中商官网
研究报告
倍加洁（603059）
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 | 324000000.0000 | 13.29 | 18160300.0000 | -25.25 | 18121400.0000 | -25.15 | 13408200.0000 | -29.22 |
| 2024-06-30 | 620000000.0000 | 28.63 | 44402400.0000 | -2.42 | 44315800.0000 | -2.64 | 31933100.0000 | -12.67 |
| 2024-12-31 | 1299000000.0000 | 21.74 | -65338400.0000 | -177.21 | -65384700.0000 | -177.08 | -78365400.0000 | -184.71 |
| 2024-09-30 | 942000000.0000 | 22.98 | 56027700.0000 | -22.55 | 56162000.0000 | -22.31 | 40349800.0000 | -31.72 |
| 2024-03-31 | 286000000.0000 | 28.25 | 24293200.0000 | 76.52 | 24209400.0000 | 75.79 | 18942800.0000 | 164.53 |
| 2023-12-31 | 1067000000.0000 | 1.62 | 84623200.0000 | -25.11 | 84821600.0000 | -24.94 | 92513800.0000 | -4.93 |
| 2023-06-30 | 482000000.0000 | 1.90 | 45505300.0000 | 125.12 | 45517600.0000 | 123.94 | 36566900.0000 | 96.20 |
| 2023-09-30 | 766000000.0000 | 1.32 | 72337000.0000 | 46.32 | 72288000.0000 | 45.63 | 59094700.0000 | 37.17 |
| 2023-03-31 | 223000000.0000 | 4.69 | 13762000.0000 | -713.42 | 13771800.0000 | -728.02 | 7160900.0000 | -19094.43 |
| 2022-12-31 | 1050000000.0000 | 1.06 | 113000000.0000 | 22.85 | 113000000.0000 | 35.73 | 97308500.0000 | 30.12 |
| 2022-09-30 | 756000000.0000 | 3.99 | 49437800.0000 | -6.95 | 49639800.0000 | 14.33 | 43082700.0000 | 6.52 |
| 2022-06-30 | 473000000.0000 | -14.93 | 20214100.0000 | -60.19 | 20326100.0000 | -59.96 | 18637600.0000 | -58.42 |
| 2022-03-31 | 213000000.0000 | -23.66 | -2243500.0000 | -107.68 | -2192900.0000 | -107.57 | -37700.0000 | -100.15 |
| 2021-09-30 | 727000000.0000 | 23.01 | 53128800.0000 | -42.32 | 43417400.0000 | -49.98 | 40444600.0000 | -43.78 |
| 2021-12-31 | 1039000000.0000 | 25.48 | 91984300.0000 | -5.56 | 83253000.0000 | -8.71 | 74782600.0000 | -2.73 |
| 2021-03-31 | 279000000.0000 | 121.43 | 29207100.0000 | 33.12 | 28958600.0000 | 73.66 | 24742100.0000 | 76.60 |
| 2020-12-31 | 828000000.0000 | 2.73 | 97398200.0000 | -26.21 | 91197900.0000 | -31.94 | 76884700.0000 | -29.46 |
| 2021-06-30 | 556000000.0000 | 54.87 | 50775800.0000 | -22.67 | 50769300.0000 | -15.71 | 44822500.0000 | -8.70 |
| 2020-06-30 | 359000000.0000 | -7.71 | 65657500.0000 | -4.19 | 60233000.0000 | -14.28 | 49093200.0000 | -9.92 |
| 2020-09-30 | 591000000.0000 | -1.99 | 92104900.0000 | -16.27 | 86807900.0000 | -23.18 | 71935400.0000 | -17.68 |
| 2019-12-31 | 806000000.0000 | 6.75 | 132000000.0000 | 13.79 | 134000000.0000 | 9.84 | 109000000.0000 | 15.45 |
| 2020-03-31 | 126000000.0000 | -28.81 | 21940700.0000 | -26.24 | 16675200.0000 | -46.47 | 14009900.0000 | -42.49 |
