中商官网
研究报告
百特莱德（831169）
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 （%) |
| 2024-12-31 | 142000000.0000 | 2.16 | -158900.0000 | -151.66 | 3476800.0000 | 236.87 | 4771900.0000 | 76.82 |
| 2023-06-30 | 19857500.0000 | -30.72 | -2784400.0000 | -38.13 | -2788200.0000 | 18.92 | -1809000.0000 | -20.01 |
| 2024-06-30 | 24240400.0000 | 22.07 | -1261000.0000 | -54.71 | -1511600.0000 | -45.79 | -1052100.0000 | -41.84 |
| 2023-12-31 | 139000000.0000 | 41.22 | 307600.0000 | -101.69 | 1032100.0000 | -107.08 | 2698800.0000 | -121.51 |
| 2022-06-30 | 28664500.0000 | 141.89 | -4500200.0000 | -56.54 | -2344600.0000 | -74.54 | -2261600.0000 | -72.80 |
| 2022-12-31 | 98430900.0000 | -26.54 | -18221800.0000 | -381.72 | -14574900.0000 | -293.28 | -12545300.0000 | -258.67 |
| 2021-06-30 | 11850300.0000 | -37.80 | -10353900.0000 | 123.59 | -9209100.0000 | 192.01 | -8315900.0000 | 110.08 |
| 2020-12-31 | 87270700.0000 | -27.88 | -5066400.0000 | -139.36 | -3770100.0000 | -127.22 | -6009500.0000 | -147.97 |
| 2021-12-31 | 134000000.0000 | 53.55 | 6468000.0000 | -227.66 | 7540900.0000 | -300.02 | 7906600.0000 | -231.57 |
| 2020-06-30 | 19050400.0000 | 31.34 | -4630800.0000 | 255.91 | -3153700.0000 | 167.01 | -3958500.0000 | 147.50 |
| 2019-12-31 | 121000000.0000 | 8.04 | 12871700.0000 | 0.44 | 13849500.0000 | 4.69 | 12526600.0000 | 6.46 |
| 2019-06-30 | 14504800.0000 | -23.61 | -1301100.0000 | -72.38 | -1181100.0000 | -72.54 | -1599400.0000 | -62.84 |
| 2018-12-31 | 112000000.0000 | 28.68 | 12815000.0000 | 14.98 | 13229200.0000 | 11.27 | 11766800.0000 | 12.36 |
| 2018-06-30 | 18988900.0000 | 10.39 | -4711100.0000 | 107.77 | -4301800.0000 | 89.82 | -4304000.0000 | 89.92 |
| 2017-12-31 | 87039300.0000 | 34.92 | 11145500.0000 | 144.43 | 11888900.0000 | 113.70 | 10472200.0000 | 114.20 |
| 2017-06-30 | 17201400.0000 | 32.65 | -2267500.0000 | 158.61 | -2266200.0000 | 293.10 | -2266200.0000 | 379.62 |
| 2016-12-31 | 64513200.0000 | -31.06 | 4559700.0000 | -68.31 | 5563300.0000 | -63.30 | 4888900.0000 | -62.57 |
| 2015-12-31 | 93582300.0000 | 51.16 | 14390300.0000 | 20.15 | 15157300.0000 | 26.55 | 13061800.0000 | 25.14 |
| 2016-06-30 | 12967200.0000 | 143.22 | -876800.0000 | -66.94 | -576500.0000 | -78.26 | -472500.0000 | -82.21 |
| 2015-06-30 | 5331500.0000 | -51.70 | -2652100.0000 | -387.83 | -2652100.0000 | -387.83 | -2655900.0000 | -546.44 |
| 2014-12-31 | 61907800.0000 | 55.86 | 11976800.0000 | 43.85 | 11977100.0000 | 43.70 | 10437600.0000 | 48.50 |
| 2014-06-30 | 11037600.0000 | -- | 921400.0000 | -- | 921400.0000 | -- | 594900.0000 | -- |
| 2013-12-31 | 39720800.0000 | 502.90 | 8326000.0000 | -308.40 | 8334900.0000 | -308.70 | 7028700.0000 | -274.82 |
