中商官网
研究报告
西部宝德（835680）
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 | 217000000.0000 | -35.99 | 26618700.0000 | -49.54 | 26483300.0000 | -49.75 | 24045100.0000 | -48.82 |
| 2024-06-30 | 123000000.0000 | 0.82 | 20176300.0000 | -3.34 | 20080000.0000 | -4.36 | 20646300.0000 | 11.33 |
| 2023-12-31 | 339000000.0000 | 25.56 | 52753700.0000 | -17.85 | 52707700.0000 | -17.98 | 46979200.0000 | -17.13 |
| 2023-06-30 | 122000000.0000 | 34.46 | 20872400.0000 | 98.27 | 20996100.0000 | 99.39 | 18544600.0000 | 108.45 |
| 2022-12-31 | 270000000.0000 | 25.00 | 64217100.0000 | 186.95 | 64260700.0000 | 187.11 | 56692500.0000 | 185.52 |
| 2022-06-30 | 90731500.0000 | -1.49 | 10527300.0000 | -51.17 | 10530300.0000 | -51.23 | 8896600.0000 | -51.74 |
| 2020-12-31 | 106000000.0000 | -10.92 | 16580300.0000 | 5.67 | 16561500.0000 | 5.56 | 14228900.0000 | 2.60 |
| 2021-06-30 | 92103300.0000 | 1.00 | 21557800.0000 | 37.34 | 21593200.0000 | 37.57 | 18433900.0000 | 37.98 |
| 2021-12-31 | 216000000.0000 | 103.77 | 22379100.0000 | 34.97 | 22382100.0000 | 35.15 | 19855600.0000 | 39.54 |
| 2019-12-31 | 119000000.0000 | -0.83 | 15689900.0000 | -11.81 | 15689900.0000 | -11.05 | 13868300.0000 | -7.36 |
| 2020-06-30 | 91192300.0000 | 23.65 | 15696300.0000 | 71.85 | 15696300.0000 | 71.85 | 13359500.0000 | 69.48 |
| 2019-06-30 | 73749600.0000 | 39.77 | 9133900.0000 | 61.67 | 9133900.0000 | 64.71 | 7882600.0000 | 65.10 |
| 2017-12-31 | 114000000.0000 | 21.56 | 22156100.0000 | 116.44 | 22762600.0000 | 8.75 | 19060000.0000 | 5.43 |
| 2018-06-30 | 52766700.0000 | 14.55 | 5649800.0000 | -37.52 | 5545500.0000 | -43.08 | 4774400.0000 | -40.84 |
| 2018-12-31 | 120000000.0000 | 5.26 | 17792000.0000 | -19.70 | 17639600.0000 | -22.51 | 14970100.0000 | -21.46 |
| 2017-06-30 | 46065500.0000 | 44.21 | 9042000.0000 | 23.78 | 9742200.0000 | 6.95 | 8069800.0000 | 6.57 |
| 2016-12-31 | 93781700.0000 | -10.68 | 10236800.0000 | -26.38 | 20930900.0000 | 1.88 | 18077900.0000 | 1.47 |
| 2016-06-30 | 31943500.0000 | -35.28 | 7304700.0000 | -30.19 | 9109200.0000 | -22.66 | 7572300.0000 | -25.32 |
| 2015-12-31 | 105000000.0000 | 26.86 | 13905600.0000 | -8.87 | 20545500.0000 | 14.30 | 17815700.0000 | 11.64 |
| 2015-06-30 | 49356000.0000 | -- | 10464100.0000 | -- | 11777500.0000 | -- | 10139200.0000 | -- |
| 2014-12-31 | 82770500.0000 | 48.30 | 15258500.0000 | 66.85 | 17975300.0000 | 31.09 | 15958700.0000 | 30.58 |
| 2013-12-31 | 55812100.0000 | -- | 9144900.0000 | -- | 13712500.0000 | -- | 12221300.0000 | -- |
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) |
| 2024-12 | 3.69 | 12.20 | 4.75 | 10.6500 | 0.5900 | 1.95 | 0.39 |
| 2024-06 | 8.13 | 16.33 | 3.29 | -- | 0.3300 | 2.23 | 0.20 |
| 2023-12 | 13.27 | 15.55 | 8.15 | -- | 0.9700 | 3.54 | 0.52 |
| 2023-06 | 13.93 | 17.21 | 3.09 | -- | 0.3200 | 2.78 | 0.18 |
| 2022-12 | 14.07 | 23.80 | 9.75 | -- | 1.0500 | 4.04 | 0.41 |
| 2022-06 | 10.70 | 11.61 | 1.70 | -- | 0.3900 | 3.21 | 0.15 |
| 2020-12 | 13.85 | 15.62 | 4.10 | -- | 0.5500 | 2.49 | 0.26 |
| 2021-06 | 22.05 | 23.44 | 5.74 | -- | 0.3900 | 2.06 | 0.24 |
| 2021-12 | 8.33 | 10.36 | 4.86 | -- | 1.0800 | 5.84 | 0.47 |
| 2019-12 | 10.08 | 13.18 | 4.89 | -- | 2.0000 | 2.34 | 0.37 |
| 2020-06 | 15.44 | 17.21 | 4.63 | -- | 0.9600 | 2.31 | 0.27 |
| 2019-06 | 12.07 | 12.39 | 2.96 | -- | 0.8700 | 1.71 | 0.24 |
