中商官网
研究报告
佰裕科技（871548）
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 | 18942900.0000 | -27.83 | -4844800.0000 | 127.14 | -4847700.0000 | 127.74 | -4851700.0000 | 160.54 |
| 2024-12-31 | 55386700.0000 | 16.55 | 747800.0000 | -108.18 | 771500.0000 | -108.43 | 693000.0000 | -108.51 |
| 2023-06-30 | 26248400.0000 | -25.71 | -2133000.0000 | -240.34 | -2128600.0000 | -233.32 | -1862200.0000 | -209.88 |
| 2023-12-31 | 47520800.0000 | -28.97 | -9143000.0000 | -2341.48 | -9149000.0000 | -2316.33 | -8143900.0000 | -1520.53 |
| 2022-12-31 | 66902600.0000 | 21.33 | 407900.0000 | -89.86 | 412800.0000 | -88.84 | 573300.0000 | -82.64 |
| 2022-06-30 | 35330700.0000 | 30.84 | 1519900.0000 | -33.90 | 1596600.0000 | -30.14 | 1694800.0000 | -21.40 |
| 2021-12-31 | 55139900.0000 | -6.40 | 4020800.0000 | -70.97 | 3699900.0000 | -73.29 | 3303300.0000 | -72.20 |
| 2020-06-30 | 33802100.0000 | 22.76 | 9159400.0000 | 49.79 | 9165300.0000 | 49.89 | 7729800.0000 | 48.39 |
| 2021-06-30 | 27003500.0000 | -20.11 | 2299500.0000 | -74.89 | 2285400.0000 | -75.06 | 2156100.0000 | -72.11 |
| 2020-12-31 | 58907300.0000 | 5.29 | 13851500.0000 | 41.30 | 13853900.0000 | 57.07 | 11883600.0000 | 58.01 |
| 2019-06-30 | 27534400.0000 | 45.74 | 6114700.0000 | 11350.75 | 6114700.0000 | -43161.27 | 5209000.0000 | -23994.50 |
| 2019-12-31 | 55947100.0000 | 19.80 | 9803200.0000 | 753.57 | 8820300.0000 | 670.20 | 7520800.0000 | 616.68 |
| 2017-12-31 | 31281900.0000 | 21.17 | -30400.0000 | -109.87 | 132600.0000 | -64.90 | 81500.0000 | -62.39 |
| 2018-12-31 | 46699400.0000 | 49.29 | 1148500.0000 | -3877.96 | 1145200.0000 | 763.65 | 1049400.0000 | 1187.61 |
| 2018-06-30 | 18892500.0000 | 17.97 | 53400.0000 | -170.26 | -14200.0000 | -83.05 | -21800.0000 | -76.17 |
| 2016-09-30 | 18134200.0000 | -- | 445200.0000 | -- | 400500.0000 | -- | 246900.0000 | -- |
| 2016-12-31 | 25816500.0000 | 10.76 | 308100.0000 | -70.27 | 377800.0000 | -62.38 | 216700.0000 | -60.08 |
| 2017-06-30 | 16015200.0000 | 48.89 | -76000.0000 | -164.63 | -83800.0000 | -196.43 | -91500.0000 | -243.19 |
| 2015-12-31 | 23309500.0000 | 12.82 | 1036400.0000 | -43.28 | 1004200.0000 | -40.92 | 542900.0000 | -51.16 |
| 2016-06-30 | 10756100.0000 | -- | 117600.0000 | -- | 86900.0000 | -- | 63900.0000 | -- |
| 2014-12-31 | 20659900.0000 | -- | 1827200.0000 | -- | 1699700.0000 | -- | 1111500.0000 | -- |
| 2025-06-30 | 19540400.0000 | 3.15 | -383100.0000 | -92.09 | -418400.0000 | -91.37 | -362600.0000 | -92.53 |
| 2025-12-31 | 48323300.0000 | -12.75 | 1412400.0000 | 88.87 | 927300.0000 | 20.19 | 917100.0000 | 32.34 |
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 | -32.83 | -25.59 | -3.15 | -14.9400 | 1.7900 | 70.31 | 0.12 |
| 2024-12 | -3.99 | 1.39 | 0.49 | 1.0200 | 6.8200 | 15.06 | 0.35 |
| 2023-06 | -13.52 | -8.11 | -2.09 | -3.7000 | 2.3600 | 44.78 | 0.26 |
| 2023-12 | -25.16 | -19.25 | -5.86 | -18.5500 | 4.5100 | 63.49 | 0.30 |
| 2022-12 | -3.93 | 0.62 | 0.40 | 2.4400 | 4.8400 | 68.83 | 0.65 |
| 2022-06 | 0.70 | 4.52 | 2.18 | 4.1300 | 2.7800 | 29.70 | 0.48 |
| 2021-12 | 5.53 | 6.71 | 5.09 | 8.5700 | 3.1400 | 56.87 | 0.76 |
| 2020-06 | 27.05 | 27.11 | 15.56 | 27.1900 | 2.6300 | 45.80 | 0.57 |
| 2021-06 | 6.88 | 8.46 | 3.40 | 5.6800 | 1.5000 | 65.81 | 0.40 |
| 2020-12 | 23.22 | 23.52 | 22.11 | 38.9500 | 3.5900 | 35.16 | 0.94 |
| 2019-06 | 21.71 | 22.21 | 13.40 | 26.9700 | 2.8400 | 19.58 | 0.60 |
| 2019-12 | 17.03 | 15.77 | 16.96 | 36.7400 | 5.9600 | 18.40 | 1.08 |
