中商官网
研究报告
倍轻松（688793）
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 | 197000000.0000 | -32.76 | -1777800.0000 | -110.82 | -1794500.0000 | -110.96 | -1799400.0000 | -111.53 |
| 2024-09-30 | 837000000.0000 | -11.15 | 13083300.0000 | -215.50 | 13336100.0000 | -209.55 | 13099800.0000 | -183.41 |
| 2024-12-31 | 1085000000.0000 | -14.90 | 11023000.0000 | -126.53 | 11826300.0000 | -127.22 | 10189300.0000 | -120.28 |
| 2024-03-31 | 293000000.0000 | 28.51 | 16436800.0000 | -9231.56 | 16370600.0000 | -11988.60 | 15610100.0000 | -956.15 |
| 2024-06-30 | 604000000.0000 | 0.83 | 27709600.0000 | -229.82 | 27756000.0000 | -226.68 | 26133900.0000 | -205.71 |
| 2023-12-31 | 1275000000.0000 | 42.30 | -41555000.0000 | -71.73 | -43449700.0000 | -70.44 | -50239900.0000 | -59.48 |
| 2023-06-30 | 599000000.0000 | 30.50 | -21344200.0000 | -47.03 | -21911000.0000 | -46.08 | -24721300.0000 | -30.39 |
| 2023-09-30 | 942000000.0000 | 45.15 | -11327900.0000 | -82.64 | -12173900.0000 | -81.46 | -15706200.0000 | -72.73 |
| 2023-03-31 | 228000000.0000 | -8.06 | -180000.0000 | -97.65 | -137700.0000 | -98.30 | -1823300.0000 | -81.69 |
| 2022-12-31 | 896000000.0000 | -24.71 | -147000000.0000 | -238.68 | -147000000.0000 | -238.68 | -124000000.0000 | -234.57 |
| 2022-06-30 | 459000000.0000 | -15.63 | -40293300.0000 | -179.17 | -40637900.0000 | -179.72 | -35515000.0000 | -185.66 |
| 2022-09-30 | 649000000.0000 | -20.17 | -65244100.0000 | -183.54 | -65672900.0000 | -184.27 | -57604500.0000 | -187.38 |
| 2022-03-31 | 248000000.0000 | 15.35 | -7647800.0000 | -164.16 | -8092900.0000 | -167.89 | -9955500.0000 | -190.34 |
| 2021-12-31 | 1190000000.0000 | 44.07 | 106000000.0000 | 26.34 | 106000000.0000 | 28.24 | 92142000.0000 | 30.78 |
| 2021-03-31 | 215000000.0000 | 62.88 | 11920100.0000 | -200.36 | 11921400.0000 | -200.07 | 11020400.0000 | -189.22 |
| 2021-09-30 | 813000000.0000 | 55.75 | 78099300.0000 | 102.19 | 77931000.0000 | 107.62 | 65924500.0000 | 103.31 |
| 2021-06-30 | 544000000.0000 | 64.85 | 50894100.0000 | 229.95 | 50977300.0000 | 238.75 | 41461600.0000 | 257.07 |
| 2020-09-30 | 522000000.0000 | -- | 38626400.0000 | -- | 37534800.0000 | -- | 32425500.0000 | -- |
| 2020-12-31 | 826000000.0000 | 19.02 | 83903000.0000 | 32.79 | 82654400.0000 | 31.21 | 70458100.0000 | 28.65 |
| 2020-03-31 | 132000000.0000 | -- | -11877500.0000 | -∞ | -11913500.0000 | -∞ | -12351600.0000 | -∞ |
