中商官网
研究报告
百得科技（839289）
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 | 34491200.0000 | 19.18 | 3178900.0000 | 498.44 | 3192000.0000 | 526.25 | 2671700.0000 | -579.75 |
| 2023-12-31 | 28939600.0000 | 5.30 | 531200.0000 | -228.03 | 509700.0000 | -292.56 | -556900.0000 | 682.16 |
| 2024-06-30 | 13891000.0000 | 68.38 | 3064400.0000 | -272.76 | 3088100.0000 | -273.71 | 2752300.0000 | -249.95 |
| 2023-06-30 | 8249600.0000 | -0.08 | -1773800.0000 | -51.10 | -1777700.0000 | -51.08 | -1835500.0000 | -50.59 |
| 2022-12-31 | 27481900.0000 | -59.01 | -414900.0000 | -110.49 | -264700.0000 | -107.25 | -71200.0000 | -102.30 |
| 2022-06-30 | 8256600.0000 | -63.97 | -3627300.0000 | 43.55 | -3634200.0000 | 33.01 | -3714800.0000 | 27.89 |
| 2021-06-30 | 22918000.0000 | 189.82 | -2526800.0000 | -51.93 | -2732200.0000 | -48.02 | -2904600.0000 | -46.10 |
| 2020-12-31 | 50639500.0000 | -16.13 | 862300.0000 | -127.79 | 860500.0000 | -127.73 | 1134100.0000 | -154.41 |
| 2021-12-31 | 67041400.0000 | 32.39 | 3956900.0000 | 358.88 | 3651500.0000 | 324.35 | 3101300.0000 | 173.46 |
| 2019-12-31 | 60379200.0000 | -0.61 | -3103200.0000 | -135.32 | -3103200.0000 | -135.32 | -2084400.0000 | -125.98 |
| 2020-06-30 | 7907800.0000 | 2.63 | -5256600.0000 | -45.45 | -5256600.0000 | -45.45 | -5388400.0000 | -44.26 |
| 2018-06-30 | 6628800.0000 | 30.06 | -5689800.0000 | -14.34 | -5689800.0000 | 24.86 | -5760300.0000 | 25.23 |
| 2018-12-31 | 60752800.0000 | 0.37 | 8785600.0000 | 195.08 | 8785600.0000 | 73.54 | 8023200.0000 | 76.79 |
| 2019-06-30 | 7704900.0000 | 16.23 | -9636100.0000 | 69.36 | -9636100.0000 | 69.36 | -9667400.0000 | 67.83 |
| 2017-12-31 | 60530100.0000 | 49.02 | 2977400.0000 | 124.13 | 5062500.0000 | 103.56 | 4538300.0000 | 159.81 |
| 2017-06-30 | 5096900.0000 | -47.04 | -6642100.0000 | 315.70 | -4557100.0000 | 194.42 | -4599600.0000 | 131.11 |
| 2016-02-29 | 100000.0000 | -- | -2095300.0000 | -∞ | -2095300.0000 | -∞ | -2066200.0000 | -∞ |
| 2016-06-30 | 9624200.0000 | -- | -1597800.0000 | -∞ | -1547800.0000 | -∞ | -1990200.0000 | -∞ |
| 2016-12-31 | 40619700.0000 | 13.25 | 1328400.0000 | -49.81 | 2487000.0000 | -21.02 | 1746800.0000 | -59.54 |
| 2014-12-31 | 28826900.0000 | -- | 1082800.0000 | -- | 3591000.0000 | -- | 4235700.0000 | -- |
| 2015-12-31 | 35867500.0000 | 24.42 | 2646500.0000 | 144.41 | 3148700.0000 | -12.32 | 4317000.0000 | 1.92 |
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 | 7.60 | 9.25 | 4.02 | 6.8400 | 2.6000 | 2.19 | 0.43 |
| 2023-12 | -6.39 | 1.76 | 1.02 | -1.2300 | 2.4700 | 1.56 | 0.58 |
| 2024-06 | 20.19 | 22.23 | 5.61 | 6.9800 | 0.4100 | 1.21 | 0.25 |
| 2023-06 | -37.60 | -21.55 | -4.10 | -- | 1.1600 | 1.02 | 0.19 |
| 2022-12 | -8.33 | -0.96 | -0.54 | -0.0700 | 3.6200 | 1.51 | 0.57 |
| 2022-06 | -60.44 | -44.02 | -8.00 | -10.0300 | 1.1600 | 1.04 | 0.18 |
| 2021-06 | -12.56 | -11.92 | -5.24 | -8.4600 | 1.9700 | 2.93 | 0.44 |
| 2020-12 | -2.39 | 1.70 | 1.45 | -- | 5.8800 | 2.48 | 0.85 |
| 2021-12 | 4.03 | 5.45 | 6.85 | -- | 6.2500 | 4.43 | 1.26 |
| 2019-12 | -7.77 | -5.14 | -5.53 | -- | 19.5400 | 2.09 | 1.08 |
| 2020-06 | -76.17 | -66.47 | -11.38 | -- | 1.8600 | 0.58 | 0.17 |
