中商官网
研究报告
贝克诺斯（838351）
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 （%) |
| 2023-12-31 | 26398800.0000 | -38.18 | 1978500.0000 | -55.31 | 1800500.0000 | -51.03 | 1712900.0000 | -51.43 |
| 2024-12-31 | 29447500.0000 | 11.55 | 4215300.0000 | 113.06 | 4212400.0000 | 133.96 | 3885900.0000 | 126.86 |
| 2024-06-30 | 9861200.0000 | -14.51 | 448700.0000 | -49.50 | 434800.0000 | -43.08 | 535900.0000 | 159.89 |
| 2023-06-30 | 11534900.0000 | -43.00 | 888500.0000 | -32.68 | 763900.0000 | -26.04 | 206200.0000 | -79.98 |
| 2022-12-31 | 42702400.0000 | -41.64 | 4427600.0000 | -58.23 | 3676400.0000 | -64.79 | 3526400.0000 | -61.83 |
| 2021-06-30 | 35003000.0000 | -52.38 | 8175800.0000 | -70.01 | 8053500.0000 | -70.65 | 6909000.0000 | -70.79 |
| 2021-12-31 | 73166100.0000 | -39.03 | 10601100.0000 | -58.76 | 10441100.0000 | -57.70 | 9239100.0000 | -56.32 |
| 2022-06-30 | 20236900.0000 | -42.19 | 1319800.0000 | -83.86 | 1032900.0000 | -87.17 | 1029800.0000 | -85.09 |
| 2020-06-30 | 73502700.0000 | 233.61 | 27259500.0000 | 639.08 | 27443800.0000 | 637.66 | 23649200.0000 | 673.25 |
| 2020-12-31 | 120000000.0000 | 99.70 | 25708100.0000 | 117.97 | 24682600.0000 | 112.23 | 21149700.0000 | 117.13 |
| 2019-12-31 | 60090900.0000 | -2.58 | 11794100.0000 | 4.09 | 11630000.0000 | 0.84 | 9740400.0000 | 4.83 |
| 2018-12-31 | 61683600.0000 | 32.64 | 11330300.0000 | 64.34 | 11533100.0000 | 50.51 | 9291400.0000 | 46.64 |
| 2019-06-30 | 22032800.0000 | 51.54 | 3688300.0000 | 29.37 | 3720400.0000 | 20.32 | 3058400.0000 | 20.85 |
| 2017-12-31 | 46504600.0000 | 14.69 | 6894400.0000 | 242.78 | 7662900.0000 | 171.15 | 6336200.0000 | 153.62 |
| 2017-06-30 | 20415300.0000 | 54.35 | 3254700.0000 | -588.11 | 4054700.0000 | -606.39 | 3346100.0000 | -624.30 |
| 2018-06-30 | 14539700.0000 | -28.78 | 2850900.0000 | -12.41 | 3092200.0000 | -23.74 | 2530800.0000 | -24.37 |
| 2016-06-30 | 13226800.0000 | 44.31 | -666800.0000 | -198.68 | -800700.0000 | -280.95 | -638200.0000 | -340.47 |
| 2016-12-31 | 40547200.0000 | 84.30 | 2011300.0000 | -25.80 | 2826100.0000 | 14.82 | 2498300.0000 | 41.14 |
| 2015-12-31 | 22000200.0000 | 12.56 | 2710600.0000 | -3.37 | 2461300.0000 | -9.50 | 1770100.0000 | 18.38 |
| 2014-12-31 | 19545600.0000 | -- | 2805200.0000 | -- | 2719700.0000 | -- | 1495300.0000 | -- |
| 2015-06-30 | 9165300.0000 | -- | 675700.0000 | -- | 442500.0000 | -- | 265400.0000 | -- |
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) |
| 2023-12 | 7.28 | 6.82 | 1.41 | -- | 3.9300 | 1.62 | 0.21 |
| 2024-12 | 11.65 | 14.30 | 2.83 | -- | 3.8900 | 1.89 | 0.20 |
| 2024-06 | 0.29 | 4.41 | 0.31 | -- | 1.2400 | 1.66 | 0.07 |
| 2023-06 | 7.50 | 6.62 | 0.98 | -- | 1.6000 | 1.48 | 0.15 |
| 2022-12 | 10.29 | 8.61 | 5.37 | -- | 4.9300 | 1.81 | 0.62 |
| 2021-06 | 23.04 | 23.01 | 11.04 | -- | 1.5900 | 2.31 | 0.48 |
| 2021-12 | 14.29 | 14.27 | 8.16 | -- | 4.6300 | 2.25 | 0.57 |
| 2022-06 | 6.36 | 5.10 | 1.38 | -- | 1.9800 | 1.77 | 0.27 |
| 2020-06 | 33.73 | 37.34 | 29.56 | -- | 3.1500 | 4.57 | 0.79 |
| 2020-12 | 20.25 | 20.57 | 29.27 | -- | 5.7500 | 3.64 | 1.42 |
| 2019-12 | 19.50 | 19.35 | 20.52 | -- | 4.5700 | 1.99 | 1.06 |
