中商官网
研究报告
百傲化学（603360）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 209000000.0000 | 46212400.0000 | 49537800.0000 | 41906400.0000 | 459000000.0000 | 275000000.0000 | 183000000.0000 |
| 2012 | 257000000.0000 | 46907100.0000 | 51206600.0000 | 44810700.0000 | 494000000.0000 | 265000000.0000 | 228000000.0000 |
| 2013 | 291000000.0000 | 52500100.0000 | 56507900.0000 | 48920500.0000 | 547000000.0000 | 270000000.0000 | 277000000.0000 |
| 2014 | 347000000.0000 | 66708900.0000 | 72993300.0000 | 64032300.0000 | 565000000.0000 | 262000000.0000 | 303000000.0000 |
| 2015 | 328000000.0000 | 61654200.0000 | 66188400.0000 | 56693600.0000 | 548000000.0000 | 188000000.0000 | 360000000.0000 |
| 2016 | 389000000.0000 | 108000000.0000 | 115000000.0000 | 97946000.0000 | 626000000.0000 | 168000000.0000 | 458000000.0000 |
| 2017 | 410000000.0000 | 126000000.0000 | 126000000.0000 | 99882300.0000 | 779000000.0000 | 92908700.0000 | 686000000.0000 |
| 2018 | 528000000.0000 | 172000000.0000 | 172000000.0000 | 145000000.0000 | 897000000.0000 | 99348000.0000 | 798000000.0000 |
| 2019 | 872000000.0000 | 368000000.0000 | 367000000.0000 | 307000000.0000 | 1189000000.0000 | 156000000.0000 | 1033000000.0000 |
| 2020 | 750000000.0000 | 261000000.0000 | 260000000.0000 | 222000000.0000 | 1430000000.0000 | 441000000.0000 | 988000000.0000 |
| 2021 | 1006000000.0000 | 303000000.0000 | 292000000.0000 | 250000000.0000 | 1671000000.0000 | 621000000.0000 | 1050000000.0000 |
| 2022 | 1257000000.0000 | 462000000.0000 | 461000000.0000 | 403000000.0000 | 1754000000.0000 | 293000000.0000 | 1461000000.0000 |
| 2023 | 1066000000.0000 | 386000000.0000 | 386000000.0000 | 328000000.0000 | 1942000000.0000 | 305000000.0000 | 1637000000.0000 |
| 2024 | 1312000000.0000 | 415000000.0000 | 414000000.0000 | 359000000.0000 | 3640000000.0000 | 1289000000.0000 | 2351000000.0000 |
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) |
| 2011 | 22.49 | 23.70 | 10.79 | 33.1300 | 3.4700 | 5.96 | 0.46 |
| 2012 | 18.29 | 19.92 | 10.37 | 21.7700 | 3.2300 | 5.99 | 0.52 |
| 2013 | 17.87 | 19.42 | 10.33 | 19.3600 | 2.6500 | 5.63 | 0.53 |
| 2014 | 19.31 | 21.04 | 12.92 | 21.8300 | 3.1800 | 5.71 | 0.61 |
| 2015 | 18.90 | 20.18 | 12.08 | 17.2800 | 3.0600 | 4.67 | 0.60 |
| 2016 | 27.76 | 29.56 | 18.37 | 23.9800 | 3.5500 | 5.23 | 0.62 |
| 2017 | 27.80 | 30.73 | 16.17 | 14.9400 | 4.0400 | 4.64 | 0.53 |
| 2018 | 30.68 | 32.58 | 19.18 | 19.5300 | 4.8200 | 5.39 | 0.59 |
| 2019 | 40.94 | 42.09 | 30.87 | 33.5000 | 4.2300 | 6.85 | 0.73 |
| 2020 | 33.73 | 34.67 | 18.18 | 20.7400 | 3.3400 | 5.32 | 0.52 |
| 2021 | 29.32 | 29.03 | 17.47 | 25.1200 | 3.6600 | 6.47 | 0.60 |
| 2022 | 36.75 | 36.67 | 26.28 | 32.0700 | 3.2000 | 7.08 | 0.72 |
| 2023 | 35.74 | 36.21 | 19.88 | 21.7200 | 2.6400 | 6.92 | 0.55 |
| 2024 | 29.73 | 31.55 | 11.37 | 20.5100 | 1.3200 | 5.44 | 0.36 |
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 |
| 2011 | 59.91 | 39.87 | 0.5900 | 0.3800 |
| 2012 | 53.64 | 46.15 | 0.8600 | 0.4700 |
| 2013 | 49.36 | 50.64 | 1.0600 | 0.6400 |
| 2014 | 46.37 | 53.63 | 0.9200 | 0.5900 |
| 2015 | 34.31 | 65.69 | 1.3300 | 0.8400 |
| 2016 | 26.84 | 73.16 | 2.3900 | 1.8800 |
| 2017 | 11.93 | 88.06 | 10.1600 | 6.4500 |
| 2018 | 11.08 | 88.96 | 6.2400 | 3.6600 |
| 2019 | 13.12 | 86.88 | 4.9100 | 3.8000 |
| 2020 | 30.84 | 69.09 | 1.5400 | 1.2100 |
| 2021 | 37.16 | 62.84 | 1.3600 | 0.9100 |
| 2022 | 16.70 | 83.30 | 4.3600 | 3.4000 |
| 2023 | 15.71 | 84.29 | 4.7000 | 3.6700 |
| 2024 | 35.41 | 64.59 | 2.2600 | 1.1000 |
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) |
| 2011 | 162000000.0000 | 10822900.0000 | 21868200.0000 | 5381200.0000 |
| 2012 | 210000000.0000 | 16491800.0000 | 29787700.0000 | 10813600.0000 |
| 2013 | 239000000.0000 | 18748800.0000 | 39065500.0000 | 13006500.0000 |
| 2014 | 280000000.0000 | 19691800.0000 | 40805000.0000 | 12827900.0000 |
| 2015 | 266000000.0000 | 17536400.0000 | 52094400.0000 | 11806500.0000 |
| 2016 | 281000000.0000 | 19548400.0000 | 53671800.0000 | 6437500.0000 |
| 2017 | 296000000.0000 | 21332100.0000 | 40884100.0000 | 4017100.0000 |
| 2018 | 366000000.0000 | 26087500.0000 | 42565700.0000 | 1071400.0000 |
| 2019 | 515000000.0000 | 35015900.0000 | 96786300.0000 | 2048400.0000 |
| 2020 | 497000000.0000 | 10376700.0000 | 101000000.0000 | 12687800.0000 |
| 2021 | 711000000.0000 | 12070800.0000 | 98654800.0000 | 10827200.0000 |
| 2022 | 795000000.0000 | 11464700.0000 | 137000000.0000 | -9815200.0000 |
| 2023 | 685000000.0000 | 13904500.0000 | 116000000.0000 | 3923300.0000 |
| 2024 | 922000000.0000 | 18456200.0000 | 98469600.0000 | -1840600.0000 |