中商官网
研究报告
ST百夫长（871512）
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 | 3298500.0000 | 36.27 | -5889000.0000 | -61.46 | -5884500.0000 | -62.71 | -5884500.0000 | -62.72 |
| 2023-06-30 | 7975700.0000 | -38.34 | -2826900.0000 | 353.54 | -2860200.0000 | 410.93 | -2860200.0000 | 224.07 |
| 2024-06-30 | 3747900.0000 | -53.01 | -149800.0000 | -94.70 | -149200.0000 | -94.78 | -149200.0000 | -94.78 |
| 2023-12-31 | 2420500.0000 | -76.05 | -15281400.0000 | 152.13 | -15779800.0000 | 188.89 | -15786700.0000 | 166.28 |
| 2022-12-31 | 10106700.0000 | -47.74 | -6061000.0000 | 110.15 | -5462200.0000 | 428.11 | -5928500.0000 | 586.65 |
| 2022-09-30 | 16379200.0000 | -0.96 | 146100.0000 | -106.20 | 166500.0000 | -109.26 | -156300.0000 | -91.31 |
| 2021-12-31 | 19339800.0000 | 3.70 | -2884100.0000 | -28.81 | -1034300.0000 | -73.59 | -863400.0000 | -77.63 |
| 2022-06-30 | 12936000.0000 | 32.23 | -623300.0000 | -71.44 | -559800.0000 | -69.84 | -882600.0000 | -52.45 |
| 2022-03-31 | 4314500.0000 | 22.03 | -1241000.0000 | -4.85 | -1224000.0000 | 2.44 | -1224000.0000 | 2.44 |
| 2021-06-30 | 9782800.0000 | -10.03 | -2182600.0000 | 27.18 | -1856300.0000 | 42.51 | -1856300.0000 | 42.51 |
| 2021-09-30 | 16538500.0000 | 14.48 | -2358000.0000 | -34.15 | -1798300.0000 | -43.57 | -1798300.0000 | -43.57 |
| 2021-03-31 | 3535600.0000 | -- | -1304200.0000 | -∞ | -1194800.0000 | -∞ | -1194800.0000 | -∞ |
| 2020-12-31 | 18649200.0000 | 72.02 | -4051500.0000 | -21.23 | -3916800.0000 | 139.59 | -3860300.0000 | 149.20 |
| 2020-09-30 | 14446400.0000 | -- | -3581100.0000 | -∞ | -3186600.0000 | -∞ | -3186600.0000 | -∞ |
| 2019-12-31 | 10841300.0000 | -9.07 | -5143700.0000 | 26.68 | -1634800.0000 | 7.95 | -1549100.0000 | 4.44 |
| 2020-06-30 | 10873100.0000 | 28.23 | -1716200.0000 | -39.61 | -1302600.0000 | -1843.78 | -1302600.0000 | -1843.78 |
| 2018-12-31 | 11923300.0000 | -33.82 | -4060300.0000 | -360.76 | -1514400.0000 | -211.65 | -1483200.0000 | -247.13 |
| 2019-06-30 | 8479300.0000 | 14.86 | -2842000.0000 | -531.06 | 74700.0000 | -89.53 | 74700.0000 | -85.57 |
| 2018-06-30 | 7382100.0000 | 4.79 | 659300.0000 | 4.06 | 713200.0000 | -72.82 | 517600.0000 | -73.66 |
| 2017-12-31 | 18015900.0000 | 10.87 | 1557100.0000 | 51.69 | 1356400.0000 | -61.54 | 1008100.0000 | -61.72 |
| 2017-06-30 | 7044400.0000 | 11.74 | 633600.0000 | 2.91 | 2623600.0000 | 266.58 | 1964800.0000 | 196.84 |
| 2016-09-30 | 11520000.0000 | -- | 813200.0000 | -- | 3273200.0000 | -- | 2447900.0000 | -- |
| 2016-06-30 | 6304500.0000 | -- | 615700.0000 | -- | 715700.0000 | -- | 661900.0000 | -- |
