中商官网
研究报告
百联科技（871132）
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 | 90157400.0000 | -10.74 | -3684200.0000 | -655.94 | -3394000.0000 | -580.26 | -3573000.0000 | -376.55 |
| 2023-12-31 | 101000000.0000 | -8.18 | 662700.0000 | -40.57 | 706700.0000 | -39.44 | 1292000.0000 | -21.04 |
| 2024-06-30 | 33178300.0000 | -18.06 | -2603300.0000 | 12237.91 | -2575600.0000 | -14097.83 | -2608300.0000 | -6945.93 |
| 2023-06-30 | 40491400.0000 | 0.10 | -21100.0000 | -94.54 | 18400.0000 | -105.52 | 38100.0000 | -110.34 |
| 2021-12-31 | 145000000.0000 | 30.63 | 4554200.0000 | -33.98 | 4818000.0000 | -30.35 | 4950800.0000 | -24.07 |
| 2022-06-30 | 40450500.0000 | -29.13 | -386200.0000 | -158.12 | -333500.0000 | -149.99 | -368500.0000 | -147.88 |
| 2022-12-31 | 110000000.0000 | -24.14 | 1115000.0000 | -75.52 | 1166900.0000 | -75.78 | 1636200.0000 | -66.95 |
| 2020-12-31 | 111000000.0000 | 60.21 | 6898400.0000 | 1848.15 | 6917200.0000 | 1797.72 | 6520100.0000 | 1140.03 |
| 2021-06-30 | 57081000.0000 | 65.61 | 664500.0000 | 14.49 | 667100.0000 | 13.36 | 769700.0000 | 23.15 |
| 2019-06-30 | 21911600.0000 | 22.56 | -663200.0000 | -66.43 | -654700.0000 | -64.05 | -656300.0000 | -64.55 |
| 2019-12-31 | 69282700.0000 | 112.67 | 354100.0000 | -107.13 | 364500.0000 | -107.43 | 525800.0000 | -115.68 |
| 2020-06-30 | 34466600.0000 | 57.30 | 580400.0000 | -187.52 | 588500.0000 | -189.89 | 625000.0000 | -195.23 |
| 2017-12-31 | 57101400.0000 | 13.63 | -2210500.0000 | -137.42 | 110400.0000 | -98.11 | 180600.0000 | -96.11 |
| 2018-06-30 | 17877700.0000 | 2.91 | -1975700.0000 | 169.17 | -1821000.0000 | -238.37 | -1851300.0000 | -287.57 |
| 2018-12-31 | 32577100.0000 | -42.95 | -4966200.0000 | 124.66 | -4907800.0000 | -4545.47 | -3352800.0000 | -1956.48 |
| 2017-06-30 | 17372500.0000 | -37.46 | -734000.0000 | -131.95 | 1316000.0000 | -40.52 | 987000.0000 | -47.40 |
| 2016-07-31 | 33794600.0000 | -- | 3087200.0000 | -- | 3002400.0000 | -- | 2575200.0000 | -- |
| 2016-12-31 | 50250700.0000 | 74.93 | 5906700.0000 | 140.40 | 5830800.0000 | 137.31 | 4643300.0000 | 146.38 |
| 2014-12-31 | 25754500.0000 | -- | 4004000.0000 | -- | 4002000.0000 | -- | 3473800.0000 | -- |
| 2015-12-31 | 28726300.0000 | 11.54 | 2457000.0000 | -38.64 | 2457000.0000 | -38.61 | 1884600.0000 | -45.75 |
| 2016-06-30 | 27779800.0000 | -- | 2297200.0000 | -- | 2212400.0000 | -- | 1876300.0000 | -- |
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 | -4.39 | -3.76 | -2.28 | -12.3900 | 3.0400 | 1.57 | 0.61 |
| 2023-12 | 0.99 | 0.70 | 0.57 | 4.1900 | 4.7400 | 1.75 | 0.81 |
| 2024-06 | -8.69 | -7.76 | -2.09 | -8.6500 | 1.5600 | 1.13 | 0.27 |
| 2023-06 | -0.57 | 0.05 | 0.02 | 0.1300 | 2.0300 | 1.52 | 0.40 |
| 2021-12 | 2.76 | 3.32 | 4.19 | 17.7500 | 8.5300 | 2.82 | 1.26 |
| 2022-06 | -1.05 | -0.82 | -0.37 | -1.3000 | 2.7200 | 1.27 | 0.45 |
| 2022-12 | 0.91 | 1.06 | 1.10 | 5.5700 | 5.1000 | 1.81 | 1.04 |
| 2020-12 | 5.41 | 6.23 | 8.21 | 29.2000 | 12.1800 | 3.33 | 1.32 |
| 2021-06 | 1.04 | 1.17 | 0.94 | 2.9600 | 4.4000 | 3.55 | 0.81 |
| 2019-06 | -4.23 | -2.99 | -1.63 | -3.5600 | 1.9700 | 1.81 | 0.55 |
| 2019-12 | 0.10 | 0.53 | 0.74 | 2.7600 | 6.8500 | 2.45 | 1.40 |
