百隆东方（601339）

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	1731000000.0000	-5.62	195000000.0000	66.67	198000000.0000	81.65	173000000.0000	115.37
2024-09-30	6074000000.0000	19.29	446000000.0000	-25.29	451000000.0000	-25.33	413000000.0000	-25.32
2024-12-31	7941000000.0000	14.85	459000000.0000	-21.94	472000000.0000	-19.18	410000000.0000	-18.65
2024-03-31	1834000000.0000	23.42	117000000.0000	39.24	109000000.0000	24.44	80326900.0000	-4.51
2024-06-30	3989000000.0000	23.88	259000000.0000	-15.36	260000000.0000	-16.67	233000000.0000	-14.65
2023-12-31	6914000000.0000	-1.07	588000000.0000	-66.21	584000000.0000	-66.78	504000000.0000	-67.75
2023-09-30	5092000000.0000	-11.09	597000000.0000	-48.58	604000000.0000	-47.89	553000000.0000	-46.72
2023-06-30	3220000000.0000	-18.77	306000000.0000	-63.00	312000000.0000	-62.27	273000000.0000	-64.86
2023-03-31	1486000000.0000	-24.76	84028000.0000	-77.17	87592300.0000	-76.20	84121300.0000	-75.62
2022-12-31	6989000000.0000	-10.10	1740000000.0000	18.21	1758000000.0000	19.59	1563000000.0000	14.00
2022-09-30	5727000000.0000	3.06	1161000000.0000	38.05	1159000000.0000	37.81	1038000000.0000	31.06
2022-06-30	3964000000.0000	1.12	827000000.0000	46.63	827000000.0000	46.37	777000000.0000	41.27
2022-03-31	1975000000.0000	5.39	368000000.0000	58.62	368000000.0000	58.62	345000000.0000	54.71
2021-09-30	5557000000.0000	32.97	841000000.0000	291.16	841000000.0000	292.99	792000000.0000	342.46
2021-12-31	7774000000.0000	26.72	1472000000.0000	259.90	1470000000.0000	259.41	1371000000.0000	274.59
2021-06-30	3920000000.0000	48.99	564000000.0000	271.05	565000000.0000	274.17	550000000.0000	304.41
2021-03-31	1874000000.0000	37.49	232000000.0000	214.87	232000000.0000	219.71	223000000.0000	212.77
2020-09-30	4179000000.0000	-8.54	215000000.0000	-32.39	214000000.0000	-35.93	179000000.0000	-39.73
2020-12-31	6135000000.0000	-1.40	409000000.0000	43.51	409000000.0000	27.02	366000000.0000	22.82
2020-06-30	2631000000.0000	-8.17	152000000.0000	-35.32	151000000.0000	-39.60	136000000.0000	-39.29
2020-03-31	1363000000.0000	-10.21	73681000.0000	-45.42	72564900.0000	-46.64	71298900.0000	-42.03
2019-09-30	4569000000.0000	0.24	318000000.0000	-40.23	334000000.0000	-37.57	297000000.0000	-36.13
2019-12-31	6222000000.0000	3.73	285000000.0000	-39.62	322000000.0000	-32.49	298000000.0000	-31.96
2019-06-30	2865000000.0000	-2.65	235000000.0000	-37.33	250000000.0000	-33.86	224000000.0000	-31.29
2019-03-31	1518000000.0000	13.03	135000000.0000	43.15	136000000.0000	43.56	123000000.0000	40.07
2018-09-30	4558000000.0000	-0.15	532000000.0000	26.07	535000000.0000	26.48	465000000.0000	20.16
2018-12-31	5998000000.0000	0.77	472000000.0000	-13.24	477000000.0000	-12.80	438000000.0000	-10.25
2018-03-31	1343000000.0000	-2.47	94308800.0000	-13.48	94736800.0000	-18.33	87811600.0000	-22.97
2018-06-30	2943000000.0000	-3.92	375000000.0000	10.95	378000000.0000	11.50	326000000.0000	5.50
2017-12-31	5952000000.0000	8.77	544000000.0000	-14.60	547000000.0000	-18.24	488000000.0000	-19.34
