宝明科技(002992)
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 | 307000000.0000 | -15.43 | -18609400.0000 | 95.76 | -21441700.0000 | 100.98 | -20268700.0000 | 88.16 |
| 2024-09-30 | 1081000000.0000 | 27.03 | -84130700.0000 | -15.67 | -80618200.0000 | -20.96 | -78967400.0000 | -20.58 |
| 2024-12-31 | 1523000000.0000 | 15.29 | -88743500.0000 | -30.67 | -84629700.0000 | -34.40 | -83497400.0000 | -33.73 |
| 2024-03-31 | 363000000.0000 | 87.11 | -9506100.0000 | -74.71 | -10668700.0000 | -72.30 | -10772100.0000 | -71.42 |
| 2024-06-30 | 719000000.0000 | 40.98 | -51948100.0000 | -14.91 | -50302100.0000 | -19.08 | -49269000.0000 | -18.94 |
| 2023-12-31 | 1321000000.0000 | 40.53 | -128000000.0000 | -39.34 | -129000000.0000 | -39.44 | -126000000.0000 | -43.75 |
| 2023-06-30 | 510000000.0000 | 7.14 | -61048700.0000 | -9.52 | -62163400.0000 | -10.56 | -60777400.0000 | -12.73 |
| 2023-09-30 | 851000000.0000 | 22.27 | -99769300.0000 | -11.71 | -102000000.0000 | -12.82 | -99432300.0000 | -14.28 |
| 2023-03-31 | 194000000.0000 | -21.77 | -37585600.0000 | 51.72 | -38513100.0000 | 55.52 | -37695200.0000 | 51.35 |
| 2022-12-31 | 940000000.0000 | -15.70 | -211000000.0000 | -37.76 | -213000000.0000 | -37.17 | -224000000.0000 | -36.90 |
| 2022-06-30 | 476000000.0000 | -13.92 | -67469500.0000 | -39.76 | -69504200.0000 | -37.94 | -69646300.0000 | -21.17 |
| 2022-09-30 | 696000000.0000 | -15.12 | -113000000.0000 | -40.21 | -117000000.0000 | -37.77 | -116000000.0000 | -22.15 |
| 2021-12-31 | 1115000000.0000 | -19.09 | -339000000.0000 | -1745.74 | -339000000.0000 | -1405.65 | -355000000.0000 | -1238.70 |
| 2022-03-31 | 248000000.0000 | 6.90 | -24772800.0000 | -42.58 | -24763500.0000 | -42.13 | -24905900.0000 | -26.02 |
| 2021-06-30 | 553000000.0000 | -10.66 | -112000000.0000 | -322.55 | -112000000.0000 | -321.89 | -88350200.0000 | -293.34 |
| 2021-09-30 | 820000000.0000 | -18.81 | -189000000.0000 | -461.08 | -188000000.0000 | -456.26 | -149000000.0000 | -390.99 |
| 2020-12-31 | 1378000000.0000 | -24.99 | 20598600.0000 | -86.88 | 25964000.0000 | -83.57 | 31175800.0000 | -78.35 |
| 2021-03-31 | 232000000.0000 | -14.71 | -43143400.0000 | -464.33 | -42789400.0000 | -460.83 | -33666900.0000 | -387.18 |
| 2020-06-30 | 619000000.0000 | -34.64 | 50326900.0000 | -37.95 | 50476300.0000 | -37.62 | 45696300.0000 | -37.05 |
| 2020-09-30 | 1010000000.0000 | -30.96 | 52343200.0000 | -61.79 | 52769800.0000 | -61.20 | 51204600.0000 | -58.03 |
| 2019-12-31 | 1837000000.0000 | 33.31 | 157000000.0000 | 16.30 | 158000000.0000 | 14.49 | 144000000.0000 | 17.07 |
| 2020-03-31 | 272000000.0000 | -17.07 | 11841900.0000 | -38.41 | 11858500.0000 | -38.35 | 11723300.0000 | -35.25 |
| 2019-09-30 | 1463000000.0000 | -- | 137000000.0000 | -- | 136000000.0000 | -- | 122000000.0000 | -- |
| 2019-03-31 | 328000000.0000 | -- | 19227700.0000 | -- | 19235200.0000 | -- | 18104200.0000 | -- |
| 2019-06-30 | 947000000.0000 | -- | 81110500.0000 | -- | 80913300.0000 | -- | 72586200.0000 | -- |
| 2018-12-31 | 1378000000.0000 | 20.67 | 135000000.0000 | -16.67 | 138000000.0000 | -14.81 | 123000000.0000 | -12.14 |
