中商官网
研究报告
润邦股份（002483）
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) |
| 2007 | 432000000.0000 | 76532600.0000 | 75665800.0000 | 74914200.0000 | 453000000.0000 | 294000000.0000 | 159000000.0000 |
| 2008 | 747000000.0000 | 101000000.0000 | 101000000.0000 | 89373200.0000 | 889000000.0000 | 690000000.0000 | 199000000.0000 |
| 2009 | 1112000000.0000 | 181000000.0000 | 184000000.0000 | 158000000.0000 | 744000000.0000 | 491000000.0000 | 253000000.0000 |
| 2010 | 1307000000.0000 | 221000000.0000 | 245000000.0000 | 184000000.0000 | 2288000000.0000 | 464000000.0000 | 1824000000.0000 |
| 2011 | 1785000000.0000 | 245000000.0000 | 246000000.0000 | 199000000.0000 | 2574000000.0000 | 548000000.0000 | 2026000000.0000 |
| 2012 | 1838000000.0000 | 111000000.0000 | 117000000.0000 | 83529900.0000 | 3051000000.0000 | 731000000.0000 | 2320000000.0000 |
| 2013 | 2299000000.0000 | 120000000.0000 | 130000000.0000 | 89242200.0000 | 3128000000.0000 | 762000000.0000 | 2366000000.0000 |
| 2014 | 2212000000.0000 | 144000000.0000 | 167000000.0000 | 147000000.0000 | 3599000000.0000 | 1129000000.0000 | 2470000000.0000 |
| 2015 | 1908000000.0000 | -416000000.0000 | -408000000.0000 | -431000000.0000 | 4501000000.0000 | 1853000000.0000 | 2648000000.0000 |
| 2016 | 2824000000.0000 | 179000000.0000 | 188000000.0000 | 141000000.0000 | 4663000000.0000 | 1832000000.0000 | 2831000000.0000 |
| 2017 | 1843000000.0000 | 145000000.0000 | 174000000.0000 | 131000000.0000 | 4358000000.0000 | 1482000000.0000 | 2875000000.0000 |
| 2018 | 1961000000.0000 | 42943500.0000 | 129000000.0000 | 90651500.0000 | 4545000000.0000 | 1584000000.0000 | 2961000000.0000 |
| 2019 | 2314000000.0000 | 98889600.0000 | 162000000.0000 | 119000000.0000 | 5346000000.0000 | 2329000000.0000 | 3016000000.0000 |
| 2020 | 3615000000.0000 | 215000000.0000 | 240000000.0000 | 232000000.0000 | 7493000000.0000 | 3460000000.0000 | 4032000000.0000 |
| 2021 | 3847000000.0000 | 402000000.0000 | 404000000.0000 | 376000000.0000 | 8100000000.0000 | 3766000000.0000 | 4334000000.0000 |
| 2022 | 5174000000.0000 | -125000000.0000 | 189000000.0000 | 98376400.0000 | 10366000000.0000 | 6257000000.0000 | 4109000000.0000 |
| 2023 | 7183000000.0000 | 279000000.0000 | 281000000.0000 | 201000000.0000 | 10713000000.0000 | 6441000000.0000 | 4271000000.0000 |
| 2024 | 8224000000.0000 | 1020000000.0000 | 1030000000.0000 | 731000000.0000 | 10576000000.0000 | 5703000000.0000 | 4873000000.0000 |
| 2025 | 6847000000.0000 | 666000000.0000 | 662000000.0000 | 467000000.0000 | -- | -- | -- |
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) |
| 2007 | 16.44 | 17.52 | 16.70 | 47.3200 | 2.1400 | 66.91 | 0.95 |
| 2008 | 15.39 | 13.52 | 11.36 | 43.4500 | 1.8800 | 30.66 | 0.84 |
| 2009 | 15.65 | 16.55 | 24.73 | 59.1500 | 2.2900 | 43.43 | 1.49 |
| 2010 | 16.83 | 18.75 | 10.71 | 26.5700 | 2.9000 | 39.52 | 0.57 |
| 2011 | 13.61 | 13.78 | 9.56 | 10.3700 | 2.9300 | 18.71 | 0.69 |
| 2012 | 5.93 | 6.37 | 3.83 | 4.5100 | 2.1500 | 14.63 | 0.60 |
| 2013 | 5.05 | 5.65 | 4.16 | 4.8100 | 2.5700 | 12.60 | 0.73 |