2017-09-30	4565000000.0000	11.61	422000000.0000	-1.17	423000000.0000	-4.51	387000000.0000	-2.76
2017-06-30	3063000000.0000	16.91	338000000.0000	3.05	339000000.0000	0.59	309000000.0000	3.00
2017-03-31	1377000000.0000	21.97	109000000.0000	7.92	116000000.0000	10.48	114000000.0000	14.69
2016-12-31	5472000000.0000	9.09	637000000.0000	78.93	669000000.0000	67.67	605000000.0000	65.75
2016-09-30	4090000000.0000	7.26	427000000.0000	44.75	443000000.0000	41.08	398000000.0000	44.73
2016-03-31	1129000000.0000	0.98	101000000.0000	-23.48	105000000.0000	-23.36	99394400.0000	-17.17
2016-06-30	2620000000.0000	4.97	328000000.0000	12.71	337000000.0000	11.96	300000000.0000	12.36
2015-09-30	3813000000.0000	7.93	295000000.0000	-38.92	314000000.0000	-36.82	275000000.0000	-31.08
2015-12-31	5016000000.0000	8.55	356000000.0000	-28.51	399000000.0000	-26.79	365000000.0000	-23.00
2015-06-30	2496000000.0000	7.68	291000000.0000	-3.32	301000000.0000	-2.90	267000000.0000	10.79
2015-03-31	1118000000.0000	7.19	132000000.0000	-0.75	137000000.0000	-1.44	120000000.0000	14.29
2014-09-30	3533000000.0000	7.55	483000000.0000	-2.23	497000000.0000	-2.17	399000000.0000	-10.14
2014-12-31	4621000000.0000	8.14	498000000.0000	-10.11	545000000.0000	-7.31	474000000.0000	-6.69
2014-03-31	1043000000.0000	-0.19	133000000.0000	27.88	139000000.0000	25.23	105000000.0000	6.45
2014-06-30	2318000000.0000	5.84	301000000.0000	-11.47	310000000.0000	-11.93	241000000.0000	-23.25
2013-09-30	3285000000.0000	-8.42	494000000.0000	128.70	508000000.0000	99.22	444000000.0000	110.43
2013-12-31	4273000000.0000	-10.42	554000000.0000	114.73	588000000.0000	93.42	508000000.0000	102.39
2013-03-31	1045000000.0000	2.15	104000000.0000	65.19	111000000.0000	38.06	98636300.0000	42.55
2013-06-30	2190000000.0000	-12.15	340000000.0000	63.46	352000000.0000	47.28	314000000.0000	53.17
2012-09-30	3587000000.0000	-2.61	216000000.0000	-75.70	255000000.0000	-73.38	211000000.0000	-75.83
2012-12-31	4770000000.0000	0.19	258000000.0000	-73.04	304000000.0000	-71.16	251000000.0000	-73.61
2012-03-31	1023000000.0000	--	62958700.0000	--	80400500.0000	--	69192800.0000	--
2012-06-30	2493000000.0000	-3.71	208000000.0000	-72.08	239000000.0000	-70.31	205000000.0000	-72.07
2011-09-30	3683000000.0000	--	889000000.0000	--	958000000.0000	--	873000000.0000	--
2011-12-31	4761000000.0000	-2.34	957000000.0000	-6.73	1054000000.0000	-2.04	951000000.0000	0.32
2010-12-31	4875000000.0000	47.59	1026000000.0000	81.91	1076000000.0000	83.30	948000000.0000	82.31
2011-06-30	2589000000.0000	--	745000000.0000	--	805000000.0000	--	734000000.0000	--
2008-12-31	3503000000.0000	--	348000000.0000	--	472000000.0000	--	464000000.0000	--
2009-12-31	3303000000.0000	-5.71	564000000.0000	62.07	587000000.0000	24.36	520000000.0000	12.07
2025-06-30	3591000000.0000	-9.98	433000000.0000	67.18	435000000.0000	67.31	390000000.0000	67.38

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	5.72	11.44	1.33	1.8000	0.3300	10.20	0.12
2024-09	3.29	7.43	3.06	4.2400	1.2200	13.41	0.41
