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 （%) |
| 2025-03-31 | 3392000000.0000 | -3.85 | 266000000.0000 | 2.70 | 266000000.0000 | 2.70 | 211000000.0000 | -4.52 |
| 2024-06-30 | 7038000000.0000 | -47.57 | 607000000.0000 | -45.17 | 604000000.0000 | -45.59 | 499000000.0000 | -46.46 |
| 2024-09-30 | 10269000000.0000 | -49.44 | 827000000.0000 | -53.14 | 823000000.0000 | -53.48 | 675000000.0000 | -55.33 |
| 2024-12-31 | 14237000000.0000 | -43.32 | 1149000000.0000 | -48.73 | 1144000000.0000 | -49.02 | 946000000.0000 | -48.59 |
| 2023-12-31 | 25119000000.0000 | -2.18 | 2241000000.0000 | -13.31 | 2244000000.0000 | -12.92 | 1840000000.0000 | -19.69 |
| 2024-03-31 | 3528000000.0000 | -47.85 | 259000000.0000 | -38.19 | 259000000.0000 | -38.33 | 221000000.0000 | -33.23 |
| 2023-09-30 | 20310000000.0000 | 15.61 | 1765000000.0000 | 12.78 | 1769000000.0000 | 13.47 | 1511000000.0000 | 12.51 |
| 2023-03-31 | 6765000000.0000 | 65.85 | 419000000.0000 | -19.42 | 420000000.0000 | -19.08 | 331000000.0000 | -26.28 |
| 2023-06-30 | 13423000000.0000 | 31.59 | 1107000000.0000 | 3.26 | 1110000000.0000 | 4.03 | 932000000.0000 | 1.75 |
| 2022-06-30 | 10201000000.0000 | 142.48 | 1072000000.0000 | 13.44 | 1067000000.0000 | 13.39 | 916000000.0000 | 21.49 |
| 2022-09-30 | 17568000000.0000 | 156.43 | 1565000000.0000 | 14.15 | 1559000000.0000 | 13.96 | 1343000000.0000 | 20.56 |
| 2022-12-31 | 25679000000.0000 | 144.77 | 2585000000.0000 | 53.69 | 2577000000.0000 | 54.31 | 2291000000.0000 | 59.10 |
| 2022-03-31 | 4079000000.0000 | 120.13 | 520000000.0000 | 60.49 | 519000000.0000 | 59.69 | 449000000.0000 | 71.37 |
| 2021-12-31 | 10491000000.0000 | 135.65 | 1682000000.0000 | 200.89 | 1670000000.0000 | 196.10 | 1440000000.0000 | 189.16 |
| 2021-03-31 | 1853000000.0000 | 167.00 | 324000000.0000 | 97.56 | 325000000.0000 | 98.17 | 262000000.0000 | 96.99 |
| 2021-06-30 | 4207000000.0000 | 168.82 | 945000000.0000 | 247.43 | 941000000.0000 | 244.69 | 754000000.0000 | 238.12 |
| 2021-09-30 | 6851000000.0000 | 154.21 | 1371000000.0000 | 203.32 | 1368000000.0000 | 200.00 | 1114000000.0000 | 209.44 |
| 2020-09-30 | 2695000000.0000 | -16.82 | 452000000.0000 | -16.45 | 456000000.0000 | -16.94 | 360000000.0000 | -23.89 |
| 2020-12-31 | 4452000000.0000 | 1.41 | 559000000.0000 | -29.95 | 564000000.0000 | -30.11 | 498000000.0000 | -27.30 |
| 2020-06-30 | 1565000000.0000 | -23.84 | 272000000.0000 | -12.54 | 273000000.0000 | -14.15 | 223000000.0000 | -20.36 |
| 2019-12-31 | 4390000000.0000 | 9.50 | 798000000.0000 | 18.05 | 807000000.0000 | 28.10 | 685000000.0000 | 26.85 |