| 2019-03-31 | 177000000.0000 | 11.32 | 29745400.0000 | 34.77 | 31152000.0000 | 34.15 | 24359000.0000 | 32.30 |
| 2019-06-30 | 389000000.0000 | 12.75 | 68526900.0000 | 22.37 | 70269000.0000 | 21.31 | 54502200.0000 | 20.54 |
| 2019-09-30 | 603000000.0000 | 11.87 | 110000000.0000 | 18.80 | 113000000.0000 | 14.19 | 87389400.0000 | 13.31 |
| 2018-09-30 | 539000000.0000 | 12.29 | 92594200.0000 | 14.64 | 98956600.0000 | 18.63 | 77126800.0000 | 19.13 |
| 2018-12-31 | 755000000.0000 | 12.86 | 116000000.0000 | 5.45 | 122000000.0000 | 7.02 | 94412100.0000 | 9.07 |
| 2018-06-30 | 345000000.0000 | 9.52 | 56000500.0000 | 1.60 | 57923500.0000 | 2.53 | 45215100.0000 | 4.32 |
| 2018-03-31 | 159000000.0000 | 4.61 | 22071700.0000 | -4.33 | 23221500.0000 | -4.35 | 18411400.0000 | 3.20 |
| 2017-09-30 | 480000000.0000 | -- | 80766100.0000 | -- | 83413400.0000 | -- | 64741900.0000 | -- |
| 2017-06-30 | 315000000.0000 | 9.38 | 55115900.0000 | -16.68 | 56496300.0000 | -14.01 | 43340900.0000 | -13.74 |
| 2017-12-31 | 669000000.0000 | 6.87 | 110000000.0000 | 25.76 | 114000000.0000 | 29.18 | 86564200.0000 | 27.64 |
| 2017-03-31 | 152000000.0000 | -- | 23071400.0000 | -- | 24276700.0000 | -- | 17840300.0000 | -- |
| 2016-12-31 | 626000000.0000 | 32.63 | 87468100.0000 | 37.34 | 88249600.0000 | 30.01 | 67818100.0000 | 27.17 |
| 2014-12-31 | 447000000.0000 | 26.99 | 60968800.0000 | 71.38 | 62807300.0000 | 71.25 | 48905100.0000 | 65.67 |
| 2016-06-30 | 288000000.0000 | -- | 66146200.0000 | -- | 65699200.0000 | -- | 50242000.0000 | -- |
| 2015-12-31 | 472000000.0000 | 5.59 | 63689100.0000 | 4.46 | 67879200.0000 | 8.08 | 53327600.0000 | 9.04 |
| 2013-12-31 | 352000000.0000 | -- | 35574500.0000 | -- | 36676800.0000 | -- | 29519900.0000 | -- |
| 2025-06-30 | 717000000.0000 | 15.65 | 57598700.0000 | 29.72 | 57204000.0000 | 29.08 | 46666100.0000 | 46.14 |
| 2025-09-30 | 1119000000.0000 | 18.79 | 99074900.0000 | 76.83 | 98604300.0000 | 75.57 | 82505800.0000 | 104.48 |
| 2026-03-31 | 419000000.0000 | 29.32 | 31933000.0000 | 75.84 | 31932500.0000 | 76.21 | 24575700.0000 | 83.29 |
| 2025-12-31 | 1535000000.0000 | 18.17 | 132000000.0000 | -302.03 | 132000000.0000 | -301.88 | 123000000.0000 | -256.96 |
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 | 8.02 | 5.59 | 0.84 | 1.2400 | 1.3700 | 5.29 | 0.15 |
| 2024-06 | 9.19 | 7.15 | 1.96 | 2.6500 | 2.7800 | 5.87 | 0.27 |
| 2024-12 | -7.08 | -5.03 | -3.05 | -7.1400 | 5.9000 | 5.89 | 0.61 |
| 2024-09 | 7.32 | 5.96 | 2.52 | 3.2900 | 4.3600 | 6.04 | 0.42 |