| 2018-06 | -86.84 | -85.83 | -13.55 | -- | 0.6100 | -- | 0.16 |
| 2018-12 | 11.24 | 14.46 | 13.18 | -- | 16.0200 | -- | 0.91 |
| 2019-06 | -130.95 | -125.06 | -19.92 | -- | 0.7900 | 0.60 | 0.16 |
| 2017-12 | 3.15 | 8.36 | 9.83 | -- | 15.5100 | 3.22 | 1.18 |
| 2017-06 | -130.37 | -89.41 | -11.20 | -- | 0.4000 | 0.83 | 0.13 |
| 2016-02 | -2095.30 | -2095.30 | -6.46 | -- | -- | -- | 0.00 |
| 2016-06 | -16.60 | -16.08 | -- | -- | -- | -- | -- |
| 2016-12 | 3.27 | 6.12 | 6.76 | -- | 4.9200 | 4.28 | 1.10 |
| 2014-12 | 3.76 | 12.46 | 7.36 | -- | 3.1300 | 8.53 | 0.59 |
| 2015-12 | -4.19 | 8.78 | 8.50 | -- | 4.2900 | 7.88 | 0.97 |
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 | 48.49 | 51.51 | 2.1300 | 1.9900 |
| 2023-12 | 23.46 | 76.54 | 4.2600 | 2.6000 |
| 2024-06 | 25.53 | 74.47 | 3.9300 | 2.3300 |
| 2023-06 | 14.66 | 85.34 | 7.5200 | 3.9500 |
| 2022-12 | 20.10 | 79.90 | 5.4500 | 3.2300 |
| 2022-06 | 22.63 | 77.37 | 4.6300 | 2.4800 |
| 2021-06 | 36.94 | 63.06 | 2.9400 | 2.4400 |
| 2020-12 | 39.86 | 60.14 | 2.5700 | 2.0600 |
| 2021-12 | 27.06 | 72.94 | 3.9300 | 2.7200 |
| 2019-12 | 38.22 | 61.78 | 2.6700 | 2.4600 |
| 2020-06 | 36.64 | 63.36 | 2.8400 | 2.3300 |
| 2018-06 | 42.64 | 57.36 | 2.5800 | 1.8800 |
| 2018-12 | 43.19 | 56.81 | 2.3700 | 2.2200 |
| 2019-06 | 44.04 | 55.96 | 2.3500 | 1.6300 |
| 2017-12 | 42.07 | 57.93 | 2.5700 | 2.4700 |
| 2017-06 | 49.13 | 50.87 | 2.1300 | 1.2700 |
| 2016-02 | 33.75 | 66.25 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 31.24 | 68.76 | 3.5500 | 3.0800 |
| 2014-12 | 48.58 | 51.42 | 2.3400 | 2.0200 |
| 2015-12 | 36.40 | 63.60 | 3.5700 | 3.1400 |
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 | 31870200.0000 | 6136200.0000 | 8577000.0000 | 32900.0000 |
| 2023-12 | 30787500.0000 | 6277000.0000 | 9079700.0000 | -38600.0000 |
| 2024-06 | 11086700.0000 | 2225100.0000 | 3868200.0000 | -16500.0000 |
| 2023-06 | 11351800.0000 | 2154600.0000 | 3329800.0000 | -26300.0000 |
| 2022-12 | 29771700.0000 | 4646500.0000 | 8193000.0000 | -37100.0000 |
| 2022-06 | 13247200.0000 | 2291000.0000 | 3534000.0000 | -24400.0000 |
| 2021-06 | 25796200.0000 | 3017400.0000 | 4188600.0000 | -22600.0000 |
| 2020-12 | 51848300.0000 | 5435200.0000 | 7792800.0000 | 27500.0000 |
| 2021-12 | 64338400.0000 | 7182700.0000 | 9404500.0000 | -53500.0000 |
| 2019-12 | 65068400.0000 | 6937500.0000 | 10706100.0000 | 12800.0000 |
| 2020-06 | 13931300.0000 | 1930600.0000 | 3336500.0000 | 27500.0000 |
| 2018-06 | 12385100.0000 | 3585700.0000 | 4623200.0000 | -3000.0000 |
| 2018-12 | 53922400.0000 | 7990800.0000 | 9858600.0000 | 26800.0000 |
| 2019-06 | 17794800.0000 | 3438400.0000 | 4817100.0000 | -3900.0000 |
| 2017-12 | 58625200.0000 | 6367100.0000 | 9121800.0000 | 45000.0000 |
| 2017-06 | 11741600.0000 | 2578900.0000 | 4448600.0000 | -16300.0000 |
| 2016-02 | 2195300.0000 | 669400.0000 | 1323700.0000 | 2400.0000 |
| 2016-06 | 11222000.0000 | 2455900.0000 | 4759400.0000 | 20500.0000 |
| 2016-12 | 39291300.0000 | 5197600.0000 | 13686000.0000 | 67300.0000 |
| 2014-12 | 27744100.0000 | 2419800.0000 | 7235700.0000 | 279800.0000 |
| 2015-12 | 37369200.0000 | 2356500.0000 | 8559400.0000 | 73000.0000 |