中商官网
研究报告
优贝科技（839385）
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 | 60434000.0000 | 36.14 | 3832300.0000 | 132.57 | 3868700.0000 | 95.43 | 3789500.0000 | 92.24 |
| 2024-12-31 | 97794500.0000 | -6.86 | -5767300.0000 | -432.16 | -5190800.0000 | -141.17 | -5318600.0000 | -138.76 |
| 2022-12-31 | 63160000.0000 | 27.12 | 1354900.0000 | 355.12 | 1486100.0000 | 219.04 | 1513100.0000 | 286.98 |
| 2023-06-30 | 44392500.0000 | 88.39 | 1647800.0000 | 34.44 | 1979600.0000 | 28.25 | 1971200.0000 | 31.19 |
| 2023-12-31 | 105000000.0000 | 66.24 | 1736300.0000 | 28.15 | 12608200.0000 | 748.41 | 13721700.0000 | 806.86 |
| 2022-06-30 | 23563900.0000 | 28.95 | 1225700.0000 | -1386.15 | 1543500.0000 | 1807.91 | 1502500.0000 | 2985.22 |
| 2021-12-31 | 49684100.0000 | 10.93 | 297700.0000 | -113.59 | 465800.0000 | -150.08 | 391000.0000 | -161.99 |
| 2020-06-30 | 18315500.0000 | 61.55 | -683000.0000 | -256.47 | 216500.0000 | -60.95 | 209700.0000 | -61.81 |
| 2020-12-31 | 44790600.0000 | 28.80 | -2190300.0000 | -67.59 | -930100.0000 | -86.25 | -630700.0000 | -90.85 |
| 2021-06-30 | 18273700.0000 | -0.23 | -95300.0000 | -86.05 | 80900.0000 | -62.63 | 48700.0000 | -76.78 |
| 2019-12-31 | 34776200.0000 | 47.57 | -6758800.0000 | -567.35 | -6762500.0000 | -547.88 | -6889300.0000 | -602.36 |
| 2019-06-30 | 11337400.0000 | -7.74 | 436500.0000 | -39.43 | 554400.0000 | -54.61 | 549100.0000 | -52.54 |
| 2018-12-31 | 23566000.0000 | 8.94 | 1446200.0000 | 13.60 | 1509900.0000 | -61.53 | 1371400.0000 | -59.89 |
| 2018-06-30 | 12289100.0000 | 89.56 | 720600.0000 | -1604.38 | 1221400.0000 | 398.33 | 1157000.0000 | 440.40 |
| 2017-12-31 | 21631900.0000 | 48.19 | 1273100.0000 | -212.91 | 3924500.0000 | -448.07 | 3418700.0000 | -403.21 |
| 2017-06-30 | 6483100.0000 | 20.84 | -47900.0000 | 5.74 | 245100.0000 | -641.06 | 214100.0000 | -550.74 |
| 2016-06-30 | 5364900.0000 | -- | -45300.0000 | -∞ | -45300.0000 | -∞ | -47500.0000 | -∞ |
| 2016-12-31 | 14597000.0000 | 3.15 | -1127500.0000 | -221.24 | -1127500.0000 | -219.86 | -1127500.0000 | -274.37 |
| 2016-02-29 | 1706100.0000 | -- | -146500.0000 | -∞ | -146500.0000 | -∞ | -146500.0000 | -∞ |
| 2015-12-31 | 14151800.0000 | 94.32 | 930000.0000 | 1275.74 | 940700.0000 | 5214.69 | 646600.0000 | -417.58 |
| 2014-12-31 | 7282900.0000 | -- | 67600.0000 | -- | 17700.0000 | -- | -203600.0000 | -∞ |
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 | 6.34 | 6.40 | 1.21 | -- | 1.2300 | 14.61 | 0.19 |
| 2024-12 | -8.39 | -5.31 | -1.19 | -- | 2.2300 | 10.14 | 0.22 |
| 2022-12 | 0.09 | 2.35 | 1.20 | -- | 1.5300 | 4.21 | 0.51 |
| 2023-06 | 3.71 | 4.46 | 1.14 | -- | 0.8100 | 7.89 | 0.26 |
| 2023-12 | 0.95 | 12.01 | 5.02 | -- | 2.3200 | 9.99 | 0.42 |
| 2022-06 | 5.20 | 6.55 | 1.06 | -- | 0.6000 | 3.04 | 0.16 |
| 2021-12 | 0.19 | 0.94 | 0.42 | -- | 1.8800 | 2.54 | 0.45 |
| 2020-06 | -11.79 | 1.18 | 0.27 | -- | 0.9200 | 2.79 | 0.23 |
| 2020-12 | -5.47 | -2.08 | -0.96 | -- | 2.6400 | 2.64 | 0.46 |
| 2021-06 | -1.21 | 0.44 | 0.08 | -- | 0.7000 | 2.18 | 0.18 |
| 2019-12 | -23.28 | -19.45 | -8.03 | -- | 3.3100 | 2.58 | 0.41 |
