中商官网
研究报告
一彬科技（001278）
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 （%) |
| 2025-03-31 | 437000000.0000 | -8.19 | -7727100.0000 | -147.06 | -7672200.0000 | -145.81 | -8454600.0000 | -147.19 |
| 2024-12-31 | 2184000000.0000 | 5.41 | 43428600.0000 | -61.90 | 41520100.0000 | -62.93 | 24819000.0000 | -76.14 |
| 2024-09-30 | 1567000000.0000 | 10.35 | 51780500.0000 | -28.98 | 50690000.0000 | -30.26 | 41913900.0000 | -34.55 |
| 2023-12-31 | 2072000000.0000 | 11.28 | 114000000.0000 | -10.94 | 112000000.0000 | -13.18 | 104000000.0000 | -4.59 |
| 2024-06-30 | 1027000000.0000 | 11.03 | 41986100.0000 | -2.59 | 41578700.0000 | -2.78 | 34554100.0000 | -8.82 |
| 2024-03-31 | 476000000.0000 | 16.95 | 16421000.0000 | -30.28 | 16746500.0000 | -28.15 | 17914300.0000 | -0.51 |
| 2023-06-30 | 925000000.0000 | 11.18 | 43101000.0000 | -20.96 | 42769800.0000 | -23.20 | 37895300.0000 | -22.65 |
| 2023-09-30 | 1420000000.0000 | 5.19 | 72905600.0000 | -17.28 | 72687300.0000 | -19.01 | 64039000.0000 | -17.96 |
| 2022-12-31 | 1862000000.0000 | 30.48 | 128000000.0000 | 4.92 | 129000000.0000 | 5.74 | 109000000.0000 | 11.09 |
| 2023-03-31 | 407000000.0000 | 0.74 | 23554000.0000 | -18.18 | 23308500.0000 | -19.34 | 18005700.0000 | -6.77 |
| 2022-09-30 | 1350000000.0000 | -- | 88132500.0000 | -- | 89752200.0000 | -- | 78061700.0000 | -- |
| 2022-06-30 | 832000000.0000 | 26.06 | 54530000.0000 | -25.25 | 55692000.0000 | -23.04 | 48990200.0000 | -3.78 |
| 2022-03-31 | 404000000.0000 | -- | 28788500.0000 | -- | 28897800.0000 | -- | 19313400.0000 | -- |
| 2021-06-30 | 660000000.0000 | 35.52 | 72953200.0000 | 608.90 | 72364400.0000 | 722.02 | 50915700.0000 | 342.49 |
| 2021-12-31 | 1427000000.0000 | 8.11 | 122000000.0000 | 6.09 | 122000000.0000 | 6.09 | 98118600.0000 | 11.74 |
| 2020-12-31 | 1320000000.0000 | 1.07 | 115000000.0000 | 120.57 | 115000000.0000 | 73.27 | 87811100.0000 | 54.66 |
| 2019-12-31 | 1306000000.0000 | -6.18 | 52137700.0000 | -9.86 | 66369600.0000 | 132.63 | 56778400.0000 | 140.68 |
| 2020-06-30 | 487000000.0000 | -15.60 | 10291100.0000 | -43.22 | 8803200.0000 | -67.99 | 11506600.0000 | -47.60 |
| 2018-12-31 | 1392000000.0000 | 53.47 | 57843000.0000 | 109.39 | 28529600.0000 | -4.91 | 23590900.0000 | 14.43 |
| 2019-06-30 | 577000000.0000 | 4.91 | 18125400.0000 | -25.11 | 27505400.0000 | 14.27 | 21958300.0000 | 16.05 |
| 2018-06-30 | 550000000.0000 | 61.76 | 24201300.0000 | 441.61 | 24070200.0000 | 446.14 | 18920600.0000 | 915.54 |
| 2017-06-30 | 340000000.0000 | -32.41 | 4468400.0000 | 700.50 | 4407300.0000 | 124.84 | 1863100.0000 | 197.81 |
| 2017-12-31 | 907000000.0000 | -6.88 | 27624300.0000 | 145.27 | 30002300.0000 | 105.03 | 20616100.0000 | 123.99 |
| 2015-12-31 | 889000000.0000 | -- | -22135000.0000 | -∞ | -14537100.0000 | -∞ | -19573600.0000 | -∞ |
