中商官网
研究报告
奔腾股份（832488）
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 | 401000000.0000 | -13.02 | 8838300.0000 | -57.34 | 8658400.0000 | -60.76 | 8500600.0000 | -61.70 |
| 2023-06-30 | 213000000.0000 | 3.40 | 5183700.0000 | 64.25 | 11366100.0000 | 283.01 | 9802500.0000 | 235.06 |
| 2024-06-30 | 190000000.0000 | -10.80 | 4194400.0000 | -19.08 | 4151000.0000 | -63.48 | 4182100.0000 | -57.34 |
| 2023-12-31 | 461000000.0000 | 13.55 | 20719200.0000 | 207.80 | 22064700.0000 | 188.24 | 22193200.0000 | 186.14 |
| 2022-12-31 | 406000000.0000 | -8.56 | 6731400.0000 | 305.51 | 7655100.0000 | 187.25 | 7756100.0000 | 194.06 |
| 2022-06-30 | 206000000.0000 | -11.59 | 3155900.0000 | -33.61 | 2967600.0000 | -40.04 | 2925600.0000 | -35.85 |
| 2020-12-31 | 390000000.0000 | 1.30 | 16569500.0000 | 67.80 | 17535200.0000 | 57.58 | 17624700.0000 | 71.55 |
| 2021-12-31 | 444000000.0000 | 13.85 | 1660000.0000 | -89.98 | 2665000.0000 | -84.80 | 2637600.0000 | -85.03 |
| 2021-06-30 | 233000000.0000 | 31.64 | 4753700.0000 | 8.56 | 4949500.0000 | 14.80 | 4560800.0000 | 10.45 |
| 2020-06-30 | 177000000.0000 | -9.23 | 4378800.0000 | 65.14 | 4311500.0000 | 26.46 | 4129300.0000 | 71.84 |
| 2019-12-31 | 385000000.0000 | 6.06 | 9874500.0000 | -37.57 | 11127800.0000 | -37.15 | 10274000.0000 | -34.02 |
| 2019-06-30 | 195000000.0000 | 21.88 | 2651500.0000 | -45.54 | 3409300.0000 | -41.12 | 2403000.0000 | -49.52 |
| 2018-06-30 | 160000000.0000 | 23.08 | 4869000.0000 | -154.95 | 5790300.0000 | -186.76 | 4760200.0000 | -180.25 |
| 2018-12-31 | 363000000.0000 | 20.20 | 15818100.0000 | -5753.36 | 17706500.0000 | 187.13 | 15571500.0000 | 172.15 |
| 2017-12-31 | 302000000.0000 | 12.27 | -279800.0000 | -101.15 | 6166700.0000 | -75.95 | 5721700.0000 | -74.99 |
| 2016-12-31 | 269000000.0000 | 10.70 | 24274000.0000 | 17.13 | 25644900.0000 | -13.09 | 22876200.0000 | -8.08 |
| 2017-06-30 | 130000000.0000 | 1.56 | -8861300.0000 | -171.57 | -6673800.0000 | -153.46 | -5931900.0000 | -156.71 |
| 2016-06-30 | 128000000.0000 | 13.27 | 12380700.0000 | 182.54 | 12482700.0000 | 154.30 | 10459900.0000 | 159.46 |
| 2015-12-31 | 243000000.0000 | -15.92 | 20724500.0000 | 7.14 | 29505900.0000 | 3.76 | 24887500.0000 | 3.23 |
| 2014-12-31 | 289000000.0000 | 0.35 | 19344000.0000 | 90.99 | 28437200.0000 | 26.84 | 24108700.0000 | 26.76 |
| 2015-06-30 | 113000000.0000 | -19.29 | 4382000.0000 | -5.72 | 4908700.0000 | -6.15 | 4031400.0000 | -9.73 |
