中商官网
研究报告
百丞税务（835500）
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 （%) |
| 2024-06-30 | 44129100.0000 | 22.97 | 5599100.0000 | 25.69 | 5371700.0000 | 20.67 | 3969900.0000 | -7.61 |
| 2023-12-31 | 102000000.0000 | 2.00 | 32877800.0000 | -23.27 | 32862200.0000 | -23.12 | 26728200.0000 | -29.89 |
| 2024-12-31 | 111000000.0000 | 8.82 | 33617000.0000 | 2.25 | 33346600.0000 | 1.47 | 27326800.0000 | 2.24 |
| 2023-06-30 | 35884800.0000 | -12.21 | 4454600.0000 | -49.95 | 4451500.0000 | -49.43 | 4296700.0000 | -47.71 |
| 2022-12-31 | 100000000.0000 | 22.60 | 42850400.0000 | 79.60 | 42742700.0000 | 80.59 | 38122200.0000 | 79.23 |
| 2021-12-31 | 81567300.0000 | 19.19 | 23858400.0000 | -15.87 | 23668800.0000 | -16.41 | 21269400.0000 | -14.31 |
| 2022-06-30 | 40878000.0000 | 19.99 | 8901100.0000 | 83.16 | 8803500.0000 | 81.90 | 8217200.0000 | 85.24 |
| 2021-06-30 | 34069100.0000 | 33.53 | 4859800.0000 | 1.18 | 4839800.0000 | 1.83 | 4435900.0000 | 5.42 |
| 2019-12-31 | 53957300.0000 | 41.48 | 19188500.0000 | 96.87 | 19116900.0000 | 96.59 | 16658600.0000 | 105.19 |
| 2020-12-31 | 68432000.0000 | 26.83 | 28360300.0000 | 47.80 | 28314300.0000 | 48.11 | 24820500.0000 | 49.00 |
| 2020-06-30 | 25514300.0000 | 32.99 | 4803200.0000 | 114.24 | 4753000.0000 | 112.00 | 4208000.0000 | 109.75 |
| 2018-06-30 | 14101700.0000 | 46.87 | 1420700.0000 | 164.51 | 1404700.0000 | -37.36 | 1022600.0000 | -43.04 |
| 2019-06-30 | 19185100.0000 | 36.05 | 2242000.0000 | 57.81 | 2242000.0000 | 59.61 | 2006200.0000 | 96.19 |
| 2018-12-31 | 38138800.0000 | 54.70 | 9746600.0000 | 185.95 | 9724300.0000 | 82.53 | 8118700.0000 | 84.08 |
| 2017-12-31 | 24653500.0000 | 14.69 | 3408500.0000 | -11.02 | 5327600.0000 | 38.52 | 4410500.0000 | 37.03 |
| 2017-06-30 | 9601200.0000 | 11.44 | 537100.0000 | -37.99 | 2242500.0000 | 157.97 | 1795400.0000 | 166.26 |
| 2016-12-31 | 21494900.0000 | 103.44 | 3830600.0000 | 416.46 | 3846000.0000 | 357.86 | 3218700.0000 | 432.54 |
| 2015-06-30 | 4270500.0000 | -- | 1118400.0000 | -- | 1181500.0000 | -- | 883400.0000 | -- |
| 2016-06-30 | 8615600.0000 | 101.75 | 866200.0000 | -22.55 | 869300.0000 | -26.42 | 674300.0000 | -23.67 |
| 2015-12-31 | 10565600.0000 | 144.49 | 741700.0000 | 159.88 | 840000.0000 | 163.24 | 604400.0000 | 165.44 |
| 2013-12-31 | 5681700.0000 | -- | 662300.0000 | -- | 646000.0000 | -- | 507700.0000 | -- |
| 2014-12-31 | 4321500.0000 | -23.94 | 285400.0000 | -56.91 | 319100.0000 | -50.60 | 227700.0000 | -55.15 |
| 2025-06-30 | 41760400.0000 | -5.37 | 4936200.0000 | -11.84 | 4908000.0000 | -8.63 | 3079900.0000 | -22.42 |
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) |
| 2024-06 | 12.20 | 12.17 | 8.91 | 8.8000 | -- | 7.55 | 0.73 |
| 2023-12 | 32.29 | 32.22 | 42.94 | 50.6900 | -- | 10.21 | 1.33 |
| 2024-12 | 29.73 | 30.04 | 43.42 | 55.7600 | -- | 13.78 | 1.45 |
| 2023-06 | 12.61 | 12.40 | 7.60 | 8.1400 | -- | 5.59 | 0.61 |
| 2022-12 | 42.07 | 42.74 | 58.18 | 82.1900 | -- | 11.11 | 1.36 |
| 2021-12 | 28.60 | 29.02 | 41.91 | 59.0500 | -- | 15.73 | 1.44 |
| 2022-06 | 20.96 | 21.54 | 16.16 | 21.7600 | -- | 6.77 | 0.75 |
| 2021-06 | 13.70 | 14.21 | 10.07 | 12.3400 | -- | 10.83 | 0.71 |
| 2019-12 | 34.93 | 35.43 | 52.27 | 91.3500 | -- | 10.29 | 1.48 |
| 2020-12 | 40.56 | 41.38 | 57.39 | 82.2300 | -- | 14.80 | 1.39 |
| 2020-06 | 17.81 | 18.63 | 12.65 | 16.6600 | -- | 7.73 | 0.68 |
