中商官网
研究报告
宝立食品（603170）
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 | 669000000.0000 | 7.21 | 90205600.0000 | 4.67 | 89949700.0000 | 4.10 | 67280800.0000 | 0.28 |
| 2024-12-31 | 2651000000.0000 | 11.90 | 355000000.0000 | -13.63 | 354000000.0000 | -13.66 | 267000000.0000 | -14.15 |
| 2024-06-30 | 1273000000.0000 | 12.85 | 160000000.0000 | -29.82 | 160000000.0000 | -29.82 | 123000000.0000 | -27.22 |
| 2024-09-30 | 1930000000.0000 | 9.72 | 253000000.0000 | -22.39 | 253000000.0000 | -22.39 | 196000000.0000 | -20.00 |
| 2024-03-31 | 624000000.0000 | 15.77 | 86180000.0000 | -17.13 | 86407500.0000 | -16.92 | 67094000.0000 | -14.43 |
| 2023-09-30 | 1759000000.0000 | 19.25 | 326000000.0000 | 48.86 | 326000000.0000 | 48.86 | 245000000.0000 | 47.59 |
| 2023-12-31 | 2369000000.0000 | 16.30 | 411000000.0000 | 39.32 | 410000000.0000 | 38.98 | 311000000.0000 | 35.22 |
| 2022-12-31 | 2037000000.0000 | 29.09 | 295000000.0000 | 17.06 | 295000000.0000 | 18.95 | 230000000.0000 | 17.95 |
| 2023-06-30 | 1128000000.0000 | 23.82 | 228000000.0000 | 72.73 | 228000000.0000 | 72.73 | 169000000.0000 | 67.33 |
| 2023-03-31 | 539000000.0000 | 27.12 | 104000000.0000 | 87.32 | 104000000.0000 | 86.98 | 78405500.0000 | 79.25 |
| 2022-06-30 | 911000000.0000 | 26.18 | 132000000.0000 | 4.76 | 132000000.0000 | 4.76 | 101000000.0000 | 3.28 |
| 2022-03-31 | 424000000.0000 | 32.09 | 55519300.0000 | -11.36 | 55620100.0000 | -11.05 | 43741300.0000 | -14.45 |
| 2022-09-30 | 1475000000.0000 | 28.37 | 219000000.0000 | 8.42 | 219000000.0000 | 10.05 | 166000000.0000 | 10.67 |
| 2021-12-31 | 1578000000.0000 | 74.36 | 252000000.0000 | 46.51 | 248000000.0000 | 45.03 | 195000000.0000 | 45.52 |
| 2021-09-30 | 1149000000.0000 | -- | 202000000.0000 | -- | 199000000.0000 | -- | 150000000.0000 | -- |
| 2021-06-30 | 722000000.0000 | -- | 126000000.0000 | -- | 126000000.0000 | -- | 97789000.0000 | -- |
| 2021-03-31 | 321000000.0000 | -- | 62636700.0000 | -- | 62528600.0000 | -- | 51132100.0000 | -- |
| 2020-12-31 | 905000000.0000 | 21.80 | 172000000.0000 | 53.57 | 171000000.0000 | 51.33 | 134000000.0000 | 63.98 |
| 2019-12-31 | 743000000.0000 | 4.50 | 112000000.0000 | -7.44 | 113000000.0000 | -6.61 | 81717800.0000 | -12.59 |
| 2018-12-31 | 711000000.0000 | -- | 121000000.0000 | -- | 121000000.0000 | -- | 93491500.0000 | -- |
| 2025-06-30 | 1380000000.0000 | 8.41 | 183000000.0000 | 14.38 | 183000000.0000 | 14.38 | 133000000.0000 | 8.13 |
| 2025-09-30 | 2133000000.0000 | 10.52 | 295000000.0000 | 16.60 | 295000000.0000 | 16.60 | 214000000.0000 | 9.18 |
| 2026-03-31 | 776000000.0000 | 15.99 | 90993000.0000 | 0.87 | 91146000.0000 | 1.33 | 68728400.0000 | 2.15 |
| 2025-12-31 | 2934000000.0000 | 10.68 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 13.30 | 13.45 | 4.28 | 4.1500 | 1.6500 | 8.45 | 0.32 |
| 2024-12 | 12.30 | 13.35 | 16.53 | 17.0700 | 6.6700 | 8.44 | 1.24 |
| 2024-06 | 11.55 | 12.57 | 8.06 | 7.8500 | 3.4900 | 8.75 | 0.64 |
| 2024-09 | 11.97 | 13.11 | 11.87 | 12.6400 | 5.3100 | 8.72 | 0.91 |
| 2024-03 | 12.02 | 13.85 | 4.38 | 4.4000 | 1.6400 | 8.93 | 0.32 |
| 2023-09 | 13.99 | 18.53 | 18.98 | 20.0200 | 5.1000 | 8.51 | 1.02 |
| 2023-12 | 12.54 | 17.31 | 21.58 | 24.5900 | 6.5100 | 8.70 | 1.25 |
| 2022-12 | 12.86 | 14.48 | 19.27 | 24.4400 | 6.6000 | 8.77 | 1.33 |
| 2023-06 | 13.74 | 20.21 | 14.35 | 13.8900 | 3.4100 | 8.87 | 0.71 |
| 2023-03 | 14.29 | 19.29 | 6.58 | 6.5500 | 1.5900 | 9.27 | 0.34 |
| 2022-06 | 12.73 | 14.49 | 10.41 | 13.6700 | 3.2100 | 8.42 | 0.72 |
| 2022-03 | 12.26 | 13.12 | 5.07 | 6.2200 | 1.5900 | 8.30 | 0.39 |
