中商官网
研究报告
宝胜电气（834296）
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 | 456000000.0000 | -11.11 | 298000.0000 | -101.06 | 485500.0000 | -101.76 | 1010100.0000 | -103.44 |
| 2024-06-30 | 247000000.0000 | 2.49 | -4589200.0000 | -16.40 | -4508700.0000 | -7.52 | -4015600.0000 | -9.90 |
| 2023-12-31 | 513000000.0000 | 26.35 | -28192800.0000 | -12.75 | -27551100.0000 | -14.08 | -29356300.0000 | -25.38 |
| 2023-06-30 | 241000000.0000 | 25.52 | -5489300.0000 | -76.56 | -4875400.0000 | -79.07 | -4456800.0000 | -79.12 |
| 2021-12-31 | 359000000.0000 | -8.18 | -32262800.0000 | 478.18 | -32040500.0000 | 537.76 | -25571600.0000 | 1127.63 |
| 2022-12-31 | 406000000.0000 | 13.09 | -32312200.0000 | 0.15 | -32064500.0000 | 0.07 | -39343300.0000 | 53.86 |
| 2022-06-30 | 192000000.0000 | 3.23 | -23419500.0000 | 81.12 | -23292300.0000 | 81.81 | -21341200.0000 | 65.25 |
| 2021-06-30 | 186000000.0000 | 3.91 | -12930100.0000 | 413.04 | -12811400.0000 | 418.45 | -12914800.0000 | 13937.83 |
| 2020-06-30 | 179000000.0000 | -5.79 | -2520300.0000 | -29.26 | -2471100.0000 | -30.42 | -92000.0000 | -97.41 |
| 2020-12-31 | 391000000.0000 | 0.26 | -5580100.0000 | -1708.10 | -5023900.0000 | -1102.57 | -2083000.0000 | -58.00 |
| 2019-06-30 | 190000000.0000 | -9.52 | -3563000.0000 | -143.60 | -3551200.0000 | -143.72 | -3551200.0000 | -161.17 |
| 2018-12-31 | 413000000.0000 | 18.34 | 5938600.0000 | 23.46 | 7367100.0000 | 51.39 | 5168700.0000 | -34.10 |
| 2019-12-31 | 390000000.0000 | -5.57 | 347000.0000 | -94.16 | 501100.0000 | -93.20 | -4960000.0000 | -195.96 |
| 2017-06-30 | 160000000.0000 | 42.86 | 1617100.0000 | -210.75 | 1693400.0000 | 42.51 | 1253200.0000 | 27.75 |
| 2018-06-30 | 210000000.0000 | 31.25 | 8172400.0000 | 405.37 | 8122900.0000 | 379.68 | 5805300.0000 | 363.24 |
| 2017-12-31 | 349000000.0000 | 47.26 | 4810100.0000 | -758.38 | 4866300.0000 | 41.22 | 7842700.0000 | 161.52 |
| 2016-06-30 | 112000000.0000 | 3.70 | -1460200.0000 | -131.60 | 1188300.0000 | -73.25 | 981000.0000 | -32.12 |
| 2016-12-31 | 237000000.0000 | 1.72 | -730600.0000 | -110.71 | 3446000.0000 | -50.26 | 2998900.0000 | -14.13 |
| 2015-06-30 | 108000000.0000 | -- | 4621600.0000 | -- | 4441800.0000 | -- | 1445300.0000 | -- |
| 2015-04-30 | 62157900.0000 | -- | 2620500.0000 | -- | 2420700.0000 | -- | 285000.0000 | -- |
| 2015-12-31 | 233000000.0000 | 13.66 | 6824300.0000 | 60.00 | 6928300.0000 | 17.81 | 3492500.0000 | -28.84 |
