中商官网
研究报告
百利电气（600468）
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) |
| 1998 | 147000000.0000 | 18093100.0000 | 22248000.0000 | 14503300.0000 | 256000000.0000 | 176000000.0000 | 80047200.0000 |
| 1999 | 145000000.0000 | 12445800.0000 | 19421300.0000 | 13100600.0000 | 305000000.0000 | 185000000.0000 | 120000000.0000 |
| 2000 | 151000000.0000 | 16900600.0000 | 20204500.0000 | 16750900.0000 | 367000000.0000 | 231000000.0000 | 135000000.0000 |
| 2001 | 134000000.0000 | 6645100.0000 | 6645800.0000 | 5113900.0000 | 560000000.0000 | 225000000.0000 | 335000000.0000 |
| 2002 | 227000000.0000 | 9552000.0000 | 9526400.0000 | 5630200.0000 | 709000000.0000 | 295000000.0000 | 413000000.0000 |
| 2003 | 505000000.0000 | 21425200.0000 | 21920600.0000 | 15322100.0000 | 789000000.0000 | 380000000.0000 | 409000000.0000 |
| 2004 | 535000000.0000 | 32247000.0000 | 34881800.0000 | 23519800.0000 | 794000000.0000 | 370000000.0000 | 424000000.0000 |
| 2005 | 814000000.0000 | 34383800.0000 | 41309900.0000 | 31196900.0000 | 793000000.0000 | 339000000.0000 | 454000000.0000 |
| 2006 | 870000000.0000 | 37920900.0000 | 44451600.0000 | 29733900.0000 | 870000000.0000 | 334000000.0000 | 536000000.0000 |
| 2007 | 805000000.0000 | 47467500.0000 | 51760700.0000 | 38363600.0000 | 916000000.0000 | 413000000.0000 | 503000000.0000 |
| 2008 | 619000000.0000 | 24543800.0000 | 31575200.0000 | 25543200.0000 | 824000000.0000 | 295000000.0000 | 529000000.0000 |
| 2009 | 424000000.0000 | 22667500.0000 | 37307000.0000 | 31354000.0000 | 954000000.0000 | 416000000.0000 | 538000000.0000 |
| 2010 | 799000000.0000 | 47214900.0000 | 67990000.0000 | 55471800.0000 | 1183000000.0000 | 523000000.0000 | 660000000.0000 |
| 2011 | 764000000.0000 | 57008200.0000 | 71517200.0000 | 54464700.0000 | 1255000000.0000 | 596000000.0000 | 658000000.0000 |
| 2012 | 698000000.0000 | 31468300.0000 | 47398200.0000 | 39088000.0000 | 1203000000.0000 | 549000000.0000 | 654000000.0000 |
| 2013 | 756000000.0000 | 44550200.0000 | 49031200.0000 | 43151300.0000 | 1302000000.0000 | 613000000.0000 | 689000000.0000 |
| 2014 | 911000000.0000 | 57652300.0000 | 64522100.0000 | 55824700.0000 | 1527000000.0000 | 789000000.0000 | 738000000.0000 |
| 2015 | 870000000.0000 | 16496900.0000 | 28212400.0000 | 19803000.0000 | 1480000000.0000 | 743000000.0000 | 737000000.0000 |
| 2016 | 840000000.0000 | 40354000.0000 | 72507100.0000 | 61691100.0000 | 2665000000.0000 | 777000000.0000 | 1888000000.0000 |
| 2017 | 1222000000.0000 | 83822600.0000 | 85441500.0000 | 75120500.0000 | 2784000000.0000 | 843000000.0000 | 1941000000.0000 |
| 2018 | 1357000000.0000 | 63944300.0000 | 63624800.0000 | 54433600.0000 | 2729000000.0000 | 850000000.0000 | 1879000000.0000 |
| 2019 | 1569000000.0000 | 78310900.0000 | 78541200.0000 | 65638800.0000 | 3295000000.0000 | 1433000000.0000 | 1862000000.0000 |