| 2017-12 | -0.10 | 0.42 | 0.49 | 0.5200 | 3.4200 | 10.26 | 1.15 |
| 2018-12 | 2.24 | 2.45 | 3.33 | 6.4600 | 6.2700 | 13.70 | 1.36 |
| 2018-06 | 0.28 | -0.08 | -0.04 | -0.1400 | 2.4800 | -- | 0.55 |
| 2016-09 | 2.46 | 2.21 | 1.56 | 2.4500 | 1.4700 | 10.16 | 0.71 |
| 2016-12 | 1.19 | 1.46 | 1.51 | 1.9300 | 2.2000 | 8.70 | 1.03 |
| 2017-06 | -1.72 | -0.52 | -0.33 | -0.5900 | 1.7900 | 10.97 | 0.63 |
| 2015-12 | 4.45 | 4.31 | 3.82 | 6.3600 | 1.8000 | 13.93 | 0.89 |
| 2016-06 | 1.09 | 0.81 | -- | 0.6800 | -- | -- | -- |
| 2014-12 | 8.84 | 8.23 | 7.15 | 15.4900 | 1.6600 | 33.00 | 0.87 |
| 2025-06 | -7.03 | -2.14 | -0.26 | -1.2400 | 2.2100 | 6.87 | 0.12 |
| 2025-12 | -2.26 | 1.92 | 0.59 | -- | -- | -- | 0.31 |
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 | 83.77 | 16.35 | 0.3800 | 0.1100 |
| 2024-12 | 80.50 | 19.84 | 0.2900 | 0.1700 |
| 2023-06 | 62.04 | 38.09 | 1.0600 | 0.7900 |
| 2023-12 | 80.77 | 19.28 | 0.3700 | 0.1700 |
| 2022-12 | 60.15 | 39.54 | 1.0600 | 0.7300 |
| 2022-06 | 42.92 | 57.08 | 0.8500 | 0.3200 |
| 2021-12 | 44.70 | 55.30 | 0.8000 | 0.2400 |
| 2020-06 | 44.96 | 55.04 | 1.1000 | 0.5300 |
| 2021-06 | 41.91 | 58.09 | 0.8700 | 0.1500 |
| 2020-12 | 41.14 | 58.86 | 0.7400 | 0.1200 |
| 2019-06 | 51.25 | 48.75 | 1.0200 | 0.5100 |
| 2019-12 | 52.77 | 47.23 | 0.7700 | 0.2900 |
| 2017-12 | 42.00 | 58.00 | 0.8600 | 0.3400 |
| 2018-12 | 51.39 | 48.61 | 1.8500 | 1.0800 |
| 2018-06 | 53.96 | 46.04 | 0.8600 | 0.4900 |
| 2016-09 | 42.05 | 57.95 | 1.3900 | 0.4600 |
| 2016-12 | 40.47 | 59.53 | 1.3500 | 0.3700 |
| 2017-06 | 39.25 | 60.75 | 1.4200 | 0.5300 |
| 2015-12 | 64.36 | 35.64 | 0.8800 | 0.2400 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 65.25 | 34.75 | 1.1500 | 0.5500 |
| 2025-06 | 82.91 | 17.16 | 0.3200 | 0.1200 |
| 2025-12 | 86.08 | 13.91 | -- | -- |
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 | 25161400.0000 | 32700.0000 | 5563400.0000 | 2456900.0000 |
| 2024-12 | 57594200.0000 | 47900.0000 | 9790500.0000 | 4158600.0000 |
| 2023-06 | 29796300.0000 | 86600.0000 | 4390500.0000 | 1213600.0000 |
| 2023-12 | 59477700.0000 | 147100.0000 | 9539300.0000 | 3003800.0000 |
| 2022-12 | 69533700.0000 | 160800.0000 | 8426800.0000 | 2325900.0000 |
| 2022-06 | 35084100.0000 | 89200.0000 | 4788500.0000 | 589400.0000 |
| 2021-12 | 52089600.0000 | 165100.0000 | 7024800.0000 | 1355200.0000 |
| 2020-06 | 24659700.0000 | 82800.0000 | 2846600.0000 | 691000.0000 |
| 2021-06 | 25146000.0000 | 86800.0000 | 3357700.0000 | 552500.0000 |
| 2020-12 | 45231500.0000 | 156200.0000 | 5664700.0000 | 1358900.0000 |
| 2019-06 | 21557100.0000 | 1534000.0000 | 2528900.0000 | 820400.0000 |
| 2019-12 | 46421300.0000 | 3882000.0000 | 5025300.0000 | 1687600.0000 |
| 2017-12 | 31312200.0000 | 2528400.0000 | 3655700.0000 | 527800.0000 |
| 2018-12 | 45654000.0000 | 3673000.0000 | 4027000.0000 | 1374100.0000 |
| 2018-06 | 18839100.0000 | 1758500.0000 | 1549100.0000 | 454400.0000 |
| 2016-09 | 17689000.0000 | 1170200.0000 | 2095700.0000 | 391000.0000 |
| 2016-12 | 25508400.0000 | 1695500.0000 | 3066000.0000 | 692700.0000 |
| 2017-06 | 16291300.0000 | 1466500.0000 | 1174500.0000 | 272600.0000 |
| 2015-12 | 22273100.0000 | 1513200.0000 | 1919700.0000 | 1051800.0000 |
| 2016-06 | 10638600.0000 | 889200.0000 | 1208300.0000 | 242300.0000 |
| 2014-12 | 18832800.0000 | 1239300.0000 | 1473000.0000 | 824200.0000 |
| 2025-06 | 20914600.0000 | 36800.0000 | 4789000.0000 | 2074900.0000 |
| 2025-12 | 49414300.0000 | 63000.0000 | 7937900.0000 | 4378300.0000 |