中商官网
研究报告
百隆东方（601339）
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 | 3503000000.0000 | 348000000.0000 | 472000000.0000 | 464000000.0000 | 5162000000.0000 | 3244000000.0000 | 1918000000.0000 |
| 2009 | 3303000000.0000 | 564000000.0000 | 587000000.0000 | 520000000.0000 | 5296000000.0000 | 2743000000.0000 | 2553000000.0000 |
| 2010 | 4875000000.0000 | 1026000000.0000 | 1076000000.0000 | 948000000.0000 | 5756000000.0000 | 3155000000.0000 | 2601000000.0000 |
| 2011 | 4761000000.0000 | 957000000.0000 | 1054000000.0000 | 951000000.0000 | 6604000000.0000 | 3035000000.0000 | 3568000000.0000 |
| 2012 | 4770000000.0000 | 258000000.0000 | 304000000.0000 | 251000000.0000 | 8676000000.0000 | 2879000000.0000 | 5798000000.0000 |
| 2013 | 4273000000.0000 | 554000000.0000 | 588000000.0000 | 508000000.0000 | 8891000000.0000 | 2675000000.0000 | 6216000000.0000 |
| 2014 | 4621000000.0000 | 498000000.0000 | 545000000.0000 | 474000000.0000 | 10201000000.0000 | 3664000000.0000 | 6537000000.0000 |
| 2015 | 5016000000.0000 | 356000000.0000 | 399000000.0000 | 365000000.0000 | 11181000000.0000 | 4381000000.0000 | 6800000000.0000 |
| 2016 | 5472000000.0000 | 637000000.0000 | 669000000.0000 | 605000000.0000 | 11540000000.0000 | 4243000000.0000 | 7297000000.0000 |
| 2017 | 5952000000.0000 | 544000000.0000 | 547000000.0000 | 488000000.0000 | 11671000000.0000 | 4405000000.0000 | 7266000000.0000 |
| 2018 | 5998000000.0000 | 472000000.0000 | 477000000.0000 | 438000000.0000 | 13510000000.0000 | 5777000000.0000 | 7734000000.0000 |
| 2019 | 6222000000.0000 | 285000000.0000 | 322000000.0000 | 298000000.0000 | 14315000000.0000 | 6341000000.0000 | 7974000000.0000 |
| 2020 | 6135000000.0000 | 409000000.0000 | 409000000.0000 | 366000000.0000 | 13159000000.0000 | 5267000000.0000 | 7893000000.0000 |
| 2021 | 7774000000.0000 | 1472000000.0000 | 1470000000.0000 | 1371000000.0000 | 14274000000.0000 | 5281000000.0000 | 8993000000.0000 |
| 2022 | 6989000000.0000 | 1740000000.0000 | 1758000000.0000 | 1563000000.0000 | 16206000000.0000 | 6153000000.0000 | 10053000000.0000 |
| 2023 | 6914000000.0000 | 588000000.0000 | 584000000.0000 | 504000000.0000 | 16084000000.0000 | 6291000000.0000 | 9794000000.0000 |
| 2024 | 7941000000.0000 | 459000000.0000 | 472000000.0000 | 410000000.0000 | 14390000000.0000 | 4791000000.0000 | 9600000000.0000 |
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 | 9.51 | 13.47 | 9.14 | 40.7000 | 1.5600 | 13.68 | 0.68 |
| 2009 | 15.99 | 17.77 | 11.08 | 28.7300 | 1.1700 | 13.03 | 0.62 |
| 2010 | 18.32 | 22.07 | 18.69 | 42.1600 | 1.4100 | 17.86 | 0.85 |
| 2011 | 19.03 | 22.14 | 15.96 | 30.8500 | 1.3000 | 17.02 | 0.72 |
| 2012 | 5.20 | 6.37 | 3.50 | 5.3700 | 1.7000 | 16.21 | 0.55 |
| 2013 | 8.96 | 13.76 | 6.61 | 8.4600 | 1.7400 | 12.92 | 0.48 |
| 2014 | 8.18 | 11.79 | 5.34 | 7.4400 | 1.6000 | 13.76 | 0.45 |
