中商官网
研究报告
毕托巴（872816）
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 | 66447000.0000 | 19.63 | 13512700.0000 | 178.91 | 12405700.0000 | 146.26 | 9714400.0000 | 138.52 |
| 2023-12-31 | 55542300.0000 | 12.47 | 4844800.0000 | -256.92 | 5037700.0000 | -533.99 | 4072700.0000 | -420.94 |
| 2023-06-30 | 25467700.0000 | 22.10 | 4347100.0000 | 43.58 | 4346100.0000 | 48.11 | 3091500.0000 | 13.51 |
| 2024-06-30 | 28904700.0000 | 13.50 | 5442900.0000 | 25.21 | 5493000.0000 | 26.39 | 4013300.0000 | 29.82 |
| 2022-12-31 | 49383400.0000 | -21.10 | -3087500.0000 | -134.38 | -1160800.0000 | -112.93 | -1269000.0000 | -116.85 |
| 2022-06-30 | 20857800.0000 | -15.92 | 3027600.0000 | -48.03 | 2934400.0000 | -49.63 | 2723600.0000 | -48.32 |
| 2021-06-30 | 24808300.0000 | -16.85 | 5825700.0000 | -60.19 | 5825200.0000 | -60.20 | 5270200.0000 | -61.05 |
| 2020-12-31 | 76532100.0000 | 12.40 | 30003600.0000 | 48.40 | 30603600.0000 | 51.58 | 29550900.0000 | 56.20 |
| 2021-12-31 | 62592100.0000 | -18.21 | 8980300.0000 | -70.07 | 8977300.0000 | -70.67 | 7530600.0000 | -74.52 |
| 2019-12-31 | 68086400.0000 | 29.94 | 20218300.0000 | 65.43 | 20189500.0000 | 65.75 | 18918400.0000 | 85.27 |
| 2020-06-30 | 29835700.0000 | -0.09 | 14633000.0000 | 28.35 | 14634900.0000 | 28.64 | 13530900.0000 | 32.73 |
| 2019-06-30 | 29863400.0000 | 16.35 | 11401100.0000 | 82.44 | 11376500.0000 | 83.24 | 10194600.0000 | 99.47 |
| 2018-06-30 | 25667900.0000 | 75.34 | 6249100.0000 | 96.67 | 6208500.0000 | 107.76 | 5110800.0000 | 157.11 |
| 2018-12-31 | 52397300.0000 | 44.86 | 12221700.0000 | 55.52 | 12181000.0000 | 60.42 | 10211400.0000 | 60.46 |
| 2017-12-31 | 36170900.0000 | 7.89 | 7858700.0000 | 44.93 | 7593400.0000 | 34.79 | 6363900.0000 | 37.71 |
| 2017-10-31 | 27165600.0000 | -- | 7147900.0000 | -- | 6959800.0000 | -- | 5751100.0000 | -- |
| 2015-12-31 | 32151500.0000 | -- | 4744400.0000 | -- | 4773000.0000 | -- | 3614900.0000 | -- |
| 2017-06-30 | 14639200.0000 | -- | 3177400.0000 | -- | 2988300.0000 | -- | 1987800.0000 | -- |
| 2016-12-31 | 33526400.0000 | 4.28 | 5422500.0000 | 14.29 | 5633700.0000 | 18.03 | 4621400.0000 | 27.84 |
| 2025-06-30 | 21175100.0000 | -26.74 | 6087400.0000 | 11.84 | 6091400.0000 | 10.89 | 5243000.0000 | 30.64 |
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 | 16.60 | 18.67 | 7.30 | 8.4300 | 1.0000 | 3.63 | 0.39 |
| 2023-12 | 6.49 | 9.07 | 3.47 | 4.1700 | 0.5900 | 2.53 | 0.38 |
| 2023-06 | 15.04 | 17.07 | 2.75 | 2.9200 | 0.2800 | 2.21 | 0.16 |
| 2024-06 | 18.43 | 19.00 | 3.66 | 3.6200 | 0.3600 | 2.93 | 0.19 |
| 2022-12 | -7.02 | -2.35 | -0.82 | -1.2000 | 0.6500 | 1.70 | 0.35 |
| 2022-06 | 13.02 | 14.07 | 2.21 | 2.5300 | 0.2800 | 1.37 | 0.16 |
| 2021-06 | 21.33 | 23.48 | 4.74 | 5.2000 | 0.4300 | 1.38 | 0.20 |
| 2020-12 | 36.18 | 39.99 | 27.08 | 35.1700 | 1.1300 | 2.42 | 0.68 |
| 2021-12 | 13.40 | 14.34 | 6.70 | 7.3400 | 1.0400 | 1.76 | 0.47 |
| 2019-12 | 27.01 | 29.65 | 24.92 | 30.5000 | 1.7700 | 3.33 | 0.84 |
| 2020-06 | 46.01 | 49.05 | 15.78 | 17.8000 | 0.4500 | 2.43 | 0.32 |
