中商官网
研究报告
百盈高新（871847）
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 | 63668700.0000 | 31.73 | 5291900.0000 | 4.67 | 5643100.0000 | 5.25 | 4851600.0000 | 0.86 |
| 2024-12-31 | 138000000.0000 | 26.61 | 14766800.0000 | 28.16 | 14777700.0000 | 28.73 | 13259300.0000 | 29.02 |
| 2023-12-31 | 109000000.0000 | 6.86 | 11522500.0000 | 211.64 | 11479900.0000 | 199.59 | 10277000.0000 | 182.20 |
| 2023-06-30 | 48331300.0000 | -5.35 | 5055600.0000 | -15.77 | 5361400.0000 | -12.96 | 4810400.0000 | -4.65 |
| 2021-12-31 | 70940300.0000 | 89.71 | 4452400.0000 | 52.78 | 4839900.0000 | 61.99 | 4539400.0000 | 55.10 |
| 2022-12-31 | 102000000.0000 | 43.78 | 3697400.0000 | -16.96 | 3831900.0000 | -20.83 | 3641700.0000 | -19.78 |
| 2022-06-30 | 51062400.0000 | 76.33 | 6002100.0000 | 5.73 | 6159500.0000 | 8.78 | 5045200.0000 | -9.44 |
| 2021-06-30 | 28958100.0000 | 52.65 | 5676800.0000 | 299.32 | 5662300.0000 | 191.11 | 5571000.0000 | 191.55 |
| 2021-09-30 | 45414900.0000 | 86.69 | 9164300.0000 | 895.47 | 9139800.0000 | 527.99 | 8649700.0000 | 508.66 |
| 2020-12-31 | 37394200.0000 | 6.93 | 2914300.0000 | 109.72 | 2987700.0000 | 112.22 | 2926700.0000 | 114.39 |
| 2020-06-30 | 18970100.0000 | 64.23 | 1421600.0000 | -270.97 | 1945100.0000 | -392.36 | 1910800.0000 | -380.46 |
| 2020-09-30 | 24326800.0000 | -- | 920600.0000 | -- | 1455400.0000 | -- | 1421100.0000 | -- |
| 2019-06-30 | 11550600.0000 | -0.06 | -831500.0000 | -222.06 | -665300.0000 | -143.44 | -681300.0000 | -153.54 |
| 2019-12-31 | 34970000.0000 | 34.54 | 1389600.0000 | -56.88 | 1407800.0000 | -55.93 | 1365100.0000 | -51.84 |
| 2018-12-31 | 25992000.0000 | -15.18 | 3222900.0000 | 11.45 | 3194300.0000 | -20.65 | 2834300.0000 | -21.98 |
| 2018-06-30 | 11557700.0000 | -19.72 | 681200.0000 | -7.31 | 1531700.0000 | 36.25 | 1272500.0000 | 39.61 |
| 2017-12-31 | 30645200.0000 | 31.99 | 2891700.0000 | 47.69 | 4025800.0000 | 13.88 | 3632800.0000 | 18.22 |
| 2017-06-30 | 14396500.0000 | 51.09 | 734900.0000 | -1781.69 | 1124200.0000 | 31.52 | 911500.0000 | 18.45 |
| 2016-12-31 | 23217000.0000 | 91.31 | 1957900.0000 | 1441.65 | 3535200.0000 | 370.11 | 3073000.0000 | 408.52 |
| 2015-12-31 | 12135600.0000 | -- | 127000.0000 | -- | 752000.0000 | -- | 604300.0000 | -- |
| 2016-06-30 | 9528700.0000 | -- | -43700.0000 | -∞ | 854800.0000 | -- | 769500.0000 | -- |
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 | 6.60 | 8.86 | 5.23 | 10.1400 | 2.8600 | 4.16 | 0.59 |
| 2024-12 | 7.97 | 10.71 | 11.11 | 24.3600 | 6.2200 | 4.22 | 1.04 |
| 2023-12 | 6.42 | 10.53 | 9.98 | 25.1900 | 5.1100 | 5.34 | 0.95 |
| 2023-06 | 4.29 | 11.09 | 5.94 | 12.4600 | 2.2800 | 5.25 | 0.54 |
| 2021-12 | 3.52 | 6.82 | 8.24 | 20.6200 | 2.6400 | 18.16 | 1.21 |
| 2022-12 | 0.00 | 3.76 | 5.07 | -- | 3.7200 | 10.99 | 1.35 |
| 2022-06 | 7.58 | 12.06 | 6.72 | -- | 1.8500 | 7.88 | 0.56 |
| 2021-06 | 14.30 | 19.55 | 10.35 | -- | 1.5800 | 7.71 | 0.53 |
| 2021-09 | 15.94 | 20.13 | 15.55 | 31.8200 | 3.1900 | 5.85 | 0.77 |
| 2020-12 | 0.83 | 7.99 | 6.38 | -- | 2.8200 | 7.32 | 0.80 |
| 2020-06 | 2.90 | 10.25 | 4.95 | -- | 2.3900 | 6.47 | 0.48 |
