中商官网
研究报告
ST万邦（002082）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2003 | 416000000.0000 | 30943700.0000 | 30045300.0000 | 20235000.0000 | 262000000.0000 | 163000000.0000 | 98525500.0000 |
| 2004 | 535000000.0000 | 39830600.0000 | 39491300.0000 | 25854000.0000 | 417000000.0000 | 280000000.0000 | 136000000.0000 |
| 2005 | 1173000000.0000 | 28687600.0000 | 27435700.0000 | 20561700.0000 | 662000000.0000 | 509000000.0000 | 153000000.0000 |
| 2006 | 3740000000.0000 | 57192600.0000 | 55839600.0000 | 37018400.0000 | 852000000.0000 | 494000000.0000 | 358000000.0000 |
| 2007 | 4892000000.0000 | 86586600.0000 | 87785400.0000 | 65023200.0000 | 928000000.0000 | 513000000.0000 | 415000000.0000 |
| 2008 | 5836000000.0000 | 95664300.0000 | 93802200.0000 | 75543900.0000 | 1022000000.0000 | 309000000.0000 | 712000000.0000 |
| 2009 | 6348000000.0000 | 152000000.0000 | 152000000.0000 | 123000000.0000 | 1119000000.0000 | 307000000.0000 | 812000000.0000 |
| 2010 | 8054000000.0000 | 194000000.0000 | 194000000.0000 | 155000000.0000 | 1317000000.0000 | 380000000.0000 | 936000000.0000 |
| 2011 | 10874000000.0000 | 200000000.0000 | 200000000.0000 | 162000000.0000 | 1446000000.0000 | 392000000.0000 | 1054000000.0000 |
| 2012 | 10973000000.0000 | 110000000.0000 | 112000000.0000 | 90943000.0000 | 1567000000.0000 | 469000000.0000 | 1097000000.0000 |
| 2013 | 11786000000.0000 | 139000000.0000 | 142000000.0000 | 117000000.0000 | 1549000000.0000 | 361000000.0000 | 1188000000.0000 |
| 2014 | 11452000000.0000 | 132000000.0000 | 136000000.0000 | 113000000.0000 | 1551000000.0000 | 255000000.0000 | 1296000000.0000 |
| 2015 | 11572000000.0000 | 80829500.0000 | 82954900.0000 | 68433400.0000 | 1617000000.0000 | 270000000.0000 | 1347000000.0000 |
| 2016 | 9183000000.0000 | 75214600.0000 | 81385700.0000 | 73384900.0000 | 1658000000.0000 | 262000000.0000 | 1397000000.0000 |
| 2017 | 14635000000.0000 | 117000000.0000 | 118000000.0000 | 100000000.0000 | 2100000000.0000 | 497000000.0000 | 1603000000.0000 |
| 2018 | 14335000000.0000 | 146000000.0000 | 143000000.0000 | 125000000.0000 | 2845000000.0000 | 1122000000.0000 | 1724000000.0000 |
| 2019 | 16691000000.0000 | 517000000.0000 | 512000000.0000 | 417000000.0000 | 5109000000.0000 | 2279000000.0000 | 2830000000.0000 |
| 2020 | 13702000000.0000 | 347000000.0000 | 348000000.0000 | 292000000.0000 | 5662000000.0000 | 2804000000.0000 | 2858000000.0000 |
| 2021 | 1931000000.0000 | 375000000.0000 | 361000000.0000 | 161000000.0000 | 4371000000.0000 | 1627000000.0000 | 2745000000.0000 |