| 2017-12-31 | 1142000000.0000 | 44.37 | 162000000.0000 | 98.38 | 162000000.0000 | 91.79 | 140000000.0000 | 133.16 |
| 2015-12-31 | 647000000.0000 | 3.52 | -13909800.0000 | -423.16 | -9969700.0000 | -209.66 | -2521500.0000 | -120.04 |
| 2016-12-31 | 791000000.0000 | 22.26 | 81663300.0000 | -687.09 | 84466800.0000 | -947.24 | 60045700.0000 | -2481.35 |
| 2014-12-31 | 625000000.0000 | -- | 4304300.0000 | -- | 9091300.0000 | -- | 12584000.0000 | -- |
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) |
| 2025-03 | -8.14 | -6.98 | -0.94 | -2.4500 | 3.0200 | 2.58 | 0.13 |
| 2024-09 | -8.33 | -7.46 | -3.49 | -9.6000 | 8.7300 | 2.82 | 0.47 |
| 2024-12 | -6.57 | -5.56 | -3.85 | -9.9800 | 13.8600 | 2.85 | 0.69 |
| 2024-03 | -3.58 | -2.94 | -0.43 | -1.2300 | 2.7500 | 2.66 | 0.15 |
| 2024-06 | -8.07 | -7.00 | -1.99 | -5.9600 | 5.8100 | 2.76 | 0.28 |
| 2023-12 | -9.99 | -9.77 | -5.14 | -14.4600 | 12.4400 | 2.68 | 0.53 |
| 2023-06 | -12.55 | -12.19 | -2.62 | -6.7100 | 4.6400 | 2.56 | 0.21 |
| 2023-09 | -11.75 | -11.99 | -3.94 | -11.2000 | 6.9300 | 2.64 | 0.33 |
| 2023-03 | -20.62 | -19.85 | -1.76 | -4.1300 | 2.2400 | 2.15 | 0.09 |
| 2022-12 | -23.83 | -22.66 | -10.28 | -21.9100 | 11.8700 | 2.34 | 0.45 |
| 2022-06 | -14.92 | -14.60 | -3.54 | -6.4800 | 6.1300 | 2.63 | 0.24 |
| 2022-09 | -17.24 | -16.81 | -5.99 | -10.9700 | 8.6300 | 2.56 | 0.36 |
| 2021-12 | -31.30 | -30.40 | -14.40 | -27.0300 | 10.7800 | 2.72 | 0.47 |
| 2022-03 | -10.89 | -9.99 | -1.22 | -2.2700 | 2.9800 | 2.71 | 0.12 |
| 2021-06 | -20.80 | -20.25 | -4.30 | -6.0200 | 3.8200 | 2.59 | 0.21 |
| 2021-09 | -23.66 | -22.93 | -7.21 | -10.5400 | 6.2200 | 2.69 | 0.31 |
| 2020-12 | 0.58 | 1.88 | 1.00 | 2.8300 | 9.6900 | 3.13 | 0.53 |
| 2021-03 | -18.97 | -18.44 | -1.69 | -2.2600 | 1.4500 | 2.48 | 0.09 |
| 2020-06 | 6.95 | 8.15 | 2.66 | 3.8800 | 3.4200 | 2.93 | 0.33 |
| 2020-09 | 4.06 | 5.22 | 2.08 | 4.4400 | 5.3200 | 3.07 | 0.40 |
| 2019-12 | 7.95 | 8.60 | 8.38 | 20.0700 | 16.0700 | 4.65 | 0.97 |
| 2020-03 | 3.31 | 4.36 | 0.63 | 1.5100 | 1.7400 | 2.75 | 0.14 |
| 2019-09 | 8.95 | 9.30 | -- | -- | -- | -- | -- |
| 2019-03 | 5.18 | 5.86 | -- | 2.6700 | -- | -- | -- |
| 2019-06 | 8.13 | 8.54 | 4.13 | 10.4600 | 8.1700 | 3.34 | 0.48 |
| 2018-12 | 9.43 | 10.01 | 9.01 | 19.7700 | 14.5200 | 3.96 | 0.90 |
| 2017-12 | 13.66 | 14.19 | 12.26 | 27.3400 | 12.1200 | 3.13 | 0.86 |
| 2015-12 | -2.16 | -1.54 | -1.00 | -0.5200 | 7.5300 | 2.98 | 0.65 |
| 2016-12 | 10.37 | 10.68 | 7.64 | 15.6200 | 7.5800 | 2.66 | 0.72 |
| 2014-12 | 0.64 | 1.45 | 0.85 | 3.7800 | 9.4100 | 2.94 | 0.58 |
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 | 68.22 | 31.78 | 0.8400 | 0.7200 |
| 2024-09 | 67.36 | 32.64 | 0.8100 | 0.6800 |
| 2024-12 | 66.20 | 33.80 | 0.8300 | 0.7300 |
| 2024-03 | 66.69 | 33.31 | 0.9000 | 0.7600 |
| 2024-06 | 69.14 | 30.86 | 0.8700 | 0.7500 |
| 2023-12 | 67.10 | 32.90 | 0.9100 | 0.7700 |
| 2023-06 | 62.78 | 37.22 | 0.8800 | 0.7100 |
| 2023-09 | 66.87 | 33.13 | 0.9100 | 0.7200 |
| 2023-03 | 58.61 | 41.39 | 0.9100 | 0.7400 |
| 2022-12 | 54.68 | 45.27 | 0.9200 | 0.8100 |
| 2022-06 | 47.00 | 52.95 | 1.1500 | 1.0300 |
| 2022-09 | 46.29 | 53.71 | 1.0700 | 0.9200 |