| 2020-03-31 | 694000000.0000 | -31.49 | 164000000.0000 | 5.81 | 164000000.0000 | 3.80 | 133000000.0000 | 0.00 |
| 2019-06-30 | 2055000000.0000 | 33.96 | 311000000.0000 | 76.70 | 318000000.0000 | 76.67 | 280000000.0000 | 91.78 |
| 2019-09-30 | 3240000000.0000 | 27.31 | 541000000.0000 | 44.27 | 549000000.0000 | 43.34 | 473000000.0000 | 49.21 |
| 2018-12-31 | 4009000000.0000 | 35.12 | 676000000.0000 | 68.58 | 630000000.0000 | 53.66 | 540000000.0000 | 53.85 |
| 2019-03-31 | 1013000000.0000 | 64.98 | 155000000.0000 | 132.20 | 158000000.0000 | 130.81 | 133000000.0000 | 152.43 |
| 2018-09-30 | 2545000000.0000 | 19.32 | 375000000.0000 | 16.46 | 383000000.0000 | 15.02 | 317000000.0000 | 16.54 |
| 2018-03-31 | 614000000.0000 | 18.76 | 66752900.0000 | -0.22 | 68454900.0000 | 0.65 | 52688400.0000 | -3.90 |
| 2018-06-30 | 1534000000.0000 | 20.98 | 176000000.0000 | -7.37 | 180000000.0000 | -9.09 | 146000000.0000 | -9.32 |
| 2017-12-31 | 2967000000.0000 | 38.90 | 401000000.0000 | 38.75 | 410000000.0000 | 29.75 | 351000000.0000 | 33.97 |
| 2017-06-30 | 1268000000.0000 | 32.91 | 190000000.0000 | 29.25 | 198000000.0000 | 25.32 | 161000000.0000 | 26.77 |
| 2017-09-30 | 2133000000.0000 | -- | 322000000.0000 | -- | 333000000.0000 | -- | 272000000.0000 | -- |
| 2016-12-31 | 2136000000.0000 | 42.31 | 289000000.0000 | 56.22 | 316000000.0000 | 46.98 | 262000000.0000 | 42.39 |
| 2017-03-31 | 517000000.0000 | -- | 66900500.0000 | -- | 68010200.0000 | -- | 54824900.0000 | -- |
| 2015-06-30 | 644000000.0000 | -- | 51674000.0000 | -- | 61587700.0000 | -- | 52624900.0000 | -- |
| 2016-06-30 | 954000000.0000 | 48.14 | 147000000.0000 | 184.48 | 158000000.0000 | 156.54 | 127000000.0000 | 141.33 |
| 2015-12-31 | 1501000000.0000 | 22.13 | 185000000.0000 | 26.71 | 215000000.0000 | 30.30 | 184000000.0000 | 37.31 |
| 2014-12-31 | 1229000000.0000 | 32.01 | 146000000.0000 | 73.37 | 165000000.0000 | 50.00 | 134000000.0000 | 43.69 |
| 2013-12-31 | 931000000.0000 | -- | 84215200.0000 | -- | 110000000.0000 | -- | 93255900.0000 | -- |
| 2015-05-31 | 523000000.0000 | -- | 31627000.0000 | -- | 41998100.0000 | -- | 38587100.0000 | -- |
| 2025-06-30 | 7838000000.0000 | 11.37 | 694000000.0000 | 14.33 | 690000000.0000 | 14.24 | 588000000.0000 | 17.84 |
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) |
| 2025-03 | 6.57 | 7.84 | 0.77 | 1.4300 | 0.6900 | 3.25 | 0.10 |
| 2024-06 | 8.74 | 8.58 | 1.97 | 4.1100 | 2.0000 | 3.55 | 0.23 |
