中商官网
研究报告
比特智能（870869）
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 | 123000000.0000 | 63.80 | 17730900.0000 | 623.83 | 17488900.0000 | 559.44 | 16397700.0000 | 494.55 |
| 2023-12-31 | 177000000.0000 | 4.12 | 20633400.0000 | 87.17 | 20811100.0000 | 158.82 | 20932300.0000 | 157.49 |
| 2024-12-31 | 252000000.0000 | 42.37 | 30802200.0000 | 49.28 | 28539300.0000 | 37.13 | 26170100.0000 | 25.02 |
| 2022-12-31 | 170000000.0000 | 0.59 | 11023800.0000 | 117.50 | 8040900.0000 | 53.61 | 8129500.0000 | 66.92 |
| 2023-06-30 | 75092800.0000 | -8.09 | 2449600.0000 | -26.99 | 2652100.0000 | 16.35 | 2758000.0000 | 19.36 |
| 2021-06-30 | 69383900.0000 | 32.92 | 1602000.0000 | -280.08 | 1598500.0000 | -270.25 | 1299900.0000 | -248.82 |
| 2021-12-31 | 169000000.0000 | 28.03 | 5068300.0000 | 112.33 | 5234700.0000 | 124.48 | 4870200.0000 | 106.51 |
| 2022-06-30 | 81698500.0000 | 17.75 | 3355300.0000 | 109.44 | 2279400.0000 | 42.60 | 2310600.0000 | 77.75 |
| 2020-06-30 | 52198300.0000 | -33.73 | -889600.0000 | -117.77 | -938900.0000 | -118.94 | -873500.0000 | -120.55 |
| 2020-12-31 | 132000000.0000 | -28.26 | 2387000.0000 | -88.48 | 2331900.0000 | -88.65 | 2358300.0000 | -87.43 |
| 2018-12-31 | 167000000.0000 | 12.08 | 12061800.0000 | -5.49 | 11931300.0000 | 76.07 | 11731500.0000 | 70.98 |
| 2019-12-31 | 184000000.0000 | 10.18 | 20723300.0000 | 71.81 | 20538400.0000 | 72.14 | 18757100.0000 | 59.89 |
| 2019-06-30 | 78768300.0000 | 6.34 | 5005400.0000 | 448.00 | 4956900.0000 | 495.21 | 4251200.0000 | 417.05 |
| 2018-06-30 | 74072500.0000 | 9.43 | 913400.0000 | -76.02 | 832800.0000 | -192.25 | 822200.0000 | -551.76 |
| 2017-12-31 | 149000000.0000 | 18.25 | 12762800.0000 | 12.60 | 6776600.0000 | -44.77 | 6861300.0000 | -36.19 |
| 2016-06-30 | 53753100.0000 | -- | 5747000.0000 | -- | 6602600.0000 | -- | 5620100.0000 | -- |
| 2017-06-30 | 67691200.0000 | 25.93 | 3808300.0000 | -33.73 | -902800.0000 | -113.67 | -182000.0000 | -103.24 |
| 2016-12-31 | 126000000.0000 | -3.82 | 11334400.0000 | 158.86 | 12270100.0000 | 135.28 | 10752500.0000 | 123.69 |
| 2015-12-31 | 131000000.0000 | -10.88 | 4378500.0000 | -6.55 | 5215100.0000 | -10.34 | 4806900.0000 | -3.56 |
| 2014-12-31 | 147000000.0000 | -- | 4685300.0000 | -- | 5816800.0000 | -- | 4984400.0000 | -- |
| 2025-06-30 | 115000000.0000 | -6.50 | 4750400.0000 | -73.21 | 4676100.0000 | -73.26 | 4290300.0000 | -73.84 |
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 | 13.82 | 14.22 | 5.24 | 7.2800 | 0.9800 | 7.20 | 0.37 |
| 2023-12 | 9.60 | 11.76 | 6.69 | 10.0800 | 1.8900 | 5.10 | 0.57 |
| 2024-12 | 11.51 | 11.33 | 8.27 | 11.5600 | 2.0000 | 8.32 | 0.73 |
| 2022-12 | 3.53 | 4.73 | 3.03 | 4.2500 | 2.4100 | 4.71 | 0.64 |
| 2023-06 | 1.55 | 3.53 | 0.95 | 1.4400 | 0.9500 | 4.15 | 0.27 |
| 2021-06 | -1.42 | 2.30 | 0.63 | 0.8400 | 0.9100 | 3.64 | 0.28 |
| 2021-12 | 0.00 | 3.10 | 2.02 | 2.7200 | 2.4000 | 4.47 | 0.65 |
| 2022-06 | 0.33 | 2.79 | 0.88 | 1.2800 | 1.1100 | 4.58 | 0.31 |
| 2020-06 | -6.18 | -1.80 | -0.42 | -0.4600 | 0.7100 | 1.88 | 0.23 |
| 2020-12 | -6.82 | 1.77 | 0.95 | 1.3300 | 1.8500 | 2.61 | 0.54 |
| 2018-12 | 4.19 | 7.14 | 5.97 | 7.7700 | 3.3900 | -- | 0.84 |
