中商官网
研究报告
百达精工（603331）
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 | 388000000.0000 | 4.02 | 23258600.0000 | -30.84 | 22860100.0000 | -32.02 | 20017800.0000 | -29.62 |
| 2024-12-31 | 1535000000.0000 | 6.67 | 3686500.0000 | -97.54 | 3147500.0000 | -97.80 | 17691500.0000 | -84.75 |
| 2024-06-30 | 777000000.0000 | 4.02 | 60344100.0000 | -32.50 | 60341800.0000 | -27.23 | 51723700.0000 | -25.10 |
| 2024-09-30 | 1111000000.0000 | 0.91 | 1133500.0000 | -99.07 | 1044800.0000 | -99.10 | 9157300.0000 | -90.43 |
| 2023-12-31 | 1439000000.0000 | 11.81 | 150000000.0000 | 88.72 | 143000000.0000 | 77.34 | 116000000.0000 | 77.16 |
| 2024-03-31 | 373000000.0000 | 7.80 | 33629100.0000 | -23.03 | 33629800.0000 | -19.24 | 28442800.0000 | -18.44 |
| 2023-09-30 | 1101000000.0000 | 12.46 | 122000000.0000 | 65.63 | 116000000.0000 | 52.66 | 95697800.0000 | 50.61 |
| 2023-06-30 | 747000000.0000 | 13.18 | 89399800.0000 | 104.33 | 82917600.0000 | 79.91 | 69053100.0000 | 76.47 |
| 2023-03-31 | 346000000.0000 | 12.34 | 43691300.0000 | 129.30 | 41642000.0000 | 118.68 | 34872900.0000 | 114.55 |
| 2022-09-30 | 979000000.0000 | 13.05 | 73656000.0000 | -14.35 | 75986200.0000 | -11.60 | 63539400.0000 | -10.92 |
| 2022-12-31 | 1287000000.0000 | 5.67 | 79481200.0000 | -25.02 | 80635800.0000 | -25.34 | 65479200.0000 | -27.87 |
| 2022-03-31 | 308000000.0000 | 3.36 | 19054300.0000 | -46.15 | 19042300.0000 | -46.18 | 16254000.0000 | -43.82 |
| 2022-06-30 | 660000000.0000 | 9.09 | 43752900.0000 | -34.40 | 46089000.0000 | -30.92 | 39130500.0000 | -26.30 |
| 2021-06-30 | 605000000.0000 | 60.90 | 66701200.0000 | 164.57 | 66718300.0000 | 174.18 | 53092500.0000 | 164.42 |
| 2021-09-30 | 866000000.0000 | 36.38 | 86001200.0000 | 65.71 | 85960600.0000 | 68.79 | 71326000.0000 | 69.66 |
| 2021-12-31 | 1218000000.0000 | 25.83 | 106000000.0000 | 6.42 | 108000000.0000 | 9.44 | 90780400.0000 | 12.10 |
| 2020-12-31 | 968000000.0000 | 13.62 | 99601500.0000 | 11.28 | 98685800.0000 | 10.77 | 80981500.0000 | 9.39 |
| 2021-03-31 | 298000000.0000 | 72.25 | 35380900.0000 | 148.88 | 35378300.0000 | 164.91 | 28930900.0000 | 174.50 |
| 2020-09-30 | 635000000.0000 | -0.16 | 51898400.0000 | -32.88 | 50926100.0000 | -33.98 | 42040200.0000 | -32.97 |
| 2020-03-31 | 173000000.0000 | -16.02 | 14216100.0000 | -51.69 | 13354800.0000 | -54.61 | 10539600.0000 | -56.05 |
| 2020-06-30 | 376000000.0000 | -13.76 | 25211200.0000 | -55.21 | 24333500.0000 | -56.62 | 20079200.0000 | -56.24 |
