中商官网
研究报告
比依股份（603215）
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 | 530000000.0000 | 65.63 | 14532800.0000 | 43.53 | 14475000.0000 | 44.32 | 13609100.0000 | 36.34 |
| 2024-12-31 | 2059000000.0000 | 31.99 | 146000000.0000 | -35.68 | 146000000.0000 | -35.68 | 133000000.0000 | -34.16 |
| 2024-06-30 | 860000000.0000 | 1.06 | 74349600.0000 | -47.64 | 74230900.0000 | -48.45 | 66153600.0000 | -47.91 |
| 2024-09-30 | 1480000000.0000 | 17.46 | 111000000.0000 | -43.94 | 111000000.0000 | -43.65 | 98220900.0000 | -44.19 |
| 2024-03-31 | 320000000.0000 | -15.34 | 10125100.0000 | -79.74 | 10030000.0000 | -80.70 | 9981900.0000 | -78.47 |
| 2023-12-31 | 1560000000.0000 | 4.07 | 227000000.0000 | 19.47 | 227000000.0000 | 15.82 | 202000000.0000 | 13.48 |
| 2023-09-30 | 1260000000.0000 | 19.66 | 198000000.0000 | 39.44 | 197000000.0000 | 33.11 | 176000000.0000 | 34.35 |
| 2023-06-30 | 851000000.0000 | 18.19 | 142000000.0000 | 79.76 | 144000000.0000 | 69.33 | 127000000.0000 | 67.31 |
| 2023-03-31 | 378000000.0000 | 2.72 | 49972700.0000 | 106.32 | 51972200.0000 | 84.16 | 46369300.0000 | 82.03 |
| 2022-12-31 | 1499000000.0000 | -8.26 | 190000000.0000 | 47.29 | 196000000.0000 | 48.48 | 178000000.0000 | 48.33 |
| 2022-09-30 | 1053000000.0000 | -12.69 | 142000000.0000 | 49.82 | 148000000.0000 | 54.82 | 131000000.0000 | 50.75 |
| 2022-06-30 | 720000000.0000 | -5.26 | 78996400.0000 | 38.37 | 85042000.0000 | 46.87 | 75905600.0000 | 43.47 |
| 2021-12-31 | 1634000000.0000 | 40.50 | 129000000.0000 | 6.61 | 132000000.0000 | 10.00 | 120000000.0000 | 13.21 |
| 2022-03-31 | 368000000.0000 | 13.58 | 24220900.0000 | -2.49 | 28220800.0000 | 13.62 | 25473600.0000 | 11.31 |
| 2021-03-31 | 324000000.0000 | -- | 24838600.0000 | -- | 24838600.0000 | -- | 22886100.0000 | -- |
| 2021-06-30 | 760000000.0000 | -- | 57090000.0000 | -- | 57901700.0000 | -- | 52908600.0000 | -- |
| 2021-09-30 | 1206000000.0000 | 57.03 | 94782300.0000 | 15.79 | 95593900.0000 | 18.40 | 86900500.0000 | 22.64 |
| 2020-12-31 | 1163000000.0000 | 57.16 | 121000000.0000 | 61.14 | 120000000.0000 | 60.12 | 106000000.0000 | 67.77 |
| 2020-09-30 | 768000000.0000 | -- | 81860100.0000 | -- | 80738800.0000 | -- | 70856500.0000 | -- |
| 2019-12-31 | 740000000.0000 | 19.74 | 75088600.0000 | 50.15 | 74942200.0000 | 49.86 | 63180600.0000 | 39.99 |
| 2018-12-31 | 618000000.0000 | -- | 50010300.0000 | -- | 50009800.0000 | -- | 45133400.0000 | -- |
| 2025-06-30 | 1157000000.0000 | 34.53 | 56335700.0000 | -24.23 | 56158200.0000 | -24.35 | 50211800.0000 | -24.10 |
