强邦新材(001279)
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 | 1479000000.0000 | 3.79 | 90490800.0000 | -12.99 | 91407100.0000 | -12.95 | 82316200.0000 | -11.97 |
| 2025-03-31 | 361000000.0000 | 8.41 | 22729100.0000 | 15.23 | 22729100.0000 | 15.23 | 20647800.0000 | 15.37 |
| 2024-09-30 | 1117000000.0000 | 6.28 | 76663100.0000 | -0.57 | 76600100.0000 | -2.68 | 69518200.0000 | -1.48 |
| 2023-12-31 | 1425000000.0000 | -10.26 | 104000000.0000 | 0.97 | 105000000.0000 | -5.41 | 93513800.0000 | -5.44 |
| 2024-03-31 | 333000000.0000 | -- | 19725700.0000 | -- | 19725700.0000 | -- | 17897700.0000 | -- |
| 2024-06-30 | 735000000.0000 | 8.89 | 50739600.0000 | 11.57 | 50719600.0000 | 7.73 | 46127100.0000 | 8.34 |
| 2022-12-31 | 1588000000.0000 | 5.66 | 103000000.0000 | 33.49 | 111000000.0000 | 40.04 | 98891600.0000 | 40.34 |
| 2023-09-30 | 1051000000.0000 | -13.00 | 77105400.0000 | 1.41 | 78706900.0000 | -5.42 | 70563900.0000 | -5.99 |
| 2023-06-30 | 675000000.0000 | -16.97 | 45478400.0000 | -8.52 | 47080000.0000 | -17.28 | 42577900.0000 | -17.28 |
| 2022-06-30 | 813000000.0000 | -- | 49714900.0000 | -- | 56918200.0000 | -- | 51471500.0000 | -- |
| 2021-12-31 | 1503000000.0000 | 37.51 | 77161500.0000 | -14.13 | 79264000.0000 | -11.84 | 70467000.0000 | -8.10 |
| 2022-09-30 | 1208000000.0000 | -- | 76032700.0000 | -- | 83213300.0000 | -- | 75060400.0000 | -- |
| 2019-12-31 | 1265000000.0000 | -- | 152000000.0000 | -- | 152000000.0000 | -- | 125000000.0000 | -- |
| 2020-12-31 | 1093000000.0000 | -13.60 | 89858800.0000 | -40.88 | 89912900.0000 | -40.85 | 76677200.0000 | -38.66 |
| 2025-06-30 | 697000000.0000 | -5.17 | 34171600.0000 | -32.65 | 34171600.0000 | -32.63 | 31759500.0000 | -31.15 |
| 2025-09-30 | 1071000000.0000 | -4.12 | 48827300.0000 | -36.31 | 48641100.0000 | -36.50 | 45397800.0000 | -34.70 |
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 | 5.34 | 6.18 | 7.12 | 12.5200 | 6.9800 | 6.73 | 1.15 |
| 2025-03 | 4.16 | 6.30 | 1.78 | 2.0900 | 1.7400 | 6.61 | 0.28 |
| 2024-09 | 6.27 | 6.86 | 7.61 | 11.6300 | 5.9700 | 6.49 | 1.11 |
| 2023-12 | 6.46 | 7.37 | 11.04 | 18.4300 | 7.1100 | 6.69 | 1.50 |
| 2024-03 | 5.41 | 5.92 | -- | 3.1300 | -- | -- | -- |
| 2024-06 | 6.39 | 6.90 | 5.33 | 7.8700 | 3.8900 | 6.78 | 0.77 |
| 2022-12 | 5.98 | 6.99 | 10.65 | 24.5500 | 8.0100 | 7.54 | 1.52 |
| 2023-09 | 6.85 | 7.49 | 8.45 | -- | -- | -- | 1.13 |
| 2023-06 | 6.37 | 6.97 | 5.20 | -- | 3.7400 | 6.40 | 0.75 |
| 2022-06 | 5.78 | 7.00 | 6.07 | 13.5800 | 3.9600 | 7.48 | 0.87 |
| 2021-12 | 5.06 | 5.27 | 8.63 | 23.0400 | 9.5400 | 6.74 | 1.64 |
| 2022-09 | 100.00 | 6.89 | -- | -- | -- | -- | -- |
| 2019-12 | 11.70 | 12.02 | 21.97 | 32.3200 | 8.4700 | 5.26 | 1.83 |
| 2020-12 | 7.96 | 8.23 | 13.69 | 17.8800 | 8.0800 | 4.58 | 1.66 |
| 2025-06 | 3.30 | 4.90 | 2.36 | 3.2000 | 3.3400 | 6.17 | 0.48 |
| 2025-09 | 3.17 | 4.54 | -- | -- | -- | -- | -- |
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 | 23.99 | 76.01 | 3.6900 | 3.0100 |
| 2025-03 | 21.95 | 78.05 | 4.0200 | 3.3500 |
| 2024-09 | 36.54 | 63.46 | 2.3200 | 1.8600 |
| 2023-12 | 40.90 | 59.20 | 2.0800 | 1.5800 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 35.44 | 64.46 | 2.3700 | 1.8600 |
| 2022-12 | 55.85 | 44.24 | 1.5100 | 1.1600 |
| 2023-09 | 42.21 | 57.79 | -- | -- |
| 2023-06 | 43.98 | 56.13 | 1.8800 | 1.5200 |
| 2022-06 | 56.40 | 43.60 | 1.4600 | 1.0800 |
| 2021-12 | 61.59 | 38.41 | 1.3300 | 1.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2019-12 | 42.49 | 57.51 | 1.8500 | 1.4300 |
| 2020-12 | 67.58 | 32.42 | 1.1400 | 0.8900 |
| 2025-06 | 31.40 | 68.60 | 2.5600 | 2.1000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1400000000.0000 | 14467700.0000 | 34240500.0000 | -5983800.0000 |
| 2025-03 | 346000000.0000 | 2886500.0000 | 7538500.0000 | -3754700.0000 |
| 2024-09 | 1047000000.0000 | 8325100.0000 | 21017200.0000 | -5920400.0000 |
| 2023-12 | 1333000000.0000 | 13597600.0000 | 28404200.0000 | -409800.0000 |
| 2024-03 | 315000000.0000 | 3146500.0000 | 7273800.0000 | -2549400.0000 |
| 2024-06 | 688000000.0000 | 5784900.0000 | 13756400.0000 | -5288600.0000 |
| 2022-12 | 1493000000.0000 | 11720000.0000 | 29808200.0000 | 5402600.0000 |
| 2023-09 | 979000000.0000 | 8861800.0000 | 20414400.0000 | -2154100.0000 |
| 2023-06 | 632000000.0000 | 5832700.0000 | 13680600.0000 | -842700.0000 |
| 2022-06 | 766000000.0000 | 5643300.0000 | 14678900.0000 | 1455600.0000 |
| 2021-12 | 1427000000.0000 | 12760400.0000 | 29749000.0000 | 5070000.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2019-12 | 1117000000.0000 | 38313800.0000 | 25178100.0000 | -4598900.0000 |
| 2020-12 | 1006000000.0000 | 9803300.0000 | 25983300.0000 | 6562100.0000 |
| 2025-06 | 674000000.0000 | 6423900.0000 | 16888600.0000 | -2044800.0000 |
| 2025-09 | 1037000000.0000 | 9467300.0000 | 25041100.0000 | -4455500.0000 |
