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 （%) |
| 2025-03-31 | 162000000.0000 | 39.66 | 9533400.0000 | 14.05 | 9414600.0000 | 12.50 | 8355400.0000 | 7.76 |
| 2024-09-30 | 471000000.0000 | 49.52 | 31013000.0000 | -6.53 | 30927300.0000 | -6.36 | 28764600.0000 | -5.16 |
| 2024-12-31 | 695000000.0000 | 48.19 | 48737200.0000 | 9.56 | 48207500.0000 | 8.34 | 44187500.0000 | 6.51 |
| 2024-03-31 | 116000000.0000 | 19.42 | 8358800.0000 | 9.13 | 8368500.0000 | 8.88 | 7753500.0000 | 10.30 |
| 2024-06-30 | 266000000.0000 | 24.88 | 14829300.0000 | -38.62 | 14834600.0000 | -38.24 | 14458000.0000 | -32.62 |
| 2023-09-30 | 315000000.0000 | 2.27 | 33180900.0000 | 148.82 | 33027500.0000 | 154.66 | 30329200.0000 | 113.87 |
| 2023-12-31 | 469000000.0000 | 2.18 | 44482800.0000 | 12.86 | 44496700.0000 | 15.04 | 41488500.0000 | 10.02 |
| 2023-03-31 | 97140000.0000 | 44.89 | 7659800.0000 | -170.20 | 7686300.0000 | -170.18 | 7029400.0000 | -181.71 |
| 2023-06-30 | 213000000.0000 | 10.94 | 24159400.0000 | 557.06 | 24018100.0000 | 586.78 | 21457100.0000 | 364.48 |
| 2022-09-30 | 308000000.0000 | -- | 13335300.0000 | -- | 12969500.0000 | -- | 14180900.0000 | -- |
| 2022-12-31 | 459000000.0000 | 10.34 | 39415000.0000 | 83.93 | 38680900.0000 | 82.50 | 37709300.0000 | 81.88 |
| 2022-03-31 | 67044800.0000 | -- | -10911200.0000 | -∞ | -10951600.0000 | -∞ | -8603300.0000 | -∞ |
| 2022-06-30 | 192000000.0000 | 7.87 | 3676900.0000 | -71.44 | 3497200.0000 | -72.69 | 4619600.0000 | -58.62 |
| 2021-06-30 | 178000000.0000 | 42.40 | 12872300.0000 | 10.89 | 12806400.0000 | 13.72 | 11162500.0000 | 21.81 |
| 2021-12-31 | 416000000.0000 | 32.48 | 21428800.0000 | -29.57 | 21194600.0000 | -29.76 | 20733000.0000 | -26.89 |
| 2020-06-30 | 125000000.0000 | 16.82 | 11608500.0000 | -0.75 | 11261600.0000 | 0.37 | 9164000.0000 | 1.10 |
| 2020-12-31 | 314000000.0000 | 35.34 | 30423800.0000 | 29.47 | 30172400.0000 | 33.48 | 28356700.0000 | 36.00 |
| 2019-06-30 | 107000000.0000 | 11.28 | 11695900.0000 | 148.93 | 11220400.0000 | 98.43 | 9064300.0000 | 93.16 |
| 2019-12-31 | 232000000.0000 | 0.43 | 23498800.0000 | -3.07 | 22604000.0000 | -4.68 | 20849900.0000 | -2.16 |
| 2018-03-31 | 44136200.0000 | 32.08 | 1570200.0000 | -45.15 | 1630200.0000 | -42.10 | 1343600.0000 | -46.03 |
| 2018-06-30 | 96154700.0000 | 16.15 | 4698400.0000 | -58.13 | 5654700.0000 | -54.52 | 4692600.0000 | -57.36 |
| 2018-12-31 | 231000000.0000 | 34.30 | 24242800.0000 | 59.67 | 23714500.0000 | 27.08 | 21311100.0000 | 29.16 |
