中商官网
研究报告
上海贝岭（600171）
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) |
| 1995 | 426000000.0000 | 111000000.0000 | 136000000.0000 | 125000000.0000 | 495000000.0000 | 291000000.0000 | 204000000.0000 |
| 1996 | 377000000.0000 | 107000000.0000 | 119000000.0000 | 109000000.0000 | 548000000.0000 | 333000000.0000 | 214000000.0000 |
| 1997 | 376000000.0000 | 89588200.0000 | 118000000.0000 | 110000000.0000 | 590000000.0000 | 376000000.0000 | 214000000.0000 |
| 1998 | 376000000.0000 | 109000000.0000 | 136000000.0000 | 121000000.0000 | 1228000000.0000 | 201000000.0000 | 1027000000.0000 |
| 1999 | 407000000.0000 | 134000000.0000 | 159000000.0000 | 141000000.0000 | 1268000000.0000 | 165000000.0000 | 1103000000.0000 |
| 2000 | 792000000.0000 | 185000000.0000 | 187000000.0000 | 173000000.0000 | 1455000000.0000 | 260000000.0000 | 1195000000.0000 |
| 2001 | 784000000.0000 | 134000000.0000 | 166000000.0000 | 149000000.0000 | 1540000000.0000 | 264000000.0000 | 1276000000.0000 |
| 2002 | 763000000.0000 | 87552700.0000 | 108000000.0000 | 105000000.0000 | 1600000000.0000 | 221000000.0000 | 1379000000.0000 |
| 2003 | 759000000.0000 | 62415300.0000 | 68535300.0000 | 61697100.0000 | 2057000000.0000 | 315000000.0000 | 1742000000.0000 |
| 2004 | 737000000.0000 | 41797700.0000 | 48778300.0000 | 43838600.0000 | 2091000000.0000 | 337000000.0000 | 1754000000.0000 |
| 2005 | 638000000.0000 | 22933800.0000 | 35815400.0000 | 32577000.0000 | 2044000000.0000 | 277000000.0000 | 1767000000.0000 |
| 2006 | 421000000.0000 | 34859400.0000 | 36672500.0000 | 32387300.0000 | 1980000000.0000 | 198000000.0000 | 1782000000.0000 |
| 2007 | 464000000.0000 | 9602800.0000 | 25197700.0000 | 24302500.0000 | 2057000000.0000 | 244000000.0000 | 1814000000.0000 |
| 2008 | 512000000.0000 | -4044600.0000 | 10075100.0000 | 6526100.0000 | 2015000000.0000 | 154000000.0000 | 1861000000.0000 |
| 2009 | 513000000.0000 | -190000000.0000 | -187000000.0000 | -179000000.0000 | 1841000000.0000 | 159000000.0000 | 1682000000.0000 |
| 2010 | 588000000.0000 | 18161300.0000 | 23434200.0000 | 20997300.0000 | 1933000000.0000 | 229000000.0000 | 1703000000.0000 |
| 2011 | 601000000.0000 | -13849400.0000 | 35096100.0000 | 36809700.0000 | 2000000000.0000 | 271000000.0000 | 1729000000.0000 |
| 2012 | 677000000.0000 | -1680300.0000 | 40755400.0000 | 38723100.0000 | 2070000000.0000 | 311000000.0000 | 1759000000.0000 |
| 2013 | 586000000.0000 | -57313700.0000 | 50365800.0000 | 42617400.0000 | 2106000000.0000 | 315000000.0000 | 1791000000.0000 |
| 2014 | 468000000.0000 | -5257600.0000 | 45316500.0000 | 40444500.0000 | 1856000000.0000 | 208000000.0000 | 1648000000.0000 |
| 2015 | 489000000.0000 | 34171200.0000 | 50232900.0000 | 53636500.0000 | 2068000000.0000 | 217000000.0000 | 1851000000.0000 |
| 2016 | 509000000.0000 | 35637000.0000 | 40202600.0000 | 40559400.0000 | 2105000000.0000 | 230000000.0000 | 1875000000.0000 |
| 2017 | 562000000.0000 | 165000000.0000 | 171000000.0000 | 175000000.0000 | 2748000000.0000 | 327000000.0000 | 2421000000.0000 |
| 2018 | 784000000.0000 | 154000000.0000 | 155000000.0000 | 146000000.0000 | 3039000000.0000 | 300000000.0000 | 2739000000.0000 |