| 2020-06-30 | 330000000.0000 | 10.37 | 15424700.0000 | -7.02 | 15048700.0000 | -- | 11611600.0000 | -16.63 |
| 2018-12-31 | 508000000.0000 | 42.30 | 56034300.0000 | 147.44 | 54955000.0000 | 149.82 | 45097200.0000 | 119.76 |
| 2019-06-30 | 299000000.0000 | -- | 16588500.0000 | -- | -- | NaN | 13927200.0000 | -- |
| 2019-12-31 | 694000000.0000 | 36.61 | 63183700.0000 | 12.76 | 62995200.0000 | 14.63 | 54767100.0000 | 21.44 |
| 2017-12-31 | 357000000.0000 | 12.62 | 22645500.0000 | 4590.45 | 21997500.0000 | 70.89 | 20521200.0000 | 98.01 |
| 2016-12-31 | 317000000.0000 | 0.63 | 482800.0000 | -105.33 | 12872400.0000 | 153.66 | 10363900.0000 | 528.00 |
| 2015-12-31 | 315000000.0000 | 12.50 | -9059500.0000 | -224.58 | 5074700.0000 | -56.41 | 1650300.0000 | -80.66 |
| 2016-06-30 | 161000000.0000 | 11.03 | -3021800.0000 | -34.72 | 1693100.0000 | -46.41 | 1016300.0000 | 10.88 |
| 2015-06-30 | 145000000.0000 | -- | -4628700.0000 | -∞ | 3159200.0000 | -- | 916600.0000 | -- |
| 2015-08-31 | 200000000.0000 | -- | -3121100.0000 | -∞ | 5805800.0000 | -- | 3676100.0000 | -- |
| 2013-12-31 | 229000000.0000 | -- | 2823400.0000 | -- | 7199400.0000 | -- | 4529600.0000 | -- |
| 2014-12-31 | 280000000.0000 | 22.27 | 7272100.0000 | 157.57 | 11641800.0000 | 61.71 | 8532300.0000 | 88.37 |
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 | -3.05 | -0.91 | -0.29 | -0.5000 | 0.7600 | 16.87 | 0.32 |
| 2024-09 | -0.96 | 1.59 | 1.81 | 3.1800 | 2.6200 | 18.88 | 1.14 |
| 2024-12 | -2.58 | 1.09 | 1.46 | 2.7200 | 3.6900 | 18.85 | 1.34 |
| 2024-03 | 3.07 | 5.59 | 2.21 | 3.7800 | 0.9100 | 19.74 | 0.40 |
| 2024-06 | 2.15 | 4.60 | 3.50 | 6.2500 | 1.8800 | 19.18 | 0.76 |
| 2023-12 | -5.02 | -3.41 | -5.80 | -11.7500 | 3.8700 | 20.74 | 1.70 |
| 2023-06 | -5.34 | -3.66 | -2.91 | -5.6300 | 1.7000 | 16.50 | 0.80 |
| 2023-09 | -2.76 | -1.29 | -1.56 | -3.5900 | 2.5400 | 20.25 | 1.20 |
| 2023-03 | -1.75 | -0.06 | -0.02 | -0.3900 | 0.7100 | 15.10 | 0.32 |
| 2022-12 | -17.63 | -16.41 | -18.40 | -21.9300 | 2.6000 | 12.73 | 1.12 |
| 2022-06 | -9.80 | -8.85 | -4.62 | -5.5600 | 1.1300 | 12.23 | 0.52 |
| 2022-09 | -11.56 | -10.12 | -7.74 | -9.4200 | 1.6200 | 11.96 | 0.77 |
| 2022-03 | -3.23 | -3.26 | -0.90 | -1.5200 | 0.5700 | 13.07 | 0.27 |
| 2021-12 | 7.14 | 8.91 | 11.03 | 21.7400 | 2.9700 | 15.00 | 1.24 |
| 2021-03 | 4.19 | 5.54 | 2.33 | 4.6400 | 0.6400 | 14.19 | 0.42 |
| 2021-09 | 8.00 | 9.59 | 8.25 | 19.0000 | 1.9000 | 17.73 | 0.86 |
| 2021-06 | 8.27 | 9.37 | 7.89 | 16.2500 | 1.3300 | 18.05 | 0.84 |
