中商官网
研究报告
百奥泰（688177）
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 | 207000000.0000 | 27.78 | -93130600.0000 | -21.74 | -93331000.0000 | -21.57 | -93331000.0000 | -21.57 |
| 2024-09-30 | 581000000.0000 | 26.03 | -364000000.0000 | -3.45 | -365000000.0000 | -4.45 | -365000000.0000 | -4.45 |
| 2024-12-31 | 743000000.0000 | 5.39 | -508000000.0000 | 30.26 | -510000000.0000 | 29.44 | -510000000.0000 | 29.11 |
| 2024-03-31 | 162000000.0000 | 4.52 | -119000000.0000 | -14.39 | -119000000.0000 | -16.78 | -119000000.0000 | -16.78 |
| 2024-06-30 | 402000000.0000 | 27.62 | -236000000.0000 | -5.22 | -237000000.0000 | -6.69 | -237000000.0000 | -6.69 |
| 2023-12-31 | 705000000.0000 | 54.95 | -390000000.0000 | -15.77 | -394000000.0000 | -17.92 | -395000000.0000 | -17.71 |
| 2023-06-30 | 315000000.0000 | 37.55 | -249000000.0000 | 55.63 | -254000000.0000 | 50.30 | -254000000.0000 | 50.30 |
| 2023-09-30 | 461000000.0000 | 20.68 | -377000000.0000 | 55.79 | -382000000.0000 | 49.22 | -382000000.0000 | 49.22 |
| 2023-03-31 | 155000000.0000 | 108.84 | -139000000.0000 | 31.13 | -143000000.0000 | 30.00 | -143000000.0000 | 30.00 |
| 2022-09-30 | 382000000.0000 | -7.95 | -242000000.0000 | 188.60 | -256000000.0000 | 148.54 | -256000000.0000 | 128.57 |
| 2022-12-31 | 455000000.0000 | -45.64 | -463000000.0000 | -495.73 | -480000000.0000 | -627.21 | -480000000.0000 | -685.82 |
| 2022-03-31 | 74220600.0000 | 23.08 | -106000000.0000 | 0.95 | -110000000.0000 | 0.92 | -110000000.0000 | 0.92 |
| 2021-12-31 | 837000000.0000 | 352.43 | 117000000.0000 | -122.76 | 91044800.0000 | -117.75 | 81936500.0000 | -115.97 |
| 2022-06-30 | 229000000.0000 | -30.40 | -160000000.0000 | -790.88 | -169000000.0000 | -1559.43 | -169000000.0000 | -6559.75 |
| 2021-06-30 | 329000000.0000 | 574.37 | 23158900.0000 | -109.41 | 11579900.0000 | -104.75 | 2616200.0000 | -101.07 |
| 2021-09-30 | 415000000.0000 | 291.51 | -83852600.0000 | -76.96 | -103000000.0000 | -71.55 | -112000000.0000 | -69.06 |
| 2021-03-31 | 60303700.0000 | 205.71 | -105000000.0000 | -7.89 | -109000000.0000 | 0.00 | -109000000.0000 | 0.00 |
| 2020-12-31 | 185000000.0000 | 26328.57 | -514000000.0000 | -49.80 | -513000000.0000 | -49.85 | -513000000.0000 | -49.85 |
| 2020-09-30 | 106000000.0000 | 15042.86 | -364000000.0000 | -58.82 | -362000000.0000 | -59.05 | -362000000.0000 | -59.05 |
| 2020-03-31 | 19726100.0000 | -- | -114000000.0000 | -78.57 | -109000000.0000 | -79.51 | -109000000.0000 | -79.51 |
| 2020-06-30 | 48786400.0000 | -- | -246000000.0000 | -65.59 | -244000000.0000 | -65.87 | -244000000.0000 | -65.87 |
| 2019-09-30 | 700000.0000 | -- | -884000000.0000 | 143.53 | -884000000.0000 | 143.53 | -884000000.0000 | 143.53 |
| 2019-06-30 | 0.0000 | NaN | -715000000.0000 | -∞ | -715000000.0000 | -∞ | -715000000.0000 | -∞ |
| 2019-12-31 | 700000.0000 | -- | -1024000000.0000 | 85.17 | -1023000000.0000 | 84.99 | -1023000000.0000 | 84.99 |
| 2018-12-31 | 0.0000 | -100.00 | -553000000.0000 | 134.32 | -553000000.0000 | 134.32 | -553000000.0000 | 134.32 |