| 2024-09 | 7.71 | 8.01 | 2.58 | 5.6800 | 2.8600 | 3.24 | 0.32 |
| 2024-12 | 7.62 | 8.04 | 3.43 | 7.8500 | 3.7000 | 3.43 | 0.43 |
| 2023-12 | 8.50 | 8.93 | 7.64 | 15.7300 | 6.0600 | 5.15 | 0.85 |
| 2024-03 | 8.28 | 7.34 | 0.82 | 1.8500 | 1.0800 | 3.58 | 0.11 |
| 2023-09 | 8.56 | 8.71 | 5.98 | 12.6900 | 4.6200 | 4.64 | 0.69 |
| 2023-03 | 6.00 | 6.21 | 1.38 | 2.9000 | 1.4800 | 4.98 | 0.22 |
| 2023-06 | 7.41 | 8.27 | 3.93 | 8.1000 | 3.2100 | 4.90 | 0.47 |
| 2022-06 | 9.10 | 10.46 | 4.37 | 11.2500 | 2.3800 | 5.66 | 0.42 |
| 2022-09 | 7.45 | 8.87 | 5.50 | 16.3400 | 3.9300 | 5.97 | 0.62 |
| 2022-12 | 6.18 | 10.04 | 8.29 | 26.8900 | 6.6700 | 6.16 | 0.83 |
| 2022-03 | 11.38 | 12.72 | 2.59 | 5.7200 | 1.1100 | 5.49 | 0.20 |
| 2021-12 | 11.61 | 15.92 | 10.15 | 20.9800 | 4.5900 | 5.12 | 0.64 |
| 2021-03 | 16.30 | 17.54 | 2.79 | 4.0900 | 0.8900 | 5.42 | 0.16 |
| 2021-06 | 14.81 | 22.37 | 7.45 | 11.1700 | 2.0600 | 6.23 | 0.33 |
| 2021-09 | 14.58 | 19.97 | 10.28 | 16.2000 | 2.9100 | 6.39 | 0.51 |
| 2020-09 | 11.28 | 16.92 | 4.57 | 7.6100 | 1.8400 | 3.23 | 0.27 |
| 2020-12 | 9.12 | 12.67 | 5.29 | 9.8800 | 3.0200 | 3.43 | 0.42 |
| 2020-06 | 11.31 | 17.44 | 3.45 | 5.1900 | 1.1600 | 2.79 | 0.20 |
| 2019-12 | 10.75 | 18.38 | 9.72 | 17.7800 | 3.4300 | 3.36 | 0.53 |
| 2020-03 | 18.59 | 23.63 | -- | 3.1800 | -- | -- | -- |
| 2019-06 | 13.87 | 15.47 | 3.90 | 6.8600 | 1.3800 | 3.01 | 0.25 |
| 2019-09 | 15.15 | 16.94 | 6.63 | 11.8500 | 2.1200 | 3.12 | 0.39 |
| 2018-12 | 13.69 | 15.71 | 8.34 | 15.3900 | 3.5500 | 3.27 | 0.53 |
| 2019-03 | 14.81 | 15.60 | 2.01 | 3.8300 | 0.7500 | 2.99 | 0.13 |
| 2018-09 | 13.79 | 15.05 | 5.37 | 9.1400 | 2.2100 | -- | 0.36 |
| 2018-03 | 9.77 | 11.15 | 1.11 | 1.4500 | 0.5400 | 2.09 | 0.10 |
| 2018-06 | 10.43 | 11.73 | 2.60 | 4.1400 | 1.3800 | 2.43 | 0.22 |
| 2017-12 | 12.20 | 13.82 | 6.96 | 15.7000 | 3.6600 | 3.54 | 0.50 |
| 2017-06 | 13.96 | 15.62 | 4.49 | 8.3500 | 1.8900 | 3.63 | 0.29 |
| 2017-09 | 14.11 | 15.61 | -- | -- | -- | -- | -- |
| 2016-12 | 13.58 | 14.79 | 8.57 | 16.2100 | 4.2000 | 4.21 | 0.58 |
| 2017-03 | 11.41 | 13.15 | -- | 2.9700 | -- | -- | -- |
| 2015-06 | 8.07 | 9.56 | -- | 4.1400 | -- | -- | -- |
| 2016-06 | 15.41 | 16.56 | 5.04 | 8.3600 | 1.9400 | 4.32 | 0.30 |
| 2015-12 | 12.33 | 14.32 | 7.65 | 14.0600 | 3.5700 | 4.12 | 0.53 |
| 2014-12 | 11.80 | 13.43 | 7.12 | 11.9600 | 2.9000 | 4.20 | 0.53 |
| 2013-12 | 9.02 | 11.82 | 5.23 | 11.5200 | 2.3600 | 3.41 | 0.44 |
| 2015-05 | 6.12 | 8.03 | 1.70 | 3.0200 | -- | -- | 0.21 |
| 2025-06 | 7.22 | 8.80 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 57.51 | 42.49 | 1.4800 | 0.8300 |