| 2019-06 | 36.55 | 38.10 | 15.91 | 17.0200 | 0.4900 | 3.66 | 0.42 |
| 2018-06 | 24.22 | 24.19 | 9.96 | 10.8400 | 0.8200 | -- | 0.41 |
| 2018-12 | 22.84 | 23.25 | 18.75 | 20.5400 | 1.6700 | 3.16 | 0.81 |
| 2017-12 | 21.64 | 20.99 | 14.73 | 13.7300 | 1.5100 | 2.03 | 0.70 |
| 2017-10 | 26.31 | 25.62 | 13.41 | 12.4900 | -- | -- | 0.52 |
| 2015-12 | 14.76 | 14.85 | 9.95 | 8.9300 | 1.8800 | 1.69 | 0.67 |
| 2017-06 | 21.70 | 20.41 | -- | 4.5000 | -- | -- | -- |
| 2016-12 | 16.17 | 16.80 | 10.85 | 11.3100 | 2.1700 | 1.78 | 0.65 |
| 2025-06 | 24.19 | 28.77 | -- | -- | 0.1000 | -- | -- |
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 | 23.57 | 76.47 | 2.5200 | 1.9800 |
| 2023-12 | 24.14 | 75.86 | 2.6100 | 1.7700 |
| 2023-06 | 30.54 | 68.99 | 2.2400 | 1.6000 |
| 2024-06 | 24.20 | 76.00 | 2.6900 | 1.8900 |
| 2022-12 | 25.84 | 73.94 | 2.5800 | 1.8400 |
| 2022-06 | 17.82 | 81.95 | 3.9900 | 2.9200 |
| 2021-06 | 15.70 | 84.55 | 4.7500 | 3.8500 |
| 2020-12 | 12.64 | 87.43 | 6.4700 | 5.4200 |
| 2021-12 | 20.29 | 79.10 | 3.4800 | 2.5800 |
| 2019-12 | 14.54 | 85.46 | 5.8200 | 4.7200 |
| 2020-06 | 10.72 | 89.28 | 7.3800 | 5.9100 |
| 2019-06 | 15.33 | 84.67 | 5.4000 | 4.0500 |
| 2018-06 | 20.23 | 79.77 | 3.8900 | 3.2500 |
| 2018-12 | 15.62 | 84.38 | 5.1100 | 4.3700 |
| 2017-12 | 13.49 | 86.51 | 5.5400 | 4.5300 |
| 2017-10 | 15.22 | 84.78 | -- | -- |
| 2015-12 | 19.61 | 80.39 | 3.4200 | 3.0600 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 16.90 | 83.10 | 4.2700 | 3.7900 |
| 2025-06 | -- | -- | 2.0400 | 1.2600 |
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 | 55418400.0000 | 19653000.0000 | 9602400.0000 | 345900.0000 |
| 2023-12 | 51939200.0000 | 22307900.0000 | 6655400.0000 | 174300.0000 |
| 2023-06 | 21636900.0000 | 9883600.0000 | 2191900.0000 | 75600.0000 |
| 2024-06 | 23576700.0000 | 9593200.0000 | 3843900.0000 | 259600.0000 |
| 2022-12 | 52851200.0000 | 25850400.0000 | 5275300.0000 | 63000.0000 |
| 2022-06 | 18141700.0000 | 8743700.0000 | 1575400.0000 | 37500.0000 |
| 2021-06 | 19516000.0000 | 7423700.0000 | 2078800.0000 | 5300.0000 |
| 2020-12 | 48843600.0000 | 19781900.0000 | 5386200.0000 | 11500.0000 |
| 2021-12 | 54206600.0000 | 22620800.0000 | 5338900.0000 | 13700.0000 |
| 2019-12 | 49699300.0000 | 19507200.0000 | 7635900.0000 | -92400.0000 |
| 2020-06 | 16108100.0000 | 3928000.0000 | 3058600.0000 | -3100.0000 |
| 2019-06 | 18949100.0000 | 8598200.0000 | 3881200.0000 | -173600.0000 |
| 2018-06 | 19450200.0000 | 7935600.0000 | 4432300.0000 | -72200.0000 |
| 2018-12 | 40431500.0000 | 17242400.0000 | 8468900.0000 | -1300.0000 |
| 2017-12 | 28345000.0000 | 11729500.0000 | 6344200.0000 | 16700.0000 |
| 2017-10 | 20017700.0000 | 8674800.0000 | 5995300.0000 | 18900.0000 |
| 2015-12 | 27407100.0000 | 12957600.0000 | 7016100.0000 | -10900.0000 |
| 2017-06 | 11461800.0000 | 5090100.0000 | 3537500.0000 | 9200.0000 |
| 2016-12 | 28103900.0000 | 11003400.0000 | 7475500.0000 | -10700.0000 |
| 2025-06 | 16052200.0000 | 3880900.0000 | 4226200.0000 | 363900.0000 |