| 2016-12-31 | 974000000.0000 | 9.56 | 11262900.0000 | -150.88 | 14633300.0000 | -200.66 | 9204000.0000 | -147.02 |
| 2016-06-30 | 503000000.0000 | -- | 558200.0000 | -- | 1960200.0000 | -- | 625600.0000 | -- |
| 2025-06-30 | 928000000.0000 | -9.64 | -28957300.0000 | -168.97 | -29172100.0000 | -170.16 | -29851300.0000 | -186.39 |
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) |
| 2025-03 | -2.52 | -1.76 | -0.22 | -0.5400 | 0.5100 | 2.82 | 0.13 |
| 2024-12 | 0.73 | 1.90 | 1.21 | 2.3300 | 2.8400 | 3.90 | 0.64 |
| 2024-09 | 1.85 | 3.23 | 1.52 | 3.3200 | 2.0800 | 4.07 | 0.47 |
| 2023-12 | 4.58 | 5.41 | 3.55 | 9.6900 | 3.0400 | 4.87 | 0.66 |
| 2024-06 | 2.24 | 4.05 | 1.28 | 2.7500 | 1.4000 | 4.18 | 0.32 |
| 2024-03 | 2.31 | 3.52 | 0.52 | 1.4500 | 0.6500 | 4.09 | 0.15 |
| 2023-06 | 4.00 | 4.62 | 1.57 | 3.6500 | 1.4300 | 4.90 | 0.34 |
| 2023-09 | 4.51 | 5.12 | 2.56 | 5.8700 | 2.0900 | 5.12 | 0.50 |
| 2022-12 | 6.39 | 6.93 | 5.66 | 16.5500 | 3.0400 | 5.54 | 0.82 |
| 2023-03 | 4.91 | 5.73 | 0.86 | 2.1000 | 0.6000 | 4.73 | 0.15 |
| 2022-09 | 5.85 | 6.65 | -- | -- | -- | -- | -- |
| 2022-06 | 5.53 | 6.69 | 2.74 | 15.4900 | 1.4700 | 5.34 | 0.41 |
| 2022-03 | 6.68 | 7.15 | -- | -- | -- | -- | -- |
| 2021-06 | 10.76 | 10.96 | 4.36 | 9.4700 | 1.4400 | 4.94 | 0.40 |
| 2021-12 | 8.06 | 8.55 | 6.48 | 17.5200 | 2.8000 | 4.91 | 0.76 |
| 2020-12 | 8.18 | 8.71 | 7.26 | 26.7500 | 2.9700 | 4.75 | 0.83 |
| 2019-12 | 3.60 | 5.08 | 4.46 | 21.4600 | 2.6700 | 4.78 | 0.88 |
| 2020-06 | 1.64 | 1.81 | 0.63 | 3.6200 | 1.1400 | 3.44 | 0.35 |
| 2018-12 | 3.81 | 2.05 | 1.76 | 10.5300 | 3.2100 | 5.14 | 0.86 |
| 2019-06 | 3.12 | 4.77 | 2.47 | 9.1800 | 1.1300 | 3.89 | 0.52 |
| 2018-06 | 4.18 | 4.38 | 2.00 | 14.0700 | 1.5800 | -- | 0.46 |
| 2017-06 | 0.88 | 1.30 | 0.45 | 1.7700 | 1.0800 | 2.93 | 0.35 |
| 2017-12 | 2.54 | 3.31 | 2.63 | 17.9600 | 2.8800 | 3.53 | 0.79 |
| 2015-12 | -2.47 | -1.64 | -1.32 | -18.7900 | 2.6500 | 4.06 | 0.81 |
| 2016-12 | 1.33 | 1.50 | 1.53 | 7.8900 | 3.2100 | 4.21 | 1.02 |
| 2016-06 | 0.00 | 0.39 | -- | 1.4700 | -- | -- | -- |
| 2025-06 | -3.99 | -3.14 | -0.81 | -- | -- | -- | 0.26 |
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 |
| 2025-03 | 62.61 | 37.42 | 1.3000 | 0.8200 |
| 2024-12 | 61.94 | 38.06 | 1.2800 | 0.8300 |
| 2024-09 | 60.13 | 39.87 | 1.4100 | 0.9100 |
| 2023-12 | 58.94 | 41.06 | 1.2800 | 0.9100 |
| 2024-06 | 59.16 | 40.84 | 1.3700 | 0.9200 |
| 2024-03 | 58.89 | 41.11 | 1.2300 | 0.8300 |
| 2023-06 | 54.83 | 45.17 | 1.3100 | 0.9200 |
| 2023-09 | 55.79 | 44.21 | 1.2900 | 0.8900 |
| 2022-12 | 67.65 | 32.35 | 1.0000 | 0.6200 |
| 2023-03 | 54.78 | 45.22 | 1.3400 | 0.9200 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 67.59 | 32.41 | 1.0200 | 0.6500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 66.16 | 33.84 | 1.0900 | 0.7100 |