| 2022 | 1786000000.0000 | 129000000.0000 | 100000000.0000 | 73705400.0000 | 4218000000.0000 | 1400000000.0000 | 2818000000.0000 |
| 2023 | 1542000000.0000 | 26998300.0000 | 29931800.0000 | 26327000.0000 | 4296000000.0000 | 1537000000.0000 | 2759000000.0000 |
| 2024 | 1443000000.0000 | 60136900.0000 | 58953500.0000 | 45248200.0000 | 4327000000.0000 | 1571000000.0000 | 2756000000.0000 |
| 2025 | 1117000000.0000 | -154000000.0000 | -159000000.0000 | -172000000.0000 | 4391000000.0000 | 1784000000.0000 | 2608000000.0000 |
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) |
| 2003 | 7.45 | 7.22 | 11.47 | 23.2200 | 7.4200 | 19.89 | 1.59 |
| 2004 | 8.04 | 7.38 | 9.47 | 22.9900 | 8.0600 | 24.56 | 1.28 |
| 2005 | 2.47 | 2.34 | 4.14 | 16.0500 | 12.4200 | 48.32 | 1.77 |
| 2006 | 1.52 | 1.49 | 6.55 | 18.6900 | 27.5600 | 122.45 | 4.39 |
| 2007 | 1.78 | 1.79 | 9.46 | 16.6700 | 26.2000 | 119.21 | 5.27 |
| 2008 | 1.64 | 1.61 | 9.18 | 12.0300 | 29.0700 | 165.90 | 5.71 |
| 2009 | 2.39 | 2.39 | 13.58 | 16.0900 | 28.6200 | 225.00 | 5.67 |
| 2010 | 2.41 | 2.41 | 14.73 | 17.8200 | 26.4600 | 205.71 | 6.12 |
| 2011 | 1.84 | 1.84 | 13.83 | 16.1500 | 31.8500 | 244.90 | 7.52 |
| 2012 | 1.00 | 1.02 | 7.15 | 8.1300 | 32.9600 | 193.55 | 7.00 |
| 2013 | 1.18 | 1.20 | 9.17 | 9.8700 | 37.4200 | 152.54 | 7.61 |
| 2014 | 1.16 | 1.19 | 8.77 | 8.7300 | 34.6800 | 136.36 | 7.38 |
| 2015 | 0.68 | 0.72 | 5.13 | 4.8100 | 34.0700 | 117.26 | 7.16 |
| 2016 | 0.79 | 0.89 | 4.91 | 5.1600 | 36.4500 | 107.14 | 5.54 |
| 2017 | 0.53 | 0.81 | 5.62 | 7.0300 | 47.2200 | 119.21 | 6.97 |
| 2018 | 0.93 | 1.00 | 5.03 | 5.7400 | 29.0500 | 63.94 | 5.04 |
| 2019 | 2.89 | 3.07 | 10.02 | 10.0100 | 24.9000 | 45.80 | 3.27 |
| 2020 | 2.27 | 2.54 | 6.15 | 11.2900 | 16.0400 | 18.12 | 2.42 |
| 2021 | 6.73 | 18.69 | 8.26 | 6.4300 | 1.7700 | 1.91 | 0.44 |
| 2022 | 6.55 | 5.60 | 2.37 | 3.5500 | 3.1100 | 1.79 | 0.42 |
| 2023 | 0.97 | 1.94 | 0.70 | 1.8400 | 3.3700 | 1.53 | 0.36 |
| 2024 | 0.90 | 4.09 | 1.36 | 2.0800 | 3.5700 | 1.76 | 0.33 |
| 2025 | -15.67 | -14.23 | -3.62 | -- | -- | -- | 0.25 |
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 |
| 2003 | 62.21 | 37.61 | 0.9000 | 0.4700 |
| 2004 | 67.15 | 32.61 | 0.8800 | 0.4100 |
| 2005 | 76.89 | 23.11 | 0.7200 | 0.3700 |
| 2006 | 57.98 | 42.02 | 1.0600 | 0.6200 |
| 2007 | 55.28 | 44.72 | 0.9800 | 0.4000 |
| 2008 | 30.23 | 69.67 | 1.5200 | 0.8400 |
| 2009 | 27.44 | 72.56 | 1.7700 | 0.8600 |