| 2022-09 | 13.63 | 14.85 | 14.09 | 19.1000 | 5.3000 | 8.85 | 0.95 |
| 2021-12 | 14.89 | 15.72 | 22.22 | 32.8300 | 7.6100 | 7.96 | 1.41 |
| 2021-09 | 16.36 | 17.32 | -- | -- | -- | -- | -- |
| 2021-06 | 15.79 | 17.45 | 11.81 | 18.3700 | 3.9700 | 7.36 | 0.68 |
| 2021-03 | 19.31 | 19.48 | -- | -- | -- | -- | -- |
| 2020-12 | 18.23 | 18.90 | 20.70 | 32.3200 | 6.8900 | 5.20 | 1.10 |
| 2019-12 | 14.80 | 15.21 | 17.80 | 27.6400 | 6.2600 | 5.18 | 1.17 |
| 2018-12 | 16.74 | 17.02 | 23.09 | 42.0300 | 6.6300 | 5.69 | 1.36 |
| 2025-06 | 12.61 | 13.26 | 8.80 | 8.2300 | 3.4500 | 8.19 | 0.66 |
| 2025-09 | 13.03 | 13.83 | 13.08 | 13.5000 | 4.8400 | 8.12 | 0.95 |
| 2026-03 | 11.34 | 11.75 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 22.74 | 77.26 | 3.2100 | 2.2200 |
| 2024-12 | 27.28 | 72.68 | 2.5800 | 1.8900 |
| 2024-06 | 25.81 | 74.19 | 2.7200 | 2.0200 |
| 2024-09 | 30.35 | 69.65 | 2.3100 | 1.7700 |
| 2024-03 | 20.59 | 79.41 | 3.7600 | 2.7300 |
| 2023-09 | 24.97 | 75.03 | 2.8700 | 1.9500 |
| 2023-12 | 21.16 | 78.89 | 3.6600 | 2.5400 |
| 2022-12 | 25.28 | 74.72 | 2.7200 | 1.9300 |
| 2023-06 | 23.66 | 76.34 | 3.0300 | 2.1700 |
| 2023-03 | 22.59 | 77.41 | 3.2300 | 2.2300 |
| 2022-06 | 38.56 | 61.44 | 1.7200 | 1.0800 |
| 2022-03 | 34.18 | 65.72 | 1.8500 | 1.1300 |
| 2022-09 | 24.13 | 75.87 | 3.2200 | 2.4300 |
| 2021-12 | 39.25 | 60.75 | 1.5700 | 0.9200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 45.36 | 54.64 | 1.4200 | 0.9400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 41.28 | 58.60 | 1.6400 | 1.1000 |
| 2019-12 | 45.20 | 54.80 | 1.2700 | 0.8900 |
| 2018-12 | 51.72 | 48.28 | 0.9600 | 0.6800 |
| 2025-06 | 23.57 | 76.43 | 2.8800 | 2.0300 |
| 2025-09 | 28.41 | 71.54 | 2.3900 | 1.6900 |
| 2026-03 | -- | -- | -- | -- |
| 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 | 580000000.0000 | 96172200.0000 | 14201700.0000 | -819800.0000 |
| 2024-12 | 2325000000.0000 | 385000000.0000 | 73223300.0000 | 6400500.0000 |
| 2024-06 | 1126000000.0000 | 190000000.0000 | 30923600.0000 | 785200.0000 |
| 2024-09 | 1699000000.0000 | 277000000.0000 | 46420600.0000 | -2444400.0000 |
| 2024-03 | 549000000.0000 | 92695000.0000 | 14778600.0000 | -1121500.0000 |
| 2023-09 | 1513000000.0000 | 251000000.0000 | 51575100.0000 | -2936500.0000 |
| 2023-12 | 2072000000.0000 | 347000000.0000 | 66534900.0000 | 1593200.0000 |
| 2022-12 | 1775000000.0000 | 311000000.0000 | 58441400.0000 | 3575100.0000 |
| 2023-06 | 973000000.0000 | 174000000.0000 | 36268500.0000 | 420900.0000 |
| 2023-03 | 462000000.0000 | 86804500.0000 | 13507000.0000 | -1375500.0000 |
| 2022-06 | 795000000.0000 | 142000000.0000 | 22520900.0000 | 1732400.0000 |
| 2022-03 | 372000000.0000 | 60256400.0000 | 9875900.0000 | 875400.0000 |
| 2022-09 | 1274000000.0000 | 222000000.0000 | 37912700.0000 | -563100.0000 |
| 2021-12 | 1343000000.0000 | 144000000.0000 | 52267600.0000 | 5141400.0000 |
| 2021-09 | 961000000.0000 | 90237200.0000 | 35575400.0000 | 3226100.0000 |
| 2021-06 | 608000000.0000 | 48610100.0000 | 22460200.0000 | 2221200.0000 |
| 2021-03 | 259000000.0000 | 4203400.0000 | 7229400.0000 | 914300.0000 |
| 2020-12 | 740000000.0000 | 20200800.0000 | 29533500.0000 | 4293400.0000 |
| 2019-12 | 633000000.0000 | 41830800.0000 | 51834000.0000 | 5155900.0000 |
| 2018-12 | 592000000.0000 | 43828500.0000 | 28816900.0000 | 5354000.0000 |
| 2025-06 | 1206000000.0000 | 213000000.0000 | 32608100.0000 | 1278600.0000 |
| 2025-09 | 1855000000.0000 | 313000000.0000 | 49660000.0000 | 1718000.0000 |
| 2026-03 | 688000000.0000 | 133000000.0000 | 15586600.0000 | 57800.0000 |
| 2025-12 | -- | 443000000.0000 | -- | -- |