| 2014-09-30 | 214000000.0000 | -- | 10539200.0000 | -- | 21154000.0000 | -- | 17910300.0000 | -- |
| 2014-06-30 | 140000000.0000 | -- | 4648100.0000 | -- | 5230500.0000 | -- | 4465700.0000 | -- |
| 2013-12-31 | 288000000.0000 | -6.49 | 10128100.0000 | -35.68 | 22419200.0000 | -0.71 | 19019700.0000 | -0.82 |
| 2012-12-31 | 308000000.0000 | -- | 15746900.0000 | -- | 22579600.0000 | -- | 19176200.0000 | -- |
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) |
| 2024-12 | -4.99 | 2.16 | 1.85 | -- | 5.4400 | 5.28 | 0.86 |
| 2023-06 | -0.47 | 5.34 | 2.39 | -- | 2.4200 | 7.55 | 0.45 |
| 2024-06 | -2.63 | 2.18 | 0.92 | -- | 2.6900 | 5.51 | 0.42 |
| 2023-12 | 0.00 | 4.79 | 4.62 | -- | 5.3200 | 7.26 | 0.96 |
| 2022-12 | -1.72 | 1.89 | 1.64 | -- | 4.4800 | 8.44 | 0.87 |
| 2022-06 | -1.46 | 1.44 | 0.66 | -- | 2.3900 | 9.17 | 0.46 |
| 2020-12 | 1.28 | 4.50 | 4.47 | -- | 5.9700 | 12.62 | 0.99 |
| 2021-12 | -2.93 | 0.60 | 0.55 | -- | 6.2000 | 11.75 | 0.92 |
| 2021-06 | -0.43 | 2.12 | 1.05 | -- | 3.1700 | 11.59 | 0.49 |
| 2020-06 | 0.56 | 2.44 | 1.05 | -- | 2.4000 | 11.01 | 0.43 |
| 2019-12 | -0.78 | 2.89 | 3.03 | -- | 5.4500 | 14.34 | 1.05 |
| 2019-06 | 0.51 | 1.75 | 0.91 | -- | 2.7800 | 16.74 | 0.52 |
| 2018-06 | -5.00 | 3.62 | 1.59 | -- | 2.5400 | -- | 0.44 |
| 2018-12 | -1.65 | 4.88 | 4.80 | -- | 5.4400 | -- | 0.98 |
| 2017-12 | -1.32 | 2.04 | 1.77 | -- | 5.1100 | 32.82 | 0.87 |
| 2016-12 | 8.92 | 9.53 | 7.75 | -- | -- | -- | 0.81 |
| 2017-06 | -6.92 | -5.13 | -2.17 | -- | -- | -- | 0.42 |
| 2016-06 | 10.16 | 9.75 | 4.26 | -- | -- | -- | 0.44 |
| 2015-12 | 8.64 | 12.14 | 12.09 | -- | -- | -- | 1.00 |
| 2014-12 | 6.92 | 9.84 | 12.53 | -- | -- | -- | 1.27 |
| 2015-06 | 4.42 | 4.34 | 2.05 | -- | -- | -- | 0.47 |
| 2014-09 | 4.67 | 9.89 | 10.27 | -- | -- | -- | 1.04 |
| 2014-06 | 3.57 | 3.74 | -- | -- | -- | -- | -- |
| 2013-12 | 3.47 | 7.78 | 13.34 | -- | -- | -- | 1.71 |
| 2012-12 | 4.87 | 7.33 | 15.05 | -- | -- | -- | 2.05 |
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 | 49.57 | 50.21 | 1.1900 | 0.9200 |
| 2023-06 | 53.99 | 46.01 | 1.1100 | 0.8100 |
| 2024-06 | 48.22 | 52.00 | 1.1900 | 0.8600 |
| 2023-12 | 51.26 | 48.74 | 1.1500 | 0.8800 |
| 2022-12 | 54.49 | 45.51 | 1.0600 | 0.7100 |
| 2022-06 | 54.34 | 45.88 | 1.0000 | 0.6500 |
| 2020-12 | 46.17 | 53.83 | 0.9400 | 0.6200 |
| 2021-12 | 57.11 | 42.89 | 0.9800 | 0.7100 |
| 2021-06 | 55.60 | 44.19 | 0.9700 | 0.6800 |
| 2020-06 | 51.83 | 48.17 | 0.8800 | 0.5600 |
| 2019-12 | 46.87 | 53.13 | 0.8000 | 0.4300 |
