中商官网
研究报告
宝亚安全（836939）
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 | 114000000.0000 | 99.78 | 18563900.0000 | -806.20 | 18469600.0000 | -800.69 | 18288000.0000 | -717.98 |
| 2024-06-30 | 27140000.0000 | 19.35 | 166000.0000 | -109.32 | 266000.0000 | -119.78 | 266000.0000 | -119.78 |
| 2023-12-31 | 57062500.0000 | -13.30 | -2628700.0000 | -226.72 | -2635900.0000 | -226.26 | -2959300.0000 | -236.31 |
| 2023-06-30 | 22739900.0000 | 92.12 | -1781100.0000 | 2627.57 | -1344700.0000 | 2385.58 | -1344700.0000 | 983.56 |
| 2022-12-31 | 65812700.0000 | 30.06 | 2074400.0000 | -614.36 | 2087700.0000 | -614.97 | 2171000.0000 | -385.77 |
| 2021-12-31 | 50603300.0000 | -17.28 | -403300.0000 | -110.80 | -405400.0000 | -110.67 | -759700.0000 | -123.67 |
| 2022-06-30 | 11836300.0000 | -50.21 | -65300.0000 | -104.70 | -54100.0000 | -102.75 | -124100.0000 | -107.43 |
| 2021-06-30 | 23773100.0000 | -0.50 | 1390200.0000 | 131.01 | 1965800.0000 | 226.92 | 1671000.0000 | 311.37 |
| 2020-12-31 | 61177100.0000 | -5.66 | 3734100.0000 | -196.97 | 3798500.0000 | -200.80 | 3208900.0000 | -233.77 |
| 2019-12-31 | 64847100.0000 | -13.81 | -3850700.0000 | -143.00 | -3768500.0000 | -141.68 | -2398900.0000 | -139.27 |
| 2020-06-30 | 23893700.0000 | 13.01 | 601800.0000 | -162.21 | 601300.0000 | -214.49 | 406200.0000 | -150.59 |
| 2018-06-30 | 23462100.0000 | 1.36 | 2261100.0000 | 71.20 | 2572700.0000 | -7.83 | 1500300.0000 | -44.64 |
| 2019-06-30 | 21143800.0000 | -9.88 | -967300.0000 | -142.78 | -525200.0000 | -120.41 | -802900.0000 | -153.52 |
| 2018-12-31 | 75239400.0000 | 3.49 | 8954700.0000 | 44.51 | 9041700.0000 | -12.93 | 6109100.0000 | -31.47 |
| 2016-12-31 | 71932100.0000 | 20.17 | 10012700.0000 | 234.77 | 10721500.0000 | 114.43 | 8783000.0000 | 96.36 |
| 2017-06-30 | 23148400.0000 | 23.10 | 1320700.0000 | 116.01 | 2791300.0000 | 335.19 | 2709900.0000 | 14627.72 |
| 2017-12-31 | 72705500.0000 | 1.08 | 6196400.0000 | -38.11 | 10384700.0000 | -3.14 | 8914200.0000 | 1.49 |
| 2015-08-31 | 29485600.0000 | -- | -4280000.0000 | -∞ | -2747600.0000 | -∞ | -2556500.0000 | -∞ |
| 2015-12-31 | 59856500.0000 | 14.60 | 2990900.0000 | 5338.00 | 4999900.0000 | 136.95 | 4472800.0000 | 138.82 |
| 2016-06-30 | 18804400.0000 | -10.08 | 611400.0000 | -133.31 | 641400.0000 | -316.62 | 18400.0000 | -106.21 |
| 2015-06-30 | 20911700.0000 | -- | -1835300.0000 | -∞ | -296100.0000 | -∞ | -296100.0000 | -∞ |
| 2014-12-31 | 52232100.0000 | -23.76 | 55000.0000 | -98.24 | 2110100.0000 | -56.30 | 1872900.0000 | -55.30 |
| 2013-12-31 | 68507300.0000 | -- | 3125000.0000 | -- | 4828300.0000 | -- | 4190200.0000 | -- |
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 | 15.24 | 16.20 | 15.02 | -- | 7.7900 | 4.22 | 0.93 |
| 2024-06 | 0.61 | 0.98 | 0.31 | -- | 2.0500 | 1.55 | 0.32 |
| 2023-12 | -6.66 | -4.62 | -3.17 | -- | 3.7000 | 1.61 | 0.69 |
| 2023-06 | -7.83 | -5.91 | -1.54 | -- | 1.2700 | 1.13 | 0.26 |
| 2022-12 | 0.35 | 3.17 | 2.01 | -- | 3.7500 | 1.97 | 0.63 |
| 2021-12 | -4.91 | -0.80 | -0.52 | -- | 2.7500 | 1.75 | 0.65 |
| 2022-06 | -0.55 | -0.46 | -0.07 | -- | 0.5400 | 0.91 | 0.16 |
| 2021-06 | 5.85 | 8.27 | 2.37 | -- | 1.3900 | 1.49 | 0.29 |
| 2020-12 | 2.36 | 6.21 | 4.31 | -- | 2.8500 | 1.77 | 0.69 |
| 2019-12 | -8.36 | -5.81 | -4.32 | -- | 2.8200 | 1.77 | 0.74 |
| 2020-06 | 2.52 | 2.52 | 0.73 | -- | 0.8400 | 1.45 | 0.29 |
| 2018-06 | 9.64 | 10.97 | 3.66 | -- | 0.7200 | -- | 0.33 |
