中商官网
研究报告
银宝山新（002786）
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 | 562000000.0000 | 5.84 | -19601200.0000 | -32.11 | -18333800.0000 | -33.36 | -20164300.0000 | -31.20 |
| 2024-12-31 | 2221000000.0000 | -4.35 | -289000000.0000 | -215.60 | -287000000.0000 | -221.10 | -292000000.0000 | -225.32 |
| 2024-09-30 | 1678000000.0000 | -2.50 | -129000000.0000 | -6.52 | -127000000.0000 | -9.29 | -131000000.0000 | -9.03 |
| 2024-06-30 | 1126000000.0000 | -1.49 | -74011700.0000 | 27.74 | -68539700.0000 | 16.63 | -72376100.0000 | 19.58 |
| 2024-03-31 | 531000000.0000 | -11.94 | -28873900.0000 | -43.92 | -27510600.0000 | -46.81 | -29308300.0000 | -43.39 |
| 2023-12-31 | 2322000000.0000 | -10.59 | 250000000.0000 | -194.70 | 237000000.0000 | -188.10 | 233000000.0000 | -186.30 |
| 2023-09-30 | 1721000000.0000 | -10.46 | -138000000.0000 | 23.21 | -140000000.0000 | 21.74 | -144000000.0000 | 23.08 |
| 2023-03-31 | 603000000.0000 | -3.98 | -51485000.0000 | -25.71 | -51717700.0000 | -26.16 | -51772900.0000 | -26.78 |
| 2023-06-30 | 1143000000.0000 | -11.74 | -57939700.0000 | -10.81 | -58767100.0000 | -11.03 | -60524600.0000 | -10.44 |
| 2022-09-30 | 1922000000.0000 | 4.46 | -112000000.0000 | -62.03 | -115000000.0000 | -61.28 | -117000000.0000 | -56.18 |
| 2022-12-31 | 2597000000.0000 | -2.88 | -264000000.0000 | -48.84 | -269000000.0000 | -48.47 | -270000000.0000 | -54.62 |
| 2022-03-31 | 628000000.0000 | 5.37 | -69306200.0000 | -29.48 | -70042700.0000 | -28.72 | -70709500.0000 | -19.17 |
| 2022-06-30 | 1295000000.0000 | 7.83 | -64958700.0000 | -61.33 | -66051300.0000 | -60.92 | -67576700.0000 | -56.12 |
| 2021-09-30 | 1840000000.0000 | -30.57 | -295000000.0000 | 792.21 | -297000000.0000 | 770.04 | -267000000.0000 | 791.12 |
| 2021-12-31 | 2674000000.0000 | -17.52 | -516000000.0000 | 50.00 | -522000000.0000 | 50.00 | -595000000.0000 | 78.14 |
| 2021-06-30 | 1201000000.0000 | -34.51 | -168000000.0000 | -9761.28 | -169000000.0000 | -28739.21 | -154000000.0000 | -84808.47 |
| 2021-03-31 | 596000000.0000 | -3.40 | -98273200.0000 | -3.65 | -98263800.0000 | -2.71 | -87483600.0000 | 1.15 |
| 2020-12-31 | 3242000000.0000 | 16.66 | -344000000.0000 | 9.90 | -348000000.0000 | 9.09 | -334000000.0000 | 23.70 |
| 2020-09-30 | 2650000000.0000 | 28.21 | -33064000.0000 | -81.83 | -34136400.0000 | -81.35 | -29962300.0000 | -80.29 |
| 2020-06-30 | 1834000000.0000 | 28.43 | 1738900.0000 | -102.02 | 590100.0000 | -100.68 | 181800.0000 | -100.26 |
