中商官网
研究报告
百杰瑞（831933）
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 （%) |
| 2021-12-31 | 553000000.0000 | 593.61 | 33671100.0000 | -555.06 | 33669700.0000 | -555.09 | 32688200.0000 | -592.91 |
| 2020-12-31 | 79727900.0000 | -14.44 | -7399300.0000 | 46.50 | -7398400.0000 | 44.87 | -6631700.0000 | 34.15 |
| 2021-06-30 | 107000000.0000 | 518.01 | 6524400.0000 | -243.46 | 6714600.0000 | -247.64 | 6773500.0000 | -265.56 |
| 2020-06-30 | 17313700.0000 | -61.13 | -4548000.0000 | -651.54 | -4548000.0000 | -651.61 | -4091300.0000 | -445.99 |
| 2019-06-30 | 44537000.0000 | 5.52 | 824600.0000 | -111.22 | 824500.0000 | -111.42 | 1182500.0000 | -117.19 |
| 2018-12-31 | 140000000.0000 | -24.73 | -23597100.0000 | -227.12 | -23638700.0000 | -227.29 | -22906800.0000 | -238.26 |
| 2019-12-31 | 93187100.0000 | -33.44 | -5050600.0000 | -78.60 | -5107000.0000 | -78.40 | -4943500.0000 | -78.42 |
| 2018-06-30 | 42207400.0000 | -41.38 | -7346500.0000 | -189.45 | -7221700.0000 | -187.95 | -6880700.0000 | -193.70 |
| 2017-12-31 | 186000000.0000 | 67.57 | 18562900.0000 | 4.70 | 18571200.0000 | 4.34 | 16567600.0000 | 6.58 |
| 2016-12-31 | 111000000.0000 | 111.79 | 17729300.0000 | 192.68 | 17798500.0000 | 161.48 | 15544900.0000 | 166.92 |
| 2017-06-30 | 71995900.0000 | 51.64 | 8213100.0000 | 5.84 | 8210700.0000 | 5.78 | 7343500.0000 | 5.88 |
| 2016-06-30 | 47477400.0000 | 131.40 | 7759800.0000 | 2159.04 | 7762200.0000 | 1526.61 | 6935600.0000 | 1353.39 |
| 2015-06-30 | 20517800.0000 | 45.93 | 343500.0000 | -114.13 | 477200.0000 | -120.21 | 477200.0000 | -124.33 |
| 2015-12-31 | 52410500.0000 | 34.44 | 6057500.0000 | -257.79 | 6806800.0000 | -284.55 | 5823900.0000 | -278.46 |
| 2013-12-31 | 34890500.0000 | 13.80 | 3479000.0000 | 203.10 | 3646700.0000 | 180.17 | 3208000.0000 | 243.54 |
| 2014-12-31 | 38982900.0000 | 11.73 | -3839000.0000 | -210.35 | -3688400.0000 | -201.14 | -3263500.0000 | -201.73 |
| 2014-06-30 | 14060100.0000 | -- | -2430400.0000 | -∞ | -2361700.0000 | -∞ | -1961700.0000 | -∞ |
| 2012-12-31 | 30660700.0000 | -- | 1147800.0000 | -- | 1301600.0000 | -- | 933800.0000 | -- |
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) |
| 2021-12 | 6.33 | 6.09 | 7.13 | 38.9500 | 4.0200 | 45.74 | 1.17 |
| 2020-12 | -10.70 | -9.28 | -3.81 | -- | 1.1800 | 7.86 | 0.41 |
| 2021-06 | 5.61 | 6.28 | 2.69 | 9.5200 | 1.3100 | 23.89 | 0.43 |
| 2020-06 | -27.48 | -26.27 | -2.69 | -- | 0.2800 | 2.71 | 0.10 |
| 2019-06 | -2.65 | 1.85 | 0.46 | -- | 0.6100 | 6.74 | 0.25 |
| 2018-12 | -17.14 | -16.88 | -14.59 | -- | 1.9700 | 10.62 | 0.86 |
| 2019-12 | -8.38 | -5.48 | -3.17 | -7.6000 | 1.5000 | 9.05 | 0.58 |
| 2018-06 | -20.81 | -17.11 | -3.25 | -- | 0.5400 | -- | 0.19 |
| 2017-12 | 8.06 | 9.98 | 9.06 | -- | 2.6000 | 16.36 | 0.91 |