| 2017-12 | 16.76 | 19.97 | 8.75 | -- | 2.8800 | 1.43 | 0.44 |
| 2018-06 | 10.03 | 10.51 | 2.25 | -- | 1.0700 | -- | 0.21 |
| 2018-12 | 13.33 | 14.70 | 6.46 | -- | 2.0400 | 1.70 | 0.44 |
| 2017-06 | 18.53 | 21.15 | 4.25 | -- | 1.2000 | 1.08 | 0.20 |
| 2016-12 | 10.92 | 22.32 | 9.56 | -- | 2.7300 | 1.06 | 0.43 |
| 2016-06 | 22.87 | 28.52 | 4.30 | -- | 0.7900 | 0.75 | 0.15 |
| 2015-12 | 12.82 | 19.57 | 9.56 | -- | 2.2800 | 1.62 | 0.49 |
| 2015-06 | 21.20 | 23.86 | 5.80 | -- | 0.7300 | 1.88 | 0.24 |
| 2014-12 | 18.43 | 21.72 | 9.56 | -- | 1.5300 | 2.49 | 0.44 |
| 2013-12 | 16.39 | 24.57 | 10.97 | -- | 1.1500 | 2.07 | 0.45 |
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 | 63.20 | 36.62 | 1.2800 | 0.5600 |
| 2024-06 | 64.81 | 35.35 | 1.2800 | 0.5800 |
| 2023-12 | 65.22 | 34.78 | 1.2800 | 0.5900 |
| 2023-06 | 71.18 | 28.82 | 1.1800 | 0.4700 |
| 2022-12 | 69.04 | 30.96 | 1.2200 | 0.6200 |
| 2022-06 | 73.71 | 26.45 | 1.1100 | 0.5800 |
| 2020-12 | 79.21 | 20.84 | 0.9600 | 0.3700 |
| 2021-06 | 50.53 | 49.47 | 1.4400 | 1.0500 |
| 2021-12 | 66.59 | 33.41 | 1.1400 | 0.6400 |
| 2019-12 | 76.32 | 23.79 | 1.2700 | 0.8400 |
| 2020-06 | 65.19 | 34.81 | 1.1600 | 0.7700 |
| 2019-06 | 64.40 | 35.28 | 1.2100 | 0.8000 |
| 2017-12 | 57.69 | 42.31 | 1.7000 | 1.1500 |
| 2018-06 | 58.70 | 41.30 | 1.6700 | 1.2100 |
| 2018-12 | 58.24 | 41.76 | 1.5100 | 1.0100 |
| 2017-06 | 57.21 | 43.02 | 1.4400 | 1.1300 |
| 2016-12 | 52.97 | 47.03 | 1.5700 | 1.2900 |
| 2016-06 | 56.13 | 43.61 | 1.5200 | 1.2400 |
| 2015-12 | 57.21 | 42.38 | 1.5600 | 1.3000 |
| 2015-06 | 58.62 | 41.11 | 1.1300 | 0.7500 |
| 2014-12 | 52.96 | 46.97 | 1.2800 | 0.8800 |
| 2013-12 | 60.85 | 39.37 | 1.2000 | 0.8200 |
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 | 209000000.0000 | 4598000.0000 | 20125200.0000 | 395600.0000 |
| 2024-06 | 113000000.0000 | 2344700.0000 | 10117300.0000 | 82900.0000 |
| 2023-12 | 294000000.0000 | 4384400.0000 | 21151200.0000 | 327700.0000 |
| 2023-06 | 105000000.0000 | 2058700.0000 | 9656000.0000 | 242200.0000 |
| 2022-12 | 232000000.0000 | 4412300.0000 | 15265600.0000 | 2622100.0000 |
| 2022-06 | 81023100.0000 | 1892400.0000 | 4433600.0000 | 2052700.0000 |
| 2020-12 | 91316200.0000 | 2948800.0000 | 10759700.0000 | 5375000.0000 |
| 2021-06 | 71790100.0000 | 1551600.0000 | 3843400.0000 | 2028500.0000 |
| 2021-12 | 198000000.0000 | 3828500.0000 | 12899100.0000 | 4277500.0000 |
| 2019-12 | 107000000.0000 | 5277000.0000 | 8632500.0000 | 5525400.0000 |
| 2020-06 | 77113600.0000 | 1503200.0000 | 3098000.0000 | 2602700.0000 |
| 2019-06 | 64851300.0000 | 2433900.0000 | 3527200.0000 | 2782900.0000 |
| 2017-12 | 94894700.0000 | 2958200.0000 | 5107900.0000 | 5146000.0000 |
| 2018-06 | 47475200.0000 | 1586300.0000 | 2690800.0000 | 2921300.0000 |
| 2018-12 | 104000000.0000 | 6594100.0000 | 6235900.0000 | 6604300.0000 |
| 2017-06 | 37527900.0000 | 1198700.0000 | 2087900.0000 | 2143600.0000 |
| 2016-12 | 83544900.0000 | 2510400.0000 | 9685800.0000 | 4292700.0000 |
| 2016-06 | 24638800.0000 | 1062400.0000 | 3295000.0000 | 2018500.0000 |
| 2015-12 | 91538300.0000 | 2955600.0000 | 14344500.0000 | 3514100.0000 |
| 2015-06 | 38892000.0000 | 1231400.0000 | 5447600.0000 | 1619000.0000 |
| 2014-12 | 67512000.0000 | 2277700.0000 | 14473900.0000 | 2413900.0000 |
| 2013-12 | 46667200.0000 | 1649200.0000 | 12546200.0000 | 2538900.0000 |