| 2024-06 | 54.76 | 45.24 | 1.3600 | 0.8300 |
| 2024-09 | 55.96 | 44.04 | 1.3500 | 0.8500 |
| 2024-12 | 56.83 | 43.17 | 1.2600 | 0.7700 |
| 2023-12 | 53.20 | 46.79 | 1.2400 | 0.8900 |
| 2024-03 | 54.80 | 45.20 | 1.3700 | 0.9800 |
| 2023-09 | 56.23 | 43.77 | 1.3000 | 0.9800 |
| 2023-03 | 61.04 | 38.96 | 1.3100 | 0.9500 |
| 2023-06 | 56.47 | 43.53 | 1.2900 | 0.9700 |
| 2022-06 | 63.40 | 36.60 | 1.2300 | 0.7300 |
| 2022-09 | 63.73 | 36.27 | 1.2600 | 0.7800 |
| 2022-12 | 63.75 | 36.25 | 1.2800 | 0.9200 |
| 2022-03 | 57.71 | 42.29 | 1.2700 | 0.7000 |
| 2021-12 | 51.86 | 48.14 | 1.3400 | 0.8800 |
| 2021-03 | 42.80 | 57.20 | 1.8300 | 1.2500 |
| 2021-06 | 44.40 | 55.60 | 1.8100 | 1.2500 |
| 2021-09 | 43.83 | 56.17 | 1.7300 | 1.0500 |
| 2020-09 | 38.50 | 61.49 | 2.1100 | 1.5500 |
| 2020-12 | 39.93 | 60.07 | 1.8700 | 1.3900 |
| 2020-06 | 44.54 | 55.47 | 1.6700 | 1.1100 |
| 2019-12 | 48.10 | 51.90 | 1.6300 | 1.1700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 51.53 | 48.48 | 1.5900 | 1.0400 |
| 2019-09 | 49.54 | 50.45 | 1.7500 | 1.1300 |
| 2018-12 | 52.07 | 47.93 | 1.5500 | 1.1500 |
| 2019-03 | 51.61 | 48.39 | 1.5500 | 1.0600 |
| 2018-09 | 52.64 | 47.36 | 1.7600 | 1.2900 |
| 2018-03 | 49.87 | 50.13 | 1.4100 | 0.9200 |
| 2018-06 | 53.86 | 46.14 | 1.7200 | 1.2400 |
| 2017-12 | 48.78 | 51.22 | 1.4900 | 1.0700 |
| 2017-06 | 53.60 | 46.42 | 1.1900 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 50.61 | 49.42 | 1.1400 | 0.7800 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 46.84 | 53.13 | 1.3600 | 0.9700 |
| 2015-12 | 45.84 | 54.16 | 1.4300 | 1.0500 |
| 2014-12 | 46.81 | 53.15 | 1.3800 | 0.8800 |
| 2013-12 | 59.36 | 40.68 | 1.1600 | 0.7300 |
| 2015-05 | 48.40 | 51.60 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 3169000000.0000 | 15057500.0000 | 196000000.0000 | 95273200.0000 |
| 2024-06 | 6423000000.0000 | 35234100.0000 | 343000000.0000 | 128000000.0000 |
| 2024-09 | 9477000000.0000 | 49495000.0000 | 585000000.0000 | 130000000.0000 |
| 2024-12 | 13152000000.0000 | 72051300.0000 | 849000000.0000 | 248000000.0000 |
| 2023-12 | 22984000000.0000 | 79846900.0000 | 822000000.0000 | 312000000.0000 |
| 2024-03 | 3236000000.0000 | 17805100.0000 | 184000000.0000 | 32948000.0000 |
| 2023-09 | 18571000000.0000 | 66042300.0000 | 615000000.0000 | 117000000.0000 |
| 2023-03 | 6359000000.0000 | 17068100.0000 | 174000000.0000 | 69843500.0000 |
| 2023-06 | 12429000000.0000 | 42973900.0000 | 351000000.0000 | 131000000.0000 |