| 2016-12 | 15.80 | 16.03 | 19.53 | -- | 2.3900 | 22.93 | 1.22 |
| 2017-06 | 11.41 | 11.40 | 6.13 | -- | 1.4400 | 51.58 | 0.54 |
| 2016-06 | 16.34 | 16.35 | 9.11 | -- | 1.0900 | 14.96 | 0.56 |
| 2015-06 | 1.67 | 2.33 | 0.58 | -- | 0.7800 | 2.93 | 0.25 |
| 2015-12 | 11.56 | 12.99 | 9.05 | -- | 1.5600 | 4.50 | 0.70 |
| 2013-12 | 10.01 | 10.45 | 4.80 | -- | 2.1700 | 3.06 | 0.46 |
| 2014-12 | -9.93 | -9.46 | -5.03 | -- | 2.2400 | 2.40 | 0.53 |
| 2014-06 | -17.03 | -16.80 | -3.33 | -- | 0.8100 | 2.00 | 0.20 |
| 2012-12 | 3.36 | 4.25 | 2.27 | -- | 2.6200 | 4.38 | 0.54 |
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 |
| 2021-12 | 76.48 | 23.52 | 1.1000 | 0.4000 |
| 2020-12 | 70.10 | 29.73 | 0.9400 | 0.3400 |
| 2021-06 | 66.00 | 33.85 | 1.0500 | 0.3200 |
| 2020-06 | 65.09 | 35.15 | 1.1000 | 0.3100 |
| 2019-06 | 61.67 | 38.66 | 0.9300 | 0.4000 |
| 2018-12 | 58.19 | 41.67 | 0.7900 | 0.1100 |
| 2019-12 | 60.84 | 38.85 | 1.1000 | 0.3500 |
| 2018-06 | 62.16 | 37.63 | 0.9900 | 0.2500 |
| 2017-12 | 56.10 | 44.10 | 1.2600 | 0.3800 |
| 2016-12 | 18.97 | 81.03 | 3.2400 | 0.5300 |
| 2017-06 | 39.25 | 60.58 | 1.6500 | 0.1200 |
| 2016-06 | 23.48 | 76.52 | 2.6000 | 0.8900 |
| 2015-06 | 35.73 | 64.27 | 1.6800 | 0.7300 |
| 2015-12 | 22.48 | 77.52 | 2.5100 | 0.5800 |
| 2013-12 | 25.42 | 74.58 | 2.1200 | 1.1900 |
| 2014-12 | 28.48 | 71.52 | 1.9600 | 1.0200 |
| 2014-06 | 24.25 | 75.75 | 2.1100 | 0.9700 |
| 2012-12 | 6.70 | 93.30 | 8.1800 | 5.2600 |
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) |
| 2021-12 | 518000000.0000 | 1380800.0000 | 13744000.0000 | 5150800.0000 |
| 2020-12 | 88261800.0000 | 411300.0000 | 9882100.0000 | 4999000.0000 |
| 2021-06 | 101000000.0000 | 838700.0000 | 6406700.0000 | 3906700.0000 |
| 2020-06 | 22072300.0000 | 265600.0000 | 4525100.0000 | 2475500.0000 |
| 2019-06 | 45717400.0000 | 697500.0000 | 6591200.0000 | 1973900.0000 |
| 2018-12 | 164000000.0000 | 1523400.0000 | 10453800.0000 | 2934000.0000 |
| 2019-12 | 101000000.0000 | 1300700.0000 | 11947200.0000 | 3829600.0000 |
| 2018-06 | 50991000.0000 | 569200.0000 | 5020400.0000 | 1029700.0000 |
| 2017-12 | 171000000.0000 | 2207500.0000 | 5445900.0000 | 996400.0000 |
| 2016-12 | 93460600.0000 | 1494500.0000 | 9706300.0000 | 425400.0000 |
| 2017-06 | 63782900.0000 | 1050900.0000 | 2480500.0000 | 379400.0000 |
| 2016-06 | 39717600.0000 | 1094700.0000 | 5525900.0000 | 68800.0000 |
| 2015-06 | 20174300.0000 | 544600.0000 | 3185200.0000 | 526500.0000 |
| 2015-12 | 46353000.0000 | 1385600.0000 | 8318000.0000 | 838200.0000 |
| 2013-12 | 31398000.0000 | 1277700.0000 | 5221300.0000 | 481400.0000 |
| 2014-12 | 42853600.0000 | 1868200.0000 | 6882600.0000 | 872900.0000 |
| 2014-06 | 16454100.0000 | 880600.0000 | 2763800.0000 | 484600.0000 |
| 2012-12 | 29630300.0000 | 992600.0000 | 3585900.0000 | 32100.0000 |