| 2020 | 2199000000.0000 | 160000000.0000 | 160000000.0000 | 129000000.0000 | 3625000000.0000 | 1622000000.0000 | 2003000000.0000 |
| 2021 | 2340000000.0000 | 146000000.0000 | 145000000.0000 | 121000000.0000 | 3666000000.0000 | 1601000000.0000 | 2065000000.0000 |
| 2022 | 2233000000.0000 | 154000000.0000 | 154000000.0000 | 135000000.0000 | 3786000000.0000 | 1641000000.0000 | 2145000000.0000 |
| 2023 | 2035000000.0000 | 147000000.0000 | 150000000.0000 | 129000000.0000 | 3941000000.0000 | 1704000000.0000 | 2237000000.0000 |
| 2024 | 1962000000.0000 | -88816100.0000 | -86462100.0000 | -101000000.0000 | 3773000000.0000 | 1671000000.0000 | 2102000000.0000 |
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) |
| 1998 | 12.24 | 15.13 | 8.69 | 18.8300 | 1.4800 | 2.16 | 0.57 |
| 1999 | 7.59 | 13.39 | 6.37 | 15.1600 | 1.5500 | -- | 0.48 |
| 2000 | 8.61 | 13.38 | 5.51 | 13.3900 | 1.4300 | -- | 0.41 |
| 2001 | 2.99 | 4.96 | 1.19 | 2.3200 | 1.1500 | 1.76 | 0.24 |
| 2002 | 3.08 | 4.20 | 1.34 | 1.2300 | 1.4300 | 2.19 | 0.32 |
| 2003 | 3.37 | 4.34 | 2.78 | 3.0100 | 2.7000 | 3.64 | 0.64 |
| 2004 | 3.93 | 6.52 | 4.39 | 4.6300 | 2.4900 | 3.80 | 0.67 |
| 2005 | 1.72 | 5.07 | 5.21 | 6.2300 | 5.0300 | 4.56 | 1.03 |
| 2006 | 1.61 | 5.11 | 5.11 | 6.6100 | 6.7800 | 4.10 | 1.00 |
| 2007 | 4.35 | 6.43 | 5.65 | 7.1800 | 5.7300 | 4.51 | 0.88 |
| 2008 | 0.97 | 5.10 | 3.83 | 5.4400 | 4.4900 | 4.65 | 0.75 |
| 2009 | 0.47 | 8.80 | 3.91 | 6.7600 | 3.0700 | 3.63 | 0.44 |
| 2010 | 1.13 | 8.51 | 5.75 | 7.1200 | 4.0400 | 4.77 | 0.68 |
| 2011 | 1.18 | 9.36 | 5.70 | 9.5600 | 3.2100 | 5.04 | 0.61 |
| 2012 | 2.15 | 6.79 | 3.94 | 5.3000 | 2.5800 | 3.85 | 0.58 |
| 2013 | 1.98 | 6.49 | 3.77 | 5.7700 | 3.3700 | 3.69 | 0.58 |
| 2014 | 0.44 | 7.08 | 4.23 | 7.8400 | 4.1800 | 3.81 | 0.60 |
| 2015 | 0.11 | 3.24 | 1.91 | 2.6400 | 3.7100 | 3.51 | 0.59 |
| 2016 | 3.45 | 8.63 | 2.72 | 3.2500 | 2.6800 | 2.40 | 0.32 |
| 2017 | 4.99 | 6.99 | 3.07 | 3.7100 | 3.3100 | 2.65 | 0.44 |
| 2018 | 0.52 | 4.69 | 2.33 | 2.6000 | 3.5400 | 2.79 | 0.50 |
| 2019 | 2.36 | 5.01 | 2.38 | 3.3600 | 2.7500 | 2.55 | 0.48 |
| 2020 | 5.50 | 7.28 | 4.41 | 6.2900 | 2.7800 | 2.84 | 0.61 |
| 2021 | 4.83 | 6.20 | 3.96 | 5.6600 | 3.0100 | 2.82 | 0.64 |
| 2022 | 5.15 | 6.90 | 4.07 | 6.2700 | 3.2200 | 2.45 | 0.59 |
| 2023 | 4.52 | 7.37 | 3.81 | 5.9000 | 3.2100 | 2.06 | 0.52 |
| 2024 | -8.15 | -4.41 | -2.29 | -5.5200 | 3.1900 | 2.06 | 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 |
| 1998 | 68.75 | 31.27 | 1.1700 | 0.6900 |
| 1999 | 60.66 | 39.34 | 1.0100 | 0.6400 |
| 2000 | 62.94 | 36.78 | 1.4700 | 0.9700 |
| 2001 | 40.18 | 59.82 | 2.8700 | 2.2200 |
| 2002 | 41.61 | 58.25 | 1.9000 | 1.2700 |
| 2003 | 48.16 | 51.84 | 1.3300 | 0.8500 |
| 2004 | 46.60 | 53.40 | 1.1900 | 0.6400 |
| 2005 | 42.75 | 57.25 | 1.2800 | 0.9100 |
| 2006 | 38.39 | 61.61 | 1.4100 | 1.0200 |