| 2021-12 | 67.66 | 32.34 | 1.0200 | 0.6100 |
| 2020-12 | 67.72 | 32.28 | 1.0700 | 0.7000 |
| 2019-12 | 81.60 | 18.47 | 0.8500 | 0.5200 |
| 2020-06 | 76.88 | 23.19 | 0.9000 | 0.5300 |
| 2018-12 | 82.87 | 17.13 | 0.9100 | 0.5400 |
| 2019-06 | 81.60 | 18.49 | 0.9300 | 0.5800 |
| 2018-06 | 88.04 | 11.96 | 0.9200 | 0.6100 |
| 2017-06 | 89.18 | 10.82 | 0.8000 | 0.4600 |
| 2017-12 | 89.04 | 10.96 | 0.8600 | 0.5300 |
| 2015-12 | 90.31 | 9.78 | 0.7900 | 0.4800 |
| 2016-12 | 89.04 | 10.96 | 0.7900 | 0.5100 |
| 2016-06 | -- | -- | -- | -- |
| 2025-06 | 64.54 | 35.46 | -- | -- |
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) |
| 2025-03 | 448000000.0000 | 7137600.0000 | 37963100.0000 | 4531800.0000 |
| 2024-12 | 2168000000.0000 | 24957600.0000 | 171000000.0000 | 18959400.0000 |
| 2024-09 | 1538000000.0000 | 24270400.0000 | 110000000.0000 | 7461500.0000 |
| 2023-12 | 1977000000.0000 | 36396900.0000 | 137000000.0000 | 15010300.0000 |
| 2024-06 | 1004000000.0000 | 17883200.0000 | 69367700.0000 | 8571800.0000 |
| 2024-03 | 465000000.0000 | 5349300.0000 | 33183600.0000 | 1300700.0000 |
| 2023-06 | 888000000.0000 | 13729200.0000 | 56500100.0000 | 7696400.0000 |
| 2023-09 | 1356000000.0000 | 18312000.0000 | 87137400.0000 | 4760500.0000 |
| 2022-12 | 1743000000.0000 | 26178700.0000 | 119000000.0000 | 15490700.0000 |
| 2023-03 | 387000000.0000 | 4273400.0000 | 26035100.0000 | 2657800.0000 |
| 2022-09 | 1271000000.0000 | 17352100.0000 | 75949800.0000 | 9373800.0000 |
| 2022-06 | 786000000.0000 | 10615700.0000 | 49510100.0000 | 7833400.0000 |
| 2022-03 | 377000000.0000 | 4701100.0000 | 25360000.0000 | 2868400.0000 |
| 2021-06 | 589000000.0000 | 8959600.0000 | 44898600.0000 | 5101900.0000 |
| 2021-12 | 1312000000.0000 | 21010900.0000 | 101000000.0000 | 12201000.0000 |
| 2020-12 | 1212000000.0000 | 16637000.0000 | 91056100.0000 | 16911800.0000 |
| 2019-12 | 1259000000.0000 | 48532700.0000 | 94793600.0000 | 19287400.0000 |
| 2020-06 | 479000000.0000 | 15270500.0000 | 39680700.0000 | 9110700.0000 |
| 2018-12 | 1339000000.0000 | 57899600.0000 | 95816700.0000 | 20299800.0000 |
| 2019-06 | 559000000.0000 | 21190100.0000 | 49257500.0000 | 9418400.0000 |
| 2018-06 | 527000000.0000 | 21693000.0000 | 35490900.0000 | 7765700.0000 |
| 2017-06 | 337000000.0000 | 20657800.0000 | 34578100.0000 | 6946200.0000 |
| 2017-12 | 884000000.0000 | 49960500.0000 | 75961000.0000 | 15558400.0000 |
| 2015-12 | 911000000.0000 | 55340500.0000 | 124000000.0000 | 20935800.0000 |
| 2016-12 | 961000000.0000 | 54838600.0000 | 130000000.0000 | 15170700.0000 |
| 2016-06 | 503000000.0000 | 27660900.0000 | 73235800.0000 | 10805500.0000 |
| 2025-06 | 965000000.0000 | 15926400.0000 | 67136400.0000 | 11636200.0000 |