| 2014-12-31 | 205000000.0000 | -3.76 | 4265300.0000 | -50.15 | 5880900.0000 | -38.91 | 4907800.0000 | -39.77 |
| 2013-12-31 | 213000000.0000 | -- | 8556800.0000 | -- | 9626100.0000 | -- | 8148300.0000 | -- |
| 2025-06-30 | 184000000.0000 | -25.51 | 151700.0000 | -103.31 | 1086800.0000 | -124.10 | 1214500.0000 | -130.24 |
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 | -1.97 | 0.11 | 0.08 | 0.8100 | 13.7400 | 1.70 | 0.78 |
| 2024-06 | -3.24 | -1.83 | -0.71 | -3.3200 | 7.9700 | 1.74 | 0.39 |
| 2023-12 | -6.63 | -5.37 | -4.03 | -21.5100 | 11.6000 | 1.96 | 0.75 |
| 2023-06 | -3.32 | -2.02 | -0.73 | -3.0000 | 5.1500 | 1.95 | 0.36 |
| 2021-12 | -9.47 | -8.92 | -5.13 | -12.7500 | 11.1300 | 1.80 | 0.57 |
| 2022-12 | -8.87 | -7.90 | -4.52 | -23.2200 | 9.9800 | 1.88 | 0.57 |
| 2022-06 | -12.50 | -12.13 | -3.18 | -12.0000 | 5.4200 | 1.71 | 0.26 |
| 2021-06 | -7.53 | -6.89 | -1.80 | -6.2600 | 4.9900 | 1.72 | 0.26 |
| 2020-06 | -2.23 | -1.38 | -0.38 | -0.0400 | 3.6100 | 1.40 | 0.28 |
| 2020-12 | -6.39 | -1.28 | -0.70 | -0.9800 | 9.1900 | 1.68 | 0.55 |
| 2019-06 | -2.63 | -1.87 | -0.56 | -1.6300 | 3.2800 | -- | 0.30 |
| 2018-12 | 0.97 | 1.78 | 1.16 | 2.3700 | 7.9500 | -- | 0.65 |
| 2019-12 | -0.26 | 0.13 | 0.08 | -2.2900 | 7.0200 | 1.55 | 0.59 |
| 2017-06 | 1.25 | 1.06 | 0.43 | 1.2800 | 4.8700 | 1.88 | 0.41 |
| 2018-06 | 3.81 | 3.87 | 1.29 | 2.6400 | 4.1100 | -- | 0.33 |
| 2017-12 | 1.15 | 1.39 | 0.83 | 5.6700 | 9.2100 | 1.85 | 0.60 |
| 2016-06 | -0.89 | 1.06 | 0.38 | 1.0400 | 3.0200 | 1.46 | 0.36 |
| 2016-12 | -0.42 | 1.45 | 1.13 | 3.1400 | 6.9700 | 1.73 | 0.77 |
| 2015-06 | 4.63 | 4.11 | -- | 1.5800 | -- | -- | -- |
| 2015-04 | 4.22 | 3.89 | 0.91 | 0.3100 | -- | -- | 0.23 |
| 2015-12 | 3.00 | 2.97 | 2.28 | 3.7900 | 6.0700 | 1.84 | 0.77 |
| 2014-12 | 1.95 | 2.87 | 2.16 | 5.5700 | 6.2700 | 1.59 | 0.75 |
| 2013-12 | 4.23 | 4.52 | 3.85 | 9.5300 | 7.5200 | 1.53 | 0.85 |
| 2025-06 | -1.63 | 0.59 | 0.20 | -- | -- | -- | 0.34 |
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 | 78.63 | 21.37 | 0.7800 | 0.7100 |
| 2024-06 | 81.26 | 18.74 | 0.7700 | 0.7100 |
| 2023-12 | 82.14 | 18.01 | 0.7800 | 0.6900 |
| 2023-06 | 78.03 | 21.97 | 1.1200 | 0.9800 |
| 2021-12 | 69.92 | 30.08 | 0.8200 | 0.6900 |
| 2022-12 | 78.84 | 21.16 | 0.8500 | 0.6700 |
| 2022-06 | 77.05 | 22.95 | 0.9100 | 0.7800 |
| 2021-06 | 71.87 | 28.13 | 0.8600 | 0.7300 |
| 2020-06 | 66.92 | 33.08 | 0.9700 | 0.8100 |
| 2020-12 | 70.17 | 29.83 | 0.8200 | 0.7000 |