| 2024-03 | 9.09 | 8.46 | 1.13 | 1.5200 | 1.3100 | 5.87 | 0.13 |
| 2023-12 | 1.87 | 7.95 | 4.21 | 7.6700 | 5.3800 | 6.19 | 0.53 |
| 2023-06 | 7.88 | 9.44 | 2.57 | 3.0900 | 2.5600 | 6.22 | 0.27 |
| 2023-09 | 7.83 | 9.44 | 3.73 | 4.9500 | 4.1700 | 6.11 | 0.39 |
| 2023-03 | 3.59 | 6.18 | 0.84 | 0.6100 | 1.1900 | 5.64 | 0.14 |
| 2022-12 | 6.00 | 10.76 | 7.12 | 8.6700 | 5.1700 | 6.32 | 0.66 |
| 2022-09 | 3.84 | 6.57 | 3.09 | 3.9100 | 3.6100 | 6.13 | 0.47 |
| 2022-06 | 3.38 | 4.30 | 1.23 | 1.7100 | 1.9600 | 5.64 | 0.29 |
| 2022-03 | -0.47 | -1.03 | -0.14 | 0.0700 | 0.8700 | 5.33 | 0.13 |
| 2021-09 | 5.23 | 5.97 | 2.96 | 3.9100 | 4.2400 | 7.19 | 0.49 |
| 2021-12 | 2.02 | 8.01 | 5.40 | 7.1000 | 5.8600 | 6.24 | 0.67 |
| 2021-03 | 8.60 | 10.38 | 1.92 | 2.3800 | 1.6600 | 6.10 | 0.18 |
| 2020-12 | 9.54 | 11.01 | 6.82 | 8.1000 | 5.4300 | 6.14 | 0.62 |
| 2021-06 | 7.01 | 9.13 | 3.25 | 4.2700 | 3.2200 | 7.06 | 0.36 |
| 2020-06 | 15.32 | 16.78 | 4.69 | 4.9300 | 2.1400 | 6.17 | 0.28 |
| 2020-09 | 13.03 | 14.69 | 6.68 | 7.1800 | 3.7900 | 6.56 | 0.45 |
| 2019-12 | 14.02 | 16.63 | 11.24 | 11.8600 | 5.3500 | 6.88 | 0.68 |
| 2020-03 | 12.70 | 13.23 | 1.39 | 1.4300 | 0.8000 | 4.54 | 0.11 |
| 2019-03 | 13.56 | 17.60 | 2.83 | 2.7600 | 1.2100 | 6.17 | 0.16 |
| 2019-06 | 14.40 | 18.06 | 6.03 | 6.0700 | 2.5400 | 6.73 | 0.33 |
| 2019-09 | 15.42 | 18.74 | 9.62 | 9.5800 | 3.8600 | 6.29 | 0.51 |
| 2018-09 | 14.10 | 18.36 | 9.02 | 10.7300 | 3.7900 | 6.73 | 0.49 |
| 2018-12 | 12.72 | 16.16 | 11.34 | 12.5800 | 5.5500 | 7.28 | 0.70 |
| 2018-06 | 13.33 | 16.79 | 5.50 | 6.9100 | 2.5000 | 7.12 | 0.33 |
| 2018-03 | 11.95 | 14.60 | 2.25 | 3.5300 | 1.1800 | 6.65 | 0.15 |
| 2017-09 | 14.79 | 17.38 | -- | 22.3200 | -- | -- | -- |
| 2017-06 | 15.56 | 17.94 | 10.95 | 15.4200 | 2.4000 | 7.44 | 0.61 |
| 2017-12 | 15.25 | 17.04 | 19.76 | 28.8400 | 5.0700 | 7.26 | 1.16 |
| 2017-03 | 13.82 | 15.97 | -- | 6.2900 | -- | -- | -- |
| 2016-12 | 12.94 | 14.10 | 17.44 | 30.8900 | 5.1300 | 8.15 | 1.24 |
| 2014-12 | 11.86 | 14.05 | 15.98 | 33.9000 | 4.5900 | 9.90 | 1.14 |
| 2016-06 | 20.83 | 22.81 | 14.31 | 24.0300 | 2.4300 | 8.29 | 0.63 |
| 2015-12 | 11.44 | 14.38 | 16.64 | 28.1800 | 4.2600 | 8.66 | 1.16 |
| 2013-12 | 7.95 | 10.42 | 11.25 | 27.7500 | 4.7300 | 8.59 | 1.08 |
| 2025-06 | 9.34 | 7.98 | 2.59 | 4.1900 | 2.9800 | 5.51 | 0.32 |
| 2025-09 | 8.31 | 8.81 | 4.40 | 7.4600 | 4.6800 | 5.60 | 0.50 |
| 2026-03 | 10.26 | 7.62 | 1.36 | -- | -- | -- | 0.18 |
| 2025-12 | 7.30 | 8.60 | -- | -- | -- | -- | -- |
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 | 50.35 | 49.65 | 0.7700 | 0.5200 |