| 2025-09-30 | 1756000000.0000 | 18.65 | 71777800.0000 | -35.34 | 71077300.0000 | -35.97 | 65856800.0000 | -32.95 |
| 2026-03-31 | 549000000.0000 | 3.58 | -21445000.0000 | -247.56 | -21554600.0000 | -248.91 | -17715600.0000 | -230.17 |
| 2025-12-31 | 2350000000.0000 | 14.13 | 74845200.0000 | -48.74 | 74967100.0000 | -48.65 | 72619700.0000 | -45.40 |
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 | 2.08 | 2.73 | 0.48 | 1.2700 | 1.6100 | 3.19 | 0.18 |
| 2024-12 | 6.90 | 7.09 | 5.36 | 12.2800 | 7.5800 | 4.40 | 0.76 |
| 2024-06 | 8.37 | 8.63 | 3.59 | 6.0000 | 3.8500 | 4.15 | 0.42 |
| 2024-09 | 7.30 | 7.50 | 4.41 | 9.0600 | 5.7900 | 3.86 | 0.59 |
| 2024-03 | 2.81 | 3.13 | 0.61 | 0.9100 | 1.6700 | 4.17 | 0.19 |
| 2023-12 | 13.91 | 14.55 | 13.67 | 19.2700 | 7.1000 | 4.30 | 0.94 |
| 2023-09 | 14.84 | 15.63 | 11.81 | 16.7800 | 5.9100 | 3.72 | 0.76 |
| 2023-06 | 15.39 | 16.92 | 8.76 | 12.1500 | 3.8700 | 3.89 | 0.52 |
| 2023-03 | 11.64 | 13.75 | 3.43 | 4.5500 | 1.7600 | 3.79 | 0.25 |
| 2022-12 | 12.41 | 13.08 | 12.90 | 21.2400 | 5.2600 | 3.80 | 0.99 |
| 2022-09 | 12.63 | 14.06 | 10.65 | 16.4800 | 4.0100 | 3.96 | 0.76 |
| 2022-06 | 10.42 | 11.81 | 6.12 | 10.4600 | 2.7000 | 4.18 | 0.52 |
| 2021-12 | 7.47 | 8.08 | 11.25 | 41.2700 | 5.9600 | 5.03 | 1.39 |
| 2022-03 | 6.25 | 7.67 | 2.00 | 4.7500 | 1.3000 | 4.46 | 0.26 |
| 2021-03 | 7.41 | 7.67 | -- | 9.4600 | -- | -- | -- |
| 2021-06 | 7.37 | 7.62 | 6.10 | 20.5900 | 2.9700 | 5.44 | 0.80 |
| 2021-09 | 7.55 | 7.93 | 8.77 | 31.7200 | 4.4900 | 4.86 | 1.11 |
| 2020-12 | 10.15 | 10.32 | 14.22 | 59.1600 | 6.8100 | 5.64 | 1.38 |
| 2020-09 | 10.42 | 10.51 | -- | -- | -- | -- | -- |
| 2019-12 | 10.27 | 10.13 | 14.19 | 39.0000 | 6.2100 | 7.65 | 1.40 |
| 2018-12 | 8.09 | 8.09 | 9.30 | 41.8500 | 5.2600 | 9.51 | 1.15 |
| 2025-06 | 4.32 | 4.85 | 1.83 | 4.4400 | 3.1600 | 3.35 | 0.38 |
| 2025-09 | 3.36 | 4.05 | 2.24 | 6.0500 | 4.6300 | 3.30 | 0.55 |
| 2026-03 | -4.55 | -3.93 | -- | -- | -- | -- | -- |
| 2025-12 | 2.72 | 3.19 | -- | -- | -- | -- | -- |
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 | 60.29 | 39.71 | 1.1800 | 0.9000 |
| 2024-12 | 56.68 | 43.32 | 1.1600 | 0.8900 |
| 2024-06 | 47.56 | 52.44 | 1.3600 | 1.0900 |
| 2024-09 | 54.85 | 45.15 | 1.1900 | 0.9300 |
| 2024-03 | 31.36 | 68.70 | 1.9300 | 1.4300 |
| 2023-12 | 32.77 | 67.23 | 2.0100 | 1.5400 |
| 2023-09 | 34.83 | 65.17 | 2.0000 | 1.6700 |
| 2023-06 | 37.04 | 62.96 | 2.1300 | 1.7800 |
| 2023-03 | 31.16 | 68.84 | 2.4900 | 2.0800 |
| 2022-12 | 34.36 | 65.64 | 2.2800 | 1.9100 |
