中商官网
研究报告
伯肯节能（833077）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 180000000.0000 | 19603100.0000 | 19696900.0000 | 17275100.0000 | 210000000.0000 | 120000000.0000 | 89899200.0000 |
| 2014 | 190000000.0000 | 21222800.0000 | 21506000.0000 | 19034500.0000 | 201000000.0000 | 89823400.0000 | 112000000.0000 |
| 2015 | 158000000.0000 | 17227000.0000 | 18776700.0000 | 16932300.0000 | 232000000.0000 | 85903600.0000 | 146000000.0000 |
| 2016 | 120000000.0000 | 6209000.0000 | 7969000.0000 | 6688900.0000 | 209000000.0000 | 55926500.0000 | 153000000.0000 |
| 2017 | 122000000.0000 | 12632700.0000 | 13360400.0000 | 11353800.0000 | 239000000.0000 | 75833600.0000 | 163000000.0000 |
| 2018 | 91315800.0000 | 10275800.0000 | 10281800.0000 | 7900700.0000 | 243000000.0000 | 81806500.0000 | 161000000.0000 |
| 2019 | 101000000.0000 | 12090100.0000 | 11955500.0000 | 11100000.0000 | 230000000.0000 | 80471700.0000 | 149000000.0000 |
| 2020 | 71367600.0000 | 4347100.0000 | 6474300.0000 | 5792500.0000 | 211000000.0000 | 55978800.0000 | 155000000.0000 |
| 2021 | 109000000.0000 | 12903800.0000 | 12914000.0000 | 11493900.0000 | 256000000.0000 | 88823500.0000 | 167000000.0000 |
| 2022 | 116000000.0000 | 18252300.0000 | 16152800.0000 | 14132800.0000 | 309000000.0000 | 78965000.0000 | 230000000.0000 |
| 2023 | 150000000.0000 | 8719300.0000 | 8844200.0000 | 6358300.0000 | 329000000.0000 | 92607600.0000 | 237000000.0000 |
| 2024 | 91299700.0000 | -8197500.0000 | -8198100.0000 | -6168200.0000 | 299000000.0000 | 67260800.0000 | 231000000.0000 |
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) |
| 2013 | 11.11 | 10.94 | 9.38 | -- | 1.3800 | 4.23 | 0.86 |
| 2014 | 11.05 | 11.32 | 10.70 | -- | 1.7100 | 4.13 | 0.95 |
| 2015 | 10.76 | 11.88 | 8.09 | 13.9500 | 1.7700 | 2.73 | 0.68 |
| 2016 | 5.00 | 6.64 | 3.81 | 4.4800 | 1.6200 | 2.11 | 0.57 |
| 2017 | 10.66 | 10.95 | 5.59 | 7.1800 | 2.2300 | 1.69 | 0.51 |
| 2018 | 11.11 | 11.26 | 4.23 | 4.7600 | 1.7600 | -- | 0.38 |
| 2019 | 11.86 | 11.84 | 5.20 | 7.2800 | 2.0000 | 2.28 | 0.44 |
| 2020 | 1.82 | 9.07 | 3.07 | 3.9800 | 1.6800 | 1.67 | 0.34 |
| 2021 | 10.21 | 11.85 | 5.04 | 7.3300 | 2.0200 | 1.86 | 0.43 |
| 2022 | 12.93 | 13.92 | 5.23 | 6.8100 | 1.4400 | 1.51 | 0.38 |
| 2023 | 4.00 | 5.90 | 2.69 | 2.9900 | 1.6500 | 1.69 | 0.46 |
| 2024 | -13.91 | -8.98 | -2.74 | -2.4100 | 1.0600 | 0.94 | 0.31 |
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 |
| 2013 | 57.14 | 42.81 | 1.4400 | 0.6100 |
| 2014 | 44.69 | 55.72 | 1.9300 | 1.0700 |
| 2015 | 37.03 | 62.93 | 2.4400 | 1.5600 |
| 2016 | 26.76 | 73.21 | 2.8700 | 2.0700 |
| 2017 | 31.73 | 68.20 | 2.9100 | 2.0500 |
| 2018 | 33.67 | 66.26 | 2.5600 | 1.5400 |
| 2019 | 34.99 | 64.78 | 2.3800 | 1.7700 |
| 2020 | 26.53 | 73.46 | 2.9100 | 1.9900 |
| 2021 | 34.70 | 65.23 | 2.1300 | 1.3500 |
| 2022 | 25.56 | 74.43 | 3.0400 | 2.0400 |
| 2023 | 28.15 | 72.04 | 2.8700 | 2.0500 |
| 2024 | 22.50 | 77.26 | 3.4700 | 2.2500 |
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) |
| 2013 | 160000000.0000 | 4993700.0000 | 19542800.0000 | 2336500.0000 |
| 2014 | 169000000.0000 | 5100100.0000 | 20092200.0000 | 1962300.0000 |
| 2015 | 141000000.0000 | 5541300.0000 | 14533000.0000 | 2285200.0000 |
| 2016 | 114000000.0000 | 6110100.0000 | 14851600.0000 | 314300.0000 |
| 2017 | 109000000.0000 | 5791300.0000 | 10399700.0000 | -83600.0000 |
| 2018 | 81174600.0000 | 6387300.0000 | 9823100.0000 | -26900.0000 |
| 2019 | 89025500.0000 | 6514000.0000 | 9851200.0000 | 214900.0000 |
| 2020 | 70071800.0000 | 4293400.0000 | 9860800.0000 | 339800.0000 |
| 2021 | 97865900.0000 | 4134600.0000 | 9850800.0000 | 440500.0000 |
| 2022 | 101000000.0000 | 6687500.0000 | 12648800.0000 | 718100.0000 |
| 2023 | 144000000.0000 | 6760000.0000 | 12501600.0000 | 635900.0000 |
| 2024 | 104000000.0000 | 6360400.0000 | 11448900.0000 | 496900.0000 |