| 2020-03-31 | 617000000.0000 | -1.59 | -102000000.0000 | 87.95 | -101000000.0000 | 88.23 | -86486200.0000 | 93.52 |
| 2019-12-31 | 2779000000.0000 | -7.67 | -313000000.0000 | -775.55 | -319000000.0000 | -825.48 | -270000000.0000 | -740.14 |
| 2019-09-30 | 2067000000.0000 | -6.26 | -182000000.0000 | -871.66 | -183000000.0000 | -903.72 | -152000000.0000 | -850.45 |
| 2019-06-30 | 1428000000.0000 | 1.35 | -86253000.0000 | -1463.15 | -86948500.0000 | -1585.49 | -70781700.0000 | -1872.64 |
| 2018-12-31 | 3010000000.0000 | 3.61 | 46332900.0000 | -37.44 | 43970600.0000 | -39.41 | 42178200.0000 | -35.69 |
| 2019-03-31 | 627000000.0000 | -1.26 | -54270500.0000 | 130.90 | -53656400.0000 | 124.65 | -44691800.0000 | 136.23 |
| 2018-09-30 | 2205000000.0000 | 5.86 | 23585500.0000 | -61.71 | 22769000.0000 | -63.06 | 20254600.0000 | -59.53 |
| 2018-06-30 | 1409000000.0000 | 6.26 | 6327500.0000 | -84.43 | 5853200.0000 | -85.68 | 3993000.0000 | -87.59 |
| 2018-03-31 | 635000000.0000 | 7.81 | -23504400.0000 | -296.70 | -23884300.0000 | -296.90 | -18919100.0000 | -309.22 |
| 2017-12-31 | 2905000000.0000 | 2.94 | 74056600.0000 | -25.02 | 72572100.0000 | -37.97 | 65588000.0000 | -36.93 |
| 2017-09-30 | 2083000000.0000 | 1.96 | 61600000.0000 | -19.30 | 61636000.0000 | -26.34 | 50052200.0000 | -29.20 |
| 2017-03-31 | 589000000.0000 | -8.40 | 11949200.0000 | -63.96 | 12130300.0000 | -63.69 | 9042500.0000 | -68.14 |
| 2017-06-30 | 1326000000.0000 | 0.68 | 40631100.0000 | -22.27 | 40861900.0000 | -26.80 | 32180000.0000 | -31.75 |
| 2016-09-30 | 2043000000.0000 | 28.09 | 76330900.0000 | 55.63 | 83676700.0000 | 50.99 | 70698200.0000 | 52.42 |
| 2016-12-31 | 2822000000.0000 | 17.49 | 98767400.0000 | 40.01 | 117000000.0000 | 40.05 | 104000000.0000 | 37.15 |
| 2016-03-31 | 643000000.0000 | 25.10 | 33156600.0000 | 147.95 | 33403300.0000 | 122.68 | 28377700.0000 | 169.09 |
| 2016-06-30 | 1317000000.0000 | 30.01 | 52272700.0000 | 52.01 | 55819800.0000 | 39.37 | 47148200.0000 | 39.12 |
| 2015-12-31 | 2402000000.0000 | 27.29 | 70543500.0000 | 1.35 | 83543900.0000 | 17.58 | 75829900.0000 | 22.76 |
| 2015-09-30 | 1595000000.0000 | 22.50 | 49045300.0000 | -3.83 | 55418300.0000 | 6.99 | 46384200.0000 | 8.54 |
| 2015-06-30 | 1013000000.0000 | -- | 34386800.0000 | -- | 40050200.0000 | -- | 33890700.0000 | -- |
| 2014-12-31 | 1887000000.0000 | 30.95 | 69602600.0000 | -22.75 | 71051300.0000 | -28.95 | 61772100.0000 | -30.01 |
| 2015-03-31 | 514000000.0000 | 50.73 | 13372400.0000 | 33.73 | 15000700.0000 | 56.55 | 10545800.0000 | 51.07 |
