中商官网
研究报告
贝恩施（836818）
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 | 153000000.0000 | -14.04 | 3325100.0000 | 23.42 | 3431400.0000 | 43.44 | 3126200.0000 | 975.77 |
| 2023-06-30 | 89857700.0000 | -21.86 | 3430200.0000 | -68.89 | 2610600.0000 | -76.27 | 2099800.0000 | -79.56 |
| 2024-06-30 | 73782400.0000 | -17.89 | 1279800.0000 | -62.69 | 1338300.0000 | -48.74 | 1314100.0000 | -37.42 |
| 2023-12-31 | 178000000.0000 | -15.24 | 2694100.0000 | -76.45 | 2392200.0000 | -80.15 | 290600.0000 | -97.24 |
| 2021-12-31 | 256000000.0000 | 4.49 | 12312200.0000 | -59.39 | 12312200.0000 | -59.39 | 10001000.0000 | -60.39 |
| 2022-06-30 | 115000000.0000 | -5.74 | 11026700.0000 | 36.08 | 11001400.0000 | 35.77 | 10273900.0000 | 38.77 |
| 2022-12-31 | 210000000.0000 | -17.97 | 11441100.0000 | -7.08 | 12049200.0000 | -2.14 | 10527300.0000 | 5.26 |
| 2021-06-30 | 122000000.0000 | 19.61 | 8103000.0000 | -33.21 | 8103000.0000 | -34.26 | 7403700.0000 | -26.17 |
| 2020-12-31 | 245000000.0000 | 35.36 | 30320500.0000 | 75.37 | 30316700.0000 | 75.45 | 25245900.0000 | 92.82 |
| 2019-06-30 | 82170600.0000 | 31.39 | 7960700.0000 | 51.63 | 8353500.0000 | 52.77 | 6265100.0000 | 51.60 |
| 2019-12-31 | 181000000.0000 | 36.09 | 17289100.0000 | 132.86 | 17279800.0000 | 131.00 | 13093300.0000 | 136.15 |
| 2020-06-30 | 102000000.0000 | 24.13 | 12131400.0000 | 52.39 | 12325100.0000 | 47.54 | 10028000.0000 | 60.06 |
| 2018-06-30 | 62538800.0000 | -1.13 | 5250100.0000 | 12.96 | 5467900.0000 | 6.26 | 4132600.0000 | 9.70 |
| 2018-12-31 | 133000000.0000 | 2.31 | 7424700.0000 | 98.21 | 7480300.0000 | 77.01 | 5544600.0000 | 80.41 |
| 2016-12-31 | 132000000.0000 | 12.82 | 5614400.0000 | 36.13 | 6244900.0000 | 51.56 | 4562500.0000 | 52.19 |
| 2017-12-31 | 130000000.0000 | -1.52 | 3745900.0000 | -33.28 | 4225900.0000 | -32.33 | 3073300.0000 | -32.64 |
| 2017-06-30 | 63254300.0000 | -6.50 | 4647800.0000 | 43.27 | 5145800.0000 | 58.89 | 3767100.0000 | 55.61 |
| 2015-08-31 | 75257100.0000 | -- | 1628000.0000 | -- | 1624100.0000 | -- | 1158600.0000 | -- |
| 2016-06-30 | 67653700.0000 | 19.14 | 3244000.0000 | 168.97 | 3238500.0000 | 168.53 | 2420900.0000 | 179.74 |
| 2015-12-31 | 117000000.0000 | 64.41 | 4124200.0000 | -2045.38 | 4120300.0000 | -1672.03 | 2997900.0000 | -1018.47 |
| 2014-12-31 | 71162400.0000 | 164.66 | -212000.0000 | -72.45 | -262100.0000 | -65.94 | -326400.0000 | -48.00 |
| 2015-06-30 | 56784500.0000 | -- | 1206100.0000 | -- | 1206000.0000 | -- | 865400.0000 | -- |
| 2013-12-31 | 26888700.0000 | -- | -769400.0000 | -∞ | -769500.0000 | -∞ | -627700.0000 | -∞ |
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 | 1.96 | 2.24 | 1.42 | 4.0300 | 1.6200 | 10.84 | 0.63 |
| 2023-06 | 3.42 | 2.91 | 1.21 | 2.3400 | 1.0300 | 21.25 | 0.42 |
| 2024-06 | 1.32 | 1.81 | 0.56 | 1.5100 | 0.7100 | 10.32 | 0.31 |
| 2023-12 | 1.12 | 1.34 | 1.06 | 0.3300 | 2.0000 | 12.63 | 0.79 |
| 2021-12 | 3.91 | 4.81 | 7.99 | 13.6400 | 3.3400 | 11.77 | 1.66 |
| 2022-06 | 9.57 | 9.57 | 6.55 | 12.3100 | 1.0800 | 18.71 | 0.68 |
| 2022-12 | 5.24 | 5.74 | 7.72 | 12.5300 | 2.1500 | 18.69 | 1.35 |
| 2021-06 | 6.56 | 6.64 | 5.59 | 10.1300 | 1.7300 | 10.24 | 0.84 |
| 2020-12 | 12.24 | 12.37 | 22.97 | 57.0100 | 4.1400 | 12.44 | 1.86 |
| 2019-06 | 9.69 | 10.17 | 13.20 | 16.4900 | 1.4700 | 36.62 | 1.30 |
| 2019-12 | 8.84 | 9.55 | 27.11 | 33.7800 | 3.0300 | 23.78 | 2.84 |
| 2020-06 | 11.49 | 12.08 | 16.80 | 26.2900 | 1.8400 | 22.06 | 1.39 |
| 2018-06 | 8.39 | 8.74 | 10.19 | 13.1700 | 1.5800 | -- | 1.17 |