| 2014-03-31 | 9294600.0000 | -- | 2177000.0000 | -- | 2177000.0000 | -- | 1850400.0000 | -- |
| 2012-12-31 | 6588300.0000 | -- | -3995200.0000 | -∞ | -3993700.0000 | -∞ | -4020500.0000 | -∞ |
| 2025-06-30 | 26659700.0000 | 9.98 | -2041100.0000 | 61.86 | -1982100.0000 | 31.13 | -969300.0000 | -7.87 |
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) |
| 2024-12 | -0.70 | 2.45 | 0.87 | 3.2100 | 0.5300 | 4.08 | 0.36 |
| 2023-06 | -14.42 | -14.04 | -0.60 | -0.0800 | 0.0500 | 1.17 | 0.04 |
| 2024-06 | -8.90 | -6.24 | -0.34 | -0.3200 | 0.0600 | 1.39 | 0.05 |
| 2023-12 | -0.72 | 0.74 | 0.24 | 2.1400 | 0.4700 | 3.51 | 0.33 |
| 2022-06 | -15.83 | -8.18 | -0.47 | -0.9100 | 0.1000 | 1.15 | 0.06 |
| 2022-12 | -18.87 | -14.81 | -3.32 | -5.7000 | 0.3900 | 2.36 | 0.22 |
| 2021-06 | -87.15 | -77.71 | -2.19 | -4.1300 | 0.0400 | 0.45 | 0.03 |
| 2020-12 | -5.82 | -4.32 | -0.97 | -2.8800 | 0.5000 | 0.94 | 0.23 |
| 2021-12 | 5.22 | 5.63 | 1.68 | 4.7700 | 0.5600 | 2.39 | 0.30 |
| 2020-06 | -26.49 | -16.55 | -0.79 | -1.7400 | 0.1200 | 0.35 | 0.05 |
| 2019-12 | 10.74 | 11.45 | 3.84 | 6.9700 | 0.8000 | 1.00 | 0.34 |
| 2019-06 | -8.97 | -8.14 | -0.37 | -0.4900 | 0.0800 | 0.32 | 0.05 |
| 2018-12 | 11.85 | 11.81 | 4.23 | 7.4900 | 1.2400 | -- | 0.36 |
| 2018-06 | -24.81 | -22.65 | -1.56 | -2.8900 | 0.2000 | -- | 0.07 |
| 2017-12 | 14.05 | 13.66 | 5.58 | 7.3600 | 1.6100 | 0.90 | 0.41 |
| 2017-06 | -13.18 | -13.17 | -1.20 | -1.4600 | 0.3900 | 0.41 | 0.09 |
| 2016-12 | 7.02 | 8.62 | 3.22 | 3.8300 | 1.9200 | 0.84 | 0.37 |
| 2015-12 | 15.38 | 16.20 | 9.19 | 13.8900 | 2.2700 | 2.14 | 0.57 |
| 2016-06 | -6.76 | -4.45 | -0.36 | -0.3500 | 0.3200 | 0.41 | 0.08 |
| 2015-06 | -49.74 | -49.74 | -1.64 | -4.8100 | 0.0800 | 0.58 | 0.03 |
| 2014-12 | 19.35 | 19.35 | 15.22 | 36.9000 | 1.4800 | 3.60 | 0.79 |
| 2014-06 | 8.35 | 8.35 | -- | 3.3000 | -- | -- | -- |
| 2013-12 | 20.96 | 20.98 | 13.85 | 60.5300 | 1.1800 | 4.37 | 0.66 |
| 2014-03 | 23.42 | 23.42 | 3.34 | 10.4600 | 0.2300 | 2.81 | 0.14 |
| 2012-12 | -60.64 | -60.62 | -11.34 | -40.3700 | 0.3300 | 3.04 | 0.19 |
| 2025-06 | -9.17 | -7.43 | -0.50 | -- | -- | -- | 0.07 |
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 |
| 2024-12 | 49.50 | 50.50 | 1.7300 | 0.6600 |
| 2023-06 | 59.40 | 40.60 | 1.4700 | 0.4100 |
| 2024-06 | 55.78 | 44.22 | 1.5700 | 0.4600 |
| 2023-12 | 54.46 | 45.54 | 1.5900 | 0.5600 |
| 2022-06 | 59.68 | 40.32 | 1.5500 | 0.5600 |
| 2022-12 | 56.49 | 43.51 | 1.5500 | 0.5000 |
| 2021-06 | 55.58 | 44.42 | 1.6800 | 0.5900 |
| 2020-12 | 49.10 | 50.90 | 1.9100 | 0.8000 |
| 2021-12 | 54.89 | 44.89 | 1.6900 | 0.6600 |