| 2014-03-31 | 341000000.0000 | -- | 9999800.0000 | -- | 9582100.0000 | -- | 6980700.0000 | -- |
| 2014-09-30 | 1302000000.0000 | -- | 50998900.0000 | -- | 51795800.0000 | -- | 42736600.0000 | -- |
| 2012-12-31 | 1013000000.0000 | 16.71 | 65919600.0000 | -10.87 | 70447800.0000 | -12.57 | 60657300.0000 | -11.32 |
| 2013-12-31 | 1441000000.0000 | 42.25 | 90099500.0000 | 36.68 | 100000000.0000 | 41.95 | 88263600.0000 | 45.51 |
| 2011-12-31 | 868000000.0000 | -- | 73956800.0000 | -- | 80578700.0000 | -- | 68396400.0000 | -- |
| 2025-06-30 | 1204000000.0000 | 6.93 | -31230500.0000 | -57.80 | -29665900.0000 | -56.72 | -33738300.0000 | -53.38 |
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 | -4.09 | -3.26 | -0.52 | -6.1300 | 0.6500 | 5.83 | 0.16 |
| 2024-12 | -13.64 | -12.92 | -7.98 | -75.4200 | 2.3500 | 5.12 | 0.62 |
| 2024-09 | -9.06 | -7.57 | -3.44 | -33.4200 | 1.7300 | 5.51 | 0.45 |
| 2024-06 | -7.28 | -6.09 | -1.81 | -15.6700 | 1.1400 | 5.58 | 0.30 |
| 2024-03 | -7.34 | -5.18 | -0.69 | -5.9000 | 0.5200 | 5.16 | 0.13 |
| 2023-12 | -18.52 | 10.21 | 5.76 | 67.3200 | 2.0600 | 4.63 | 0.56 |
| 2023-09 | -9.65 | -8.13 | -3.78 | -100.1700 | 1.3900 | 4.43 | 0.46 |
| 2023-03 | -9.45 | -8.58 | -1.36 | -23.2100 | 0.4800 | 4.77 | 0.16 |
| 2023-06 | -7.26 | -5.14 | -1.52 | -29.5200 | 0.8900 | 4.47 | 0.30 |
| 2022-09 | -6.50 | -5.98 | -2.75 | -26.6900 | 1.3300 | 4.63 | 0.46 |
| 2022-12 | -9.82 | -10.36 | -6.71 | -69.4100 | 1.9400 | 4.65 | 0.65 |
| 2022-03 | -9.87 | -11.15 | -1.66 | -15.3100 | 0.4500 | 4.90 | 0.15 |
| 2022-06 | -6.25 | -5.10 | -1.56 | -14.6700 | 0.9000 | 4.62 | 0.31 |
| 2021-09 | -16.30 | -16.14 | -6.63 | -61.7100 | 1.2400 | 4.06 | 0.41 |
| 2021-12 | -20.12 | -19.52 | -12.09 | -101.9500 | 1.9600 | 4.46 | 0.62 |
| 2021-06 | -14.49 | -14.07 | -3.49 | -31.5800 | 0.7800 | 3.82 | 0.25 |
| 2021-03 | -12.75 | -16.49 | -1.98 | -16.8600 | 0.4000 | 3.79 | 0.12 |
| 2020-12 | -13.26 | -10.73 | -8.13 | -44.4700 | 2.1100 | 5.56 | 0.76 |
| 2020-09 | -3.74 | -1.29 | -0.75 | -2.9600 | 1.6300 | 5.45 | 0.58 |
| 2020-06 | -2.24 | 0.03 | 0.01 | 0.4500 | 1.0600 | 5.65 | 0.39 |
| 2020-03 | -14.42 | -16.37 | -2.45 | -9.7500 | 0.3900 | 4.95 | 0.15 |
| 2019-12 | -14.25 | -11.48 | -7.56 | -25.6100 | 1.8300 | 4.23 | 0.66 |
| 2019-09 | -9.92 | -8.85 | -4.26 | -14.0700 | 1.3800 | 3.96 | 0.48 |
| 2019-06 | -7.21 | -6.09 | -1.99 | -6.3800 | 0.9600 | 3.86 | 0.33 |
| 2018-12 | 0.47 | 1.46 | 1.08 | 4.0000 | 2.1400 | 3.71 | 0.74 |