| 2020-09 | 4.79 | 7.19 | 11.07 | -- | -- | -- | 1.54 |
| 2020-12 | 8.11 | 10.01 | 17.36 | 35.5600 | 2.8300 | 10.59 | 1.74 |
| 2020-03 | -11.36 | -9.03 | -- | -7.8100 | -- | -- | -- |
| 2020-06 | 2.42 | 4.56 | 4.32 | 7.0200 | 1.3500 | 10.87 | 0.95 |
| 2018-12 | 9.45 | 10.82 | 20.66 | 54.2600 | 3.5200 | 12.62 | 1.91 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 8.07 | 9.08 | 16.89 | 40.6400 | 3.0700 | 11.23 | 1.86 |
| 2017-12 | 4.48 | 6.16 | 13.41 | 64.8400 | 3.2400 | 10.22 | 2.18 |
| 2016-12 | 0.00 | 4.06 | 7.90 | 29.3000 | 2.7500 | 8.24 | 1.94 |
| 2015-12 | -2.86 | 1.61 | 3.06 | 7.4400 | 3.0100 | 9.36 | 1.90 |
| 2016-06 | -1.86 | 1.05 | 1.14 | 3.8900 | 1.4600 | 8.29 | 1.08 |
| 2015-06 | -3.45 | 2.18 | -- | 4.5800 | -- | -- | -- |
| 2015-08 | -1.50 | 2.90 | 3.67 | 13.2300 | -- | -- | 1.27 |
| 2013-12 | 1.31 | 3.14 | 6.10 | 24.3400 | 2.4700 | 9.24 | 1.94 |
| 2014-12 | 2.50 | 4.16 | 7.97 | 34.6500 | 3.0100 | 10.86 | 1.92 |
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 | 40.00 | 60.00 | 2.0200 | 1.4500 |
| 2024-09 | 48.44 | 51.56 | 1.7300 | 1.2700 |
| 2024-12 | 54.38 | 45.62 | 1.5500 | 1.2300 |
| 2024-03 | 46.76 | 53.24 | 1.7900 | 1.3200 |
| 2024-06 | 50.38 | 49.62 | 1.6800 | 1.2500 |
| 2023-12 | 45.93 | 54.07 | 1.8900 | 1.3500 |
| 2023-06 | 42.95 | 57.05 | 2.0500 | 1.4700 |
| 2023-09 | 43.73 | 56.27 | 2.0100 | 1.3300 |
| 2023-03 | 36.15 | 63.85 | 2.4700 | 1.6900 |
| 2022-12 | 40.93 | 59.07 | 2.2500 | 1.6000 |
| 2022-06 | 33.56 | 66.44 | 2.8100 | 1.8800 |
| 2022-09 | 34.20 | 65.80 | 2.6400 | 1.7900 |
| 2022-03 | 28.65 | 71.35 | 3.4800 | 2.2900 |
| 2021-12 | 31.84 | 68.16 | 3.0100 | 2.0100 |
| 2021-03 | 52.05 | 47.95 | 2.1900 | 1.1300 |
| 2021-09 | 33.44 | 66.56 | 4.0300 | 2.7900 |
| 2021-06 | 57.43 | 42.57 | 1.9500 | 1.1000 |
| 2020-09 | 42.48 | 0.00 | -- | -- |
| 2020-12 | 50.84 | 49.16 | 1.8100 | 1.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 49.71 | 50.00 | 1.7900 | 1.0500 |
| 2018-12 | 56.39 | 43.98 | 1.6300 | 1.0200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 56.57 | 43.70 | 1.5800 | 0.9900 |
| 2017-12 | 70.73 | 28.86 | 1.2900 | 0.7800 |
| 2016-12 | 76.69 | 23.07 | 1.1700 | 0.6200 |
| 2015-12 | 80.72 | 19.34 | 1.1000 | 0.5100 |
| 2016-06 | 78.52 | 21.76 | 1.1600 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 78.48 | 21.47 | -- | -- |
| 2013-12 | 82.46 | 17.67 | 1.0300 | 0.5500 |
| 2014-12 | 78.77 | 20.67 | 1.1300 | 0.6000 |