| 2019-09-30 | 636000000.0000 | 9.84 | 77327400.0000 | 8.18 | 77140500.0000 | 7.65 | 62717200.0000 | 7.51 |
| 2019-12-31 | 852000000.0000 | 9.94 | 89503100.0000 | 2.43 | 89092200.0000 | 2.67 | 74029300.0000 | 4.56 |
| 2019-06-30 | 436000000.0000 | 8.19 | 56283400.0000 | 12.61 | 56098800.0000 | 12.44 | 45881600.0000 | 12.32 |
| 2019-03-31 | 206000000.0000 | 6.74 | 29423800.0000 | 24.96 | 29423800.0000 | 24.97 | 23979300.0000 | 22.65 |
| 2018-06-30 | 403000000.0000 | 16.14 | 49979200.0000 | 22.05 | 49892900.0000 | 21.10 | 40850200.0000 | 15.20 |
| 2018-12-31 | 775000000.0000 | 6.46 | 87383500.0000 | 17.65 | 86775200.0000 | 18.72 | 70803300.0000 | 13.58 |
| 2018-09-30 | 579000000.0000 | 11.13 | 71480500.0000 | 21.84 | 71656100.0000 | 20.65 | 58337100.0000 | 15.17 |
| 2017-12-31 | 728000000.0000 | 32.60 | 74271000.0000 | 26.77 | 73089700.0000 | 20.54 | 62338600.0000 | 16.54 |
| 2018-03-31 | 193000000.0000 | 16.97 | 23546400.0000 | 11.83 | 23544700.0000 | 9.12 | 19551300.0000 | 1.83 |
| 2017-06-30 | 347000000.0000 | 33.46 | 40951200.0000 | 44.13 | 41198400.0000 | 40.45 | 35460800.0000 | 36.60 |
| 2017-09-30 | 521000000.0000 | 33.93 | 58665800.0000 | 36.27 | 59390100.0000 | 32.61 | 50652600.0000 | 28.12 |
| 2017-03-31 | 165000000.0000 | 38.66 | 21055700.0000 | 53.96 | 21577000.0000 | 51.98 | 19200400.0000 | 51.24 |
| 2016-12-31 | 549000000.0000 | 15.34 | 58586300.0000 | 47.48 | 60636900.0000 | 47.69 | 53490900.0000 | 55.32 |
| 2016-09-30 | 389000000.0000 | -- | 43050800.0000 | -- | 44786800.0000 | -- | 39534300.0000 | -- |
| 2015-12-31 | 476000000.0000 | -12.34 | 39724200.0000 | -17.46 | 41056100.0000 | -16.01 | 34440200.0000 | -16.41 |
| 2016-03-31 | 119000000.0000 | -- | 13676300.0000 | -- | 14197100.0000 | -- | 12694900.0000 | -- |
| 2016-06-30 | 260000000.0000 | -- | 28412100.0000 | -- | 29333200.0000 | -- | 25960500.0000 | -- |
| 2013-12-31 | 480000000.0000 | 17.94 | 38485400.0000 | 53.86 | 41328700.0000 | 54.56 | 34055000.0000 | 58.15 |
| 2014-12-31 | 543000000.0000 | 13.13 | 48125700.0000 | 25.05 | 48880100.0000 | 18.27 | 41200300.0000 | 20.98 |
| 2012-12-31 | 407000000.0000 | -- | 25013400.0000 | -- | 26739200.0000 | -- | 21533300.0000 | -- |
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) |
| 2025-03 | 5.41 | 5.89 | 0.69 | 1.6600 | 0.8300 | 3.53 | 0.12 |
| 2024-12 | -0.39 | 0.21 | 0.10 | 2.5800 | 3.3000 | 3.79 | 0.47 |
| 2024-06 | 6.95 | 7.77 | 1.92 | 4.2500 | 1.6600 | 3.96 | 0.25 |
| 2024-09 | -0.54 | 0.09 | 0.03 | 1.6800 | 2.3800 | 4.10 | 0.35 |