2024-12	2.17	5.94	3.28	4.2500	1.5900	12.16	0.55
2024-03	-2.40	5.94	0.67	0.8200	0.3700	11.55	0.11
2024-06	2.18	6.52	1.74	2.4000	0.8000	12.70	0.27
2023-12	-1.65	8.45	3.63	5.0800	1.2600	12.89	0.43
2023-09	1.14	11.86	3.50	5.4900	0.8800	12.67	0.29
2023-06	6.18	9.69	1.87	2.6700	0.5100	13.29	0.19
2023-03	2.15	5.89	0.55	0.8400	0.2400	13.41	0.09
2022-12	10.76	25.15	10.85	16.4100	1.0800	12.61	0.43
2022-09	17.97	20.24	7.54	11.1000	1.0300	13.82	0.37
2022-06	18.77	20.86	5.27	8.3200	0.7100	13.79	0.25
2022-03	18.48	18.63	2.38	3.7700	0.3500	11.70	0.13
2021-09	13.14	15.13	6.27	9.5700	1.2000	12.21	0.41
2021-12	16.50	18.91	10.30	16.2400	1.5000	11.86	0.54
2021-06	11.99	14.41	4.08	6.7200	0.8800	12.10	0.28
2021-03	10.62	12.38	1.66	2.7700	0.4400	11.15	0.13
2020-09	-2.37	5.12	1.56	2.2500	0.9400	11.01	0.30
2020-12	-0.54	6.67	3.11	4.6000	1.4400	10.82	0.47
2020-06	-2.85	5.74	1.06	1.6900	0.5600	11.21	0.18
2020-03	2.42	5.32	0.52	0.8900	0.2800	10.47	0.10
2019-09	5.03	7.31	2.33	3.7600	0.8200	13.51	0.32
2019-12	2.31	5.18	2.25	3.8000	1.2200	13.96	0.43
2019-06	5.20	8.73	1.61	2.8700	0.4800	12.93	0.18
2019-03	1.91	8.96	0.87	1.2100	0.2700	11.39	0.10
2018-09	8.12	11.74	4.14	6.2100	1.1000	11.01	0.35
2018-12	6.20	7.95	3.53	5.8200	1.2900	13.61	0.44
2018-03	4.54	7.05	0.79	1.2100	0.3500	11.23	0.11
2018-06	7.48	12.84	2.91	4.3900	0.7400	11.57	0.23
2017-12	4.59	9.19	4.69	6.6900	1.7600	12.39	0.51
2017-09	5.94	9.27	3.60	5.3300	1.3800	12.25	0.39
2017-06	7.18	11.07	2.89	4.1700	0.9500	11.85	0.26
2017-03	7.12	8.42	1.00	1.5400	0.4100	9.70	0.12
2016-12	8.94	12.23	5.80	8.6200	1.5100	12.36	0.47
2016-09	9.76	10.83	4.11	5.7900	1.0800	12.72	0.38
2016-03	9.03	9.30	0.99	1.4700	0.2600	10.46	0.11
2016-06	11.64	12.86	3.23	4.3800	0.6500	11.45	0.25
2015-09	5.64	8.23	2.99	4.1600	1.0600	11.75	0.36
2015-12	4.25	7.95	3.57	4.8900	1.3600	13.84	0.45
2015-06	8.73	12.06	2.74	4.0100	0.6700	12.20	0.23
2015-03	7.96	12.25	1.32	1.8200	0.3200	10.47	0.11
2014-09	10.93	14.07	4.93	6.2200	1.2400	12.50	0.35
2014-12	8.18	11.79	5.34	7.4400	1.6000	13.76	0.45
2014-03	7.86	13.33	1.50	1.6700	0.4000	10.44	0.11
2014-06	10.22	13.37	3.15	3.8000	0.8700	11.77	0.24
2013-09	10.05	15.46	6.44	7.4100	1.4600	11.59	0.42
2013-12	8.96	13.76	6.61	8.4600	1.7400	12.92	0.48
2013-03	7.66	10.62	1.33	1.6900	0.4400	11.16	0.12
2013-06	10.64	16.07	4.29	5.2100	0.9000	11.69	0.27
2012-09	6.55	7.11	2.98	4.8800	1.2600	16.57	0.42
2012-12	5.20	6.37	3.50	5.3700	1.7000	16.21	0.55
2012-03	6.55	7.86	--	--	--	--	--
2012-06	8.14	9.59	2.75	5.5900	0.8300	13.60	0.29
2011-09	23.43	26.01	--	--	--	--	--
2011-12	19.03	22.14	15.96	30.8500	1.3000	17.02	0.72
2010-12	18.32	22.07	18.69	42.1600	1.4100	17.86	0.85
2011-06	28.43	31.09	13.66	24.6900	0.7200	13.41	0.44
2008-12	9.51	13.47	9.14	40.7000	1.5600	13.68	0.68
2009-12	15.99	17.77	11.08	28.7300	1.1700	13.03	0.62
2025-06	8.63	12.11	--	--	--	--	--

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	34.57	65.43	2.4100	0.8600
2024-09	34.39	65.61	1.9200	0.7500
2024-12	33.29	66.71	2.0400	0.7800