| 2024-06 | 47.95 | 52.05 | 0.7800 | 0.5000 |
| 2024-12 | 50.35 | 49.65 | 0.7300 | 0.4800 |
| 2024-09 | 46.89 | 53.11 | 0.7800 | 0.5000 |
| 2024-03 | 40.62 | 59.38 | 0.7400 | 0.4600 |
| 2023-12 | 38.01 | 61.99 | 0.7300 | 0.4600 |
| 2023-06 | 32.94 | 67.06 | 1.1600 | 0.8500 |
| 2023-09 | 37.37 | 62.63 | 1.1700 | 0.9400 |
| 2023-03 | 28.46 | 71.48 | 1.1400 | 0.7300 |
| 2022-12 | 26.54 | 73.46 | 1.3800 | 0.9600 |
| 2022-09 | 30.65 | 69.35 | 1.2300 | 0.8300 |
| 2022-06 | 34.18 | 65.88 | 1.1400 | 0.6800 |
| 2022-03 | 31.99 | 68.01 | 1.1500 | 0.6200 |
| 2021-09 | 28.86 | 71.14 | 1.8900 | 1.4200 |
| 2021-12 | 29.98 | 70.02 | 1.1800 | 0.7200 |
| 2021-03 | 30.38 | 69.62 | 1.9300 | 1.5300 |
| 2020-12 | 23.24 | 76.76 | 2.4500 | 1.9400 |
| 2021-06 | 32.80 | 67.20 | 1.7700 | 1.4000 |
| 2020-06 | 22.04 | 77.96 | 2.7900 | 2.1800 |
| 2020-09 | 21.38 | 78.62 | 2.8500 | 2.2900 |
| 2019-12 | 18.46 | 81.54 | 3.3800 | 2.6900 |
| 2020-03 | 17.83 | 82.17 | 3.3600 | 2.6400 |
| 2019-03 | 18.69 | 81.31 | 3.5600 | 2.0000 |
| 2019-06 | 21.29 | 78.71 | 3.0400 | 1.4000 |
| 2019-09 | 19.15 | 80.85 | 3.3800 | 1.3100 |
| 2018-09 | 22.15 | 77.85 | 3.1000 | 1.3600 |
| 2018-12 | 18.96 | 80.95 | 3.4900 | 1.6500 |
| 2018-06 | 22.01 | 77.99 | 3.1600 | 1.1600 |
| 2018-03 | 23.11 | 76.89 | 3.0000 | 2.2000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 42.44 | 57.75 | 1.1300 | 0.6600 |
| 2017-12 | 40.90 | 59.10 | 1.1900 | 0.7300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 48.62 | 51.38 | 1.0500 | 0.6100 |
| 2014-12 | 53.94 | 45.80 | 1.0500 | 0.5400 |
| 2016-06 | 54.03 | 46.19 | 0.9000 | 0.4700 |
| 2015-12 | 45.83 | 54.17 | 1.0400 | 0.5100 |
| 2013-12 | 59.51 | 40.49 | 0.9700 | 0.6100 |
| 2025-06 | 49.73 | 50.27 | 0.8200 | 0.5700 |
| 2025-09 | 49.78 | 50.27 | 0.8000 | 0.5400 |
| 2026-03 | 49.04 | 50.96 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 298000000.0000 | 26809300.0000 | 13434800.0000 | 2975300.0000 |
| 2024-06 | 563000000.0000 | 44104900.0000 | 25907000.0000 | 7719900.0000 |
| 2024-12 | 1391000000.0000 | 90523000.0000 | 62284400.0000 | 20513600.0000 |
| 2024-09 | 873000000.0000 | 68150100.0000 | 41618200.0000 | 8931500.0000 |
| 2024-03 | 260000000.0000 | 23059200.0000 | 13138800.0000 | 485600.0000 |
| 2023-12 | 1047000000.0000 | 74530000.0000 | 52661500.0000 | 9439200.0000 |
| 2023-06 | 444000000.0000 | 31031800.0000 | 24660900.0000 | 3101400.0000 |
| 2023-09 | 706000000.0000 | 50291200.0000 | 40947500.0000 | -2271800.0000 |
| 2023-03 | 215000000.0000 | 13493700.0000 | 13198900.0000 | 4631100.0000 |