| 2020-06 | 1.66 | 1.71 | 1.28 | 3.2200 | 5.6400 | 2.31 | 0.75 |
| 2017-12 | -3.88 | 0.19 | 0.18 | 0.8200 | 1.4200 | 3.27 | 0.92 |
| 2018-06 | -11.32 | -10.19 | -3.49 | -8.7400 | 0.6400 | -- | 0.34 |
| 2018-12 | -16.08 | -15.07 | -10.43 | -16.4100 | 1.3100 | 1.36 | 0.69 |
| 2017-06 | -4.23 | 7.58 | 2.52 | 4.4000 | 0.3800 | 2.94 | 0.33 |
| 2016-07 | 9.14 | 8.88 | 6.38 | 13.8600 | -- | -- | 0.72 |
| 2016-12 | 11.75 | 11.60 | 10.05 | 23.6800 | 1.0800 | 4.51 | 0.87 |
| 2014-12 | 15.55 | 15.54 | 9.87 | 40.0900 | 0.9900 | 1.88 | 0.64 |
| 2015-12 | 8.55 | 8.55 | 5.10 | 14.9600 | 0.9300 | 2.34 | 0.60 |
| 2016-06 | 8.27 | 7.96 | -- | 10.2400 | -- | -- | -- |
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 | 82.55 | 17.38 | 1.1400 | 0.8200 |
| 2023-12 | 74.49 | 25.38 | 1.3400 | 1.1500 |
| 2024-06 | 76.20 | 23.46 | 1.3100 | 1.0900 |
| 2023-06 | 70.05 | 30.22 | 1.4500 | 1.2500 |
| 2021-12 | 75.28 | 24.82 | 1.3000 | 1.1100 |
| 2022-06 | 68.93 | 31.07 | 1.4200 | 1.3100 |
| 2022-12 | 71.98 | 28.47 | 1.4100 | 1.1600 |
| 2020-12 | 69.62 | 30.38 | 1.3800 | 1.1600 |
| 2021-06 | 62.75 | 37.25 | 1.5200 | 1.2800 |
| 2019-06 | 54.90 | 45.10 | 2.0500 | 1.6600 |
| 2019-12 | 61.44 | 38.56 | 1.6800 | 1.5300 |
| 2020-06 | 57.25 | 42.75 | 1.8200 | 1.5200 |
| 2017-12 | 64.46 | 35.54 | 1.5100 | 0.7300 |
| 2018-06 | 61.16 | 38.84 | 1.5900 | 0.9700 |
| 2018-12 | 60.13 | 39.87 | 1.8200 | 1.2300 |
| 2017-06 | 56.05 | 43.95 | 1.7200 | 0.5300 |
| 2016-07 | 57.79 | 42.21 | -- | -- |
| 2016-12 | 62.20 | 37.80 | 1.5500 | 0.4000 |
| 2014-12 | 74.34 | 25.66 | 1.3400 | 0.6900 |
| 2015-12 | 64.12 | 35.88 | 1.5000 | 0.5200 |
| 2016-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 94112600.0000 | 1046900.0000 | 5918900.0000 | 1935600.0000 |
| 2023-12 | 100000000.0000 | 1470300.0000 | 6975400.0000 | 1881000.0000 |
| 2024-06 | 36061700.0000 | 701300.0000 | 3766600.0000 | 890000.0000 |
| 2023-06 | 40722500.0000 | 805100.0000 | 3905000.0000 | 801000.0000 |
| 2021-12 | 141000000.0000 | 1062500.0000 | 8228600.0000 | 1008600.0000 |
| 2022-06 | 40874800.0000 | 774300.0000 | 4834400.0000 | 790300.0000 |
| 2022-12 | 109000000.0000 | 1378400.0000 | 7897300.0000 | 1623100.0000 |
| 2020-12 | 105000000.0000 | 1160200.0000 | 6034600.0000 | 608500.0000 |
| 2021-06 | 56487100.0000 | 533200.0000 | 3911400.0000 | 366700.0000 |
| 2019-06 | 22837900.0000 | 346000.0000 | 2163900.0000 | 300900.0000 |
| 2019-12 | 69213800.0000 | 721900.0000 | 4943800.0000 | 570200.0000 |
| 2020-06 | 33895100.0000 | 532000.0000 | 3086300.0000 | 204300.0000 |
| 2017-12 | 59317700.0000 | 1034300.0000 | 5025800.0000 | 271600.0000 |
| 2018-06 | 19900800.0000 | 210600.0000 | 2211700.0000 | 310100.0000 |
| 2018-12 | 37816400.0000 | 537500.0000 | 4485000.0000 | 648200.0000 |
| 2017-06 | 18106500.0000 | 562400.0000 | 2498100.0000 | 69400.0000 |
| 2016-07 | 30707400.0000 | 447100.0000 | 2769000.0000 | 2300.0000 |
| 2016-12 | 44344100.0000 | 622000.0000 | 6043000.0000 | 3900.0000 |
| 2014-12 | 21750500.0000 | 325400.0000 | 1080100.0000 | 267300.0000 |
| 2015-12 | 26269300.0000 | 483900.0000 | 2016300.0000 | 58000.0000 |
| 2016-06 | 25482600.0000 | 380500.0000 | 2296400.0000 | 2100.0000 |