中商官网
研究报告
伯特利（603596）
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) |
| 2013 | 442000000.0000 | 28514600.0000 | 35091500.0000 | 29485900.0000 | 585000000.0000 | 332000000.0000 | 252000000.0000 |
| 2014 | 800000000.0000 | 61023300.0000 | 67154400.0000 | 59022700.0000 | 996000000.0000 | 664000000.0000 | 332000000.0000 |
| 2015 | 1471000000.0000 | 194000000.0000 | 199000000.0000 | 176000000.0000 | 1430000000.0000 | 912000000.0000 | 518000000.0000 |
| 2016 | 2212000000.0000 | 362000000.0000 | 372000000.0000 | 320000000.0000 | 2246000000.0000 | 1335000000.0000 | 911000000.0000 |
| 2017 | 2419000000.0000 | 381000000.0000 | 380000000.0000 | 323000000.0000 | 2762000000.0000 | 1545000000.0000 | 1218000000.0000 |
| 2018 | 2602000000.0000 | 349000000.0000 | 349000000.0000 | 302000000.0000 | 3592000000.0000 | 1525000000.0000 | 2067000000.0000 |
| 2019 | 3157000000.0000 | 529000000.0000 | 528000000.0000 | 456000000.0000 | 4327000000.0000 | 1865000000.0000 | 2462000000.0000 |
| 2020 | 3042000000.0000 | 565000000.0000 | 564000000.0000 | 492000000.0000 | 4672000000.0000 | 1728000000.0000 | 2944000000.0000 |
| 2021 | 3492000000.0000 | 575000000.0000 | 576000000.0000 | 527000000.0000 | 6252000000.0000 | 2756000000.0000 | 3496000000.0000 |
| 2022 | 5539000000.0000 | 748000000.0000 | 763000000.0000 | 701000000.0000 | 8646000000.0000 | 4079000000.0000 | 4567000000.0000 |
| 2023 | 7474000000.0000 | 1015000000.0000 | 1017000000.0000 | 911000000.0000 | 10747000000.0000 | 4693000000.0000 | 6054000000.0000 |
| 2024 | 9937000000.0000 | 1363000000.0000 | 1395000000.0000 | 1222000000.0000 | 12786000000.0000 | 5846000000.0000 | 6940000000.0000 |
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) |
| 2013 | 6.56 | 7.94 | 6.00 | 14.2700 | 6.6600 | 3.32 | 0.76 |
| 2014 | 7.50 | 8.39 | 6.74 | 21.6000 | 7.3800 | 4.54 | 0.80 |
| 2015 | 13.12 | 13.53 | 13.92 | 42.8000 | 7.4000 | 3.87 | 1.03 |
| 2016 | 16.18 | 16.82 | 16.56 | 39.5900 | 8.6500 | 3.07 | 0.98 |
| 2017 | 15.17 | 15.71 | 13.76 | 29.0200 | 7.7500 | 2.80 | 0.88 |
| 2018 | 12.11 | 13.41 | 9.72 | 19.0600 | 6.2700 | 3.37 | 0.72 |
| 2019 | 14.82 | 16.72 | 12.20 | 19.1600 | 6.8700 | 3.68 | 0.73 |
| 2020 | 16.44 | 18.54 | 12.07 | 18.6900 | 6.7700 | 3.00 | 0.65 |
| 2021 | 13.83 | 16.49 | 9.21 | 16.2100 | 7.0900 | 3.45 | 0.56 |
| 2022 | 11.66 | 13.78 | 8.82 | 18.1100 | 6.4900 | 3.78 | 0.64 |
| 2023 | 12.44 | 13.61 | 9.46 | 18.9000 | 5.9800 | 3.49 | 0.70 |
| 2024 | 11.62 | 14.04 | 10.91 | 19.2300 | 6.3800 | 3.37 | 0.78 |
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 |
| 2013 | 56.75 | 43.08 | 1.3300 | 1.0700 |
| 2014 | 66.67 | 33.33 | 1.1400 | 0.9300 |
| 2015 | 63.78 | 36.22 | 1.2300 | 0.9900 |
| 2016 | 59.44 | 40.56 | 1.3700 | 1.1900 |
| 2017 | 55.94 | 44.10 | 1.5100 | 1.2800 |
| 2018 | 42.46 | 57.54 | 2.1100 | 1.6100 |
| 2019 | 43.10 | 56.90 | 2.0300 | 1.7800 |
| 2020 | 36.99 | 63.01 | 2.4000 | 2.1500 |
| 2021 | 44.08 | 55.92 | 2.8000 | 2.5200 |
| 2022 | 47.18 | 52.82 | 2.1300 | 1.7900 |
| 2023 | 43.67 | 56.33 | 1.8200 | 1.5400 |
| 2024 | 45.72 | 54.28 | 1.7400 | 1.4100 |
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) |
| 2013 | 413000000.0000 | 11816000.0000 | 41360000.0000 | -1222200.0000 |
| 2014 | 740000000.0000 | 29219300.0000 | 68315000.0000 | 1846700.0000 |
| 2015 | 1278000000.0000 | 49488500.0000 | 76137700.0000 | 4225000.0000 |
| 2016 | 1854000000.0000 | 39719700.0000 | 115000000.0000 | 1545300.0000 |
| 2017 | 2052000000.0000 | 43727700.0000 | 46665700.0000 | 8412600.0000 |
| 2018 | 2287000000.0000 | 55699300.0000 | 57614200.0000 | 10884200.0000 |
| 2019 | 2689000000.0000 | 72388200.0000 | 68560500.0000 | -17144200.0000 |
| 2020 | 2542000000.0000 | 26874400.0000 | 79560900.0000 | -12092100.0000 |
| 2021 | 3009000000.0000 | 28225400.0000 | 82432200.0000 | -12206500.0000 |
| 2022 | 4893000000.0000 | 58575800.0000 | 127000000.0000 | -23448700.0000 |
| 2023 | 6544000000.0000 | 83524500.0000 | 175000000.0000 | -31940000.0000 |
| 2024 | 8782000000.0000 | 39888600.0000 | 237000000.0000 | -60143500.0000 |