| 2016-12-31 | 16250200.0000 | 37.73 | 1026500.0000 | 36.52 | 3526500.0000 | 354.80 | 2633400.0000 | 354.82 |
| 2014-12-31 | 5940100.0000 | -- | -1445500.0000 | -∞ | -526400.0000 | -∞ | -715700.0000 | -∞ |
| 2015-12-31 | 11798200.0000 | 98.62 | 751900.0000 | -152.02 | 775400.0000 | -247.30 | 579000.0000 | -180.90 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -221.60 | -178.40 | -11.06 | -- | 1.4600 | 0.53 | 0.06 |
| 2023-06 | -35.44 | -35.86 | -4.06 | -34.1400 | 4.1800 | 1.51 | 0.11 |
| 2024-06 | -4.00 | -3.98 | -0.27 | -5.5100 | 1.3700 | 1.09 | 0.07 |
| 2023-12 | -626.72 | -651.92 | -27.90 | -262.1300 | 2.3400 | 0.32 | 0.04 |
| 2022-12 | -67.20 | -54.05 | -8.09 | -53.9700 | 4.8100 | 1.04 | 0.15 |
| 2022-09 | 0.89 | 1.02 | 0.21 | -- | 4.1600 | 2.03 | 0.21 |
| 2021-12 | -23.29 | -5.35 | -1.34 | -5.2300 | 8.1900 | 1.47 | 0.25 |
| 2022-06 | -4.82 | -4.33 | -0.69 | -6.3600 | 4.0300 | 2.51 | 0.16 |
| 2022-03 | -28.76 | -28.37 | -1.62 | -- | 1.5300 | 1.38 | 0.06 |
| 2021-06 | -22.31 | -18.98 | -2.47 | -13.1200 | 5.5500 | 1.13 | 0.13 |
| 2021-09 | -14.26 | -10.87 | -2.35 | -12.6800 | 8.3500 | 1.43 | 0.22 |
| 2021-03 | -36.89 | -33.79 | -- | -- | -- | -- | -- |
| 2020-12 | -28.13 | -21.00 | -5.33 | -22.3800 | 11.0500 | 1.54 | 0.25 |
| 2020-09 | -24.79 | -22.06 | -- | -18.4400 | -- | -- | -- |
| 2019-12 | -51.04 | -15.08 | -2.23 | -7.8800 | 2.8900 | 1.39 | 0.15 |
| 2020-06 | -15.78 | -11.98 | -1.64 | -7.1500 | 5.1800 | 1.81 | 0.14 |
| 2018-12 | -34.05 | -12.70 | -2.06 | -7.0100 | 2.1300 | 1.90 | 0.16 |
| 2019-06 | -33.52 | 0.88 | 0.11 | 0.3700 | 2.4500 | 1.92 | 0.12 |
| 2018-06 | 8.93 | 9.66 | 1.00 | 2.3300 | 0.7200 | -- | 0.10 |
| 2017-12 | 8.64 | 7.53 | 2.15 | 4.7100 | 2.7800 | 3.04 | 0.29 |
| 2017-06 | 8.99 | 37.24 | 4.41 | 8.6600 | 0.7500 | 2.66 | 0.12 |
| 2016-09 | 7.06 | 28.41 | 6.04 | 16.5700 | 4.8600 | 4.14 | 0.21 |
| 2016-06 | 9.77 | 11.35 | -- | 4.3900 | -- | -- | -- |
| 2016-12 | 6.32 | 21.70 | 6.50 | 21.0000 | 2.5900 | 5.47 | 0.30 |
| 2014-12 | -24.33 | -8.86 | -1.26 | -5.3700 | 3.4300 | 2.65 | 0.14 |
| 2015-12 | 6.37 | 6.57 | 1.69 | 4.3700 | 5.3500 | 10.00 | 0.26 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 108.16 | -8.16 | 0.3600 | 0.3000 |
| 2023-06 | 79.46 | 20.54 | 0.3800 | 0.3200 |
| 2024-06 | 97.34 | 2.66 | 0.1900 | 0.1600 |
| 2023-12 | 97.24 | 2.76 | 0.4000 | 0.3400 |
| 2022-12 | 87.64 | 12.36 | 0.2600 | 0.1800 |
| 2022-09 | 82.33 | 17.67 | 0.6300 | 0.3900 |
| 2021-12 | 81.67 | 18.33 | 0.7900 | 0.5100 |
| 2022-06 | 83.74 | 16.26 | 0.6200 | 0.4100 |
| 2022-03 | 82.87 | 17.13 | 0.7900 | 0.4700 |
| 2021-06 | 82.49 | 17.51 | 0.4300 | 0.3600 |