| 2017-06-30 | 82786200.0000 | 74.69 | 11221300.0000 | 67.16 | 12434700.0000 | 84.97 | 11005400.0000 | 118.47 |
| 2017-12-31 | 172000000.0000 | 47.01 | 15182600.0000 | 3.85 | 18660700.0000 | 30.68 | 16499700.0000 | 34.70 |
| 2017-03-31 | 33416600.0000 | -- | 2862900.0000 | -- | 2815700.0000 | -- | 2489600.0000 | -- |
| 2016-12-31 | 117000000.0000 | 86.73 | 14620100.0000 | 70.05 | 14279400.0000 | 65.77 | 12249300.0000 | 106.43 |
| 2016-06-30 | 47391000.0000 | 215.12 | 6713000.0000 | 597.96 | 6722700.0000 | 598.97 | 5037500.0000 | 702.41 |
| 2015-12-31 | 62658200.0000 | 404.41 | 8597600.0000 | 5008.50 | 8614100.0000 | 7625.65 | 5934000.0000 | 17881.82 |
| 2015-09-30 | 36327200.0000 | -- | 2353200.0000 | -- | 2353200.0000 | -- | 1502900.0000 | -- |
| 2015-06-30 | 15038800.0000 | -- | 961800.0000 | -- | 961800.0000 | -- | 627800.0000 | -- |
| 2013-12-31 | 15497600.0000 | -- | 94700.0000 | -- | 96800.0000 | -- | 12900.0000 | -- |
| 2014-12-31 | 12422200.0000 | -19.84 | 168300.0000 | 77.72 | 111500.0000 | 15.19 | 33000.0000 | 155.81 |
| 2025-06-30 | 371000000.0000 | 39.47 | 18699900.0000 | 26.10 | 18382000.0000 | 23.91 | -- | -100.00 |
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) |
| 2025-03 | 4.94 | 5.81 | 1.17 | 2.1300 | 1.3200 | 6.06 | 0.20 |
| 2024-09 | 5.94 | 6.57 | 3.90 | 7.9700 | 4.5700 | 6.12 | 0.59 |
| 2024-12 | 5.90 | 6.94 | 5.72 | 12.1500 | 6.9300 | 9.05 | 0.82 |
| 2024-03 | 6.90 | 7.21 | 1.23 | 2.3900 | 1.5800 | 6.76 | 0.17 |
| 2024-06 | 4.51 | 5.58 | 2.07 | 4.1500 | 3.0600 | 7.60 | 0.37 |
| 2023-09 | 8.89 | 10.48 | 5.50 | 9.9000 | 3.7900 | 7.52 | 0.52 |
| 2023-12 | 7.89 | 9.49 | 6.71 | 12.8500 | 5.7900 | 8.43 | 0.71 |
| 2023-03 | 7.36 | 7.91 | 1.29 | 2.2600 | 1.2800 | 6.72 | 0.16 |
| 2023-06 | 9.86 | 11.28 | 4.05 | 6.6800 | 2.8100 | 8.74 | 0.36 |
| 2022-09 | 3.25 | 4.21 | -- | -- | -- | -- | -- |
| 2022-12 | 7.41 | 8.43 | 6.20 | 12.5900 | 5.6900 | 9.85 | 0.74 |
| 2022-03 | -17.47 | -16.33 | -- | -- | -- | -- | -- |
| 2022-06 | 1.04 | 1.82 | 0.60 | 1.6900 | 2.5000 | 10.20 | 0.33 |
| 2021-06 | 6.74 | 7.19 | 2.94 | 6.3000 | 2.8500 | 12.99 | 0.41 |
| 2021-12 | 4.81 | 5.09 | 3.44 | 12.1600 | 6.1900 | 15.31 | 0.67 |
| 2020-06 | 8.00 | 9.01 | 4.16 | 5.7900 | 2.5500 | 18.14 | 0.46 |
| 2020-12 | 8.60 | 9.61 | 8.33 | 17.5700 | 6.8000 | 25.82 | 0.87 |
| 2019-06 | 7.37 | 10.49 | 5.61 | 6.4900 | 3.1000 | 37.19 | 0.54 |