| 2019-03-31 | 0.0000 | NaN | -532000000.0000 | -∞ | -532000000.0000 | -∞ | -532000000.0000 | -∞ |
| 2017-12-31 | 2008900.0000 | -27.31 | -236000000.0000 | 66.20 | -236000000.0000 | 72.26 | -236000000.0000 | 72.26 |
| 2018-09-30 | 0.0000 | NaN | -363000000.0000 | -∞ | -363000000.0000 | -∞ | -363000000.0000 | -∞ |
| 2016-12-31 | 2763700.0000 | -- | -142000000.0000 | -∞ | -137000000.0000 | -∞ | -137000000.0000 | -∞ |
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 | -47.83 | -45.09 | -3.98 | -14.1100 | 0.1900 | 7.83 | 0.09 |
| 2024-09 | -69.71 | -62.82 | -15.61 | -35.4700 | 0.7200 | 5.31 | 0.25 |
| 2024-12 | -74.83 | -68.64 | -23.12 | -53.2900 | 0.9500 | 5.88 | 0.34 |
| 2024-03 | -75.31 | -73.46 | -5.27 | -10.3200 | 0.2100 | 5.01 | 0.07 |
| 2024-06 | -67.41 | -58.96 | -10.08 | -21.6400 | 0.5900 | 5.23 | 0.17 |
| 2023-12 | -66.81 | -55.89 | -17.23 | -27.9800 | 0.9800 | 5.91 | 0.31 |
| 2023-06 | -90.79 | -80.63 | -11.13 | -17.1300 | 0.4000 | 5.65 | 0.14 |
| 2023-09 | -91.11 | -82.86 | -16.37 | -26.9900 | 0.6100 | 6.54 | 0.20 |
| 2023-03 | -109.68 | -92.26 | -6.13 | -9.2800 | 0.2400 | 5.75 | 0.07 |
| 2022-09 | -76.70 | -67.02 | -10.89 | -13.0400 | 1.0600 | 4.54 | 0.16 |
| 2022-12 | -114.95 | -105.49 | -22.02 | -26.0100 | 1.5100 | 4.71 | 0.21 |
| 2022-03 | -165.42 | -148.21 | -4.44 | -5.4300 | 0.1600 | 3.57 | 0.03 |
| 2021-12 | 5.38 | 10.88 | 3.48 | -- | 0.5200 | 10.54 | 0.32 |
| 2022-06 | -82.10 | -73.80 | -6.92 | -8.4400 | 0.6200 | 4.08 | 0.09 |
| 2021-06 | -1.82 | 3.52 | 0.49 | -- | 0.2100 | 4.26 | 0.14 |
| 2021-09 | -30.36 | -24.82 | -4.51 | -- | 0.3200 | 8.28 | 0.18 |
| 2021-03 | -208.44 | -180.75 | -4.81 | -5.5900 | 0.1100 | 4.41 | 0.03 |
| 2020-12 | -302.70 | -277.30 | -21.44 | -26.3500 | 0.4500 | 3.34 | 0.08 |
| 2020-09 | -375.47 | -341.51 | -15.27 | -18.8700 | 0.2500 | 4.79 | 0.04 |
| 2020-03 | -579.30 | -552.57 | -3.96 | -- | 0.0600 | 8.45 | 0.01 |
| 2020-06 | -525.17 | -500.14 | -9.47 | -- | 0.1500 | 6.14 | 0.02 |
| 2019-09 | -127614.29 | -126285.71 | -84.27 | -- | 0.0000 | -- | 0.00 |
| 2019-06 | -- | -- | -60.34 | -- | -- | -- | 0.00 |
| 2019-12 | -148185.71 | -146142.86 | -100.89 | -- | 0.0000 | -- | 0.00 |
| 2018-12 | -- | -- | -54.16 | -- | -- | -- | 0.00 |
| 2019-03 | -- | -- | -39.35 | -- | -- | -- | 0.00 |
| 2017-12 | -12394.40 | -11747.72 | -38.13 | -- | 0.1400 | -- | 0.00 |
| 2018-09 | -- | -- | -- | -- | -- | -- | -- |
| 2016-12 | -5110.41 | -4957.12 | -19.35 | -- | 0.9000 | -- | 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 | 73.79 | 26.21 | 0.8600 | 0.5100 |
| 2024-09 | 63.77 | 36.23 | 0.9500 | 0.5500 |
| 2024-12 | 67.86 | 32.09 | 0.8100 | 0.4500 |
| 2024-03 | 51.57 | 48.43 | 1.1000 | 0.6500 |
| 2024-06 | 58.49 | 41.51 | 1.0500 | 0.6600 |
| 2023-12 | 46.96 | 53.04 | 1.3900 | 0.8900 |
| 2023-06 | 40.74 | 59.31 | 1.6800 | 1.2600 |
| 2023-09 | 47.47 | 52.49 | 1.4000 | 0.9500 |
| 2023-03 | 37.21 | 62.79 | 2.1300 | 1.6500 |
| 2022-09 | 22.04 | 77.96 | 2.7500 | 2.2300 |
| 2022-12 | 26.24 | 73.72 | 2.1600 | 1.6500 |