| 2019-06 | 65.66 | 34.34 | 0.9700 | 0.7800 |
| 2018-12 | 65.41 | 34.43 | 1.0100 | 0.7900 |
| 2019-12 | 67.43 | 32.57 | 0.9700 | 0.7700 |
| 2017-06 | 75.13 | 24.94 | 0.9700 | 0.8100 |
| 2018-06 | 64.66 | 35.34 | 1.0800 | 0.9100 |
| 2017-12 | 62.80 | 37.03 | 1.1700 | 0.9900 |
| 2016-06 | 69.55 | 30.44 | 1.1100 | 0.9800 |
| 2016-12 | 68.30 | 31.70 | 1.0600 | 0.9100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 65.66 | 34.26 | -- | -- |
| 2015-12 | 69.08 | 30.92 | 1.1300 | 0.9600 |
| 2014-12 | 66.54 | 33.27 | 1.1700 | 0.9800 |
| 2013-12 | 65.60 | 34.24 | 1.2500 | 1.0900 |
| 2025-06 | 76.71 | 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 | 465000000.0000 | 16833800.0000 | 14876500.0000 | 6483500.0000 |
| 2024-06 | 255000000.0000 | 15496600.0000 | 7793500.0000 | 3413700.0000 |
| 2023-12 | 547000000.0000 | 16220000.0000 | 21260500.0000 | 7652500.0000 |
| 2023-06 | 249000000.0000 | 11304300.0000 | 7304600.0000 | 3766900.0000 |
| 2021-12 | 393000000.0000 | 12631400.0000 | 22470900.0000 | 8853800.0000 |
| 2022-12 | 442000000.0000 | 10657200.0000 | 25019500.0000 | 8333900.0000 |
| 2022-06 | 216000000.0000 | 6325100.0000 | 10517800.0000 | 3532600.0000 |
| 2021-06 | 200000000.0000 | 7488300.0000 | 11281800.0000 | 4327800.0000 |
| 2020-06 | 183000000.0000 | 7081200.0000 | 8876900.0000 | 3469000.0000 |
| 2020-12 | 416000000.0000 | 16426800.0000 | 19179600.0000 | 7855900.0000 |
| 2019-06 | 195000000.0000 | 8606100.0000 | 9878700.0000 | 4392100.0000 |
| 2018-12 | 409000000.0000 | 20288100.0000 | 22118600.0000 | 7555500.0000 |
| 2019-12 | 391000000.0000 | 13185200.0000 | 22138600.0000 | 8483000.0000 |
| 2017-06 | 158000000.0000 | 10186700.0000 | 5866500.0000 | 3218400.0000 |
| 2018-06 | 202000000.0000 | 12636800.0000 | 8431600.0000 | 3337600.0000 |
| 2017-12 | 345000000.0000 | 16379200.0000 | 13635000.0000 | 6330300.0000 |
| 2016-06 | 113000000.0000 | 11542800.0000 | 7291000.0000 | 2815000.0000 |
| 2016-12 | 238000000.0000 | 17654800.0000 | 14946400.0000 | 5398200.0000 |
| 2015-06 | 103000000.0000 | 9266800.0000 | 6692800.0000 | 2413000.0000 |
| 2015-04 | 59537400.0000 | 4364300.0000 | 4847900.0000 | 1877600.0000 |
| 2015-12 | 226000000.0000 | 15858000.0000 | 13841800.0000 | 5500200.0000 |
| 2014-12 | 201000000.0000 | 18573900.0000 | 12990500.0000 | 4831700.0000 |
| 2013-12 | 204000000.0000 | 16332900.0000 | 12242200.0000 | 4738900.0000 |
| 2025-06 | 187000000.0000 | 11275800.0000 | 7062800.0000 | 2373400.0000 |