中商官网
研究报告
帮安迪（839194）
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 | 393000000.0000 | 17.31 | 66073600.0000 | 44.78 | 66132100.0000 | 44.98 | 60521700.0000 | 45.71 |
| 2024-06-30 | 156000000.0000 | 18.18 | 22296300.0000 | 664.33 | 22542100.0000 | 674.08 | 21121100.0000 | 367.30 |
| 2024-09-30 | 232000000.0000 | 25.41 | 33422600.0000 | 118.56 | 33117300.0000 | 117.14 | 34463700.0000 | 105.19 |
| 2023-06-30 | 132000000.0000 | 195.46 | 2917100.0000 | -119.87 | 2912100.0000 | -119.99 | 4519800.0000 | -137.41 |
| 2023-12-31 | 335000000.0000 | 11.30 | 45636500.0000 | -5.27 | 45613400.0000 | -6.16 | 41534500.0000 | -5.29 |
| 2023-09-30 | 185000000.0000 | -- | 15291900.0000 | -- | 15251700.0000 | -- | 16795600.0000 | -- |
| 2023-03-31 | 47705400.0000 | 105.42 | 1014600.0000 | -125.84 | 1049800.0000 | -125.39 | 791300.0000 | -119.14 |
| 2022-12-31 | 301000000.0000 | 15.33 | 48174800.0000 | -6.70 | 48607600.0000 | -7.88 | 43856600.0000 | -3.80 |
| 2022-06-30 | 44676800.0000 | -- | -14680500.0000 | -∞ | -14568300.0000 | -∞ | -12081700.0000 | -∞ |
| 2021-12-31 | 261000000.0000 | 77.55 | 51637000.0000 | 151.05 | 52766000.0000 | 146.22 | 45590500.0000 | 130.88 |
| 2022-03-31 | 23223700.0000 | -- | -3926300.0000 | -∞ | -4134000.0000 | -∞ | -4134000.0000 | -∞ |
| 2020-06-30 | 41350100.0000 | 25.28 | 5036100.0000 | 10.21 | 5707700.0000 | 24.98 | 5441500.0000 | 26.17 |
| 2020-12-31 | 147000000.0000 | -0.68 | 20568300.0000 | -56.21 | 21430500.0000 | -54.37 | 19746100.0000 | -53.24 |
| 2019-12-31 | 148000000.0000 | 37.04 | 46968300.0000 | 22.62 | 46968400.0000 | 22.63 | 42228800.0000 | 25.59 |
| 2018-12-31 | 108000000.0000 | 43.43 | 38304700.0000 | 69.31 | 38301900.0000 | 67.08 | 33623500.0000 | 67.90 |
| 2019-06-30 | 33005000.0000 | 9.12 | 4569700.0000 | 80.53 | 4566900.0000 | 67.49 | 4312900.0000 | 78.85 |
| 2017-06-30 | 24366900.0000 | 79.52 | 1717700.0000 | -128.32 | 2017700.0000 | -133.46 | 1773600.0000 | -129.05 |
| 2018-06-30 | 30245300.0000 | 24.12 | 2531300.0000 | 47.37 | 2726600.0000 | 35.13 | 2411500.0000 | 35.97 |
| 2017-12-31 | 75297600.0000 | 29.01 | 22624000.0000 | 1768.21 | 22924000.0000 | 1795.96 | 20025600.0000 | 17133.73 |
| 2016-09-30 | 28174500.0000 | 29.69 | 804100.0000 | -67.87 | 838700.0000 | -66.48 | 669300.0000 | -64.34 |
| 2016-12-31 | 58366700.0000 | 45.24 | 1211000.0000 | -74.37 | 1209100.0000 | -74.39 | 116200.0000 | -96.76 |
| 2015-12-31 | 40186300.0000 | 40.50 | 4724300.0000 | 863.75 | 4721600.0000 | 863.20 | 3586800.0000 | 890.28 |
| 2016-06-30 | 13573300.0000 | -- | -6065500.0000 | -∞ | -6030900.0000 | -∞ | -6105200.0000 | -∞ |