| 2019-03 | -10.21 | -8.56 | -1.30 | -3.8500 | 0.4200 | 3.50 | 0.15 |
| 2018-09 | 0.09 | 1.03 | 0.59 | 1.6800 | 1.6600 | 3.56 | 0.57 |
| 2018-06 | -0.92 | 0.42 | 0.16 | 0.3900 | 1.1000 | 3.49 | 0.37 |
| 2018-03 | -4.88 | -3.76 | -0.62 | -1.5100 | 0.5000 | 3.22 | 0.17 |
| 2017-12 | 1.55 | 2.50 | 1.88 | 6.0100 | 2.4600 | 3.99 | 0.75 |
| 2017-09 | 1.97 | 2.96 | 1.75 | 4.5100 | 1.8200 | 4.18 | 0.59 |
| 2017-03 | 1.02 | 2.06 | 0.38 | 0.7700 | 0.5600 | 3.94 | 0.19 |
| 2017-06 | 1.89 | 3.08 | 1.26 | 2.8600 | 1.2100 | 4.03 | 0.41 |
| 2016-09 | 3.72 | 4.10 | 3.04 | 6.8300 | 2.2400 | 4.70 | 0.74 |
| 2016-12 | 3.51 | 4.15 | 3.75 | 9.8800 | 2.9800 | 4.54 | 0.90 |
| 2016-03 | 5.13 | 5.19 | 1.22 | 2.8400 | 0.7100 | 4.61 | 0.23 |
| 2016-06 | 3.95 | 4.24 | 2.01 | 4.6000 | 1.4500 | 4.51 | 0.47 |
| 2015-12 | 2.87 | 3.48 | 3.02 | 12.1900 | 2.8600 | 4.97 | 0.87 |
| 2015-09 | 2.95 | 3.47 | 2.41 | 7.3300 | 1.8200 | 5.52 | 0.69 |
| 2015-06 | 3.16 | 3.95 | 1.86 | 5.5700 | 1.2000 | 5.73 | 0.47 |
| 2014-12 | 3.66 | 3.77 | 3.62 | 10.8200 | 2.7300 | 5.93 | 0.96 |
| 2015-03 | 2.53 | 2.92 | 0.75 | 1.8400 | -- | -- | 0.26 |
| 2014-03 | 100.00 | 2.81 | -- | -- | -- | -- | -- |
| 2014-09 | 3.92 | 3.98 | -- | 7.5800 | -- | -- | -- |
| 2012-12 | 6.52 | 6.95 | 5.92 | 13.8400 | 2.7200 | 4.76 | 0.85 |
| 2013-12 | 6.25 | 6.94 | 6.37 | 17.7100 | 2.7600 | 5.40 | 0.92 |
| 2011-12 | 8.53 | 9.28 | 8.78 | 22.0700 | 2.9800 | 4.78 | 0.95 |
| 2025-06 | -2.99 | -2.46 | -- | -- | -- | -- | -- |
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 | 94.49 | 5.51 | 0.5100 | 0.2300 |
| 2024-12 | 94.11 | 5.89 | 0.5200 | 0.2300 |
| 2024-09 | 90.27 | 9.73 | 0.5100 | 0.2200 |
| 2024-06 | 89.16 | 10.84 | 0.5300 | 0.2300 |
| 2024-03 | 88.67 | 11.33 | 0.5500 | 0.2500 |
| 2023-12 | 88.39 | 11.63 | 0.5700 | 0.2600 |
| 2023-09 | 97.54 | 2.46 | 0.6000 | 0.2600 |
| 2023-03 | 95.02 | 5.01 | 0.6400 | 0.2800 |
| 2023-06 | 95.42 | 4.58 | 0.6200 | 0.2700 |
| 2022-09 | 90.12 | 9.85 | 0.7300 | 0.3200 |
| 2022-12 | 93.99 | 6.01 | 0.6700 | 0.3000 |
| 2022-03 | 89.54 | 10.46 | 0.7700 | 0.3600 |
| 2022-06 | 89.58 | 10.42 | 0.7500 | 0.3400 |
| 2021-09 | 81.34 | 18.66 | 0.8600 | 0.3800 |
| 2021-12 | 88.15 | 11.85 | 0.7700 | 0.3600 |
| 2021-06 | 80.43 | 19.57 | 0.9100 | 0.4500 |
| 2021-03 | 79.23 | 20.79 | 0.9600 | 0.5400 |
| 2020-12 | 85.89 | 14.11 | 0.8100 | 0.4000 |
| 2020-09 | 80.31 | 19.69 | 0.8800 | 0.4600 |
| 2020-06 | 79.83 | 20.15 | 0.9200 | 0.4500 |
| 2020-03 | 79.24 | 20.74 | 0.8900 | 0.3700 |