| 2021-12 | 52.93 | 47.11 | 1.1800 | 1.0800 |
| 2022-03 | 46.55 | 53.45 | 1.2100 | 1.0600 |
| 2021-06 | 47.21 | 52.75 | 1.4400 | 1.2400 |
| 2021-09 | 49.60 | 50.40 | 1.3000 | 1.1200 |
| 2020-12 | 41.78 | 58.22 | 1.6800 | 1.4700 |
| 2021-03 | 41.52 | 58.48 | 1.6300 | 1.3800 |
| 2020-06 | 56.82 | 43.18 | 1.1900 | 0.9500 |
| 2020-09 | 39.47 | 60.53 | 1.9300 | 1.6300 |
| 2019-12 | 58.89 | 41.06 | 1.2200 | 1.0600 |
| 2020-03 | 58.54 | 41.46 | 1.1800 | 0.9600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 64.10 | 35.90 | 1.2000 | 1.0800 |
| 2018-12 | 56.63 | 43.44 | 1.2200 | 1.1200 |
| 2017-12 | 56.32 | 43.68 | 1.1800 | 1.0800 |
| 2015-12 | 66.53 | 33.47 | 0.7700 | 0.6000 |
| 2016-12 | 60.49 | 39.51 | 1.0000 | 0.8900 |
| 2014-12 | 68.84 | 31.25 | 0.8400 | 0.7200 |
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 | 332000000.0000 | 8426300.0000 | 13242500.0000 | 7789300.0000 |
| 2024-09 | 1171000000.0000 | 28268300.0000 | 50855000.0000 | 21907700.0000 |
| 2024-12 | 1623000000.0000 | 37269500.0000 | 59283200.0000 | 29312500.0000 |
| 2024-03 | 376000000.0000 | 8652300.0000 | 15035900.0000 | 6416200.0000 |
| 2024-06 | 777000000.0000 | 18156300.0000 | 33122800.0000 | 13656600.0000 |
| 2023-12 | 1453000000.0000 | 30142600.0000 | 66392800.0000 | 22450400.0000 |
| 2023-06 | 574000000.0000 | 13317500.0000 | 35336100.0000 | 11839800.0000 |
| 2023-09 | 951000000.0000 | 20492500.0000 | 56171500.0000 | 17423800.0000 |
| 2023-03 | 234000000.0000 | 4823400.0000 | 19040900.0000 | 4923800.0000 |
| 2022-12 | 1164000000.0000 | 24804300.0000 | 65444900.0000 | 17019700.0000 |
| 2022-06 | 547000000.0000 | 11969300.0000 | 26178900.0000 | 8386100.0000 |
| 2022-09 | 816000000.0000 | 18354100.0000 | 42591800.0000 | 12300100.0000 |
| 2021-12 | 1464000000.0000 | 35854800.0000 | 46889600.0000 | 23217800.0000 |
| 2022-03 | 275000000.0000 | 6092100.0000 | 11044700.0000 | 4048100.0000 |
| 2021-06 | 668000000.0000 | 19025000.0000 | 22920700.0000 | 5625600.0000 |
| 2021-09 | 1014000000.0000 | 26944900.0000 | 34292000.0000 | 6910800.0000 |
| 2020-12 | 1370000000.0000 | 36801100.0000 | 45151900.0000 | 12387700.0000 |
| 2021-03 | 276000000.0000 | 9239700.0000 | 11685200.0000 | 1025800.0000 |
| 2020-06 | 576000000.0000 | 17657800.0000 | 18934000.0000 | 6296900.0000 |
| 2020-09 | 969000000.0000 | 30273700.0000 | 32020000.0000 | 8673600.0000 |
| 2019-12 | 1691000000.0000 | 56245100.0000 | 36517800.0000 | 20757800.0000 |
| 2020-03 | 263000000.0000 | 7916600.0000 | 8266500.0000 | 3305200.0000 |
| 2019-09 | 1332000000.0000 | 42794900.0000 | 26792900.0000 | 17986200.0000 |
| 2019-03 | 311000000.0000 | 11720300.0000 | 8368500.0000 | 3880600.0000 |
| 2019-06 | 870000000.0000 | 28812800.0000 | 17755400.0000 | 10168000.0000 |
| 2018-12 | 1248000000.0000 | 40253800.0000 | 34336700.0000 | 21170100.0000 |
| 2017-12 | 986000000.0000 | 25964000.0000 | 42838800.0000 | 14318800.0000 |
| 2015-12 | 661000000.0000 | 16636800.0000 | 64009800.0000 | 31876200.0000 |
| 2016-12 | 709000000.0000 | 18753300.0000 | 46192900.0000 | 17822000.0000 |
| 2014-12 | 621000000.0000 | 10876000.0000 | 53401600.0000 | 23229400.0000 |