| 2022-09 | 31.65 | 68.35 | 2.4300 | 2.0100 |
| 2022-06 | 35.57 | 64.43 | 2.1700 | 1.7700 |
| 2021-12 | 70.16 | 29.84 | 1.0500 | 0.6800 |
| 2022-03 | 36.48 | 63.45 | 2.1200 | 1.6600 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 70.18 | 29.82 | 0.9500 | 0.5400 |
| 2021-09 | 70.92 | 29.08 | 1.0000 | 0.6200 |
| 2020-12 | 72.63 | 27.37 | 0.9800 | 0.6600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 74.81 | 25.38 | 1.0400 | 0.8100 |
| 2018-12 | 75.84 | 24.16 | 1.0500 | 0.8100 |
| 2025-06 | 61.51 | 38.49 | 1.1600 | 0.8500 |
| 2025-09 | 61.62 | 38.35 | 1.1400 | 0.7900 |
| 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 | 519000000.0000 | 12276400.0000 | 19082900.0000 | -1119500.0000 |
| 2024-12 | 1917000000.0000 | 29994800.0000 | 64307400.0000 | -8992600.0000 |
| 2024-06 | 788000000.0000 | 7521500.0000 | 28176800.0000 | -7680400.0000 |
| 2024-09 | 1372000000.0000 | 14169600.0000 | 45391800.0000 | -3137800.0000 |
| 2024-03 | 311000000.0000 | 2958700.0000 | 17270800.0000 | -6371600.0000 |
| 2023-12 | 1343000000.0000 | 17267000.0000 | 49282300.0000 | 9598900.0000 |
| 2023-09 | 1073000000.0000 | 12260000.0000 | 37133300.0000 | -26119400.0000 |
| 2023-06 | 720000000.0000 | 8868400.0000 | 26506500.0000 | -19429300.0000 |
| 2023-03 | 334000000.0000 | 3621200.0000 | 9507700.0000 | 7478400.0000 |
| 2022-12 | 1313000000.0000 | 17160800.0000 | 39573200.0000 | -6984700.0000 |
| 2022-09 | 920000000.0000 | 12611300.0000 | 29505800.0000 | -43473500.0000 |
| 2022-06 | 645000000.0000 | 8146500.0000 | 21282100.0000 | -19510700.0000 |
| 2021-12 | 1512000000.0000 | 16147100.0000 | 33685500.0000 | 12699700.0000 |
| 2022-03 | 345000000.0000 | 3677400.0000 | 10243800.0000 | 1470900.0000 |
| 2021-03 | 300000000.0000 | 4766400.0000 | 8584200.0000 | 35800.0000 |
| 2021-06 | 704000000.0000 | 6427600.0000 | 16629200.0000 | 5533300.0000 |
| 2021-09 | 1115000000.0000 | 10902200.0000 | 26113600.0000 | 4885300.0000 |
| 2020-12 | 1045000000.0000 | 18474800.0000 | 28188400.0000 | 27926100.0000 |
| 2020-09 | 688000000.0000 | 10645900.0000 | 22032400.0000 | 14342900.0000 |
| 2019-12 | 664000000.0000 | 26287700.0000 | 41064200.0000 | -5564600.0000 |
| 2018-12 | 568000000.0000 | 17924700.0000 | 19523400.0000 | -3537900.0000 |
| 2025-06 | 1107000000.0000 | 32416600.0000 | 39984000.0000 | 5112500.0000 |
| 2025-09 | 1697000000.0000 | 49987200.0000 | 60385100.0000 | -2567100.0000 |
| 2026-03 | 574000000.0000 | 12997700.0000 | 22065600.0000 | 6829700.0000 |
| 2025-12 | 2286000000.0000 | 73335500.0000 | 82941300.0000 | 1236300.0000 |