| 2018-12 | 5.26 | 5.62 | 13.90 | 17.3400 | 3.0000 | 29.58 | 2.47 |
| 2016-12 | 4.55 | 4.73 | 12.38 | -- | 3.9000 | 15.27 | 2.62 |
| 2017-12 | 3.08 | 3.25 | 8.50 | -- | 3.6500 | 24.76 | 2.62 |
| 2017-06 | 7.35 | 8.14 | 10.80 | -- | 1.9600 | 19.42 | 1.33 |
| 2015-08 | 2.16 | 2.16 | 4.08 | -- | -- | -- | 1.89 |
| 2016-06 | 4.80 | 4.79 | 7.34 | -- | 1.8600 | 23.61 | 1.53 |
| 2015-12 | 3.42 | 3.52 | 8.39 | -- | 3.7500 | 17.18 | 2.38 |
| 2014-12 | -0.30 | -0.37 | -0.70 | -- | 3.7100 | 18.61 | 1.90 |
| 2015-06 | 2.12 | 2.12 | -- | -- | -- | -- | -- |
| 2013-12 | -2.86 | -2.86 | -3.58 | -- | 2.1200 | 8.01 | 1.25 |
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 | 61.98 | 38.10 | 1.6900 | 0.4100 |
| 2023-06 | 57.87 | 42.06 | 1.9200 | 0.7100 |
| 2024-06 | 62.66 | 37.51 | 1.7700 | 0.4700 |
| 2023-12 | 60.44 | 39.59 | 1.8500 | 0.6200 |
| 2021-12 | 49.14 | 50.84 | 1.6300 | 0.5900 |
| 2022-06 | 47.57 | 52.72 | 1.6700 | 0.6400 |
| 2022-12 | 43.09 | 56.92 | 1.9900 | 0.6500 |
| 2021-06 | 46.84 | 52.96 | 1.7600 | 0.8200 |
| 2020-12 | 48.29 | 51.74 | 1.7100 | 1.0600 |
| 2019-06 | 35.01 | 64.99 | 2.7300 | 1.0700 |
| 2019-12 | 48.17 | 51.83 | 1.9300 | 0.5800 |
| 2020-06 | 41.16 | 58.84 | 2.3200 | 1.3900 |
| 2018-06 | 37.66 | 62.34 | 2.5900 | 1.3100 |
| 2018-12 | 35.27 | 64.73 | 2.7700 | 1.1600 |
| 2016-12 | 47.99 | 52.01 | 1.9700 | 0.7800 |
| 2017-12 | 41.04 | 58.96 | 2.3700 | 0.9900 |
| 2017-06 | 36.10 | 63.90 | 2.7100 | 1.3400 |
| 2015-08 | 49.64 | 50.36 | -- | -- |
| 2016-06 | 44.92 | 55.08 | 2.0500 | 0.6000 |
| 2015-12 | 55.48 | 44.52 | 1.7200 | 0.5100 |
| 2014-12 | 94.72 | 5.28 | 1.1000 | 0.3200 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 86.99 | 13.01 | 1.1300 | 0.4500 |
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 | 150000000.0000 | 33455000.0000 | 13451800.0000 | 878600.0000 |
| 2023-06 | 86781200.0000 | 16365100.0000 | 6976200.0000 | 421900.0000 |
| 2024-06 | 72809700.0000 | 18303300.0000 | 6873800.0000 | 397300.0000 |
| 2023-12 | 176000000.0000 | 36774800.0000 | 15100700.0000 | 730700.0000 |
| 2021-12 | 246000000.0000 | 57947900.0000 | 17475700.0000 | 944800.0000 |
| 2022-06 | 104000000.0000 | 23547100.0000 | 7774900.0000 | 506100.0000 |
| 2022-12 | 199000000.0000 | 44414400.0000 | 16758600.0000 | 997900.0000 |
| 2021-06 | 114000000.0000 | 29814600.0000 | 6315300.0000 | 307600.0000 |
| 2020-12 | 215000000.0000 | 45858800.0000 | 8506500.0000 | 601800.0000 |
| 2019-06 | 74209800.0000 | 21780100.0000 | 3476200.0000 | -56900.0000 |
| 2019-12 | 165000000.0000 | 49911300.0000 | 7852000.0000 | 463000.0000 |
| 2020-06 | 90281800.0000 | 24893500.0000 | 4059300.0000 | 282800.0000 |
| 2018-06 | 57288800.0000 | 12051600.0000 | 2570000.0000 | -153900.0000 |
| 2018-12 | 126000000.0000 | 32645600.0000 | 5408900.0000 | 250200.0000 |
| 2016-12 | 126000000.0000 | 17039700.0000 | 5121800.0000 | 42200.0000 |
| 2017-12 | 126000000.0000 | 28134800.0000 | 3725700.0000 | -183600.0000 |
| 2017-06 | 58606600.0000 | 9743300.0000 | 3923500.0000 | 4400.0000 |
| 2015-08 | 73629100.0000 | 9672600.0000 | 3698400.0000 | 139800.0000 |
| 2016-06 | 64409600.0000 | 6915200.0000 | 4361300.0000 | 52300.0000 |
| 2015-12 | 113000000.0000 | 14188400.0000 | 5801200.0000 | 207200.0000 |
| 2014-12 | 71374400.0000 | 10145200.0000 | 4394400.0000 | 241100.0000 |
| 2015-06 | 55578400.0000 | 7381800.0000 | 2642400.0000 | 100700.0000 |
| 2013-12 | 27658100.0000 | 2831300.0000 | 1900900.0000 | 28400.0000 |