| 2021-09 | 82.70 | 17.30 | 0.4600 | 0.3100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 79.56 | 20.44 | 0.3900 | 0.3000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 74.29 | 25.71 | 0.6000 | 0.2400 |
| 2020-06 | 77.86 | 22.14 | 0.6500 | 0.3000 |
| 2018-12 | 72.24 | 27.76 | 0.6100 | 0.1500 |
| 2019-06 | 69.90 | 30.10 | 0.5600 | 0.2700 |
| 2018-06 | 68.71 | 31.29 | 0.5500 | 0.1800 |
| 2017-12 | 65.28 | 34.72 | 0.5100 | 0.1700 |
| 2017-06 | 60.18 | 39.82 | 0.7700 | 0.1900 |
| 2016-09 | 61.28 | 38.72 | 0.8600 | 0.7300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 61.48 | 38.52 | 0.8900 | 0.2700 |
| 2014-12 | 68.95 | 31.05 | 0.4000 | 0.3400 |
| 2015-12 | 70.53 | 29.47 | 0.7000 | 0.6500 |
| 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) |
| 2024-12 | 10607900.0000 | 759000.0000 | 5440900.0000 | 1177400.0000 |
| 2023-06 | 10802600.0000 | 1124300.0000 | 1366700.0000 | 901900.0000 |
| 2024-06 | 3897700.0000 | 234500.0000 | 1552600.0000 | 25100.0000 |
| 2023-12 | 17590300.0000 | 1888700.0000 | 8138100.0000 | 1823000.0000 |
| 2022-12 | 16898200.0000 | 1675700.0000 | 3560600.0000 | 2144500.0000 |
| 2022-09 | 16233000.0000 | 1105800.0000 | 2313500.0000 | 1691400.0000 |
| 2021-12 | 23844900.0000 | 1269500.0000 | 3823200.0000 | 2471100.0000 |
| 2022-06 | 13559200.0000 | 816400.0000 | 1815200.0000 | 995600.0000 |
| 2022-03 | 5555500.0000 | 374000.0000 | 923700.0000 | 456500.0000 |
| 2021-06 | 11965400.0000 | 670200.0000 | 1200300.0000 | 1187000.0000 |
| 2021-09 | 18896500.0000 | 1157200.0000 | 1869200.0000 | 1780000.0000 |
| 2021-03 | 4839800.0000 | 279300.0000 | 581000.0000 | 589100.0000 |
| 2020-12 | 23894600.0000 | 1452600.0000 | 2889700.0000 | 3300300.0000 |
| 2020-09 | 18027500.0000 | 536900.0000 | 1795200.0000 | 1673600.0000 |
| 2019-12 | 16375000.0000 | 1696600.0000 | 3660800.0000 | 2271700.0000 |
| 2020-06 | 12589300.0000 | 377800.0000 | 1104400.0000 | 1125500.0000 |
| 2018-12 | 15983600.0000 | 2201600.0000 | 3048200.0000 | 1947900.0000 |
| 2019-06 | 11321300.0000 | 634400.0000 | 2641000.0000 | 1076900.0000 |
| 2018-06 | 6722800.0000 | 541800.0000 | 1636300.0000 | 870500.0000 |
| 2017-12 | 16458700.0000 | 1091300.0000 | 4169900.0000 | 844200.0000 |
| 2017-06 | 6410800.0000 | 421300.0000 | 1349300.0000 | 931900.0000 |
| 2016-09 | 10706800.0000 | 1487900.0000 | 2641400.0000 | 1364500.0000 |
| 2016-06 | 5688800.0000 | 549200.0000 | 1263100.0000 | 946900.0000 |
| 2016-12 | 15223800.0000 | 2257400.0000 | 3848800.0000 | 1827400.0000 |
| 2014-12 | 7385600.0000 | 1046600.0000 | 2255500.0000 | 1494500.0000 |
| 2015-12 | 11046300.0000 | 1133200.0000 | 3107300.0000 | 1477900.0000 |
| 2025-06 | -- | -- | -- | -- |