| 2019-06 | 3.85 | 4.89 | 0.73 | -- | 0.8400 | 4.67 | 0.15 |
| 2018-12 | 3.11 | 6.41 | 2.16 | -- | 2.9100 | -- | 0.34 |
| 2018-06 | 5.67 | 9.94 | 2.04 | -- | 1.4800 | -- | 0.21 |
| 2017-12 | 4.61 | 18.14 | 11.40 | -- | 2.9800 | 7.00 | 0.63 |
| 2017-06 | -0.74 | 3.78 | 0.96 | -- | 0.7800 | 6.71 | 0.26 |
| 2016-06 | -0.84 | -0.84 | -- | -- | -- | -- | -- |
| 2016-12 | -7.48 | -7.72 | -4.59 | -- | 2.0300 | 13.10 | 0.59 |
| 2016-02 | -8.59 | -8.59 | -0.65 | -- | -- | -- | 0.08 |
| 2015-12 | 6.57 | 6.65 | 4.44 | -- | -- | -- | 0.67 |
| 2014-12 | 0.93 | 0.24 | 0.08 | -- | -- | -- | 0.34 |
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 | 71.65 | 28.33 | 0.5700 | 0.1200 |
| 2024-12 | 81.28 | 18.68 | 0.5100 | 0.0800 |
| 2022-12 | 85.48 | 14.85 | 0.7600 | 0.2000 |
| 2023-06 | 56.75 | 42.99 | 1.4500 | 0.4600 |
| 2023-12 | 87.25 | 12.81 | 0.4300 | 0.1200 |
| 2022-06 | 55.75 | 44.41 | 1.2800 | 0.4200 |
| 2021-12 | 84.25 | 15.58 | 1.5500 | 0.6700 |
| 2020-06 | 78.24 | 21.76 | 1.4400 | 0.6200 |
| 2020-12 | 82.71 | 17.29 | 2.2000 | 1.1500 |
| 2021-06 | 83.38 | 16.15 | 1.3300 | 0.4700 |
| 2019-12 | 79.37 | 20.63 | 1.2500 | 0.5900 |
| 2019-06 | 67.23 | 32.77 | 1.7100 | 0.4800 |
| 2018-12 | 65.32 | 34.68 | 1.5300 | 0.7700 |
| 2018-06 | 59.80 | 40.20 | 1.7900 | 0.8500 |
| 2017-12 | 33.49 | 66.51 | 1.2000 | 0.6500 |
| 2017-06 | 22.52 | 77.48 | 3.1400 | 1.5000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 20.72 | 79.28 | 2.1000 | 0.7900 |
| 2016-02 | 8.81 | 91.19 | -- | -- |
| 2015-12 | 16.95 | 83.05 | 2.5800 | -- |
| 2014-12 | 44.09 | 55.91 | 1.5600 | -- |
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 | 56601600.0000 | 1962600.0000 | 6009600.0000 | 3662000.0000 |
| 2024-12 | 106000000.0000 | 4392200.0000 | 7958000.0000 | 7040300.0000 |
| 2022-12 | 63100000.0000 | 2233400.0000 | 8397900.0000 | 3875500.0000 |
| 2023-06 | 42744700.0000 | 1459700.0000 | 5818200.0000 | 1960100.0000 |
| 2023-12 | 104000000.0000 | 2725800.0000 | 10226400.0000 | 4371300.0000 |
| 2022-06 | 22338200.0000 | 938300.0000 | 5255700.0000 | 1605600.0000 |
| 2021-12 | 49590700.0000 | 1751000.0000 | 7228600.0000 | 3533700.0000 |
| 2020-06 | 20474000.0000 | 606100.0000 | 5577000.0000 | 1167600.0000 |
| 2020-12 | 47239900.0000 | 1405000.0000 | 7882600.0000 | 2395100.0000 |
| 2021-06 | 18495000.0000 | 1100000.0000 | 4379000.0000 | 1498800.0000 |
| 2019-12 | 42873000.0000 | 2464200.0000 | 7921200.0000 | 1943800.0000 |
| 2019-06 | 10900900.0000 | 1128000.0000 | 1252200.0000 | 621500.0000 |
| 2018-12 | 22833000.0000 | 3263400.0000 | 2132100.0000 | 444400.0000 |
| 2018-06 | 11591700.0000 | 1551500.0000 | 1007300.0000 | 86900.0000 |
| 2017-12 | 20635600.0000 | 3404600.0000 | 1641100.0000 | 35500.0000 |
| 2017-06 | 6531100.0000 | 1305700.0000 | 1118300.0000 | 3100.0000 |
| 2016-06 | 5410200.0000 | 1247700.0000 | 1169700.0000 | -17300.0000 |
| 2016-12 | 15688600.0000 | 2669300.0000 | 3751500.0000 | -17300.0000 |
| 2016-02 | 1852600.0000 | 468000.0000 | 352100.0000 | -8500.0000 |
| 2015-12 | 13221800.0000 | 2481000.0000 | 2293300.0000 | -100.0000 |
| 2014-12 | 7215300.0000 | 1496400.0000 | 929600.0000 | 2400.0000 |