| 2010 | 28.85 | 71.07 | 2.1000 | 1.1100 |
| 2011 | 27.11 | 72.89 | 2.2000 | 1.2600 |
| 2012 | 29.93 | 70.01 | 2.1300 | 1.3300 |
| 2013 | 23.31 | 76.69 | 2.9300 | 1.9800 |
| 2014 | 16.44 | 83.56 | 4.2400 | 2.5700 |
| 2015 | 16.70 | 83.30 | 4.2800 | 3.0500 |
| 2016 | 15.80 | 84.26 | 4.7300 | 3.9500 |
| 2017 | 23.67 | 76.33 | 2.6500 | 1.6500 |
| 2018 | 39.44 | 60.60 | 1.4900 | 0.9200 |
| 2019 | 44.61 | 55.39 | 1.8100 | 1.1700 |
| 2020 | 49.52 | 50.48 | 1.6500 | 1.1400 |
| 2021 | 37.22 | 62.80 | 1.9200 | 1.6300 |
| 2022 | 33.19 | 66.81 | 1.9400 | 1.5700 |
| 2023 | 35.78 | 64.22 | 1.4500 | 1.0900 |
| 2024 | 36.31 | 63.69 | 1.3700 | 0.9200 |
| 2025 | 40.63 | 59.39 | -- | 0.9100 |
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) |
| 2003 | 385000000.0000 | 2962500.0000 | 6610500.0000 | 5203900.0000 |
| 2004 | 492000000.0000 | 4467800.0000 | 9752900.0000 | 7802300.0000 |
| 2005 | 1144000000.0000 | 8002100.0000 | 20076500.0000 | 12515900.0000 |
| 2006 | 3683000000.0000 | 12998200.0000 | 30841400.0000 | 19287400.0000 |
| 2007 | 4805000000.0000 | 18871400.0000 | 26343800.0000 | 18842800.0000 |
| 2008 | 5740000000.0000 | 25329400.0000 | 46392800.0000 | 20735900.0000 |
| 2009 | 6196000000.0000 | 34087800.0000 | 63898600.0000 | 5602600.0000 |
| 2010 | 7860000000.0000 | 36809300.0000 | 74909800.0000 | 5648800.0000 |
| 2011 | 10674000000.0000 | 40632700.0000 | 64584400.0000 | 15705400.0000 |
| 2012 | 10863000000.0000 | 35090700.0000 | 65487200.0000 | 18492400.0000 |
| 2013 | 11647000000.0000 | 58524300.0000 | 60031100.0000 | 10307600.0000 |
| 2014 | 11319000000.0000 | 72548800.0000 | 61375300.0000 | 1418100.0000 |
| 2015 | 11493000000.0000 | 34010800.0000 | 62716000.0000 | 203200.0000 |
| 2016 | 9110000000.0000 | 31320200.0000 | 58562800.0000 | -164600.0000 |
| 2017 | 14558000000.0000 | 30987400.0000 | 86445400.0000 | 191200.0000 |
| 2018 | 14202000000.0000 | 70648800.0000 | 174000000.0000 | 25947000.0000 |
| 2019 | 16209000000.0000 | 442000000.0000 | 225000000.0000 | 55252800.0000 |
| 2020 | 13391000000.0000 | 437000000.0000 | 239000000.0000 | 56998400.0000 |
| 2021 | 1801000000.0000 | 393000000.0000 | 180000000.0000 | 41048300.0000 |
| 2022 | 1669000000.0000 | 399000000.0000 | 181000000.0000 | 33197300.0000 |
| 2023 | 1527000000.0000 | 281000000.0000 | 180000000.0000 | 49726600.0000 |
| 2024 | 1430000000.0000 | 279000000.0000 | 166000000.0000 | 38711700.0000 |
| 2025 | 1292000000.0000 | 196000000.0000 | 181000000.0000 | 38077600.0000 |