| 2019-12 | 7.76 | 9.74 | 9.66 | 14.4200 | 6.2300 | 31.77 | 0.99 |
| 2018-03 | 2.98 | 3.69 | 1.01 | 1.5000 | 1.9200 | 35.36 | 0.27 |
| 2018-06 | 4.42 | 5.88 | 3.07 | 4.7800 | 3.7900 | -- | 0.52 |
| 2018-12 | 9.09 | 10.27 | 11.51 | 17.9900 | 8.1700 | 76.43 | 1.12 |
| 2017-06 | 13.05 | 15.02 | 12.31 | 17.1800 | 3.8500 | 56.34 | 0.82 |
| 2017-12 | 8.14 | 10.85 | 15.30 | 24.7000 | 8.1400 | 70.45 | 1.41 |
| 2017-03 | 8.33 | 8.43 | -- | 4.1600 | -- | -- | -- |
| 2016-12 | 11.97 | 12.20 | 17.26 | 33.4800 | 7.0700 | 44.89 | 1.41 |
| 2016-06 | 13.83 | 14.19 | 13.64 | 15.9500 | 3.4000 | 26.43 | 0.96 |
| 2015-12 | 13.61 | 13.75 | 17.78 | 36.2000 | 9.8100 | 31.75 | 1.29 |
| 2015-09 | 6.47 | 6.48 | 5.87 | 14.0800 | 7.8600 | 24.64 | 0.91 |
| 2015-06 | 6.40 | 6.40 | -- | 17.1800 | -- | -- | -- |
| 2013-12 | 0.61 | 0.62 | 1.25 | 0.3900 | 26.7300 | 17.23 | 2.00 |
| 2014-12 | 1.36 | 0.90 | 1.29 | 0.9900 | 9.3300 | 11.75 | 1.43 |
| 2025-06 | 100.00 | 4.95 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 48.94 | 51.06 | 1.4400 | 0.9500 |
| 2024-09 | 51.20 | 48.68 | 1.2700 | 0.8200 |
| 2024-12 | 52.31 | 47.69 | 1.2500 | 0.8800 |
| 2024-03 | 44.92 | 55.08 | 1.2600 | 0.9400 |
| 2024-06 | 48.26 | 51.74 | 1.2100 | 0.8300 |
| 2023-09 | 47.09 | 52.91 | 1.1200 | 0.6900 |
| 2023-12 | 50.23 | 49.77 | 1.0500 | 0.7400 |
| 2023-03 | 45.45 | 54.55 | 1.3200 | 0.9500 |
| 2023-06 | 47.89 | 52.11 | 1.1600 | 0.8400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 49.20 | 50.64 | 1.2400 | 0.8800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 52.05 | 47.95 | 1.1500 | 0.7700 |
| 2021-06 | 60.23 | 39.77 | 1.0600 | 0.6300 |
| 2021-12 | 53.16 | 46.84 | 1.3400 | 0.9800 |
| 2020-06 | 39.85 | 60.15 | 2.0200 | 1.2700 |
| 2020-12 | 53.04 | 46.69 | 1.4100 | 0.9800 |
| 2019-06 | 29.12 | 71.00 | 2.4000 | 1.4800 |
| 2019-12 | 35.98 | 64.10 | 1.8000 | 1.4100 |
| 2018-03 | 27.06 | 73.29 | 2.4500 | 1.4500 |
| 2018-06 | 35.05 | 64.67 | 2.2200 | 1.0000 |
| 2018-12 | 33.89 | 66.02 | 2.2200 | 0.9700 |
| 2017-06 | 31.13 | 68.87 | 2.4700 | 0.8900 |
| 2017-12 | 38.24 | 61.52 | 1.3800 | 0.6500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 29.24 | 70.76 | 2.6100 | 1.3300 |
| 2016-06 | 30.82 | 69.18 | 2.3000 | 0.7600 |
| 2015-12 | 40.08 | 59.92 | 1.7700 | 0.8200 |
| 2015-09 | 38.69 | 61.31 | 1.6800 | 0.9300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 57.35 | 42.65 | 1.2600 | 0.8200 |