| 2020-06 | 54.39 | 45.61 | 1.7600 | 0.8100 |
| 2019-12 | 48.20 | 51.80 | 1.9700 | 0.9600 |
| 2019-06 | 46.56 | 53.44 | 2.1100 | 0.9100 |
| 2018-12 | 45.05 | 54.95 | 2.1800 | 1.3500 |
| 2018-06 | 42.18 | 57.82 | 2.3300 | 1.2800 |
| 2017-12 | 29.16 | 70.89 | 3.3400 | 2.4700 |
| 2017-06 | 28.52 | 71.96 | 3.4100 | 2.3900 |
| 2016-12 | 19.99 | 79.77 | 4.9100 | 3.7900 |
| 2015-12 | 20.04 | 80.00 | 4.9100 | 4.0500 |
| 2016-06 | 16.35 | 83.54 | 6.0100 | 4.3900 |
| 2015-06 | 56.38 | 43.55 | 1.7500 | 0.9700 |
| 2014-12 | 49.39 | 50.61 | 2.0100 | 0.9500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 72.16 | 27.84 | 1.3700 | 0.6900 |
| 2014-03 | 71.46 | 28.54 | 1.3900 | 0.7400 |
| 2012-12 | 77.42 | 22.58 | 1.2700 | 0.5100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-12 | 143000000.0000 | 5249400.0000 | 10875100.0000 | 594100.0000 |
| 2023-06 | 22721200.0000 | 2287200.0000 | 9128000.0000 | 230400.0000 |
| 2024-06 | 26397600.0000 | 2647500.0000 | 5186500.0000 | 222300.0000 |
| 2023-12 | 140000000.0000 | 5286000.0000 | 16050100.0000 | 710900.0000 |
| 2022-06 | 33203100.0000 | 2529000.0000 | 7327400.0000 | 466900.0000 |
| 2022-12 | 117000000.0000 | 4899900.0000 | 14722700.0000 | 1135200.0000 |
| 2021-06 | 22177400.0000 | 3998600.0000 | 8954100.0000 | 455500.0000 |
| 2020-12 | 92350600.0000 | 7703500.0000 | 14638400.0000 | 1520300.0000 |
| 2021-12 | 127000000.0000 | 7669900.0000 | 15706000.0000 | 1119900.0000 |
| 2020-06 | 24097700.0000 | 1899500.0000 | 6002700.0000 | 1159200.0000 |
| 2019-12 | 108000000.0000 | 8389000.0000 | 18250000.0000 | 2629100.0000 |
| 2019-06 | 15805900.0000 | 2624600.0000 | 7180800.0000 | 562200.0000 |
| 2018-12 | 98727300.0000 | 7773600.0000 | 16885300.0000 | 749400.0000 |
| 2018-06 | 23700000.0000 | 3800000.0000 | 7377700.0000 | 599400.0000 |
| 2017-12 | 74811600.0000 | 6041800.0000 | 11411500.0000 | 342400.0000 |
| 2017-06 | 19468900.0000 | 2432000.0000 | 4339100.0000 | 116200.0000 |
| 2016-12 | 59983300.0000 | 4482000.0000 | 13877500.0000 | -413600.0000 |
| 2015-12 | 79191900.0000 | 4951100.0000 | 13693700.0000 | 2300.0000 |
| 2016-06 | 13844000.0000 | 1874800.0000 | 4115500.0000 | 212100.0000 |
| 2015-06 | 7983600.0000 | 1887600.0000 | 2701300.0000 | 15400.0000 |
| 2014-12 | 49931100.0000 | 3804700.0000 | 4251300.0000 | 239100.0000 |
| 2014-06 | 10116200.0000 | 1611200.0000 | 1760600.0000 | 122400.0000 |
| 2013-12 | 31394800.0000 | 2397600.0000 | 2960800.0000 | 206700.0000 |
| 2014-03 | 7117600.0000 | 706800.0000 | 826700.0000 | 107400.0000 |
| 2012-12 | 10583400.0000 | 1946400.0000 | 2664000.0000 | 23400.0000 |
| 2025-06 | 29105400.0000 | 1216300.0000 | 4433000.0000 | 127800.0000 |