| 2022-06 | 9273000000.0000 | 46778100.0000 | 299000000.0000 | 89928100.0000 |
| 2022-09 | 16259000000.0000 | 66540100.0000 | 489000000.0000 | 112000000.0000 |
| 2022-12 | 24091000000.0000 | 80319000.0000 | 721000000.0000 | 220000000.0000 |
| 2022-03 | 3615000000.0000 | 27718600.0000 | 126000000.0000 | 25588500.0000 |
| 2021-12 | 9273000000.0000 | 62071400.0000 | 481000000.0000 | 128000000.0000 |
| 2021-03 | 1551000000.0000 | 13038800.0000 | 62416200.0000 | 17468600.0000 |
| 2021-06 | 3584000000.0000 | 28501900.0000 | 148000000.0000 | 53337700.0000 |
| 2021-09 | 5852000000.0000 | 45241800.0000 | 254000000.0000 | 39238300.0000 |
| 2020-09 | 2391000000.0000 | 70817900.0000 | 143000000.0000 | 64311400.0000 |
| 2020-12 | 4046000000.0000 | 50869500.0000 | 204000000.0000 | 130000000.0000 |
| 2020-06 | 1388000000.0000 | 38919000.0000 | 74316300.0000 | 50169400.0000 |
| 2019-12 | 3918000000.0000 | 114000000.0000 | 165000000.0000 | 96065000.0000 |
| 2020-03 | 565000000.0000 | 19493600.0000 | 40605900.0000 | -3759200.0000 |
| 2019-06 | 1770000000.0000 | 54606000.0000 | 82695200.0000 | 39826500.0000 |
| 2019-09 | 2749000000.0000 | 82285100.0000 | 133000000.0000 | 37674600.0000 |
| 2018-12 | 3460000000.0000 | 93571600.0000 | 144000000.0000 | 76654400.0000 |
| 2019-03 | 863000000.0000 | 23133300.0000 | 36182100.0000 | 27473100.0000 |
| 2018-09 | 2194000000.0000 | 58896400.0000 | 98268800.0000 | 46703900.0000 |
| 2018-03 | 554000000.0000 | 16497500.0000 | 27523600.0000 | 20498700.0000 |
| 2018-06 | 1374000000.0000 | 31864100.0000 | 65508000.0000 | 33396900.0000 |
| 2017-12 | 2605000000.0000 | 66711000.0000 | 143000000.0000 | 69360900.0000 |
| 2017-06 | 1091000000.0000 | 25506800.0000 | 51794500.0000 | 36640400.0000 |
| 2017-09 | 1832000000.0000 | 41623900.0000 | 85203600.0000 | 53992700.0000 |
| 2016-12 | 1846000000.0000 | 63011800.0000 | 219000000.0000 | 27055500.0000 |
| 2017-03 | 458000000.0000 | 12008800.0000 | 48915400.0000 | 12297200.0000 |
| 2015-06 | 592000000.0000 | 23018000.0000 | 64347800.0000 | 16826200.0000 |
| 2016-06 | 807000000.0000 | 31061700.0000 | 105000000.0000 | 16696700.0000 |
| 2015-12 | 1316000000.0000 | 52809700.0000 | 141000000.0000 | 26276000.0000 |
| 2014-12 | 1084000000.0000 | 54144800.0000 | 124000000.0000 | 38317700.0000 |
| 2013-12 | 847000000.0000 | 44944300.0000 | 104000000.0000 | 36075200.0000 |
| 2015-05 | 491000000.0000 | 18853300.0000 | 54384200.0000 | 13132800.0000 |
| 2025-06 | 7272000000.0000 | 32729000.0000 | 402000000.0000 | 224000000.0000 |