| 2023-12 | 10.49 | 9.94 | 4.40 | 10.1900 | 3.1000 | 4.30 | 0.44 |
| 2024-03 | 7.51 | 9.02 | 1.04 | 2.2800 | 0.8000 | 4.02 | 0.12 |
| 2023-09 | 11.44 | 10.54 | 3.98 | 8.4900 | 2.4300 | 4.35 | 0.38 |
| 2023-06 | 12.45 | 11.10 | 3.69 | 6.4300 | 1.7200 | 4.20 | 0.33 |
| 2023-03 | 12.72 | 12.04 | 1.93 | 3.6400 | 0.7700 | 4.24 | 0.16 |
| 2022-09 | 6.84 | 7.76 | 3.64 | 7.0100 | 2.3000 | 4.02 | 0.47 |
| 2022-12 | 5.59 | 6.27 | 3.82 | 7.4000 | 2.9900 | 4.09 | 0.61 |
| 2022-03 | 5.84 | 6.18 | 0.93 | 1.8300 | 0.7100 | 3.86 | 0.15 |
| 2022-06 | 6.21 | 6.98 | 2.24 | 4.3100 | 1.5600 | 3.80 | 0.32 |
| 2021-06 | 10.25 | 11.03 | 3.34 | 5.9400 | 1.7500 | 3.80 | 0.30 |
| 2021-09 | 9.01 | 9.93 | 4.22 | 7.9000 | 2.3700 | 3.78 | 0.43 |
| 2021-12 | 7.80 | 8.87 | 5.16 | 10.2800 | 3.3500 | 3.83 | 0.58 |
| 2020-12 | 9.19 | 10.19 | 5.23 | 9.7500 | 3.2800 | 3.56 | 0.51 |
| 2021-03 | 10.40 | 11.87 | 1.84 | 3.2800 | 0.9100 | 3.67 | 0.16 |
| 2020-09 | 7.56 | 8.02 | 2.78 | 5.2000 | 2.1500 | 3.47 | 0.35 |
| 2020-03 | 7.51 | 7.72 | 0.74 | 1.4100 | 0.5900 | 3.23 | 0.10 |
| 2020-06 | 5.85 | 6.47 | 1.30 | 2.4300 | 1.3100 | 3.34 | 0.20 |
| 2019-09 | 10.69 | 12.13 | 5.77 | 8.5200 | 2.4000 | 4.38 | 0.48 |
| 2019-12 | 9.39 | 10.46 | 5.93 | 10.1300 | 3.1500 | 4.20 | 0.57 |
| 2019-06 | 11.47 | 12.87 | 4.32 | 6.2400 | 1.6600 | 4.35 | 0.34 |
| 2019-03 | 11.17 | 14.28 | 2.56 | 3.2900 | 0.7600 | 4.26 | 0.18 |
| 2018-06 | 11.17 | 12.38 | 4.70 | 5.8400 | 1.8200 | 3.79 | 0.38 |
| 2018-12 | 10.32 | 11.20 | 7.99 | 10.1400 | 3.2900 | 3.96 | 0.71 |
| 2018-09 | 11.57 | 12.38 | 6.82 | 8.3600 | 2.4600 | 3.97 | 0.55 |
| 2017-12 | 9.89 | 10.04 | 7.08 | 12.1700 | 3.3300 | 4.11 | 0.71 |
| 2018-03 | 10.36 | 12.20 | 2.23 | 2.8000 | 0.8900 | 3.71 | 0.18 |
| 2017-06 | 11.53 | 11.87 | 3.93 | 9.6300 | 1.6000 | 4.40 | 0.33 |
| 2017-09 | 11.13 | 11.40 | 6.20 | -- | 2.3400 | 4.57 | 0.54 |
| 2017-03 | 12.73 | 13.08 | 2.83 | -- | 0.7200 | 4.48 | 0.22 |
| 2016-12 | 10.56 | 11.04 | 8.40 | 16.9600 | 2.8100 | 4.23 | 0.76 |
| 2016-09 | 11.05 | 11.51 | -- | 12.7500 | -- | -- | -- |
| 2015-12 | 8.40 | 8.63 | 6.14 | -- | 2.8500 | 3.80 | 0.71 |
| 2016-03 | 11.76 | 11.93 | -- | -- | -- | -- | -- |
| 2016-06 | 10.77 | 11.28 | -- | -- | -- | -- | -- |
| 2013-12 | 7.92 | 8.61 | 6.41 | -- | 3.1900 | 3.76 | 0.74 |
| 2014-12 | 8.84 | 9.00 | 7.42 | -- | 3.3800 | 3.91 | 0.82 |
| 2012-12 | 6.14 | 6.57 | 4.46 | -- | 2.7700 | 3.73 | 0.68 |
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 | 60.13 | 39.84 | 0.9100 | 0.6200 |