2024-03	40.08	59.92	1.6900	0.7300
2024-06	37.50	62.50	1.8000	0.7100
2023-12	39.11	60.89	1.7100	0.7000
2023-09	41.81	58.19	1.8900	0.9300
2023-06	40.61	59.39	1.9200	0.7500
2023-03	36.99	63.02	2.3200	0.8000
2022-12	37.97	62.03	1.9700	0.7500
2022-09	37.16	62.85	2.2800	1.1000
2022-06	41.48	58.52	1.7100	0.8600
2022-03	40.09	59.91	1.7500	0.8200
2021-09	35.76	64.24	1.3600	0.4900
2021-12	37.00	63.00	1.7100	0.6700
2021-06	40.15	59.85	1.2500	0.5100
2021-03	41.49	58.51	1.2500	0.5500
2020-09	42.83	57.18	1.2600	0.4400
2020-12	40.03	59.98	1.2500	0.4500
2020-06	43.54	56.46	1.3400	0.4300
2020-03	42.60	57.40	1.3700	0.4700
2019-09	44.18	55.82	1.3600	0.3500
2019-12	44.30	55.70	1.3200	0.4800
2019-06	49.90	50.10	1.4800	0.4600
2019-03	50.01	49.99	1.4800	0.5400
2018-09	40.49	59.51	1.9000	0.6000
2018-12	42.76	57.25	1.7200	0.4300
2018-03	39.53	60.47	1.7600	0.5600
2018-06	42.33	57.67	1.6900	0.5400
2017-12	37.74	62.26	2.0300	0.6800
2017-09	38.73	61.27	2.1700	0.7800
2017-06	37.45	62.54	2.3300	0.8300
2017-03	35.91	64.09	2.6600	0.8600
2016-12	36.77	63.23	2.6700	1.2600
2016-09	35.05	64.95	3.1300	1.1700
2016-03	35.55	64.44	1.7300	0.5400
2016-06	34.12	65.87	1.7800	0.7300
2015-09	36.62	63.37	1.6700	0.4700
2015-12	39.18	60.82	1.5800	0.5600
2015-06	39.73	60.27	1.7000	0.5300
2015-03	35.79	64.21	1.8600	0.5200
2014-09	35.90	64.10	2.0800	0.5500
2014-12	35.92	64.08	1.8300	0.4600
2014-03	31.87	68.14	2.6200	0.6600
2014-06	35.84	64.17	2.0600	0.6300
2013-09	21.94	78.06	3.9000	0.9500
2013-12	30.09	69.91	2.6000	0.6000
2013-03	29.52	70.48	2.8800	1.0700
2013-06	26.61	73.39	3.1700	1.2700
2012-09	32.91	67.09	3.4700	1.9100
2012-12	33.18	66.83	2.5900	0.9700
2012-03	--	--	--	--
2012-06	34.02	65.96	3.3200	2.0600
2011-09	--	--	--	--
2011-12	45.96	54.03	2.3400	0.6800
2010-12	54.81	45.19	1.6100	0.6600
2011-06	43.32	56.68	2.0700	1.0000
2008-12	62.84	37.16	1.7100	0.8600
2009-12	51.79	48.21	2.1700	0.6400
2025-06	--	--	--	--

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	1632000000.0000	13500800.0000	70645500.0000	24516300.0000
2024-09	5874000000.0000	35149800.0000	241000000.0000	111000000.0000
2024-12	7769000000.0000	37099100.0000	294000000.0000	147000000.0000
2024-03	1878000000.0000	11496400.0000	82704600.0000	37955000.0000
2024-06	3902000000.0000	23930300.0000	158000000.0000	59063900.0000
2023-12	7028000000.0000	40479000.0000	331000000.0000	192000000.0000
2023-09	5034000000.0000	31752000.0000	264000000.0000	104000000.0000
2023-06	3021000000.0000	20717100.0000	185000000.0000	12452400.0000
2023-03	1454000000.0000	12285500.0000	96971300.0000	30456100.0000
2022-12	6237000000.0000	49262400.0000	392000000.0000	167000000.0000
2022-09	4698000000.0000	32724000.0000	256000000.0000	153000000.0000
2022-06	3220000000.0000	22352300.0000	170000000.0000	68449700.0000
2022-03	1610000000.0000	11216300.0000	74977000.0000	32573800.0000
2021-09	4827000000.0000	21479800.0000	260000000.0000	77049600.0000
2021-12	6491000000.0000	37333700.0000	364000000.0000	110000000.0000
2021-06	3450000000.0000	15890000.0000	168000000.0000	67037100.0000