| 2019-06 | 50.93 | 49.07 | 0.7700 | 0.4400 |
| 2018-06 | 51.65 | 48.35 | 0.8700 | 0.5100 |
| 2018-12 | 49.32 | 50.68 | 0.8300 | 0.4600 |
| 2017-12 | 50.00 | 50.29 | 0.7500 | 0.4300 |
| 2016-12 | 48.04 | 51.66 | -- | -- |
| 2017-06 | 46.91 | 53.09 | -- | -- |
| 2016-06 | 49.15 | 50.85 | -- | -- |
| 2015-12 | 42.21 | 57.38 | -- | -- |
| 2014-12 | 51.98 | 48.02 | -- | -- |
| 2015-06 | 52.72 | 47.28 | -- | -- |
| 2014-09 | 50.49 | 49.51 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 51.19 | 48.82 | -- | -- |
| 2012-12 | 57.25 | 42.54 | -- | -- |
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 | 421000000.0000 | 29600700.0000 | 38621200.0000 | 2985600.0000 |
| 2023-06 | 214000000.0000 | 11292800.0000 | 14818500.0000 | 2835600.0000 |
| 2024-06 | 195000000.0000 | 10296100.0000 | 16726400.0000 | 1591900.0000 |
| 2023-12 | 461000000.0000 | 24360400.0000 | 31308500.0000 | 5039100.0000 |
| 2022-12 | 413000000.0000 | 14609700.0000 | 32518600.0000 | 5349400.0000 |
| 2022-06 | 209000000.0000 | 6173100.0000 | 14131700.0000 | 2608800.0000 |
| 2020-12 | 385000000.0000 | 19039200.0000 | 27266800.0000 | 6242700.0000 |
| 2021-12 | 457000000.0000 | 19138600.0000 | 33473500.0000 | 5315700.0000 |
| 2021-06 | 234000000.0000 | 11460500.0000 | 17576500.0000 | 2433700.0000 |
| 2020-06 | 176000000.0000 | 13844500.0000 | 11665000.0000 | 3449500.0000 |
| 2019-12 | 388000000.0000 | 31838000.0000 | 24966900.0000 | 6040300.0000 |
| 2019-06 | 194000000.0000 | 12807000.0000 | 11618300.0000 | 3277600.0000 |
| 2018-06 | 168000000.0000 | 15053100.0000 | 11853300.0000 | 3462300.0000 |
| 2018-12 | 369000000.0000 | 30732600.0000 | 23417300.0000 | 6636700.0000 |
| 2017-12 | 306000000.0000 | 27448100.0000 | 22419800.0000 | 3923700.0000 |
| 2016-12 | 245000000.0000 | 26551800.0000 | 29274000.0000 | 4298500.0000 |
| 2017-06 | 139000000.0000 | 14508200.0000 | 10270900.0000 | 2301700.0000 |
| 2016-06 | 115000000.0000 | 13481200.0000 | 14215400.0000 | 2060100.0000 |
| 2015-12 | 222000000.0000 | 20691700.0000 | 28936000.0000 | 5101400.0000 |
| 2014-12 | 269000000.0000 | 21366500.0000 | 26564300.0000 | 5606600.0000 |
| 2015-06 | 108000000.0000 | 9562200.0000 | 14076600.0000 | 2841200.0000 |
| 2014-09 | 204000000.0000 | 15999200.0000 | 20028600.0000 | 4261300.0000 |
| 2014-06 | 135000000.0000 | 10909200.0000 | 13169700.0000 | 3031100.0000 |
| 2013-12 | 278000000.0000 | 21029700.0000 | 24137800.0000 | 4544600.0000 |
| 2012-12 | 293000000.0000 | 21447700.0000 | 21473600.0000 | 2847300.0000 |