| 2024-12 | 59.81 | 40.19 | 0.8900 | 0.5900 |
| 2024-06 | 57.35 | 42.65 | 0.8700 | 0.5300 |
| 2024-09 | 58.62 | 41.38 | 0.8500 | 0.5300 |
| 2023-12 | 59.18 | 40.82 | 0.8600 | 0.5800 |
| 2024-03 | 58.00 | 42.00 | 0.8300 | 0.5200 |
| 2023-09 | 55.24 | 44.76 | 1.0000 | 0.6800 |
| 2023-06 | 45.17 | 54.87 | 1.2400 | 0.8700 |
| 2023-03 | 40.54 | 59.42 | 1.2400 | 0.7900 |
| 2022-09 | 52.28 | 47.67 | 1.2300 | 0.7600 |
| 2022-12 | 52.48 | 47.52 | 1.2000 | 0.7200 |
| 2022-03 | 51.74 | 48.26 | 1.2200 | 0.7200 |
| 2022-06 | 52.89 | 47.11 | 1.2200 | 0.7400 |
| 2021-06 | 51.55 | 48.50 | 1.3200 | 0.8600 |
| 2021-09 | 53.37 | 46.63 | 1.2400 | 0.8000 |
| 2021-12 | 53.56 | 46.44 | 1.1900 | 0.7500 |
| 2020-12 | 49.68 | 50.32 | 1.4000 | 0.9800 |
| 2021-03 | 48.93 | 51.02 | 1.4000 | 0.9300 |
| 2020-09 | 50.19 | 49.81 | 1.5100 | 1.0600 |
| 2020-03 | 49.70 | 50.30 | 1.7000 | 1.1700 |
| 2020-06 | 51.09 | 48.91 | 1.5800 | 1.1500 |
| 2019-09 | 37.95 | 62.05 | 1.5400 | 1.0500 |
| 2019-12 | 44.18 | 55.82 | 1.3300 | 0.9000 |
| 2019-06 | 37.44 | 62.56 | 1.6800 | 1.0700 |
| 2019-03 | 33.97 | 66.03 | 1.8600 | 1.0700 |
| 2018-06 | 35.16 | 64.75 | 1.7600 | 1.0800 |
| 2018-12 | 33.79 | 66.11 | 1.9100 | 1.0800 |
| 2018-09 | 32.92 | 67.08 | 1.8400 | 0.9900 |
| 2017-12 | 33.91 | 65.99 | 1.9000 | 1.1200 |
| 2018-03 | 33.59 | 66.51 | 1.9100 | 1.1400 |
| 2017-06 | 37.65 | 62.35 | 1.8100 | 1.4200 |
| 2017-09 | 30.06 | 69.83 | 2.1600 | 1.5600 |
| 2017-03 | 50.46 | 49.54 | 1.0900 | 0.6400 |
| 2016-12 | 50.28 | 49.72 | 1.0400 | 0.5500 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 54.56 | 45.44 | 0.9800 | 0.6000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2013-12 | 62.17 | 37.83 | 0.9700 | 0.6200 |
| 2014-12 | 60.09 | 40.06 | 1.0300 | 0.6300 |
| 2012-12 | 65.17 | 35.00 | 0.7800 | 0.4500 |
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 | 367000000.0000 | 3683500.0000 | 25863800.0000 | 7419700.0000 |
| 2024-12 | 1541000000.0000 | 15367600.0000 | 117000000.0000 | 34195700.0000 |
| 2024-06 | 723000000.0000 | 7038400.0000 | 61685000.0000 | 15312500.0000 |
| 2024-09 | 1117000000.0000 | 10451100.0000 | 91171600.0000 | 21639800.0000 |
| 2023-12 | 1288000000.0000 | 17241700.0000 | 84787600.0000 | 14882800.0000 |
| 2024-03 | 345000000.0000 | 3228400.0000 | 26807300.0000 | 6502100.0000 |
| 2023-09 | 975000000.0000 | 11540100.0000 | 65461400.0000 | 5710000.0000 |
| 2023-06 | 654000000.0000 | 7316500.0000 | 41437700.0000 | 4422900.0000 |
