中商官网
研究报告
万邦达（300055）
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) |
| 2006 | 42605100.0000 | 3991500.0000 | 3890900.0000 | 2255400.0000 | 30580300.0000 | 20497600.0000 | 10082700.0000 |
| 2007 | 34925100.0000 | 4008600.0000 | 3928000.0000 | 3587500.0000 | 31789500.0000 | 18119300.0000 | 13670200.0000 |
| 2008 | 376000000.0000 | 51168000.0000 | 51873000.0000 | 38379400.0000 | 178000000.0000 | 86325000.0000 | 92049600.0000 |
| 2009 | 477000000.0000 | 98791300.0000 | 95471400.0000 | 81075600.0000 | 423000000.0000 | 250000000.0000 | 173000000.0000 |
| 2010 | 267000000.0000 | 72187900.0000 | 72620300.0000 | 61524300.0000 | 1810000000.0000 | 213000000.0000 | 1597000000.0000 |
| 2011 | 349000000.0000 | 90576100.0000 | 91060100.0000 | 75575100.0000 | 2107000000.0000 | 435000000.0000 | 1673000000.0000 |
| 2012 | 581000000.0000 | 114000000.0000 | 114000000.0000 | 98706800.0000 | 2169000000.0000 | 421000000.0000 | 1749000000.0000 |
| 2013 | 772000000.0000 | 166000000.0000 | 166000000.0000 | 140000000.0000 | 2392000000.0000 | 537000000.0000 | 1855000000.0000 |
| 2014 | 1029000000.0000 | 225000000.0000 | 226000000.0000 | 192000000.0000 | 3672000000.0000 | 1034000000.0000 | 2638000000.0000 |
| 2015 | 1971000000.0000 | 332000000.0000 | 337000000.0000 | 290000000.0000 | 5991000000.0000 | 2964000000.0000 | 3027000000.0000 |
| 2016 | 1685000000.0000 | 286000000.0000 | 306000000.0000 | 264000000.0000 | 7297000000.0000 | 1770000000.0000 | 5526000000.0000 |
| 2017 | 2071000000.0000 | 377000000.0000 | 375000000.0000 | 305000000.0000 | 7998000000.0000 | 2142000000.0000 | 5856000000.0000 |
| 2018 | 1324000000.0000 | -58507900.0000 | -65780500.0000 | -91703700.0000 | 7420000000.0000 | 1699000000.0000 | 5721000000.0000 |
| 2019 | 840000000.0000 | 31827800.0000 | 19131800.0000 | 71006500.0000 | 7161000000.0000 | 1349000000.0000 | 5812000000.0000 |
| 2020 | 631000000.0000 | -423000000.0000 | -422000000.0000 | -376000000.0000 | 6543000000.0000 | 1138000000.0000 | 5405000000.0000 |
| 2021 | 2009000000.0000 | 293000000.0000 | 296000000.0000 | 275000000.0000 | 7252000000.0000 | 1710000000.0000 | 5542000000.0000 |
| 2022 | 2718000000.0000 | 121000000.0000 | 117000000.0000 | 106000000.0000 | 7593000000.0000 | 2317000000.0000 | 5277000000.0000 |
| 2023 | 2821000000.0000 | -204000000.0000 | -202000000.0000 | -186000000.0000 | 7205000000.0000 | 1732000000.0000 | 5474000000.0000 |
| 2024 | 2731000000.0000 | 25818300.0000 | 24686300.0000 | 44928200.0000 | 8183000000.0000 | 2679000000.0000 | 5504000000.0000 |
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) |
| 2006 | 9.37 | 9.13 | 12.72 | 0.0000 | 4.5800 | 7.18 | 1.39 |
| 2007 | 11.48 | 11.25 | 12.36 | 30.2100 | 3.3900 | 6.12 | 1.10 |
| 2008 | 13.83 | 13.80 | 29.14 | 97.1000 | 12.7600 | 21.10 | 2.11 |
| 2009 | 20.75 | 20.01 | 22.57 | 61.1500 | 4.1100 | 5.36 | 1.13 |
| 2010 | 26.97 | 27.20 | 4.01 | 4.1400 | 1.1500 | 1.75 | 0.15 |
| 2011 | 25.79 | 26.09 | 4.32 | 4.6400 | 1.3700 | 1.89 | 0.17 |
| 2012 | 19.62 | 19.62 | 5.26 | 5.8200 | 3.1600 | 2.50 | 0.27 |