| 2022-12 | 987000000.0000 | 105000000.0000 | 40978300.0000 | 5889500.0000 |
| 2022-09 | 727000000.0000 | 85619600.0000 | 29380100.0000 | -5659500.0000 |
| 2022-06 | 457000000.0000 | 57492400.0000 | 17773500.0000 | 2721200.0000 |
| 2022-03 | 214000000.0000 | 29464600.0000 | 9526900.0000 | 1558800.0000 |
| 2021-09 | 689000000.0000 | 49553900.0000 | 35823300.0000 | 2609800.0000 |
| 2021-12 | 1018000000.0000 | 91577200.0000 | 48547200.0000 | 11384900.0000 |
| 2021-03 | 255000000.0000 | 13339200.0000 | 12637300.0000 | -596300.0000 |
| 2020-12 | 749000000.0000 | 32974000.0000 | 43201200.0000 | 6701100.0000 |
| 2021-06 | 517000000.0000 | 33437400.0000 | 24542700.0000 | 1756800.0000 |
| 2020-06 | 304000000.0000 | 17584600.0000 | 17022800.0000 | 465100.0000 |
| 2020-09 | 514000000.0000 | 31232700.0000 | 27712800.0000 | 1991500.0000 |
| 2019-12 | 693000000.0000 | 46735400.0000 | 29167700.0000 | 434500.0000 |
| 2020-03 | 110000000.0000 | 6885400.0000 | 7757100.0000 | -649000.0000 |
| 2019-03 | 153000000.0000 | 10580200.0000 | 6249900.0000 | 889000.0000 |
| 2019-06 | 333000000.0000 | 21905000.0000 | 12666600.0000 | 209300.0000 |
| 2019-09 | 510000000.0000 | 33690400.0000 | 19302700.0000 | -1552000.0000 |
| 2018-09 | 463000000.0000 | 31503100.0000 | 20068900.0000 | -1882500.0000 |
| 2018-12 | 659000000.0000 | 48749100.0000 | 30291300.0000 | 3322000.0000 |
| 2018-06 | 299000000.0000 | 20781500.0000 | 11893200.0000 | 1975600.0000 |
| 2018-03 | 140000000.0000 | 10004900.0000 | 6569500.0000 | 2812700.0000 |
| 2017-09 | 409000000.0000 | 29189900.0000 | 11307900.0000 | 4524800.0000 |
| 2017-06 | 266000000.0000 | 19444700.0000 | 10652300.0000 | 2630700.0000 |
| 2017-12 | 567000000.0000 | 40316700.0000 | 14438100.0000 | 6321600.0000 |
| 2017-03 | 131000000.0000 | 10357500.0000 | 6073600.0000 | 1163600.0000 |
| 2016-12 | 545000000.0000 | 40646500.0000 | 61275800.0000 | 4246400.0000 |
| 2014-12 | 394000000.0000 | 34024400.0000 | 14728000.0000 | 3501100.0000 |
| 2016-06 | 228000000.0000 | 18175000.0000 | 10040900.0000 | 622800.0000 |
| 2015-12 | 418000000.0000 | 36628800.0000 | 14857100.0000 | 4803700.0000 |
| 2013-12 | 324000000.0000 | 28815000.0000 | 12909700.0000 | 6379500.0000 |
| 2025-06 | 650000000.0000 | 57875700.0000 | 27171700.0000 | 11287400.0000 |
| 2025-09 | 1026000000.0000 | 97269400.0000 | 40582800.0000 | 12167400.0000 |
| 2026-03 | 376000000.0000 | 34155200.0000 | 14480400.0000 | 10237100.0000 |
| 2025-12 | 1423000000.0000 | 126000000.0000 | 55595200.0000 | 21622900.0000 |