000000.0000 | 2626000000.0000 | 3041000000.0000 | -415000000.0000 |
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) |
| 2008 | 11.11 | 11.50 | 8.18 | -- | 2.3400 | 1.90 | 0.71 |
| 2009 | 12.79 | 13.30 | 11.91 | -- | 2.8900 | 2.17 | 0.90 |
| 2010 | 17.39 | 17.36 | 15.29 | -- | 3.5000 | 1.97 | 0.88 |
| 2011 | 12.50 | 16.04 | 5.15 | -- | 3.2300 | 1.18 | 0.32 |
| 2012 | 15.47 | 15.67 | 7.86 | -- | 1.3600 | 2.54 | 0.50 |
| 2013 | 14.86 | 19.05 | 7.57 | -- | 1.8100 | 3.38 | 0.40 |
| 2014 | 20.23 | 28.29 | 8.34 | -- | 32.6500 | 2.32 | 0.29 |
| 2015 | 12.67 | 14.73 | 5.66 | -- | 12.5700 | 3.23 | 0.38 |
| 2016 | 16.60 | 17.96 | 5.19 | 13.5300 | 3.2600 | 3.17 | 0.29 |
| 2017 | 7.47 | 21.98 | 4.51 | 6.9400 | 1.0700 | 2.13 | 0.21 |
| 2018 | 2.17 | 13.68 | 2.81 | 5.5200 | 1.2400 | 2.73 | 0.21 |
| 2019 | -5.01 | 12.20 | 2.00 | 3.4400 | 1.0100 | 3.24 | 0.16 |
| 2020 | -148.02 | -128.21 | -10.51 | -22.3700 | 0.7300 | 2.02 | 0.08 |
| 2021 | -981.62 | -1021.32 | -35.74 | -115.2400 | 3.4300 | 0.74 | 0.03 |
| 2022 | -169.70 | -149.62 | -11.02 | -105.8000 | 2.5300 | 1.50 | 0.07 |
| 2023 | -94.78 | -41.42 | -3.51 | -86.0300 | 2.7200 | 1.86 | 0.08 |
| 2024 | -325.95 | -196.84 | -11.84 | -- | 1.6400 | 1.32 | 0.06 |
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 |
| 2008 | 76.84 | 23.21 | 1.2900 | 0.8500 |
| 2009 | 65.63 | 34.80 | 1.5200 | 1.0300 |
| 2010 | 42.98 | 57.02 | 2.3200 | 1.9500 |
| 2011 | 14.85 | 85.14 | 6.7300 | 6.1000 |
| 2012 | 34.76 | 65.24 | 2.9500 | 1.1200 |
| 2013 | 53.13 | 46.87 | 1.1800 | 0.4400 |
| 2014 | 48.91 | 51.09 | 1.5100 | 0.5300 |
| 2015 | 60.86 | 39.14 | 0.9900 | 0.4700 |
| 2016 | 43.38 | 56.62 | 1.5600 | 0.7800 |
| 2017 | 51.49 | 48.51 | 1.7600 | 0.8600 |
| 2018 | 56.81 | 43.17 | 1.4000 | 0.6800 |
| 2019 | 60.54 | 39.47 | 1.0000 | 0.4600 |
| 2020 | 66.09 | 33.91 | 0.4700 | 0.2700 |
| 2021 | 87.00 | 12.97 | 0.2900 | 0.2200 |
| 2022 | 97.38 | 2.63 | 0.1900 | 0.1400 |
| 2023 | 100.41 | -0.39 | 0.1800 | 0.1200 |
| 2024 | 115.80 | -15.80 | 0.1500 | 0.1200 |
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) |
| 2008 | 112000000.0000 | 5536400.0000 | 8953900.0000 | 22400.0000 |
| 2009 | 150000000.0000 | 7038500.0000 | 13612600.0000 | 454200.0000 |
| 2010 | 171000000.0000 | 10028900.0000 | 20082400.0000 | 1476200.0000 |
| 2011 | 140000000.0000 | 10507800.0000 | 22559000.0000 | 1080200.0000 |
| 2012 | 306000000.0000 | 15781600.0000 | 27218900.0000 | 2710400.0000 |
| 2013 | 384000000.0000 | 16516300.0000 | 29276600.0000 | 13973100.0000 |
| 2014 | 280000000.0000 | 16642500.0000 | 30862600.0000 | 20705200.0000 |
| 2015 | 593000000.0000 | 21669600.0000 | 38195200.0000 | 22238200.0000 |
| 2016 | 859000000.0000 | 31842600.0000 | 81528000.0000 | 38290700.0000 |
| 2017 | 842000000.0000 | 66553500.0000 | 129000000.0000 | 44855400.0000 |
| 2018 | 1080000000.0000 | 92386300.0000 | 109000000.0000 | 83491500.0000 |
| 2019 | 1007000000.0000 | 81077500.0000 | 129000000.0000 | 123000000.0000 |
| 2020 | 1064000000.0000 | 59401500.0000 | 134000000.0000 | 139000000.0000 |
| 2021 | 1471000000.0000 | 58989300.0000 | 170000000.0000 | 140000000.0000 |
| 2022 | 712000000.0000 | 78072800.0000 | 115000000.0000 | 163000000.0000 |
| 2023 | 522000000.0000 | 10404800.0000 | 120000000.0000 | 144000000.0000 |
| 2024 | 673000000.0000 | 7151800.0000 | 97847600.0000 | 307000000.0000 |