中商官网
研究报告
佰能蓝天（835729）
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 | 313000000.0000 | -45.94 | 3228900.0000 | -1618.05 | 3228900.0000 | -1618.05 | 2841900.0000 | 642.40 |
| 2023-12-31 | 579000000.0000 | 97.61 | -212700.0000 | -98.37 | -212700.0000 | -98.26 | 382800.0000 | -103.06 |
| 2024-06-30 | 127000000.0000 | -3.79 | 1479200.0000 | -112.29 | 1444700.0000 | -112.11 | 1548100.0000 | -113.57 |
| 2023-06-30 | 132000000.0000 | -0.75 | -12035000.0000 | -639.64 | -11934100.0000 | -608.59 | -11410700.0000 | -654.70 |
| 2021-12-31 | 318000000.0000 | -16.75 | 2857900.0000 | -86.89 | 2947000.0000 | -86.53 | 3098000.0000 | -85.87 |
| 2022-06-30 | 133000000.0000 | -22.67 | 2230200.0000 | -27.14 | 2346500.0000 | -23.34 | 2057100.0000 | -32.21 |
| 2022-12-31 | 293000000.0000 | -7.86 | -13031600.0000 | -555.99 | -12196500.0000 | -513.86 | -12493100.0000 | -503.26 |
| 2020-12-31 | 382000000.0000 | 89.11 | 21796000.0000 | 6.87 | 21878000.0000 | 7.27 | 21929100.0000 | 4.90 |
| 2021-06-30 | 172000000.0000 | 101.51 | 3061000.0000 | -49.86 | 3061000.0000 | -49.89 | 3034300.0000 | -50.31 |
| 2020-06-30 | 85353800.0000 | 29.35 | 6105100.0000 | 18.42 | 6108000.0000 | 18.48 | 6106600.0000 | 14.84 |
| 2019-06-30 | 65986500.0000 | 12.31 | 5155300.0000 | 1.52 | 5155300.0000 | 1.52 | 5317300.0000 | 3.83 |
| 2019-12-31 | 202000000.0000 | 38.36 | 20395700.0000 | 56.24 | 20395700.0000 | 56.19 | 20905300.0000 | 60.15 |
| 2017-12-31 | 128000000.0000 | -20.50 | 11887800.0000 | -0.54 | 12687800.0000 | 0.85 | 12536600.0000 | 4.14 |
| 2018-12-31 | 146000000.0000 | 14.06 | 13053800.0000 | 9.81 | 13058600.0000 | 2.92 | 13053600.0000 | 4.12 |
| 2018-06-30 | 58753500.0000 | -6.09 | 5078300.0000 | 88.43 | 5078300.0000 | 36.77 | 5121200.0000 | 38.85 |
| 2016-06-30 | 80436700.0000 | 54.06 | 3292100.0000 | 98.24 | 3911000.0000 | 135.11 | 3585700.0000 | 153.10 |
| 2016-12-31 | 161000000.0000 | 1.90 | 11952900.0000 | 26.06 | 12580700.0000 | 21.08 | 12038700.0000 | 26.97 |
| 2017-06-30 | 62565400.0000 | -22.22 | 2695100.0000 | -18.13 | 3713000.0000 | -5.06 | 3688400.0000 | 2.86 |
| 2015-06-30 | 52209600.0000 | -- | 1660700.0000 | -- | 1663500.0000 | -- | 1416700.0000 | -- |
| 2015-07-31 | 79226400.0000 | -- | 2131200.0000 | -- | 2992800.0000 | -- | 2934900.0000 | -- |
| 2015-12-31 | 158000000.0000 | -7.06 | 9481600.0000 | -1.09 | 10390500.0000 | -6.22 | 9481700.0000 | -2.15 |