| 2019 | 1098000000.0000 | 294000000.0000 | 293000000.0000 | 269000000.0000 | 3584000000.0000 | 389000000.0000 | 3196000000.0000 |
| 2020 | 1332000000.0000 | 618000000.0000 | 619000000.0000 | 542000000.0000 | 3880000000.0000 | 552000000.0000 | 3328000000.0000 |
| 2021 | 2024000000.0000 | 766000000.0000 | 767000000.0000 | 738000000.0000 | 4660000000.0000 | 679000000.0000 | 3981000000.0000 |
| 2022 | 2044000000.0000 | 429000000.0000 | 428000000.0000 | 400000000.0000 | 4976000000.0000 | 749000000.0000 | 4227000000.0000 |
| 2023 | 2137000000.0000 | -104000000.0000 | -102000000.0000 | -60219800.0000 | 4869000000.0000 | 810000000.0000 | 4059000000.0000 |
| 2024 | 2819000000.0000 | 394000000.0000 | 394000000.0000 | 396000000.0000 | 5283000000.0000 | 874000000.0000 | 4409000000.0000 |
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) |
| 1995 | 26.06 | 31.92 | 27.47 | -- | 3.5000 | 3.65 | 0.86 |
| 1996 | 28.38 | 31.56 | 21.72 | -- | 2.3100 | 2.68 | 0.69 |
| 1997 | 23.14 | 31.38 | 20.00 | -- | 2.4900 | 1.83 | 0.64 |
| 1998 | 28.72 | 36.17 | 11.07 | 21.2100 | 2.0300 | 1.94 | 0.31 |
| 1999 | 30.22 | 39.07 | 12.54 | -- | 1.7400 | -- | 0.32 |
| 2000 | 19.19 | 23.61 | 12.85 | 14.4800 | 3.5500 | -- | 0.54 |
| 2001 | 16.33 | 21.17 | 10.78 | 11.7400 | 3.7400 | 7.44 | 0.51 |
| 2002 | 10.62 | 14.15 | 6.75 | 7.9100 | 4.2600 | 6.90 | 0.48 |
| 2003 | 5.01 | 9.03 | 3.33 | 4.0600 | 6.1400 | 5.71 | 0.37 |
| 2004 | 2.44 | 6.62 | 2.33 | 3.5400 | 7.6200 | 5.58 | 0.35 |
| 2005 | 5.49 | 5.61 | 1.75 | 1.8900 | 5.7000 | 5.56 | 0.31 |
| 2006 | 8.08 | 8.71 | 1.85 | 1.8000 | 2.8100 | 4.18 | 0.21 |
| 2007 | -1.08 | 5.43 | 1.22 | 1.3000 | 2.4700 | 4.35 | 0.23 |
| 2008 | -5.66 | 1.97 | 0.50 | 0.3800 | 2.2900 | 4.10 | 0.25 |
| 2009 | -37.04 | -36.45 | -10.16 | -10.4900 | 3.1000 | 3.98 | 0.28 |
| 2010 | 2.21 | 3.99 | 1.21 | 0.9900 | 4.3700 | 4.17 | 0.30 |
| 2011 | -3.33 | 5.84 | 1.75 | 1.8600 | 4.4300 | 3.69 | 0.30 |
| 2012 | -1.48 | 6.02 | 1.97 | 1.9200 | 5.0500 | 3.69 | 0.33 |
| 2013 | -10.41 | 8.59 | 2.39 | 2.1400 | 5.5800 | 3.32 | 0.28 |
| 2014 | -8.12 | 9.68 | 2.44 | 2.1700 | 5.7700 | 3.34 | 0.25 |
| 2015 | 4.29 | 10.27 | 2.43 | 3.1000 | 6.0100 | 4.31 | 0.24 |
| 2016 | 5.89 | 7.90 | 1.91 | 2.0500 | 5.0700 | 4.86 | 0.24 |
| 2017 | 5.52 | 30.43 | 6.22 | 8.8200 | 4.0500 | 5.42 | 0.20 |
| 2018 | 9.95 | 19.77 | 5.10 | 4.2500 | 4.1400 | 6.03 | 0.26 |
| 2019 | 13.21 | 26.68 | 8.18 | 8.2200 | 3.9400 | 5.80 | 0.31 |
| 2020 | 15.17 | 46.47 | 15.95 | 16.4600 | 4.1200 | 5.98 | 0.34 |
| 2021 | 19.17 | 37.90 | 16.46 | 20.3200 | 3.7800 | 6.99 | 0.43 |
| 2022 | 16.34 | 20.94 | 8.60 | 9.8800 | 2.5200 | 5.86 | 0.41 |
| 2023 | 6.22 | -4.77 | -2.09 | -1.4600 | 2.1800 | 4.65 | 0.44 |
| 2024 | 7.31 | 13.98 | 7.46 | 9.3600 | 2.6300 | 4.53 | 0.53 |
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 |
| 1995 | 58.79 | 41.21 | 1.2800 | 0.9900 |
| 1996 | 60.77 | 39.05 | 1.2400 | 0.8400 |
| 1997 | 63.73 | 36.27 | 1.1400 | 0.8600 |
| 1998 | 16.37 | 83.63 | 5.4900 | 4.8200 |
| 1999 | 13.01 | 86.99 | 7.5300 | 6.5300 |
| 2000 | 17.87 | 82.13 | 4.4900 | 3.8400 |
| 2001 | 17.14 | 82.86 | 5.2200 | 4.5300 |
| 2002 | 13.81 | 86.19 | 4.3500 | 3.6800 |
| 2003 | 15.31 | 84.69 | 6.1300 | 5.7400 |
