中商官网
研究报告
芭薇股份（837023）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 15497600.0000 | 94700.0000 | 96800.0000 | 12900.0000 | 7752500.0000 | 4445700.0000 | 3306800.0000 |
| 2014 | 12422200.0000 | 168300.0000 | 111500.0000 | 33000.0000 | 8660400.0000 | 5320600.0000 | 3339900.0000 |
| 2015 | 62658200.0000 | 8597600.0000 | 8614100.0000 | 5934000.0000 | 48437400.0000 | 19413500.0000 | 29023900.0000 |
| 2016 | 117000000.0000 | 14620100.0000 | 14279400.0000 | 12249300.0000 | 82744600.0000 | 24191400.0000 | 58553200.0000 |
| 2017 | 172000000.0000 | 15182600.0000 | 18660700.0000 | 16499700.0000 | 122000000.0000 | 46656000.0000 | 75052900.0000 |
| 2018 | 231000000.0000 | 24242800.0000 | 23714500.0000 | 21311100.0000 | 206000000.0000 | 69817900.0000 | 136000000.0000 |
| 2019 | 232000000.0000 | 23498800.0000 | 22604000.0000 | 20849900.0000 | 234000000.0000 | 84191600.0000 | 150000000.0000 |
| 2020 | 314000000.0000 | 30423800.0000 | 30172400.0000 | 28356700.0000 | 362000000.0000 | 192000000.0000 | 169000000.0000 |
| 2021 | 416000000.0000 | 21428800.0000 | 21194600.0000 | 20733000.0000 | 617000000.0000 | 328000000.0000 | 289000000.0000 |
| 2022 | 459000000.0000 | 39415000.0000 | 38680900.0000 | 37709300.0000 | 624000000.0000 | 307000000.0000 | 316000000.0000 |
| 2023 | 469000000.0000 | 44482800.0000 | 44496700.0000 | 41488500.0000 | 663000000.0000 | 333000000.0000 | 330000000.0000 |
| 2024 | 695000000.0000 | 48737200.0000 | 48207500.0000 | 44187500.0000 | 843000000.0000 | 441000000.0000 | 402000000.0000 |
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) |
| 2013 | 0.61 | 0.62 | 1.25 | 0.3900 | 26.7300 | 17.23 | 2.00 |
| 2014 | 1.36 | 0.90 | 1.29 | 0.9900 | 9.3300 | 11.75 | 1.43 |
| 2015 | 13.61 | 13.75 | 17.78 | 36.2000 | 9.8100 | 31.75 | 1.29 |
| 2016 | 11.97 | 12.20 | 17.26 | 33.4800 | 7.0700 | 44.89 | 1.41 |
| 2017 | 8.14 | 10.85 | 15.30 | 24.7000 | 8.1400 | 70.45 | 1.41 |
| 2018 | 9.09 | 10.27 | 11.51 | 17.9900 | 8.1700 | 76.43 | 1.12 |
| 2019 | 7.76 | 9.74 | 9.66 | 14.4200 | 6.2300 | 31.77 | 0.99 |
| 2020 | 8.60 | 9.61 | 8.33 | 17.5700 | 6.8000 | 25.82 | 0.87 |
| 2021 | 4.81 | 5.09 | 3.44 | 12.1600 | 6.1900 | 15.31 | 0.67 |
| 2022 | 7.41 | 8.43 | 6.20 | 12.5900 | 5.6900 | 9.85 | 0.74 |
| 2023 | 7.89 | 9.49 | 6.71 | 12.8500 | 5.7900 | 8.43 | 0.71 |
| 2024 | 5.90 | 6.94 | 5.72 | 12.1500 | 6.9300 | 9.05 | 0.82 |
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 |
| 2013 | 57.35 | 42.65 | 1.2600 | 0.8200 |
| 2014 | 61.44 | 38.57 | 1.0600 | 0.4800 |
| 2015 | 40.08 | 59.92 | 1.7700 | 0.8200 |
| 2016 | 29.24 | 70.76 | 2.6100 | 1.3300 |
| 2017 | 38.24 | 61.52 | 1.3800 | 0.6500 |
| 2018 | 33.89 | 66.02 | 2.2200 | 0.9700 |
| 2019 | 35.98 | 64.10 | 1.8000 | 1.4100 |
| 2020 | 53.04 | 46.69 | 1.4100 | 0.9800 |
| 2021 | 53.16 | 46.84 | 1.3400 | 0.9800 |
| 2022 | 49.20 | 50.64 | 1.2400 | 0.8800 |
| 2023 | 50.23 | 49.77 | 1.0500 | 0.7400 |
| 2024 | 52.31 | 47.69 | 1.2500 | 0.8800 |
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) |
| 2013 | 15402900.0000 | 198000.0000 | 2604700.0000 | 1900.0000 |
| 2014 | 12253800.0000 | 202200.0000 | 2547600.0000 | 1100.0000 |
| 2015 | 54127500.0000 | 2585000.0000 | 8935200.0000 | -25000.0000 |
| 2016 | 103000000.0000 | 8026500.0000 | 23408100.0000 | -59900.0000 |
| 2017 | 158000000.0000 | 11817000.0000 | 23282700.0000 | 7000.0000 |
| 2018 | 210000000.0000 | 14695000.0000 | 20339700.0000 | 966700.0000 |
| 2019 | 214000000.0000 | 18151000.0000 | 21987100.0000 | 519000.0000 |
| 2020 | 287000000.0000 | 24951000.0000 | 20862500.0000 | 183800.0000 |
| 2021 | 396000000.0000 | 33281600.0000 | 29914800.0000 | 4952500.0000 |
| 2022 | 425000000.0000 | 28984500.0000 | 32522700.0000 | 5804200.0000 |
| 2023 | 432000000.0000 | 38846100.0000 | 36417200.0000 | 3974000.0000 |
| 2024 | 654000000.0000 | 47049200.0000 | 42875500.0000 | 4561300.0000 |