| 2013 | 21.50 | 21.50 | 6.94 | 7.8700 | 4.6200 | 2.66 | 0.32 |
| 2014 | 21.77 | 21.96 | 6.15 | 9.0200 | 1.6400 | 2.15 | 0.28 |
| 2015 | 16.79 | 17.10 | 5.63 | 10.5600 | 1.7200 | 2.82 | 0.33 |
| 2016 | 16.62 | 18.16 | 4.19 | 5.7200 | 1.0700 | 1.88 | 0.23 |
| 2017 | 17.29 | 18.11 | 4.69 | 5.4100 | 1.3400 | 1.82 | 0.26 |
| 2018 | -6.19 | -4.97 | -0.89 | -1.3900 | 1.3700 | 1.13 | 0.18 |
| 2019 | -1.07 | 2.28 | 0.27 | 1.3100 | 1.1500 | 1.02 | 0.12 |
| 2020 | -72.42 | -66.88 | -6.45 | -6.7700 | 2.4000 | 1.03 | 0.10 |
| 2021 | 9.16 | 14.73 | 4.08 | 4.0900 | 13.9800 | 3.08 | 0.28 |
| 2022 | 2.87 | 4.30 | 1.54 | 1.5600 | 9.9300 | 4.54 | 0.36 |
| 2023 | -8.58 | -7.16 | -2.80 | -3.6800 | 11.7100 | 5.24 | 0.39 |
| 2024 | -1.06 | 0.90 | 0.30 | 0.6900 | 13.5500 | 4.96 | 0.33 |
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 |
| 2006 | 67.03 | 32.97 | 1.4600 | 0.9200 |
| 2007 | 57.00 | 43.00 | 1.6600 | 1.1400 |
| 2008 | 48.50 | 51.71 | 2.0100 | 1.0500 |
| 2009 | 59.10 | 40.90 | 1.6100 | 1.0400 |
| 2010 | 11.77 | 88.23 | 8.0000 | 7.1000 |
| 2011 | 20.65 | 79.40 | 4.9500 | 4.2800 |
| 2012 | 19.41 | 80.64 | 5.2200 | 4.8100 |
| 2013 | 22.45 | 77.55 | 4.0100 | 3.5100 |
| 2014 | 28.16 | 71.84 | 2.6900 | 1.8300 |
| 2015 | 49.47 | 50.53 | 2.7900 | 1.9000 |
| 2016 | 24.26 | 75.73 | 3.3900 | 1.8400 |
| 2017 | 26.78 | 73.22 | 1.9300 | 1.4200 |
| 2018 | 22.90 | 77.10 | 1.9200 | 1.3300 |
| 2019 | 18.84 | 81.16 | 3.0100 | 2.1800 |
| 2020 | 17.39 | 82.61 | 3.8200 | 1.9100 |
| 2021 | 23.58 | 76.42 | 2.4700 | 1.8200 |
| 2022 | 30.51 | 69.50 | 1.2300 | 0.9300 |
| 2023 | 24.04 | 75.98 | 1.7500 | 1.2800 |
| 2024 | 32.74 | 67.26 | 1.1300 | 0.7000 |
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) |
| 2006 | 38613500.0000 | -- | 2454900.0000 | -30800.0000 |
| 2007 | 30916600.0000 | -- | 2605700.0000 | -24100.0000 |
| 2008 | 324000000.0000 | -- | 5000400.0000 | -307500.0000 |
| 2009 | 378000000.0000 | -- | 8688600.0000 | -203600.0000 |
| 2010 | 195000000.0000 | -- | 26325200.0000 | -20149200.0000 |
| 2011 | 259000000.0000 | 3524700.0000 | 20660100.0000 | -28612300.0000 |
| 2012 | 467000000.0000 | 5057500.0000 | 34981400.0000 | 249300.0000 |
| 2013 | 606000000.0000 | 8324800.0000 | 44649700.0000 | 240200.0000 |
| 2014 | 805000000.0000 | 22208200.0000 | 76022200.0000 | 4733300.0000 |
| 2015 | 1640000000.0000 | 30478100.0000 | 118000000.0000 | 46402600.0000 |
| 2016 | 1405000000.0000 | 30950200.0000 | 109000000.0000 | 30855300.0000 |
| 2017 | 1713000000.0000 | 25208300.0000 | 145000000.0000 | -44682000.0000 |
| 2018 | 1406000000.0000 | 42138000.0000 | 112000000.0000 | -67099200.0000 |
| 2019 | 849000000.0000 | 33726100.0000 | 97328300.0000 | -55355700.0000 |
| 2020 | 1088000000.0000 | 10816800.0000 | 70462100.0000 | -67765400.0000 |
| 2021 | 1825000000.0000 | 17186600.0000 | 98825300.0000 | 17227400.0000 |
| 2022 | 2640000000.0000 | 14359600.0000 | 89902900.0000 | 27006500.0000 |
| 2023 | 3063000000.0000 | 13224800.0000 | 87327100.0000 | 13469500.0000 |
| 2024 | 2760000000.0000 | 11353300.0000 | 110000000.0000 | 14892000.0000 |