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 | 203000000.0000 | 95905000.0000 | 14455700.0000 | 333900.0000 |
| 2024-09 | 845000000.0000 | 436000000.0000 | 46599600.0000 | 2077200.0000 |
| 2024-12 | 1113000000.0000 | 544000000.0000 | 64536500.0000 | 6976500.0000 |
| 2024-03 | 284000000.0000 | 139000000.0000 | 14326200.0000 | 148200.0000 |
| 2024-06 | 591000000.0000 | 296000000.0000 | 29704500.0000 | 3421700.0000 |
| 2023-12 | 1339000000.0000 | 680000000.0000 | 54170500.0000 | 5804700.0000 |
| 2023-06 | 631000000.0000 | 332000000.0000 | 23920400.0000 | 2957300.0000 |
| 2023-09 | 968000000.0000 | 516000000.0000 | 38246100.0000 | -1568800.0000 |
| 2023-03 | 232000000.0000 | 115000000.0000 | 7632400.0000 | 2210100.0000 |
| 2022-12 | 1054000000.0000 | 482000000.0000 | 44183500.0000 | 8174400.0000 |
| 2022-06 | 504000000.0000 | 228000000.0000 | 23423100.0000 | 3370100.0000 |
| 2022-09 | 724000000.0000 | 330000000.0000 | 36033100.0000 | 2049100.0000 |
| 2022-03 | 256000000.0000 | 113000000.0000 | 10843300.0000 | 820200.0000 |
| 2021-12 | 1105000000.0000 | 485000000.0000 | 40836100.0000 | 8411300.0000 |
| 2021-03 | 206000000.0000 | 90400600.0000 | 7146300.0000 | 1808300.0000 |
| 2021-09 | 748000000.0000 | 348000000.0000 | 30480400.0000 | 5172000.0000 |
| 2021-06 | 499000000.0000 | 240000000.0000 | 15376600.0000 | 4088400.0000 |
| 2020-09 | 497000000.0000 | 227000000.0000 | 22276900.0000 | 2040600.0000 |
| 2020-12 | 759000000.0000 | 333000000.0000 | 28628900.0000 | 1625700.0000 |
| 2020-03 | 147000000.0000 | 72109000.0000 | 7145100.0000 | 587600.0000 |
| 2020-06 | 322000000.0000 | 148000000.0000 | 13438800.0000 | 994000.0000 |
| 2018-12 | 460000000.0000 | 183000000.0000 | 25000500.0000 | 1263000.0000 |
| 2019-06 | -- | 126000000.0000 | -- | -- |
| 2019-12 | 638000000.0000 | 287000000.0000 | 26881400.0000 | 1993000.0000 |
| 2017-12 | 341000000.0000 | 129000000.0000 | 24001900.0000 | 2618900.0000 |
| 2016-12 | 317000000.0000 | 122000000.0000 | 35199700.0000 | 1472600.0000 |
| 2015-12 | 324000000.0000 | 119000000.0000 | 39632700.0000 | 1737900.0000 |
| 2016-06 | 164000000.0000 | 57455700.0000 | 20442400.0000 | 1018900.0000 |
| 2015-06 | 150000000.0000 | 58093200.0000 | 20812300.0000 | 1062300.0000 |
| 2015-08 | 203000000.0000 | 76559200.0000 | 26226100.0000 | 519600.0000 |
| 2013-12 | 226000000.0000 | 90192300.0000 | 30303500.0000 | 2122200.0000 |
| 2014-12 | 273000000.0000 | 103000000.0000 | 33423300.0000 | 2664500.0000 |