| 2018-06 | 9.71 | 9.96 | 9.31 | 10.6200 | 959.1900 | -- | 0.93 |
| 2019-06 | 11.14 | 11.69 | 13.26 | 14.7800 | -- | 8.07 | 1.13 |
| 2018-12 | 25.24 | 25.50 | 38.39 | 66.6500 | -- | -- | 1.51 |
| 2017-12 | 13.78 | 21.61 | 31.41 | 50.2200 | -- | 10.39 | 1.45 |
| 2017-06 | 5.59 | 23.36 | 20.32 | 21.5200 | -- | 9.70 | 0.87 |
| 2016-12 | 17.62 | 17.89 | 28.90 | 48.0300 | -- | 16.95 | 1.62 |
| 2015-06 | 26.19 | 27.67 | 15.47 | 38.0900 | -- | 10.43 | 0.56 |
| 2016-06 | 9.54 | 10.09 | 10.52 | 12.4200 | -- | 13.32 | 1.04 |
| 2015-12 | 7.02 | 7.95 | 10.92 | 17.3400 | -- | 21.02 | 1.37 |
| 2013-12 | 11.66 | 11.37 | 26.62 | -- | -- | 14.37 | 2.34 |
| 2014-12 | 6.60 | 7.38 | 14.88 | -- | -- | 8.57 | 2.01 |
| 2025-06 | 11.40 | 11.75 | 8.63 | -- | -- | 6.18 | 0.73 |
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 |
| 2024-06 | 35.66 | 64.34 | 3.0500 | 3.0000 |
| 2023-12 | 41.46 | 58.54 | 2.5500 | 2.5400 |
| 2024-12 | 38.31 | 61.69 | 2.6500 | 2.6400 |
| 2023-06 | 27.58 | 72.42 | 4.6600 | 4.5800 |
| 2022-12 | 27.76 | 72.24 | 3.5100 | 3.2200 |
| 2021-12 | 38.04 | 61.96 | 2.5000 | 2.1000 |
| 2022-06 | 35.37 | 64.63 | 2.7000 | 2.4000 |
| 2021-06 | 41.40 | 58.60 | 2.3000 | 1.8500 |
| 2019-12 | 34.65 | 65.35 | 2.7500 | 2.7100 |
| 2020-12 | 31.66 | 68.34 | 3.0400 | 2.5100 |
| 2020-06 | 37.19 | 62.81 | 2.5600 | 2.5200 |
| 2018-06 | 46.02 | 53.98 | 1.9400 | 1.7400 |
| 2019-06 | 45.32 | 54.68 | 2.0100 | 1.7700 |
| 2018-12 | 39.84 | 60.16 | 2.3800 | 1.9700 |
| 2017-12 | 40.32 | 59.68 | 2.2100 | 1.8600 |
| 2017-06 | 31.97 | 68.03 | 2.6800 | 2.4900 |
| 2016-12 | 37.55 | 62.45 | 2.3100 | 2.2500 |
| 2015-06 | 29.67 | 70.33 | 2.6200 | 2.4800 |
| 2016-06 | 30.20 | 69.80 | 2.7000 | 2.5300 |
| 2015-12 | 33.81 | 66.19 | 2.3400 | 2.3400 |
| 2013-12 | 139.60 | -39.60 | 0.6200 | 0.6100 |
| 2014-12 | 134.18 | -34.18 | 0.6600 | 0.6600 |
| 2025-06 | 28.88 | 71.12 | 3.5500 | -- |
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) |
| 2024-06 | 38744300.0000 | -- | 9419000.0000 | 48500.0000 |
| 2023-12 | 69068700.0000 | -- | 15324000.0000 | 76400.0000 |
| 2024-12 | 77996700.0000 | -- | 18394000.0000 | 105000.0000 |
| 2023-06 | 31359700.0000 | -- | 6274200.0000 | 130800.0000 |
| 2022-12 | 57930200.0000 | -- | 13410700.0000 | 151800.0000 |
| 2021-12 | 58237900.0000 | -- | 14603500.0000 | 52200.0000 |
| 2022-06 | 32309200.0000 | -- | 6094200.0000 | 64000.0000 |
| 2021-06 | 29401900.0000 | -- | 7327600.0000 | 13400.0000 |
| 2019-12 | 35111800.0000 | -- | 11362300.0000 | -22600.0000 |
| 2020-12 | 40679200.0000 | -- | 12296100.0000 | -45500.0000 |
| 2020-06 | 20969800.0000 | -- | 5026500.0000 | -18700.0000 |
| 2018-06 | 12732000.0000 | -- | 4305100.0000 | -2100.0000 |
| 2019-06 | 17047600.0000 | -- | 5348000.0000 | -7500.0000 |
| 2018-12 | 28511000.0000 | -- | 8525200.0000 | -11800.0000 |
| 2017-12 | 21257300.0000 | -- | 8338700.0000 | -12200.0000 |
| 2017-06 | 9064100.0000 | -- | 3776300.0000 | -4300.0000 |
| 2016-12 | 17708200.0000 | -- | 8880100.0000 | -3900.0000 |
| 2015-06 | 3152100.0000 | -- | 1599400.0000 | -200.0000 |
| 2016-06 | 7793400.0000 | -- | 4312500.0000 | 1700.0000 |
| 2015-12 | 9823800.0000 | -- | 6193700.0000 | -4400.0000 |
| 2013-12 | 5019400.0000 | -- | 2297600.0000 | 1100.0000 |
| 2014-12 | 4036100.0000 | -- | 2085900.0000 | 1100.0000 |
| 2025-06 | 36997900.0000 | -- | 7368200.0000 | 124800.0000 |