| 2016-01-31 | 72200.0000 | -- | -6893200.0000 | -∞ | -6893200.0000 | -∞ | -6907500.0000 | -∞ |
| 2015-09-30 | 21724000.0000 | -- | 2502600.0000 | -- | 2502400.0000 | -- | 1876800.0000 | -- |
| 2014-12-31 | 28601500.0000 | -- | 490200.0000 | -- | 490200.0000 | -- | 362200.0000 | -- |
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 | 16.28 | 16.83 | 8.76 | 12.0000 | 4.2900 | 1.18 | 0.52 |
| 2024-06 | 12.82 | 14.45 | 3.51 | 5.5600 | 1.7800 | 1.00 | 0.24 |
| 2024-09 | 12.93 | 14.27 | 4.94 | 7.5700 | 2.3400 | 0.95 | 0.35 |
| 2023-06 | 0.76 | 2.21 | 0.59 | 1.4300 | 1.6000 | 1.15 | 0.27 |
| 2023-12 | 12.84 | 13.62 | 7.15 | 10.8500 | 3.5700 | 1.34 | 0.53 |
| 2023-09 | 6.49 | 8.24 | -- | -- | -- | -- | -- |
| 2023-03 | 1.73 | 2.20 | 0.21 | 0.3900 | 0.4900 | 0.85 | 0.10 |
| 2022-12 | 14.95 | 16.15 | 9.53 | 14.3000 | 2.7100 | 1.72 | 0.59 |
| 2022-06 | -32.82 | -32.61 | -- | -3.7400 | -- | -- | -- |
| 2021-12 | 18.01 | 20.22 | 12.87 | 14.8100 | 1.8600 | 2.72 | 0.64 |
| 2022-03 | -18.29 | -17.80 | -- | -0.6700 | -- | -- | -- |
| 2020-06 | 10.71 | 13.80 | 2.61 | 3.8200 | 0.4400 | 0.66 | 0.19 |
| 2020-12 | 13.61 | 14.58 | 5.05 | 19.0700 | 1.2300 | 1.53 | 0.35 |
| 2019-12 | 30.41 | 31.74 | 19.90 | 31.8000 | 1.6800 | 1.34 | 0.63 |
| 2018-12 | 34.03 | 35.46 | 24.09 | 34.7100 | 2.4200 | 1.52 | 0.68 |
| 2019-06 | 11.34 | 13.84 | 2.78 | 3.9900 | 0.6600 | 0.73 | 0.20 |
| 2017-06 | 6.57 | 8.28 | 2.82 | 5.2200 | 1.5100 | 1.12 | 0.34 |
| 2018-06 | 6.95 | 9.01 | 2.55 | 2.9800 | 1.4100 | -- | 0.28 |
| 2017-12 | 28.56 | 30.44 | 20.29 | 40.7700 | 3.4300 | 1.47 | 0.67 |
| 2016-09 | 3.50 | 2.98 | 1.47 | 2.8700 | 1.3600 | 1.42 | 0.49 |
| 2016-12 | 2.27 | 2.07 | 1.63 | 0.3000 | 2.6700 | 1.63 | 0.79 |
| 2015-12 | 12.90 | 11.75 | 10.46 | 35.6800 | 2.0900 | 1.27 | 0.89 |
| 2016-06 | -43.30 | -44.43 | -- | -30.6500 | -- | -- | -- |
| 2016-01 | -9537.95 | -9547.37 | -11.39 | -82.2900 | -- | -- | 0.00 |
| 2015-09 | 13.04 | 11.52 | -- | 13.8300 | -- | -- | -- |
| 2014-12 | 1.71 | 1.71 | 0.79 | 4.4800 | 1.8900 | 0.69 | 0.46 |
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 | 24.24 | 75.76 | 3.7800 | 3.3100 |
| 2024-06 | 17.29 | 82.71 | 5.2800 | 4.5900 |
| 2024-09 | 18.48 | 81.52 | 4.8700 | 4.2200 |
| 2023-06 | 20.09 | 80.04 | 4.4100 | 3.7100 |
| 2023-12 | 32.60 | 67.40 | 2.7700 | 2.4500 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | 22.51 | 77.49 | 3.9200 | 3.1700 |
| 2022-12 | 23.92 | 76.08 | 3.7100 | 3.0200 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 29.76 | 70.24 | 2.8800 | 2.2200 |
| 2022-03 | -- | -- | -- | -- |