2021-03	1675000000.0000	8101400.0000	70840600.0000	27489500.0000
2020-09	4278000000.0000	37640500.0000	220000000.0000	132000000.0000
2020-12	6168000000.0000	38131700.0000	320000000.0000	159000000.0000
2020-06	2706000000.0000	19825200.0000	146000000.0000	92789300.0000
2020-03	1330000000.0000	10063300.0000	66142300.0000	40355500.0000
2019-09	4339000000.0000	95910600.0000	229000000.0000	115000000.0000
2019-12	6078000000.0000	143000000.0000	341000000.0000	164000000.0000
2019-06	2716000000.0000	60678200.0000	150000000.0000	82211900.0000
2019-03	1489000000.0000	30180700.0000	75778700.0000	65572600.0000
2018-09	4188000000.0000	91931600.0000	202000000.0000	105000000.0000
2018-12	5626000000.0000	135000000.0000	288000000.0000	170000000.0000
2018-03	1282000000.0000	27331000.0000	67636600.0000	74304300.0000
2018-06	2723000000.0000	58108200.0000	128000000.0000	69333400.0000
2017-12	5679000000.0000	163000000.0000	272000000.0000	270000000.0000
2017-09	4294000000.0000	118000000.0000	200000000.0000	187000000.0000
2017-06	2843000000.0000	77558400.0000	149000000.0000	92343000.0000
2017-03	1279000000.0000	35807600.0000	78455600.0000	27049900.0000
2016-12	4983000000.0000	170000000.0000	288000000.0000	-27608300.0000
2016-09	3691000000.0000	124000000.0000	246000000.0000	-5914900.0000
2016-03	1027000000.0000	40459500.0000	84054000.0000	11375100.0000
2016-06	2315000000.0000	79867500.0000	165000000.0000	-14952200.0000
2015-09	3598000000.0000	111000000.0000	228000000.0000	159000000.0000
2015-12	4803000000.0000	159000000.0000	338000000.0000	163000000.0000
2015-06	2278000000.0000	69158500.0000	155000000.0000	53676000.0000
2015-03	1029000000.0000	30244300.0000	80712900.0000	5621000.0000
2014-09	3147000000.0000	103000000.0000	201000000.0000	41337700.0000
2014-12	4243000000.0000	160000000.0000	291000000.0000	57478700.0000
2014-03	961000000.0000	25478300.0000	75116500.0000	13452500.0000
2014-06	2081000000.0000	60644600.0000	136000000.0000	27952100.0000
2013-09	2955000000.0000	79402700.0000	211000000.0000	-9864200.0000
2013-12	3890000000.0000	125000000.0000	298000000.0000	13894500.0000
2013-03	965000000.0000	20165800.0000	77508500.0000	4645000.0000
2013-06	1957000000.0000	47887600.0000	144000000.0000	18674600.0000
2012-09	3352000000.0000	87741300.0000	187000000.0000	24648900.0000
2012-12	4522000000.0000	129000000.0000	267000000.0000	38299100.0000
2012-03	956000000.0000	23077400.0000	60755200.0000	7670800.0000
2012-06	2290000000.0000	56619200.0000	124000000.0000	23692900.0000
2011-09	2820000000.0000	77205500.0000	178000000.0000	-7370500.0000
2011-12	3855000000.0000	111000000.0000	265000000.0000	41538900.0000
2010-12	3982000000.0000	111000000.0000	277000000.0000	41682300.0000
2011-06	1853000000.0000	45686000.0000	121000000.0000	5854200.0000
2008-12	3170000000.0000	90934000.0000	206000000.0000	63923100.0000
2009-12	2775000000.0000	96532600.0000	145000000.0000	37099300.0000
2025-06	3281000000.0000	23271200.0000	140000000.0000	20343900.0000