| 2022-03 | 20.28 | 79.72 | 3.2700 | 2.8100 |
| 2021-12 | 20.24 | 79.76 | 3.3700 | 2.9600 |
| 2022-06 | 21.49 | 78.51 | 3.1500 | 2.7600 |
| 2021-06 | 15.49 | 84.51 | 4.1800 | 3.5800 |
| 2021-09 | 17.04 | 82.96 | 3.7200 | 3.0900 |
| 2021-03 | 16.37 | 83.63 | 3.6700 | 3.1700 |
| 2020-12 | 16.21 | 83.83 | 3.8100 | 3.3700 |
| 2020-09 | 8.99 | 91.01 | 6.9200 | 6.1800 |
| 2020-03 | 12.31 | 87.69 | 5.6200 | 5.1600 |
| 2020-06 | 11.68 | 88.32 | 5.7700 | 5.2700 |
| 2019-09 | 26.69 | 73.31 | 0.6900 | 0.2500 |
| 2019-06 | 20.84 | 79.16 | 1.4300 | 0.8900 |
| 2019-12 | 37.87 | 62.23 | 0.4700 | 0.1100 |
| 2018-12 | 21.45 | 78.45 | 1.0200 | 0.5300 |
| 2019-03 | 17.09 | 82.99 | 2.3100 | 1.7000 |
| 2017-12 | 43.78 | 56.22 | 0.4500 | 0.1600 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 24.58 | 75.42 | 1.9200 | 0.0600 |
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 | 306000000.0000 | 63092800.0000 | 9219400.0000 | 4939600.0000 |
| 2024-09 | 986000000.0000 | 169000000.0000 | 24828300.0000 | 14819100.0000 |
| 2024-12 | 1299000000.0000 | 236000000.0000 | 33988300.0000 | 20552900.0000 |
| 2024-03 | 284000000.0000 | 49930100.0000 | 9208500.0000 | 3861900.0000 |
| 2024-06 | 673000000.0000 | 109000000.0000 | 16839500.0000 | 9104600.0000 |
| 2023-12 | 1176000000.0000 | 169000000.0000 | 32295400.0000 | 10376800.0000 |
| 2023-06 | 601000000.0000 | 84970300.0000 | 14263000.0000 | 3485800.0000 |
| 2023-09 | 881000000.0000 | 119000000.0000 | 22058000.0000 | 2014200.0000 |
| 2023-03 | 325000000.0000 | 41036400.0000 | 6975100.0000 | -189400.0000 |
| 2022-09 | 675000000.0000 | 104000000.0000 | 24817900.0000 | -6353000.0000 |
| 2022-12 | 978000000.0000 | 144000000.0000 | 29964200.0000 | 231900.0000 |
| 2022-03 | 197000000.0000 | 32303600.0000 | 7295100.0000 | -1267800.0000 |
| 2021-12 | 792000000.0000 | 173000000.0000 | 42530100.0000 | 389500.0000 |
| 2022-06 | 417000000.0000 | 68204500.0000 | 16785100.0000 | -853900.0000 |
| 2021-06 | 335000000.0000 | 80306300.0000 | 18217700.0000 | -2787400.0000 |
| 2021-09 | 541000000.0000 | 123000000.0000 | 30372800.0000 | -6505200.0000 |
| 2021-03 | 186000000.0000 | 35990600.0000 | 8787500.0000 | -1613900.0000 |
| 2020-12 | 745000000.0000 | 108000000.0000 | 55725300.0000 | -175100.0000 |
| 2020-09 | 504000000.0000 | 53180900.0000 | 42930500.0000 | -1300000.0000 |
| 2020-03 | 134000000.0000 | 11836400.0000 | 16405100.0000 | -1102600.0000 |
| 2020-06 | 305000000.0000 | 26653100.0000 | 27023300.0000 | 2472700.0000 |
| 2019-09 | 894000000.0000 | 5426000.0000 | 377000000.0000 | -1598100.0000 |
| 2019-06 | 720000000.0000 | 2025300.0000 | 367000000.0000 | -229700.0000 |
| 2019-12 | 1038000000.0000 | 15424800.0000 | 386000000.0000 | 289800.0000 |
| 2018-12 | 568000000.0000 | -- | 26179300.0000 | 27800.0000 |
| 2019-03 | 533000000.0000 | 444100.0000 | 358000000.0000 | 98500.0000 |
| 2017-12 | 251000000.0000 | -- | 11838900.0000 | 291000.0000 |
| 2018-09 | 368000000.0000 | -- | 17259700.0000 | -3800.0000 |
| 2016-12 | 144000000.0000 | -- | 12245300.0000 | -1043800.0000 |