| 2014 | 6.19 | 7.55 | 4.64 | 4.8100 | 1.9800 | 8.29 | 0.61 |
| 2015 | -20.91 | -21.38 | -9.06 | -21.3300 | 1.3200 | 7.99 | 0.42 |
| 2016 | 6.37 | 6.66 | 4.03 | 3.5200 | 1.4600 | 11.48 | 0.61 |
| 2017 | 5.37 | 9.44 | 3.99 | 3.4500 | 1.0400 | 6.51 | 0.42 |
| 2018 | 0.36 | 6.58 | 2.84 | 2.6300 | 1.3200 | 7.59 | 0.43 |
| 2019 | 2.29 | 7.00 | 3.03 | 5.4600 | 1.4700 | 7.04 | 0.43 |
| 2020 | 4.98 | 6.64 | 3.20 | 7.2600 | 2.0700 | 8.08 | 0.48 |
| 2021 | 8.45 | 10.50 | 4.99 | 8.4700 | 2.3200 | 5.91 | 0.47 |
| 2022 | -2.44 | 3.65 | 1.82 | 1.2500 | 3.5500 | 4.75 | 0.50 |
| 2023 | 3.80 | 3.91 | 2.62 | 1.3900 | 4.6600 | 5.50 | 0.67 |
| 2024 | 11.81 | 12.52 | 9.74 | 11.5700 | 5.5000 | 7.45 | 0.78 |
| 2025 | 9.43 | 9.67 | -- | -- | -- | -- | -- |
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 |
| 2007 | 64.90 | 35.10 | 1.0100 | 0.3000 |
| 2008 | 77.62 | 22.38 | 0.9600 | 0.2300 |
| 2009 | 65.99 | 34.01 | 0.9300 | 0.3100 |
| 2010 | 20.28 | 79.72 | 4.1900 | 3.1700 |
| 2011 | 21.29 | 78.71 | 3.4200 | 2.2700 |
| 2012 | 23.96 | 76.04 | 2.4200 | 1.1400 |
| 2013 | 24.36 | 75.64 | 2.2900 | 1.3200 |
| 2014 | 31.37 | 68.63 | 2.0500 | 0.8100 |
| 2015 | 41.17 | 58.83 | 1.7400 | 0.5000 |
| 2016 | 39.29 | 60.71 | 1.5900 | 0.5600 |
| 2017 | 34.01 | 65.97 | 1.9500 | 0.7700 |
| 2018 | 34.85 | 65.15 | 1.9200 | 0.7100 |
| 2019 | 43.57 | 56.42 | 1.5100 | 0.7400 |
| 2020 | 46.18 | 53.81 | 1.3000 | 0.6600 |
| 2021 | 46.49 | 53.51 | 1.3900 | 0.9100 |
| 2022 | 60.36 | 39.64 | 1.2300 | 0.9500 |
| 2023 | 60.12 | 39.87 | 1.2700 | 0.9200 |
| 2024 | 53.92 | 46.08 | 1.4700 | 1.0600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 361000000.0000 | 11109200.0000 | 21604500.0000 | 8702400.0000 |
| 2008 | 632000000.0000 | 15407700.0000 | 57052600.0000 | 12320600.0000 |
| 2009 | 938000000.0000 | 31117900.0000 | 62257400.0000 | 17029300.0000 |
| 2010 | 1087000000.0000 | 51970400.0000 | 74812600.0000 | 6749800.0000 |
| 2011 | 1542000000.0000 | 43446100.0000 | 145000000.0000 | 4695100.0000 |
| 2012 | 1729000000.0000 | 44030700.0000 | 195000000.0000 | -662000.0000 |
| 2013 | 2183000000.0000 | 55669800.0000 | 235000000.0000 | 1078200.0000 |
| 2014 | 2075000000.0000 | 58951400.0000 | 294000000.0000 | -2732400.0000 |
| 2015 | 2307000000.0000 | 61013200.0000 | 302000000.0000 | -25172200.0000 |
| 2016 | 2644000000.0000 | 62478000.0000 | 335000000.0000 | 9960600.0000 |
| 2017 | 1744000000.0000 | 54143300.0000 | 144000000.0000 | 42386500.0000 |
| 2018 | 1954000000.0000 | 58766000.0000 | 147000000.0000 | 23319300.0000 |
| 2019 | 2261000000.0000 | 71100300.0000 | 174000000.0000 | 19933100.0000 |
| 2020 | 3435000000.0000 | 98281800.0000 | 233000000.0000 | 61978500.0000 |
| 2021 | 3522000000.0000 | 86941500.0000 | 245000000.0000 | 92890600.0000 |
| 2022 | 5300000000.0000 | 92327500.0000 | 279000000.0000 | 25823600.0000 |
| 2023 | 6910000000.0000 | 111000000.0000 | 352000000.0000 | 80197700.0000 |
| 2024 | 7253000000.0000 | 120000000.0000 | 495000000.0000 | 65510300.0000 |
| 2025 | 6201000000.0000 | 184000000.0000 | 402000000.0000 | -35533300.0000 |