| 2013-12-31 | 46387600.0000 | -- | 2286200.0000 | -- | 2358300.0000 | -- | 2115400.0000 | -- |
| 2014-12-31 | 170000000.0000 | 266.48 | 9585700.0000 | 319.29 | 11079900.0000 | 369.83 | 9690500.0000 | 358.09 |
| 2025-06-30 | 153000000.0000 | 20.47 | 1250000.0000 | -15.49 | 1263600.0000 | -12.54 | 1621500.0000 | 4.74 |
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 | 0.64 | 1.03 | 0.50 | 1.7500 | 66.7000 | 3.39 | 0.49 |
| 2023-12 | -1.38 | -0.04 | -0.03 | 0.2400 | 67.5800 | 6.99 | 0.87 |
| 2024-06 | 0.79 | 1.14 | 0.24 | 0.9600 | 16.6800 | 2.27 | 0.21 |
| 2023-06 | -12.12 | -9.04 | -1.95 | -7.3800 | 6.0500 | 3.92 | 0.22 |
| 2021-12 | -1.26 | 0.93 | 0.52 | 1.7100 | 28.5300 | 4.68 | 0.56 |
| 2022-06 | 0.00 | 1.76 | 0.40 | 1.1800 | 6.1600 | 4.47 | 0.23 |
| 2022-12 | -7.17 | -4.16 | -1.95 | -7.5000 | 23.7900 | 5.00 | 0.47 |
| 2020-12 | 3.93 | 5.73 | 3.83 | 13.0200 | 34.7200 | 5.27 | 0.67 |
| 2021-06 | 0.58 | 1.78 | 0.59 | 1.6700 | 15.5000 | 5.13 | 0.33 |
| 2020-06 | 3.56 | 7.16 | 1.35 | 3.8000 | 6.1600 | 2.05 | 0.19 |
| 2019-06 | 3.71 | 7.81 | 1.65 | 3.8400 | 1.9100 | 4.02 | 0.21 |
| 2019-12 | 5.94 | 10.10 | 6.07 | 14.3200 | 13.4200 | 2.45 | 0.60 |
| 2017-12 | 2.34 | 9.91 | 6.10 | 18.0800 | 4.4200 | 11.46 | 0.62 |
| 2018-12 | 3.42 | 8.94 | 4.08 | 10.7700 | 9.2700 | -- | 0.46 |
| 2018-06 | 2.43 | 8.64 | 2.07 | 5.0200 | 3.6300 | -- | 0.24 |
| 2016-06 | 0.67 | 4.86 | 1.69 | 6.7700 | 0.9700 | 33.64 | 0.35 |
| 2016-12 | 3.73 | 7.81 | 7.91 | 21.0400 | 2.2700 | 20.77 | 1.01 |
| 2017-06 | -1.66 | 5.93 | 1.79 | 5.6700 | 1.7600 | 28.59 | 0.30 |
| 2015-06 | 2.32 | 3.19 | -- | 3.3400 | -- | -- | -- |
| 2015-07 | 1.76 | 3.78 | 1.27 | 6.8000 | -- | -- | 0.34 |
| 2015-12 | 3.80 | 6.58 | 4.22 | 20.4200 | 2.4600 | 13.29 | 0.64 |
| 2013-12 | 3.50 | 5.08 | 1.51 | 8.6100 | 1.8600 | 16.04 | 0.30 |
| 2014-12 | 5.29 | 6.52 | 5.43 | 26.2900 | 5.9600 | 18.72 | 0.83 |
| 2025-06 | 0.65 | 0.83 | 0.20 | -- | -- | -- | 0.25 |
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 | 74.41 | 25.59 | 1.2500 | 1.1700 |
| 2023-12 | 75.98 | 24.17 | 1.2000 | 1.1100 |
| 2024-06 | 72.56 | 27.27 | 1.2600 | 1.1400 |
| 2023-06 | 75.69 | 24.31 | 1.1800 | 0.8500 |
| 2021-12 | 69.33 | 30.67 | 1.2100 | 1.0400 |
| 2022-06 | 70.34 | 29.66 | 1.2300 | 0.9800 |
| 2022-12 | 74.44 | 25.56 | 1.1800 | 0.9500 |
| 2020-12 | 68.48 | 31.52 | 1.1800 | 0.9700 |
| 2021-06 | 66.79 | 33.21 | 1.2000 | 1.0400 |
| 2020-06 | 63.94 | 36.06 | 1.1400 | 0.7400 |