| 2014-12 | 61.44 | 38.57 | 1.0600 | 0.4800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 154000000.0000 | 8112200.0000 | 11174700.0000 | 1738700.0000 |
| 2024-09 | 443000000.0000 | 34110400.0000 | 28512200.0000 | 3155000.0000 |
| 2024-12 | 654000000.0000 | 47049200.0000 | 42875500.0000 | 4561300.0000 |
| 2024-03 | 108000000.0000 | 10024200.0000 | 8760100.0000 | 1095200.0000 |
| 2024-06 | 254000000.0000 | 22436000.0000 | 18403800.0000 | 2058400.0000 |
| 2023-09 | 287000000.0000 | 22525600.0000 | 27701500.0000 | 2866500.0000 |
| 2023-12 | 432000000.0000 | 38846100.0000 | 36417200.0000 | 3974000.0000 |
| 2023-03 | 89991100.0000 | 7095800.0000 | 8771300.0000 | 1069100.0000 |
| 2023-06 | 192000000.0000 | 14923000.0000 | 18910600.0000 | 2020200.0000 |
| 2022-09 | 298000000.0000 | 21175100.0000 | 25788700.0000 | 4378400.0000 |
| 2022-12 | 425000000.0000 | 28984500.0000 | 32522700.0000 | 5804200.0000 |
| 2022-03 | 78757800.0000 | 6344500.0000 | 8628500.0000 | 1963200.0000 |
| 2022-06 | 190000000.0000 | 14515100.0000 | 17017500.0000 | 3214400.0000 |
| 2021-06 | 166000000.0000 | 13208900.0000 | 10525600.0000 | 978400.0000 |
| 2021-12 | 396000000.0000 | 33281600.0000 | 29914800.0000 | 4952500.0000 |
| 2020-06 | 115000000.0000 | 9739200.0000 | 9696900.0000 | -252600.0000 |
| 2020-12 | 287000000.0000 | 24951000.0000 | 20862500.0000 | 183800.0000 |
| 2019-06 | 99119100.0000 | 7710500.0000 | 10854300.0000 | -114200.0000 |
| 2019-12 | 214000000.0000 | 18151000.0000 | 21987100.0000 | 519000.0000 |
| 2018-03 | 42822100.0000 | 3610900.0000 | 8930500.0000 | 76600.0000 |
| 2018-06 | 91905400.0000 | 6560200.0000 | 8993400.0000 | 314800.0000 |
| 2018-12 | 210000000.0000 | 14695000.0000 | 20339700.0000 | 966700.0000 |
| 2017-06 | 71985000.0000 | 4601900.0000 | 11347600.0000 | -53100.0000 |
| 2017-12 | 158000000.0000 | 11817000.0000 | 23282700.0000 | 7000.0000 |
| 2017-03 | 30634500.0000 | 1915900.0000 | 8587500.0000 | -78600.0000 |
| 2016-12 | 103000000.0000 | 8026500.0000 | 23408100.0000 | -59900.0000 |
| 2016-06 | 40837200.0000 | 3325100.0000 | 9469300.0000 | -17800.0000 |
| 2015-12 | 54127500.0000 | 2585000.0000 | 8935200.0000 | -25000.0000 |
| 2015-09 | 33975500.0000 | 1987300.0000 | 6295100.0000 | -13900.0000 |
| 2015-06 | 14077000.0000 | 765000.0000 | 2498000.0000 | -2500.0000 |
| 2013-12 | 15402900.0000 | 198000.0000 | 2604700.0000 | 1900.0000 |
| 2014-12 | 12253800.0000 | 202200.0000 | 2547600.0000 | 1100.0000 |
| 2025-06 | -- | 25011800.0000 | 21525500.0000 | 3992400.0000 |