| 2018-12 | 18.32 | 18.70 | 23.77 | -- | 8.6600 | 2.36 | 1.27 |
| 2019-06 | 16.74 | 16.89 | 9.71 | -- | 2.1400 | 1.84 | 0.58 |
| 2017-12 | 14.65 | 16.48 | 21.44 | -- | 11.0100 | 2.03 | 1.30 |
| 2017-06 | 15.55 | 19.86 | 13.31 | -- | 4.6200 | 1.93 | 0.67 |
| 2018-06 | 19.40 | 21.27 | 10.04 | -- | 1.8600 | -- | 0.47 |
| 2016-06 | -5.04 | -6.05 | -3.76 | -- | 3.5900 | 2.43 | 0.62 |
| 2016-12 | 4.96 | 6.97 | 8.35 | -- | 10.3000 | 2.40 | 1.20 |
| 2015-12 | 12.32 | 11.19 | 12.55 | -- | 4.2300 | 2.27 | 1.12 |
| 2014-12 | 14.35 | 13.91 | 15.14 | -- | 3.1500 | 2.03 | 1.09 |
| 2015-06 | 7.37 | 4.83 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 51.28 | 48.84 | 1.5100 | 1.3500 |
| 2024-12 | 54.89 | 44.80 | 1.8800 | 1.7000 |
| 2024-06 | 55.93 | 44.40 | 1.1500 | 0.9900 |
| 2023-06 | 21.97 | 78.03 | 7.6300 | 6.7000 |
| 2022-12 | 11.18 | 88.82 | 6.6100 | 5.8800 |
| 2021-06 | 17.84 | 82.16 | 6.1700 | 4.3400 |
| 2021-12 | 51.10 | 48.65 | 1.7800 | 1.6700 |
| 2022-06 | 22.29 | 77.71 | 3.9100 | 3.4100 |
| 2020-06 | 39.38 | 60.62 | 2.1600 | 1.1700 |
| 2020-12 | 33.54 | 66.46 | 2.5900 | 1.8300 |
| 2019-12 | 40.45 | 59.55 | 2.2400 | 1.7900 |
| 2018-12 | 41.73 | 58.27 | 1.9500 | 1.6400 |
| 2019-06 | 28.63 | 71.37 | 2.7300 | 1.9800 |
| 2017-12 | 43.70 | 56.30 | 1.7600 | 1.5700 |
| 2017-06 | 52.09 | 47.91 | 1.6200 | 1.4300 |
| 2018-06 | 30.48 | 69.52 | 2.2700 | 1.6800 |
| 2016-06 | 64.10 | 35.90 | 1.4100 | 1.1600 |
| 2016-12 | 66.75 | 33.25 | 1.3900 | 1.2500 |
| 2015-12 | 57.77 | 42.23 | 1.6000 | 1.2800 |
| 2014-12 | 86.03 | 13.97 | 0.9500 | 0.6300 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 24478000.0000 | 671900.0000 | 3626200.0000 | -13700.0000 |
| 2024-12 | 26016000.0000 | 637100.0000 | 3801500.0000 | 639900.0000 |
| 2024-06 | 9832400.0000 | 314600.0000 | 1634800.0000 | 34800.0000 |
| 2023-06 | 10669900.0000 | 427300.0000 | 1990300.0000 | -61200.0000 |
| 2022-12 | 38307800.0000 | 1259300.0000 | 4577100.0000 | -59900.0000 |
| 2021-06 | 26937700.0000 | 781900.0000 | 2198400.0000 | 405200.0000 |
| 2021-12 | 62713800.0000 | 1570300.0000 | 4908700.0000 | 467600.0000 |
| 2022-06 | 18949200.0000 | 722500.0000 | 2389200.0000 | 99700.0000 |
| 2020-06 | 48709500.0000 | 590900.0000 | 2170100.0000 | 231700.0000 |
| 2020-12 | 95694100.0000 | 1589700.0000 | 4593700.0000 | 953300.0000 |
| 2019-12 | 48372200.0000 | 1249100.0000 | 6095400.0000 | 414400.0000 |
| 2018-12 | 50383300.0000 | 2818600.0000 | 4864700.0000 | 427800.0000 |
| 2019-06 | 18344500.0000 | 477500.0000 | 2409300.0000 | 188000.0000 |
| 2017-12 | 39690300.0000 | 1505900.0000 | 2523800.0000 | 771700.0000 |
| 2017-06 | 17240600.0000 | 473100.0000 | 1370600.0000 | 321000.0000 |
| 2018-06 | 11718800.0000 | 1411100.0000 | 1858100.0000 | 272600.0000 |
| 2016-06 | 13893600.0000 | 406200.0000 | 2114700.0000 | 37800.0000 |
| 2016-12 | 38535900.0000 | 939600.0000 | 5397400.0000 | 201300.0000 |
| 2015-12 | 19289600.0000 | 728700.0000 | 1318900.0000 | 55100.0000 |
| 2014-12 | 16740400.0000 | 590900.0000 | 638200.0000 | 6300.0000 |
| 2015-06 | 8489600.0000 | 352600.0000 | 645100.0000 | 52000.0000 |