| 2019-12 | 77.71 | 22.29 | 0.9300 | 0.4200 |
| 2019-09 | 75.88 | 24.12 | 0.9600 | 0.4800 |
| 2019-06 | 74.44 | 25.56 | 0.9700 | 0.5200 |
| 2018-12 | 70.71 | 29.29 | 1.0400 | 0.5400 |
| 2019-03 | 72.04 | 27.96 | 1.0200 | 0.5100 |
| 2018-09 | 69.46 | 30.54 | 1.1100 | 0.5700 |
| 2018-06 | 69.27 | 30.73 | 1.0800 | 0.5600 |
| 2018-03 | 70.11 | 29.89 | 1.0700 | 0.5800 |
| 2017-12 | 69.89 | 30.11 | 1.1400 | 0.6300 |
| 2017-09 | 68.32 | 31.68 | 1.3600 | 0.7300 |
| 2017-03 | 66.14 | 33.86 | 1.4800 | 0.8400 |
| 2017-06 | 66.35 | 33.65 | 1.4700 | 0.8100 |
| 2016-09 | 62.44 | 37.56 | 1.3300 | 0.7700 |
| 2016-12 | 65.81 | 34.19 | 1.4200 | 0.8700 |
| 2016-03 | 63.37 | 36.63 | 1.3600 | 0.8400 |
| 2016-06 | 63.58 | 36.39 | 1.3100 | 0.7800 |
| 2015-12 | 64.79 | 35.21 | 1.3000 | 0.8300 |
| 2015-09 | 71.88 | 28.07 | 1.1000 | 0.5400 |
| 2015-06 | 70.63 | 29.37 | 1.1100 | 0.5400 |
| 2014-12 | 69.16 | 30.84 | 1.0800 | 0.5300 |
| 2015-03 | 69.35 | 30.60 | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2012-12 | 59.50 | 40.59 | 1.2900 | 0.6800 |
| 2013-12 | 64.78 | 35.22 | 1.0900 | 0.5700 |
| 2011-12 | 53.05 | 46.95 | 1.3700 | 0.8500 |
| 2025-06 | -- | -- | -- | -- |
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 | 585000000.0000 | 6770200.0000 | 36149500.0000 | 20800300.0000 |
| 2024-12 | 2524000000.0000 | 30004300.0000 | 182000000.0000 | 96321600.0000 |
| 2024-09 | 1830000000.0000 | 35837000.0000 | 143000000.0000 | 67876200.0000 |
| 2024-06 | 1208000000.0000 | 18817000.0000 | 83731000.0000 | 51209400.0000 |
| 2024-03 | 570000000.0000 | 9257600.0000 | 38472000.0000 | 26238400.0000 |
| 2023-12 | 2752000000.0000 | 50021600.0000 | 189000000.0000 | 103000000.0000 |
| 2023-09 | 1887000000.0000 | 43073100.0000 | 132000000.0000 | 67545300.0000 |
| 2023-03 | 660000000.0000 | 14011700.0000 | 43998600.0000 | 24667700.0000 |
| 2023-06 | 1226000000.0000 | 24016300.0000 | 82035200.0000 | 37769900.0000 |
| 2022-09 | 2047000000.0000 | 39234200.0000 | 126000000.0000 | 63285600.0000 |
| 2022-12 | 2852000000.0000 | 57573000.0000 | 174000000.0000 | 93649500.0000 |
| 2022-03 | 690000000.0000 | 12253600.0000 | 35618900.0000 | 34010900.0000 |
| 2022-06 | 1376000000.0000 | 21817300.0000 | 79718500.0000 | 48456400.0000 |
| 2021-09 | 2140000000.0000 | 88607100.0000 | 148000000.0000 | 72770900.0000 |
| 2021-12 | 3212000000.0000 | 106000000.0000 | 223000000.0000 | 104000000.0000 |
| 2021-06 | 1375000000.0000 | 54573500.0000 | 104000000.0000 | 52997200.0000 |