| 2015 | 4.25 | 7.95 | 3.57 | 4.8900 | 1.3600 | 13.84 | 0.45 |
| 2016 | 8.94 | 12.23 | 5.80 | 8.6200 | 1.5100 | 12.36 | 0.47 |
| 2017 | 4.59 | 9.19 | 4.69 | 6.6900 | 1.7600 | 12.39 | 0.51 |
| 2018 | 6.20 | 7.95 | 3.53 | 5.8200 | 1.2900 | 13.61 | 0.44 |
| 2019 | 2.31 | 5.18 | 2.25 | 3.8000 | 1.2200 | 13.96 | 0.43 |
| 2020 | -0.54 | 6.67 | 3.11 | 4.6000 | 1.4400 | 10.82 | 0.47 |
| 2021 | 16.50 | 18.91 | 10.30 | 16.2400 | 1.5000 | 11.86 | 0.54 |
| 2022 | 10.76 | 25.15 | 10.85 | 16.4100 | 1.0800 | 12.61 | 0.43 |
| 2023 | -1.65 | 8.45 | 3.63 | 5.0800 | 1.2600 | 12.89 | 0.43 |
| 2024 | 2.17 | 5.94 | 3.28 | 4.2500 | 1.5900 | 12.16 | 0.55 |
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 | 62.84 | 37.16 | 1.7100 | 0.8600 |
| 2009 | 51.79 | 48.21 | 2.1700 | 0.6400 |
| 2010 | 54.81 | 45.19 | 1.6100 | 0.6600 |
| 2011 | 45.96 | 54.03 | 2.3400 | 0.6800 |
| 2012 | 33.18 | 66.83 | 2.5900 | 0.9700 |
| 2013 | 30.09 | 69.91 | 2.6000 | 0.6000 |
| 2014 | 35.92 | 64.08 | 1.8300 | 0.4600 |
| 2015 | 39.18 | 60.82 | 1.5800 | 0.5600 |
| 2016 | 36.77 | 63.23 | 2.6700 | 1.2600 |
| 2017 | 37.74 | 62.26 | 2.0300 | 0.6800 |
| 2018 | 42.76 | 57.25 | 1.7200 | 0.4300 |
| 2019 | 44.30 | 55.70 | 1.3200 | 0.4800 |
| 2020 | 40.03 | 59.98 | 1.2500 | 0.4500 |
| 2021 | 37.00 | 63.00 | 1.7100 | 0.6700 |
| 2022 | 37.97 | 62.03 | 1.9700 | 0.7500 |
| 2023 | 39.11 | 60.89 | 1.7100 | 0.7000 |
| 2024 | 33.29 | 66.71 | 2.0400 | 0.7800 |
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 | 3170000000.0000 | 90934000.0000 | 206000000.0000 | 63923100.0000 |
| 2009 | 2775000000.0000 | 96532600.0000 | 145000000.0000 | 37099300.0000 |
| 2010 | 3982000000.0000 | 111000000.0000 | 277000000.0000 | 41682300.0000 |
| 2011 | 3855000000.0000 | 111000000.0000 | 265000000.0000 | 41538900.0000 |
| 2012 | 4522000000.0000 | 129000000.0000 | 267000000.0000 | 38299100.0000 |
| 2013 | 3890000000.0000 | 125000000.0000 | 298000000.0000 | 13894500.0000 |
| 2014 | 4243000000.0000 | 160000000.0000 | 291000000.0000 | 57478700.0000 |
| 2015 | 4803000000.0000 | 159000000.0000 | 338000000.0000 | 163000000.0000 |
| 2016 | 4983000000.0000 | 170000000.0000 | 288000000.0000 | -27608300.0000 |
| 2017 | 5679000000.0000 | 163000000.0000 | 272000000.0000 | 270000000.0000 |
| 2018 | 5626000000.0000 | 135000000.0000 | 288000000.0000 | 170000000.0000 |
| 2019 | 6078000000.0000 | 143000000.0000 | 341000000.0000 | 164000000.0000 |
| 2020 | 6168000000.0000 | 38131700.0000 | 320000000.0000 | 159000000.0000 |
| 2021 | 6491000000.0000 | 37333700.0000 | 364000000.0000 | 110000000.0000 |
| 2022 | 6237000000.0000 | 49262400.0000 | 392000000.0000 | 167000000.0000 |
| 2023 | 7028000000.0000 | 40479000.0000 | 331000000.0000 | 192000000.0000 |
| 2024 | 7769000000.0000 | 37099100.0000 | 294000000.0000 | 147000000.0000 |