| 2020-06 | 28.11 | 71.69 | 3.4500 | 2.2800 |
| 2020-12 | 44.34 | 55.66 | 1.9900 | 1.4200 |
| 2019-12 | 35.55 | 64.41 | 2.7300 | 2.0300 |
| 2018-12 | 33.07 | 67.30 | 3.0700 | 2.1900 |
| 2019-06 | 29.25 | 70.73 | 3.2900 | 2.1100 |
| 2017-06 | 49.71 | 50.29 | 1.9300 | 1.3800 |
| 2018-06 | 27.04 | 72.57 | 3.5800 | 2.1300 |
| 2017-12 | 33.83 | 66.58 | 2.9000 | 2.1200 |
| 2016-09 | 39.25 | 60.75 | 2.4400 | 1.6000 |
| 2016-12 | 53.85 | 46.15 | 1.8000 | 1.3200 |
| 2015-12 | 73.76 | 26.24 | 1.2900 | 0.7100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-01 | 55.08 | 44.92 | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 78.68 | 21.32 | 1.2100 | 0.8900 |
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 | 329000000.0000 | 17055400.0000 | 20800900.0000 | 312900.0000 |
| 2024-06 | 136000000.0000 | 9102500.0000 | 10372100.0000 | 43900.0000 |
| 2024-09 | 202000000.0000 | 13391000.0000 | 15299900.0000 | -859500.0000 |
| 2023-06 | 131000000.0000 | 5787200.0000 | 8808800.0000 | -254700.0000 |
| 2023-12 | 292000000.0000 | 11815900.0000 | 19390500.0000 | 237000.0000 |
| 2023-09 | 173000000.0000 | 9710700.0000 | 14154100.0000 | -375000.0000 |
| 2023-03 | 46879000.0000 | 2051300.0000 | 4145500.0000 | -146800.0000 |
| 2022-12 | 256000000.0000 | 10168700.0000 | 17985700.0000 | 81000.0000 |
| 2022-06 | 59339200.0000 | 5292400.0000 | 9260700.0000 | 81000.0000 |
| 2021-12 | 214000000.0000 | 10548900.0000 | 20863500.0000 | 215500.0000 |
| 2022-03 | 27470300.0000 | 2847400.0000 | 4302000.0000 | -305300.0000 |
| 2020-06 | 36920200.0000 | 713900.0000 | 3402100.0000 | 163200.0000 |
| 2020-12 | 127000000.0000 | 3922400.0000 | 10686400.0000 | 369700.0000 |
| 2019-12 | 103000000.0000 | 1285900.0000 | 6268400.0000 | 262500.0000 |
| 2018-12 | 71253000.0000 | 1382600.0000 | 4767000.0000 | -135200.0000 |
| 2019-06 | 29262000.0000 | 470200.0000 | 2978700.0000 | 1000.0000 |
| 2017-06 | 22766300.0000 | 149200.0000 | 2149500.0000 | 30600.0000 |
| 2018-06 | 28144500.0000 | 555200.0000 | 2732700.0000 | 20100.0000 |
| 2017-12 | 53793500.0000 | 527500.0000 | 4347000.0000 | 263500.0000 |
| 2016-09 | 27189700.0000 | 429700.0000 | 9522600.0000 | -9900.0000 |
| 2016-12 | 57040500.0000 | 833400.0000 | 12564100.0000 | 16500.0000 |
| 2015-12 | 35002300.0000 | 805800.0000 | 3134800.0000 | -41200.0000 |
| 2016-06 | 19450000.0000 | 286100.0000 | 8890200.0000 | 13900.0000 |
| 2016-01 | 6958600.0000 | 58100.0000 | 6923000.0000 | 300.0000 |
| 2015-09 | 18890300.0000 | 84800.0000 | 962500.0000 | -24900.0000 |
| 2014-12 | 28111300.0000 | 771200.0000 | 2949800.0000 | -6700.0000 |