中商官网
研究报告
拜欧药业（837334）
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 （%) |
| 2024-06-30 | 115000000.0000 | 62.02 | 4188300.0000 | 1640.77 | 4190800.0000 | 1634.60 | 4201400.0000 | 1814.95 |
| 2023-12-31 | 167000000.0000 | -4.57 | -10365600.0000 | -13.16 | -10198900.0000 | -14.36 | -10314300.0000 | -13.47 |
| 2022-12-31 | 175000000.0000 | -34.70 | -11936900.0000 | 460.68 | -11909300.0000 | 346.39 | -11919800.0000 | 280.01 |
| 2023-06-30 | 70977100.0000 | -33.04 | 240600.0000 | -103.59 | 241600.0000 | -103.64 | 219400.0000 | -103.30 |
| 2022-06-30 | 106000000.0000 | -31.61 | -6697900.0000 | -1237.16 | -6633100.0000 | -1157.57 | -6641100.0000 | -1630.56 |
| 2021-12-31 | 268000000.0000 | -25.35 | -2129000.0000 | -202.74 | -2667900.0000 | -222.54 | -3136700.0000 | -303.93 |
| 2021-06-30 | 155000000.0000 | -6.63 | 589000.0000 | -61.36 | 627200.0000 | -60.14 | 433900.0000 | -75.11 |
| 2019-12-31 | 317000000.0000 | 33.19 | -3658500.0000 | -155.33 | -3556200.0000 | -153.60 | -2176900.0000 | -135.80 |
| 2020-12-31 | 359000000.0000 | 13.25 | 2072200.0000 | -156.64 | 2177200.0000 | -161.22 | 1538100.0000 | -170.66 |
| 2020-06-30 | 166000000.0000 | 8.50 | 1524300.0000 | 11.76 | 1573600.0000 | 9.85 | 1743100.0000 | 28.09 |
| 2018-06-30 | 102000000.0000 | 170.18 | 3175000.0000 | 508.82 | 3182200.0000 | 495.69 | 3280200.0000 | 579.69 |
| 2019-06-30 | 153000000.0000 | 50.00 | 1363900.0000 | -57.04 | 1432500.0000 | -54.98 | 1360800.0000 | -58.51 |
| 2018-12-31 | 238000000.0000 | 151.78 | 6612700.0000 | 374.95 | 6634200.0000 | 369.31 | 6080700.0000 | 333.47 |
| 2017-12-31 | 94527800.0000 | 40.64 | 1392300.0000 | -141.56 | 1413600.0000 | -147.68 | 1402800.0000 | -135.04 |
| 2017-06-30 | 37752400.0000 | 9.74 | 521500.0000 | 57.22 | 534200.0000 | 62.77 | 482600.0000 | -176.30 |
| 2016-12-31 | 67210300.0000 | -32.11 | -3349800.0000 | -229.58 | -2964900.0000 | -216.88 | -4003100.0000 | -257.81 |
| 2015-12-31 | 98995000.0000 | 5.20 | 2585200.0000 | -217.47 | 2536800.0000 | -202.71 | 2536600.0000 | -196.68 |
| 2016-06-30 | 34402600.0000 | -37.17 | 331700.0000 | -84.65 | 328200.0000 | -84.46 | -632500.0000 | -130.88 |
| 2015-09-30 | 73902900.0000 | -- | 4464100.0000 | -- | 4413900.0000 | -- | 4409100.0000 | -- |
| 2015-06-30 | 54751800.0000 | -- | 2161500.0000 | -- | 2111800.0000 | -- | 2048100.0000 | -- |
| 2014-12-31 | 94102500.0000 | 12.36 | -2200800.0000 | -12.14 | -2469900.0000 | -11.92 | -2623700.0000 | -1.64 |
| 2013-12-31 | 83748700.0000 | -- | -2505000.0000 | -∞ | -2804000.0000 | -∞ | -2667400.0000 | -∞ |
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) |
| 2024-06 | 3.48 | 3.64 | 5.23 | -- | 5.4200 | 6.41 | 1.43 |
| 2023-12 | -6.59 | -6.11 | -13.99 | -- | 9.2000 | 4.32 | 2.29 |
| 2022-12 | -6.29 | -6.81 | -13.93 | -- | 8.3900 | 4.46 | 2.05 |
| 2023-06 | 0.17 | 0.34 | 0.30 | -- | 3.5100 | 3.68 | 0.89 |
| 2022-06 | -4.72 | -6.26 | -8.19 | -- | 4.5000 | 5.87 | 1.31 |
| 2021-12 | -1.12 | -1.00 | -3.17 | -- | 10.2700 | 7.58 | 3.19 |
| 2021-06 | -0.65 | 0.40 | 0.71 | -- | 5.9600 | 8.21 | 1.74 |
| 2019-12 | -1.26 | -1.12 | -4.69 | -- | 10.2100 | 10.30 | 4.18 |
| 2020-12 | 0.84 | 0.61 | 2.42 | -- | 12.5600 | 10.73 | 3.99 |
| 2020-06 | 1.20 | 0.95 | 1.91 | -- | 6.1100 | 9.63 | 2.02 |
| 2018-06 | 3.03 | 3.12 | 4.61 | -- | 3.5100 | -- | 1.48 |
| 2019-06 | 0.65 | 0.94 | 1.67 | -- | 4.9000 | 9.19 | 1.79 |