| 2019-06 | -4.57 | -2.48 | -0.72 | -- | 1.0800 | 1.16 | 0.29 |
| 2018-12 | 6.21 | 12.02 | 10.73 | -- | 2.8600 | -- | 0.89 |
| 2016-12 | 13.92 | 14.91 | 12.62 | -- | 4.5900 | 2.16 | 0.85 |
| 2017-06 | 5.71 | 12.06 | 3.70 | -- | 0.9900 | 1.16 | 0.31 |
| 2017-12 | 8.46 | 14.28 | 11.75 | -- | 2.9500 | 2.01 | 0.82 |
| 2015-08 | -14.52 | -9.32 | -4.90 | -- | -- | -- | 0.53 |
| 2015-12 | 5.00 | 8.35 | 7.45 | -- | 3.3700 | 2.03 | 0.89 |
| 2016-06 | 3.25 | 3.41 | 0.99 | -- | 0.9200 | 1.66 | 0.29 |
| 2015-06 | -8.78 | -1.42 | -- | -- | -- | -- | -- |
| 2014-12 | 0.11 | 4.04 | 2.95 | -- | 2.4200 | 1.69 | 0.73 |
| 2013-12 | 4.56 | 7.05 | 6.64 | -- | -- | -- | 0.94 |
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 | 41.79 | 57.96 | 2.3400 | 2.1200 |
| 2024-06 | 37.35 | 62.65 | 2.6800 | 2.3900 |
| 2023-12 | 36.25 | 63.75 | 2.6600 | 2.4500 |
| 2023-06 | 37.29 | 62.71 | 2.7000 | 2.4000 |
| 2022-12 | 46.28 | 53.82 | 2.1500 | 1.9600 |
| 2021-12 | 31.32 | 68.68 | 3.1300 | 2.7600 |
| 2022-06 | 26.47 | 73.53 | 3.7100 | 3.0900 |
| 2021-06 | 32.04 | 67.96 | 3.0400 | 2.8000 |
| 2020-12 | 38.03 | 61.97 | 2.5700 | 2.3900 |
| 2019-12 | 41.59 | 58.41 | 2.3200 | 2.0500 |
| 2020-06 | 37.94 | 62.06 | 2.5500 | 2.2100 |
| 2018-06 | 20.47 | 79.53 | 4.7200 | 3.1500 |
| 2019-06 | 26.52 | 73.48 | 3.6800 | 3.2400 |
| 2018-12 | 29.29 | 70.71 | 3.3100 | 2.9500 |
| 2016-12 | 34.27 | 65.73 | 3.0100 | 2.7300 |
| 2017-06 | 27.32 | 72.68 | 3.5100 | 2.7500 |
| 2017-12 | 32.60 | 67.40 | 2.9700 | 2.1700 |
| 2015-08 | 32.85 | 67.15 | -- | -- |
| 2015-12 | 27.49 | 72.51 | 3.5400 | 3.0300 |
| 2016-06 | 24.60 | 75.40 | 3.9600 | 3.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 39.21 | 60.79 | 2.4600 | 1.9500 |
| 2013-12 | 42.85 | 57.15 | -- | -- |
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 | 96628800.0000 | 27406100.0000 | 10060500.0000 | 124600.0000 |
| 2024-06 | 26974000.0000 | 8204100.0000 | 3514200.0000 | -107200.0000 |
| 2023-12 | 60863400.0000 | 22421500.0000 | 9938300.0000 | 258700.0000 |
| 2023-06 | 24521000.0000 | 8554200.0000 | 3977300.0000 | -144500.0000 |
| 2022-12 | 65579800.0000 | 19061300.0000 | 9321900.0000 | 167400.0000 |
| 2021-12 | 53089300.0000 | 18637800.0000 | 10178100.0000 | -79000.0000 |
| 2022-06 | 11901600.0000 | 3124000.0000 | 2264200.0000 | -2400.0000 |
| 2021-06 | 22382900.0000 | 6379800.0000 | 5058000.0000 | -2400.0000 |
| 2020-12 | 59732100.0000 | 22998500.0000 | 9146100.0000 | 272900.0000 |
| 2019-12 | 70267200.0000 | 22439600.0000 | 12142200.0000 | 14900.0000 |
| 2020-06 | 23291900.0000 | 6541700.0000 | 5091000.0000 | 79200.0000 |
| 2018-06 | 21201000.0000 | 5841800.0000 | 4799600.0000 | -23500.0000 |
| 2019-06 | 22111000.0000 | 5797900.0000 | 5221300.0000 | -25400.0000 |
| 2018-12 | 70565100.0000 | 25477700.0000 | 11525600.0000 | -223700.0000 |
| 2016-12 | 61919500.0000 | 14666600.0000 | 12145100.0000 | -200.0000 |
| 2017-06 | 21827700.0000 | 3777100.0000 | 6860700.0000 | -29000.0000 |
| 2017-12 | 66554600.0000 | 19181300.0000 | 12408800.0000 | -36100.0000 |
| 2015-08 | 33765500.0000 | 4355700.0000 | 10652000.0000 | -27200.0000 |
| 2015-12 | 56865600.0000 | 12190300.0000 | 15450500.0000 | -31500.0000 |
| 2016-06 | 18193000.0000 | 2413500.0000 | 8001300.0000 | -29300.0000 |
| 2015-06 | 22747000.0000 | 2285800.0000 | 8275900.0000 | 27500.0000 |
| 2014-12 | 52177100.0000 | 13002300.0000 | 14235800.0000 | 199900.0000 |
| 2013-12 | 65382400.0000 | 12323600.0000 | 18457700.0000 | 302000.0000 |