| 2007 | 45.09 | 54.91 | 1.0800 | 0.7500 |
| 2008 | 35.80 | 64.20 | 1.1500 | 0.7400 |
| 2009 | 43.61 | 56.39 | 1.1200 | 0.8400 |
| 2010 | 44.21 | 55.79 | 1.2300 | 0.7400 |
| 2011 | 47.49 | 52.43 | 1.1300 | 0.7100 |
| 2012 | 45.64 | 54.36 | 1.1800 | 0.8300 |
| 2013 | 47.08 | 52.92 | 1.0900 | 0.7700 |
| 2014 | 51.67 | 48.33 | 1.1100 | 0.8500 |
| 2015 | 50.20 | 49.80 | 1.0700 | 0.7800 |
| 2016 | 29.16 | 70.84 | 2.5100 | 1.4400 |
| 2017 | 30.28 | 69.72 | 2.4200 | 1.6600 |
| 2018 | 31.15 | 68.85 | 2.3300 | 1.4000 |
| 2019 | 43.49 | 56.51 | 1.5600 | 1.0100 |
| 2020 | 44.74 | 55.26 | 1.4900 | 1.0800 |
| 2021 | 43.67 | 56.33 | 1.5400 | 1.1300 |
| 2022 | 43.34 | 56.66 | 1.6200 | 1.2900 |
| 2023 | 43.24 | 56.76 | 1.6300 | 1.3100 |
| 2024 | 44.29 | 55.71 | 1.6900 | 1.3700 |
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) |
| 1998 | 129000000.0000 | 3088500.0000 | 20337200.0000 | 10982800.0000 |
| 1999 | 134000000.0000 | 3373300.0000 | 18162000.0000 | 8803000.0000 |
| 2000 | 138000000.0000 | 3983500.0000 | 18516700.0000 | 7883200.0000 |
| 2001 | 130000000.0000 | 3926800.0000 | 19583200.0000 | 7079500.0000 |
| 2002 | 220000000.0000 | 12820600.0000 | 29239300.0000 | 5472200.0000 |
| 2003 | 488000000.0000 | 28109400.0000 | 47517200.0000 | 8814100.0000 |
| 2004 | 514000000.0000 | 26713800.0000 | 50414700.0000 | 11064500.0000 |
| 2005 | 800000000.0000 | 17729900.0000 | 42873300.0000 | 10888500.0000 |
| 2006 | 856000000.0000 | 33230900.0000 | 65198800.0000 | 11605700.0000 |
| 2007 | 770000000.0000 | 32896700.0000 | 48234000.0000 | 12609200.0000 |
| 2008 | 613000000.0000 | 29696500.0000 | 66402700.0000 | 9685400.0000 |
| 2009 | 422000000.0000 | 24224000.0000 | 62972200.0000 | 7189700.0000 |
| 2010 | 790000000.0000 | 54866800.0000 | 90427500.0000 | 11725100.0000 |
| 2011 | 755000000.0000 | 58497500.0000 | 108000000.0000 | 9747900.0000 |
| 2012 | 683000000.0000 | 61694000.0000 | 107000000.0000 | 8093500.0000 |
| 2013 | 741000000.0000 | 53357200.0000 | 108000000.0000 | 6355600.0000 |
| 2014 | 907000000.0000 | 50369800.0000 | 111000000.0000 | 4759000.0000 |
| 2015 | 869000000.0000 | 55863700.0000 | 117000000.0000 | 2758000.0000 |
| 2016 | 811000000.0000 | 59566200.0000 | 141000000.0000 | 2877600.0000 |
| 2017 | 1161000000.0000 | 61173200.0000 | 115000000.0000 | 2188300.0000 |
| 2018 | 1350000000.0000 | 56720100.0000 | 108000000.0000 | 10586200.0000 |
| 2019 | 1532000000.0000 | 59311100.0000 | 121000000.0000 | 14413900.0000 |
| 2020 | 2078000000.0000 | 113000000.0000 | 174000000.0000 | 16341800.0000 |
| 2021 | 2227000000.0000 | 130000000.0000 | 189000000.0000 | 22895000.0000 |
| 2022 | 2118000000.0000 | 115000000.0000 | 174000000.0000 | 12628600.0000 |
| 2023 | 1943000000.0000 | 115000000.0000 | 162000000.0000 | 14890900.0000 |
| 2024 | 2122000000.0000 | 107000000.0000 | 166000000.0000 | 14234900.0000 |