| 2018-12 | 2.94 | 2.79 | 8.65 | -- | 9.0600 | 11.64 | 3.10 |
| 2017-12 | 0.74 | 1.50 | 3.29 | -- | 4.5400 | 6.05 | 2.20 |
| 2017-06 | 1.61 | 1.42 | 1.48 | -- | 1.5400 | 5.55 | 1.04 |
| 2016-12 | -5.77 | -4.41 | -5.46 | -- | 3.0800 | 2.06 | 1.24 |
| 2015-12 | -2.03 | 2.56 | 3.30 | -- | 4.2600 | 2.69 | 1.29 |
| 2016-06 | -0.58 | 0.95 | 0.52 | -- | 1.4500 | 1.81 | 0.54 |
| 2015-09 | -0.09 | 5.97 | 5.43 | -- | 2.8700 | 2.99 | 0.91 |
| 2015-06 | 3.95 | 3.86 | -- | -- | -- | -- | -- |
| 2014-12 | -2.34 | -2.62 | -3.23 | -- | 4.8000 | 3.97 | 1.23 |
| 2013-12 | -2.99 | -3.35 | -4.42 | -- | 6.5900 | 4.28 | 1.32 |
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 |
| 2024-06 | 86.88 | 13.12 | 1.0900 | 0.6700 |
| 2023-12 | 91.33 | 8.67 | 1.0200 | 0.6300 |
| 2022-12 | 80.54 | 19.46 | 1.1800 | 0.7500 |
| 2023-06 | 78.89 | 21.11 | 1.2300 | 0.7900 |
| 2022-06 | 72.93 | 27.07 | 1.2900 | 0.7600 |
| 2021-12 | 66.06 | 33.94 | 1.4300 | 0.9200 |
| 2021-06 | 63.56 | 36.44 | 1.5400 | 1.0600 |
| 2019-12 | 73.71 | 26.29 | 1.3000 | 0.7800 |
| 2020-12 | 64.78 | 35.22 | 1.5500 | 0.9300 |
| 2020-06 | 60.91 | 39.09 | 1.5700 | 1.0600 |
| 2018-06 | 71.59 | 28.41 | 1.5400 | 0.6500 |
| 2019-06 | 71.10 | 28.90 | 1.5000 | 0.9000 |
| 2018-12 | 71.19 | 28.81 | 1.3900 | 0.7800 |
| 2017-12 | 61.94 | 38.06 | 1.9600 | 1.0800 |
| 2017-06 | 57.42 | 42.58 | 2.2700 | 0.8200 |
| 2016-12 | 72.50 | 27.50 | 1.5600 | 0.8500 |
| 2015-12 | 75.39 | 24.61 | 1.3100 | 0.8700 |
| 2016-06 | 71.14 | 28.86 | 1.5600 | 0.9100 |
| 2015-09 | 74.41 | 25.59 | 1.3200 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 85.69 | 14.31 | 1.1400 | 0.6500 |
| 2013-12 | 78.61 | 21.39 | 1.2300 | 0.9100 |
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) |
| 2024-06 | 111000000.0000 | 5492100.0000 | 3298000.0000 | 638200.0000 |
| 2023-12 | 178000000.0000 | 13469100.0000 | 7731100.0000 | 1272400.0000 |
| 2022-12 | 186000000.0000 | 16864300.0000 | 9558900.0000 | 1188800.0000 |
| 2023-06 | 70853800.0000 | 5288600.0000 | 3106500.0000 | 340900.0000 |
| 2022-06 | 111000000.0000 | 10164200.0000 | 5062400.0000 | 499200.0000 |
| 2021-12 | 271000000.0000 | 19105700.0000 | 14572900.0000 | 844500.0000 |
| 2021-06 | 156000000.0000 | 11660300.0000 | 7635200.0000 | 190800.0000 |
| 2019-12 | 321000000.0000 | 49632100.0000 | 17732600.0000 | 769900.0000 |
| 2020-12 | 356000000.0000 | 26854600.0000 | 14275700.0000 | 505100.0000 |
| 2020-06 | 164000000.0000 | 19599400.0000 | 5538800.0000 | 374300.0000 |
| 2018-06 | 98911400.0000 | 13877400.0000 | 5377700.0000 | 224500.0000 |
| 2019-06 | 152000000.0000 | 20242300.0000 | 8875700.0000 | 210500.0000 |
| 2018-12 | 231000000.0000 | 21683800.0000 | 20457700.0000 | 455300.0000 |
| 2017-12 | 93831500.0000 | 9214200.0000 | 8562500.0000 | 468000.0000 |
| 2017-06 | 37146000.0000 | 4675200.0000 | 4114900.0000 | 225000.0000 |
| 2016-12 | 71090900.0000 | 9784900.0000 | 10475100.0000 | 421400.0000 |
| 2015-12 | 101000000.0000 | 7828100.0000 | 12284600.0000 | 616400.0000 |
| 2016-06 | 34601800.0000 | 4112800.0000 | 5411800.0000 | 192900.0000 |
| 2015-09 | 73973100.0000 | 5401400.0000 | 8369000.0000 | 455900.0000 |
| 2015-06 | 52590300.0000 | 3143800.0000 | 5289400.0000 | 292200.0000 |
| 2014-12 | 96303300.0000 | 10798000.0000 | 8438400.0000 | 762800.0000 |
| 2013-12 | 86253800.0000 | 6448100.0000 | 11963900.0000 | 773000.0000 |