| 2004 | 16.12 | 83.88 | 4.3800 | 3.9800 |
| 2005 | 13.55 | 86.45 | 5.3100 | 4.7000 |
| 2006 | 10.00 | 90.00 | 8.3600 | 7.0400 |
| 2007 | 11.86 | 88.19 | 6.5100 | 5.2300 |
| 2008 | 7.64 | 92.36 | 5.9900 | 4.5100 |
| 2009 | 8.64 | 91.36 | 6.8300 | 5.9000 |
| 2010 | 11.85 | 88.10 | 6.9200 | 5.9600 |
| 2011 | 13.55 | 86.45 | 5.3400 | 4.5600 |
| 2012 | 15.02 | 84.98 | 4.9800 | 4.0200 |
| 2013 | 14.96 | 85.04 | 3.8200 | 3.1300 |
| 2014 | 11.21 | 88.79 | 5.4600 | 3.3200 |
| 2015 | 10.49 | 89.51 | 9.9400 | 8.5800 |
| 2016 | 10.93 | 89.07 | 9.5500 | 8.4700 |
| 2017 | 11.90 | 88.10 | 6.1200 | 5.4900 |
| 2018 | 9.87 | 90.13 | 8.2200 | 7.0600 |
| 2019 | 10.85 | 89.17 | 11.9200 | 9.8600 |
| 2020 | 14.23 | 85.77 | 5.1400 | 4.1700 |
| 2021 | 14.57 | 85.43 | 5.8300 | 4.8500 |
| 2022 | 15.05 | 84.95 | 4.7500 | 3.4200 |
| 2023 | 16.64 | 83.36 | 4.1300 | 2.9200 |
| 2024 | 16.54 | 83.46 | 4.7300 | 3.5000 |
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) |
| 1995 | 315000000.0000 | 2332600.0000 | 99993600.0000 | -10822800.0000 |
| 1996 | 270000000.0000 | 2402200.0000 | 75116300.0000 | -3182100.0000 |
| 1997 | 289000000.0000 | 2908000.0000 | 31153800.0000 | 229600.0000 |
| 1998 | 268000000.0000 | 2378500.0000 | 39788100.0000 | 3300900.0000 |
| 1999 | 284000000.0000 | 3708900.0000 | 49752800.0000 | 1571300.0000 |
| 2000 | 640000000.0000 | 7285000.0000 | 104000000.0000 | 1262800.0000 |
| 2001 | 656000000.0000 | 8378800.0000 | 91721500.0000 | 1976000.0000 |
| 2002 | 682000000.0000 | 10107300.0000 | 97846000.0000 | 392900.0000 |
| 2003 | 721000000.0000 | 12754500.0000 | 71018800.0000 | 878700.0000 |
| 2004 | 719000000.0000 | 11736200.0000 | 58795300.0000 | 494700.0000 |
| 2005 | 603000000.0000 | 12972800.0000 | 47642700.0000 | 1389300.0000 |
| 2006 | 387000000.0000 | 15220900.0000 | 66957700.0000 | 770100.0000 |
| 2007 | 469000000.0000 | 18472100.0000 | 72157700.0000 | 1195200.0000 |
| 2008 | 541000000.0000 | 21055400.0000 | 91162800.0000 | -4152800.0000 |
| 2009 | 703000000.0000 | 29066300.0000 | 88246200.0000 | 177200.0000 |
| 2010 | 575000000.0000 | 26363900.0000 | 88076400.0000 | -4830300.0000 |
| 2011 | 621000000.0000 | 26735200.0000 | 112000000.0000 | 204900.0000 |
| 2012 | 687000000.0000 | 28862300.0000 | 117000000.0000 | 879400.0000 |
| 2013 | 647000000.0000 | 31596200.0000 | 130000000.0000 | 1857300.0000 |
| 2014 | 506000000.0000 | 28770100.0000 | 112000000.0000 | 369900.0000 |
| 2015 | 468000000.0000 | 23849100.0000 | 91091300.0000 | 1229000.0000 |
| 2016 | 479000000.0000 | 24365300.0000 | 90568900.0000 | 1825500.0000 |
| 2017 | 531000000.0000 | 29217200.0000 | 43791500.0000 | 4037600.0000 |
| 2018 | 706000000.0000 | 30727700.0000 | 47732300.0000 | -2003000.0000 |
| 2019 | 953000000.0000 | 42469900.0000 | 66199900.0000 | -680500.0000 |
| 2020 | 1130000000.0000 | 42142400.0000 | 67767700.0000 | 4295000.0000 |
| 2021 | 1636000000.0000 | 54018200.0000 | 92256700.0000 | -38723300.0000 |
| 2022 | 1710000000.0000 | 61654900.0000 | 76917000.0000 | -43266900.0000 |
| 2023 | 2004000000.0000 | 61869200.0000 | 83206500.0000 | -30658900.0000 |
| 2024 | 2613000000.0000 | 72503400.0000 | 84769200.0000 | -23330000.0000 |