中商官网
研究报告
贝特瑞（835185）
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 | 931000000.0000 | 84215200.0000 | 110000000.0000 | 93255900.0000 | 2104000000.0000 | 1249000000.0000 | 856000000.0000 |
| 2014 | 1229000000.0000 | 146000000.0000 | 165000000.0000 | 134000000.0000 | 2318000000.0000 | 1085000000.0000 | 1232000000.0000 |
| 2015 | 1501000000.0000 | 185000000.0000 | 215000000.0000 | 184000000.0000 | 2810000000.0000 | 1288000000.0000 | 1522000000.0000 |
| 2016 | 2136000000.0000 | 289000000.0000 | 316000000.0000 | 262000000.0000 | 3689000000.0000 | 1867000000.0000 | 1823000000.0000 |
| 2017 | 2967000000.0000 | 401000000.0000 | 410000000.0000 | 351000000.0000 | 5888000000.0000 | 2872000000.0000 | 3016000000.0000 |
| 2018 | 4009000000.0000 | 676000000.0000 | 630000000.0000 | 540000000.0000 | 7553000000.0000 | 3933000000.0000 | 3620000000.0000 |
| 2019 | 4390000000.0000 | 798000000.0000 | 807000000.0000 | 685000000.0000 | 8303000000.0000 | 3994000000.0000 | 4309000000.0000 |
| 2020 | 4452000000.0000 | 559000000.0000 | 564000000.0000 | 498000000.0000 | 10656000000.0000 | 4255000000.0000 | 6401000000.0000 |
| 2021 | 10491000000.0000 | 1682000000.0000 | 1670000000.0000 | 1440000000.0000 | 16452000000.0000 | 8532000000.0000 | 7920000000.0000 |
| 2022 | 25679000000.0000 | 2585000000.0000 | 2577000000.0000 | 2291000000.0000 | 31075000000.0000 | 19810000000.0000 | 11265000000.0000 |
| 2023 | 25119000000.0000 | 2241000000.0000 | 2244000000.0000 | 1840000000.0000 | 29385000000.0000 | 15634000000.0000 | 13750000000.0000 |
| 2024 | 14237000000.0000 | 1149000000.0000 | 1144000000.0000 | 946000000.0000 | 33347000000.0000 | 18952000000.0000 | 14395000000.0000 |
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 | 9.02 | 11.82 | 5.23 | 11.5200 | 2.3600 | 3.41 | 0.44 |
| 2014 | 11.80 | 13.43 | 7.12 | 11.9600 | 2.9000 | 4.20 | 0.53 |
| 2015 | 12.33 | 14.32 | 7.65 | 14.0600 | 3.5700 | 4.12 | 0.53 |
| 2016 | 13.58 | 14.79 | 8.57 | 16.2100 | 4.2000 | 4.21 | 0.58 |
| 2017 | 12.20 | 13.82 | 6.96 | 15.7000 | 3.6600 | 3.54 | 0.50 |
| 2018 | 13.69 | 15.71 | 8.34 | 15.3900 | 3.5500 | 3.27 | 0.53 |
| 2019 | 10.75 | 18.38 | 9.72 | 17.7800 | 3.4300 | 3.36 | 0.53 |
| 2020 | 9.12 | 12.67 | 5.29 | 9.8800 | 3.0200 | 3.43 | 0.42 |
| 2021 | 11.61 | 15.92 | 10.15 | 20.9800 | 4.5900 | 5.12 | 0.64 |
| 2022 | 6.18 | 10.04 | 8.29 | 26.8900 | 6.6700 | 6.16 | 0.83 |
| 2023 | 8.50 | 8.93 | 7.64 | 15.7300 | 6.0600 | 5.15 | 0.85 |
| 2024 | 7.62 | 8.04 | 3.43 | 7.8500 | 3.7000 | 3.43 | 0.43 |
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 | 59.36 | 40.68 | 1.1600 | 0.7300 |
| 2014 | 46.81 | 53.15 | 1.3800 | 0.8800 |
| 2015 | 45.84 | 54.16 | 1.4300 | 1.0500 |
| 2016 | 50.61 | 49.42 | 1.1400 | 0.7800 |
| 2017 | 48.78 | 51.22 | 1.4900 | 1.0700 |
| 2018 | 52.07 | 47.93 | 1.5500 | 1.1500 |
| 2019 | 48.10 | 51.90 | 1.6300 | 1.1700 |
| 2020 | 39.93 | 60.07 | 1.8700 | 1.3900 |
| 2021 | 51.86 | 48.14 | 1.3400 | 0.8800 |
| 2022 | 63.75 | 36.25 | 1.2800 | 0.9200 |
| 2023 | 53.20 | 46.79 | 1.2400 | 0.8900 |
| 2024 | 56.83 | 43.17 | 1.2600 | 0.7700 |
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 | 847000000.0000 | 44944300.0000 | 104000000.0000 | 36075200.0000 |
| 2014 | 1084000000.0000 | 54144800.0000 | 124000000.0000 | 38317700.0000 |
| 2015 | 1316000000.0000 | 52809700.0000 | 141000000.0000 | 26276000.0000 |
| 2016 | 1846000000.0000 | 63011800.0000 | 219000000.0000 | 27055500.0000 |
| 2017 | 2605000000.0000 | 66711000.0000 | 143000000.0000 | 69360900.0000 |
| 2018 | 3460000000.0000 | 93571600.0000 | 144000000.0000 | 76654400.0000 |
| 2019 | 3918000000.0000 | 114000000.0000 | 165000000.0000 | 96065000.0000 |
| 2020 | 4046000000.0000 | 50869500.0000 | 204000000.0000 | 130000000.0000 |
| 2021 | 9273000000.0000 | 62071400.0000 | 481000000.0000 | 128000000.0000 |
| 2022 | 24091000000.0000 | 80319000.0000 | 721000000.0000 | 220000000.0000 |
| 2023 | 22984000000.0000 | 79846900.0000 | 822000000.0000 | 312000000.0000 |
| 2024 | 13152000000.0000 | 72051300.0000 | 849000000.0000 | 248000000.0000 |