| 2019-12 | 8.15 | 11.16 | 8.67 | 11.2800 | 2.8600 | 3.11 | 0.78 |
| 2019-06 | 2.71 | 6.29 | 2.38 | 2.7500 | 1.3200 | 2.64 | 0.38 |
| 2018-06 | 0.89 | 1.12 | 0.43 | 0.5500 | 1.4900 | -- | 0.38 |
| 2017-12 | 6.04 | 4.55 | 3.41 | 4.6100 | 3.3600 | 3.36 | 0.75 |
| 2016-06 | 10.69 | 12.28 | 3.67 | 4.9800 | 1.3400 | 2.81 | 0.30 |
| 2017-06 | 4.49 | -1.33 | -0.48 | -0.1200 | 1.6600 | 3.17 | 0.36 |
| 2016-12 | 11.90 | 9.74 | 6.78 | 8.3200 | 3.0600 | 3.11 | 0.70 |
| 2015-12 | 3.05 | 3.98 | 3.73 | 3.9800 | 2.8800 | 3.71 | 0.94 |
| 2014-12 | 2.72 | 3.96 | 3.36 | 4.0300 | 2.7500 | 4.50 | 0.85 |
| 2025-06 | 3.48 | 4.07 | -- | -- | -- | -- | -- |
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 | 29.94 | 70.06 | 2.9200 | 2.0500 |
| 2023-12 | 30.22 | 69.77 | 2.8700 | 2.0100 |
| 2024-12 | 35.65 | 64.35 | 2.5000 | 1.8000 |
| 2022-12 | 24.00 | 76.23 | 3.7200 | 2.8800 |
| 2023-06 | 28.53 | 71.33 | 3.1000 | 2.2000 |
| 2021-06 | 25.29 | 74.60 | 3.5000 | 1.4600 |
| 2021-12 | 25.43 | 74.52 | 3.5000 | 1.3600 |
| 2022-06 | 24.61 | 75.38 | 3.6600 | 2.7100 |
| 2020-06 | 20.32 | 79.82 | 4.2800 | 1.6500 |
| 2020-12 | 23.66 | 76.33 | 3.7400 | 1.6200 |
| 2018-12 | 22.23 | 77.50 | 4.4700 | 2.0900 |
| 2019-12 | 24.79 | 75.53 | 3.5300 | 1.4300 |
| 2019-06 | 21.86 | 78.37 | 3.9700 | 1.5900 |
| 2018-06 | 26.01 | 74.09 | 3.7300 | 1.6800 |
| 2017-12 | 21.58 | 78.39 | 4.5100 | 1.9000 |
| 2016-06 | 21.72 | 78.33 | 3.9100 | 2.6400 |
| 2017-06 | 21.06 | 78.61 | 4.7600 | 1.9300 |
| 2016-12 | 18.55 | 81.22 | 4.5900 | 2.7500 |
| 2015-12 | 28.53 | 71.43 | 2.8000 | 2.0800 |
| 2014-12 | 27.64 | 72.25 | 2.9700 | 1.2400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 106000000.0000 | 14782800.0000 | 5533800.0000 | -865000.0000 |
| 2023-12 | 160000000.0000 | 20003200.0000 | 10368500.0000 | -1009300.0000 |
| 2024-12 | 223000000.0000 | 30791900.0000 | 12345100.0000 | -2298700.0000 |
| 2022-12 | 164000000.0000 | 22171700.0000 | 8032000.0000 | -3338100.0000 |
| 2023-06 | 73930000.0000 | 8854700.0000 | 6019300.0000 | -1283500.0000 |
| 2021-06 | 70368300.0000 | 11435400.0000 | 4624000.0000 | 358400.0000 |
| 2021-12 | 169000000.0000 | 23359700.0000 | 8591800.0000 | 656100.0000 |
| 2022-06 | 81431500.0000 | 12075400.0000 | 3839100.0000 | -1760500.0000 |
| 2020-06 | 55424100.0000 | 9155100.0000 | 3320700.0000 | -534000.0000 |
| 2020-12 | 141000000.0000 | 18556900.0000 | 13313100.0000 | 2664800.0000 |
| 2018-12 | 160000000.0000 | 22054000.0000 | 9389700.0000 | -1665100.0000 |
| 2019-12 | 169000000.0000 | 25165200.0000 | 11438900.0000 | -1107300.0000 |
| 2019-06 | 76634000.0000 | 12063900.0000 | 3554000.0000 | -274800.0000 |
| 2018-06 | 73412000.0000 | 10882600.0000 | 3901400.0000 | -457300.0000 |
| 2017-12 | 140000000.0000 | 20760900.0000 | 9396700.0000 | 2283700.0000 |
| 2016-06 | 48006100.0000 | 8804400.0000 | 6047300.0000 | -821200.0000 |
| 2017-06 | 64651000.0000 | 9260200.0000 | 4218000.0000 | 916000.0000 |
| 2016-12 | 111000000.0000 | 18725500.0000 | 15015800.0000 | -2662600.0000 |
| 2015-12 | 127000000.0000 | 17331800.0000 | 14707000.0000 | 27700.0000 |
| 2014-12 | 143000000.0000 | 16751500.0000 | 13067800.0000 | 32900.0000 |
| 2025-06 | 111000000.0000 | 14685600.0000 | 7497400.0000 | -1320700.0000 |