| 2023-03 | 302000000.0000 | 3444000.0000 | 18172100.0000 | -768800.0000 |
| 2022-09 | 912000000.0000 | 8105400.0000 | 51361800.0000 | 22539500.0000 |
| 2022-12 | 1215000000.0000 | 12346400.0000 | 72383600.0000 | 24681500.0000 |
| 2022-03 | 290000000.0000 | 2591800.0000 | 17334700.0000 | 10305200.0000 |
| 2022-06 | 619000000.0000 | 5034300.0000 | 36556200.0000 | 17843400.0000 |
| 2021-06 | 543000000.0000 | 6136900.0000 | 30554700.0000 | 15845200.0000 |
| 2021-09 | 788000000.0000 | 27668600.0000 | 45297100.0000 | 24949500.0000 |
| 2021-12 | 1123000000.0000 | 12756000.0000 | 60855700.0000 | 37087700.0000 |
| 2020-12 | 879000000.0000 | 31502100.0000 | 52836500.0000 | 27163400.0000 |
| 2021-03 | 267000000.0000 | 9082900.0000 | 15367700.0000 | 7834000.0000 |
| 2020-09 | 587000000.0000 | 21181900.0000 | 35865300.0000 | 16885000.0000 |
| 2020-03 | 160000000.0000 | 5724200.0000 | 11851600.0000 | 5259700.0000 |
| 2020-06 | 354000000.0000 | 12959300.0000 | 23334700.0000 | 12825800.0000 |
| 2019-09 | 568000000.0000 | 22337900.0000 | 36766000.0000 | 8225100.0000 |
| 2019-12 | 772000000.0000 | 31359300.0000 | 48414000.0000 | 13009500.0000 |
| 2019-06 | 386000000.0000 | 14398100.0000 | 25153900.0000 | 7127700.0000 |
| 2019-03 | 183000000.0000 | 6288000.0000 | 11782300.0000 | 6483000.0000 |
| 2018-06 | 358000000.0000 | 12576800.0000 | 21023600.0000 | 9446200.0000 |
| 2018-12 | 695000000.0000 | 27913400.0000 | 43381600.0000 | 13296600.0000 |
| 2018-09 | 512000000.0000 | 18945200.0000 | 30632100.0000 | 9679400.0000 |
| 2017-12 | 656000000.0000 | 24621500.0000 | 39773800.0000 | 17432300.0000 |
| 2018-03 | 173000000.0000 | 5803900.0000 | 10064400.0000 | 5132700.0000 |
| 2017-06 | 307000000.0000 | 11044200.0000 | 30265300.0000 | 8925900.0000 |
| 2017-09 | 463000000.0000 | 17065200.0000 | 27358900.0000 | 13290200.0000 |
| 2017-03 | 144000000.0000 | 4967500.0000 | 12901800.0000 | 4342100.0000 |
| 2016-12 | 491000000.0000 | 18064000.0000 | 48516200.0000 | 13364600.0000 |
| 2016-09 | 346000000.0000 | 12618000.0000 | 34254200.0000 | 10021100.0000 |
| 2015-12 | 436000000.0000 | 13855500.0000 | 52800600.0000 | 20168100.0000 |
| 2016-03 | 105000000.0000 | 3779100.0000 | 10951100.0000 | 3287900.0000 |
| 2016-06 | 232000000.0000 | 8144200.0000 | 23486600.0000 | 6918900.0000 |
| 2013-12 | 442000000.0000 | 11643100.0000 | 47756000.0000 | 26912200.0000 |
| 2014-12 | 495000000.0000 | 14055400.0000 | 52064300.0000 | 26240400.0000 |
| 2012-12 | 382000000.0000 | 9945300.0000 | 48720900.0000 | 24796200.0000 |