| 2020-09 | 3.45 | 5.98 | -- | -- | -- | -- | -- |
| 2019-06 | -13.36 | -5.76 | -1.77 | -- | 1.3400 | 6.81 | 0.31 |
| 2019-12 | -1.53 | 4.03 | 3.38 | -- | 4.4800 | 6.73 | 0.84 |
| 2018-12 | -0.40 | 12.29 | 8.69 | -- | 3.5400 | 6.89 | 0.71 |
| 2018-06 | -0.69 | 13.25 | 4.20 | -- | 1.3200 | -- | 0.32 |
| 2017-12 | 0.46 | 13.14 | 11.50 | -- | 4.0400 | 8.87 | 0.88 |
| 2017-06 | 1.42 | 7.81 | 3.04 | -- | 1.6800 | 10.24 | 0.39 |
| 2016-12 | 8.43 | 15.23 | 10.44 | -- | 3.1900 | 11.26 | 0.69 |
| 2015-12 | 1.05 | 6.20 | 2.49 | -- | 1.6900 | 10.79 | 0.40 |
| 2016-06 | -0.46 | 8.97 | -- | -- | -- | -- | -- |
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 | 56.33 | 43.25 | 1.3300 | 1.0100 |
| 2024-12 | 58.53 | 41.40 | 1.2000 | 0.9200 |
| 2023-12 | 59.65 | 40.14 | 1.3500 | 1.0900 |
| 2023-06 | 54.83 | 45.17 | 1.4100 | 1.0500 |
| 2021-12 | 62.16 | 37.84 | 1.1600 | 0.3900 |
| 2022-12 | 52.38 | 47.62 | 1.3500 | 0.8800 |
| 2022-06 | 59.29 | 40.71 | 1.3100 | 0.9400 |
| 2021-06 | 48.35 | 51.65 | 1.4700 | 0.9000 |
| 2021-09 | 46.17 | 53.83 | 1.5900 | 1.1500 |
| 2020-12 | 50.89 | 49.11 | 1.2700 | 0.7000 |
| 2020-06 | 43.19 | 56.81 | 1.4100 | 0.8600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 45.78 | 54.22 | 1.2200 | 0.4100 |
| 2019-12 | 52.09 | 47.91 | 1.1700 | 0.8400 |
| 2018-12 | 42.70 | 57.30 | 1.2500 | 0.7600 |
| 2018-06 | 46.52 | 53.48 | 1.1100 | 0.5300 |
| 2017-12 | 47.88 | 52.12 | 1.0400 | 0.6100 |
| 2017-06 | 58.02 | 41.98 | 0.8600 | 0.3700 |
| 2016-12 | 56.86 | 43.14 | 0.7700 | 0.3900 |
| 2015-12 | 61.74 | 38.26 | 1.0900 | 0.6600 |
| 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) |
| 2024-06 | 59463400.0000 | 5865300.0000 | 3080000.0000 | 688100.0000 |
| 2024-12 | 127000000.0000 | 9016600.0000 | 5994200.0000 | 1391100.0000 |
| 2023-12 | 102000000.0000 | 12041400.0000 | 5236800.0000 | 1051200.0000 |
| 2023-06 | 46257200.0000 | 6463400.0000 | 2561600.0000 | 585700.0000 |
| 2021-12 | 68440200.0000 | 9487300.0000 | 3367000.0000 | 717600.0000 |
| 2022-12 | 102000000.0000 | 14511500.0000 | 4606700.0000 | 987800.0000 |
| 2022-06 | 47190100.0000 | 4385900.0000 | 2001600.0000 | 426300.0000 |
| 2021-06 | 24817200.0000 | 3588800.0000 | 2005100.0000 | 609100.0000 |
| 2021-09 | 38175700.0000 | 4786400.0000 | 2662200.0000 | 785500.0000 |
| 2020-12 | 37085000.0000 | 6342300.0000 | 3402300.0000 | 1262300.0000 |
| 2020-06 | 18419100.0000 | 2256700.0000 | 1409100.0000 | 195600.0000 |
| 2020-09 | 23487200.0000 | 2943700.0000 | 3242500.0000 | 227400.0000 |
| 2019-06 | 13094100.0000 | 2010300.0000 | 1663900.0000 | 312700.0000 |
| 2019-12 | 35503800.0000 | 5364700.0000 | 3032800.0000 | 514400.0000 |
| 2018-12 | 26094700.0000 | 2037000.0000 | 2812800.0000 | 348500.0000 |
| 2018-06 | 11637000.0000 | 809700.0000 | 1414600.0000 | 205900.0000 |
| 2017-12 | 30505300.0000 | 1834600.0000 | 4500500.0000 | 538800.0000 |
| 2017-06 | 14192000.0000 | 932800.0000 | 2179900.0000 | 273500.0000 |
| 2016-12 | 21259100.0000 | 2253700.0000 | 3870500.0000 | 396700.0000 |
| 2015-12 | 12008600.0000 | 849100.0000 | 1741900.0000 | 182800.0000 |
| 2016-06 | 9572300.0000 | 801900.0000 | 1608900.0000 | 175700.0000 |