| 2021-03 | 672000000.0000 | 23180400.0000 | 48159200.0000 | 23731300.0000 |
| 2020-12 | 3672000000.0000 | 119000000.0000 | 216000000.0000 | 88195700.0000 |
| 2020-09 | 2749000000.0000 | 101000000.0000 | 144000000.0000 | 64518100.0000 |
| 2020-06 | 1875000000.0000 | 68564700.0000 | 94173900.0000 | 41245800.0000 |
| 2020-03 | 706000000.0000 | 33079200.0000 | 41820000.0000 | 19875700.0000 |
| 2019-12 | 3175000000.0000 | 153000000.0000 | 238000000.0000 | 79659500.0000 |
| 2019-09 | 2272000000.0000 | 116000000.0000 | 167000000.0000 | 54864600.0000 |
| 2019-06 | 1531000000.0000 | 75693200.0000 | 101000000.0000 | 42478700.0000 |
| 2018-12 | 2996000000.0000 | 128000000.0000 | 162000000.0000 | 63351200.0000 |
| 2019-03 | 691000000.0000 | 36015900.0000 | 51153300.0000 | 26427700.0000 |
| 2018-09 | 2203000000.0000 | 86664400.0000 | 120000000.0000 | 38292100.0000 |
| 2018-06 | 1422000000.0000 | 50997200.0000 | 77664900.0000 | 32669700.0000 |
| 2018-03 | 666000000.0000 | 24204200.0000 | 38897900.0000 | 23301400.0000 |
| 2017-12 | 2860000000.0000 | 132000000.0000 | 212000000.0000 | 45214800.0000 |
| 2017-09 | 2042000000.0000 | 108000000.0000 | 108000000.0000 | 24177200.0000 |
| 2017-03 | 583000000.0000 | 25827400.0000 | 44492700.0000 | 7807100.0000 |
| 2017-06 | 1301000000.0000 | 65429000.0000 | 96611400.0000 | 18497900.0000 |
| 2016-09 | 1967000000.0000 | 51693600.0000 | 164000000.0000 | 15583400.0000 |
| 2016-12 | 2723000000.0000 | 78579400.0000 | 229000000.0000 | 27457100.0000 |
| 2016-03 | 610000000.0000 | 11714800.0000 | 50587200.0000 | 5189700.0000 |
| 2016-06 | 1265000000.0000 | 29035200.0000 | 105000000.0000 | 10408500.0000 |
| 2015-12 | 2333000000.0000 | 71218500.0000 | 195000000.0000 | 27101400.0000 |
| 2015-09 | 1548000000.0000 | 44634300.0000 | 131000000.0000 | 22735600.0000 |
| 2015-06 | 981000000.0000 | 27805500.0000 | 80924600.0000 | 18078400.0000 |
| 2014-12 | 1818000000.0000 | 56524400.0000 | 145000000.0000 | 28037300.0000 |
| 2015-03 | 501000000.0000 | 14066200.0000 | 40032000.0000 | 11519000.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | 1251000000.0000 | 40457800.0000 | 104000000.0000 | 20593200.0000 |
| 2012-12 | 947000000.0000 | 33163700.0000 | 97667500.0000 | 11546200.0000 |
| 2013-12 | 1351000000.0000 | 41495400.0000 | 118000000.0000 | 21272100.0000 |
| 2011-12 | 794000000.0000 | 28819700.0000 | 57513400.0000 | 20962400.0000 |
| 2025-06 | 1240000000.0000 | 12126100.0000 | 70329300.0000 | 41965100.0000 |