| 2019-06 | 54.49 | 45.51 | 1.1000 | 0.6400 |
| 2019-12 | 53.27 | 46.73 | 1.1700 | 0.8000 |
| 2017-12 | 63.46 | 36.42 | 1.2500 | 0.5200 |
| 2018-12 | 57.19 | 42.50 | 1.1400 | 0.7800 |
| 2018-06 | 47.76 | 52.24 | 1.4000 | 0.8800 |
| 2016-06 | 76.29 | 23.61 | 1.1500 | 0.5500 |
| 2016-12 | 60.30 | 39.76 | 1.3500 | 0.4500 |
| 2017-06 | 67.63 | 32.32 | 1.2500 | 0.5300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 80.85 | 19.00 | -- | -- |
| 2015-12 | 79.27 | 20.81 | 1.1700 | 0.5800 |
| 2013-12 | 79.49 | 20.52 | 1.2600 | 0.7400 |
| 2014-12 | 79.41 | 20.44 | 1.1600 | 0.5300 |
| 2025-06 | 73.52 | 26.48 | 1.2700 | -- |
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 | 311000000.0000 | 5124800.0000 | 7546800.0000 | 168200.0000 |
| 2023-12 | 587000000.0000 | 5702400.0000 | 6131600.0000 | 225100.0000 |
| 2024-06 | 126000000.0000 | 2850400.0000 | 3790000.0000 | 92300.0000 |
| 2023-06 | 148000000.0000 | 3441500.0000 | 3769000.0000 | 117100.0000 |
| 2021-12 | 322000000.0000 | 5601300.0000 | 4973000.0000 | 176700.0000 |
| 2022-06 | 133000000.0000 | 5413000.0000 | 3816200.0000 | 139900.0000 |
| 2022-12 | 314000000.0000 | 8832100.0000 | 6830400.0000 | 274600.0000 |
| 2020-12 | 367000000.0000 | 5726300.0000 | 4145100.0000 | 120000.0000 |
| 2021-06 | 171000000.0000 | 2638900.0000 | 2253400.0000 | 4200.0000 |
| 2020-06 | 82316400.0000 | 2136800.0000 | 1376400.0000 | 69600.0000 |
| 2019-06 | 63540700.0000 | 2514000.0000 | 1460000.0000 | 531600.0000 |
| 2019-12 | 190000000.0000 | 5232800.0000 | 5131700.0000 | 531600.0000 |
| 2017-12 | 125000000.0000 | 4407200.0000 | 2492300.0000 | 495700.0000 |
| 2018-12 | 141000000.0000 | 4924300.0000 | 2716600.0000 | 251400.0000 |
| 2018-06 | 57326000.0000 | 2317000.0000 | 1519000.0000 | -40700.0000 |
| 2016-06 | 79897300.0000 | 3417800.0000 | 6839600.0000 | -11300.0000 |
| 2016-12 | 155000000.0000 | 6607900.0000 | 12562800.0000 | 142200.0000 |
| 2017-06 | 63602700.0000 | 2533400.0000 | 6920300.0000 | 712500.0000 |
| 2015-06 | 50998900.0000 | 1804000.0000 | 5405400.0000 | -289400.0000 |
| 2015-07 | 77829100.0000 | 2156300.0000 | 6113700.0000 | -230000.0000 |
| 2015-12 | 152000000.0000 | 4178100.0000 | 10433200.0000 | -327200.0000 |
| 2013-12 | 44766200.0000 | 578800.0000 | 3881400.0000 | -34200.0000 |
| 2014-12 | 161000000.0000 | 2760200.0000 | 9089100.0000 | -249500.0000 |
| 2025-06 | 152000000.0000 | 3006500.0000 | 5208100.0000 | 45400.0000 |