中商官网
研究报告
邦讯退（300312）
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 （%) |
| 2021-09-30 | 10044500.0000 | -40.81 | -56284100.0000 | 19.30 | -80873200.0000 | -9.24 | -78734700.0000 | -9.90 |
| 2021-06-30 | 6514800.0000 | -49.19 | -28318600.0000 | -17.24 | -42001700.0000 | -41.95 | -40737400.0000 | -42.15 |
| 2021-03-31 | 1592300.0000 | -55.84 | -17644000.0000 | 19.99 | -23829300.0000 | 61.37 | -22648500.0000 | 59.04 |
| 2020-09-30 | 16971100.0000 | -66.54 | -47180100.0000 | 1289.53 | -89103800.0000 | 2198.50 | -87382900.0000 | 1079.10 |
| 2020-12-31 | 19309900.0000 | -71.89 | -201000000.0000 | 826.93 | -262000000.0000 | -2254.57 | -246000000.0000 | -3510.18 |
| 2020-03-31 | 3605700.0000 | -68.22 | -14704900.0000 | -6.15 | -14767000.0000 | -5.82 | -14240700.0000 | -10.62 |
| 2020-06-30 | 12821300.0000 | 0.09 | -34219100.0000 | 21.70 | -72359400.0000 | 156.64 | -70414000.0000 | 154.22 |
| 2019-12-31 | 68682800.0000 | -62.47 | -21684600.0000 | -95.26 | 12160200.0000 | -102.34 | 7213700.0000 | -101.49 |
| 2019-09-30 | 50722600.0000 | -72.58 | -3395400.0000 | 912.95 | -3876600.0000 | 796.74 | -7411000.0000 | 38.98 |
| 2019-03-31 | 11346000.0000 | -83.58 | -15668300.0000 | -226.43 | -15679800.0000 | -226.57 | -15933500.0000 | -327.68 |
| 2019-06-30 | 12810000.0000 | -91.84 | -28117100.0000 | -293.28 | -28194700.0000 | -294.68 | -27698600.0000 | -535.14 |
| 2018-09-30 | 185000000.0000 | -28.29 | -335200.0000 | -99.14 | -432300.0000 | -98.82 | -5332400.0000 | -87.91 |
| 2018-12-31 | 183000000.0000 | -40.97 | -457000000.0000 | 202.65 | -520000000.0000 | 261.11 | -485000000.0000 | 246.43 |
| 2018-06-30 | 157000000.0000 | -13.26 | 14547100.0000 | -204.20 | 14482900.0000 | -234.22 | 6365500.0000 | -144.23 |
| 2018-03-31 | 69119100.0000 | -20.53 | 12392400.0000 | -183.08 | 12388700.0000 | -183.62 | 6998100.0000 | -150.65 |
| 2017-12-31 | 310000000.0000 | -14.36 | -151000000.0000 | -1111.75 | -144000000.0000 | -1069.08 | -140000000.0000 | -1025.15 |
| 2017-09-30 | 258000000.0000 | -3.01 | -39007000.0000 | -28.40 | -36712000.0000 | -32.58 | -44104400.0000 | -8.17 |
| 2017-06-30 | 181000000.0000 | 0.56 | -13961400.0000 | -56.24 | -10790400.0000 | -66.25 | -14393400.0000 | -47.89 |
| 2016-12-31 | 362000000.0000 | -32.08 | 14924600.0000 | 191.74 | 14859400.0000 | 98.70 | 15132700.0000 | 117.16 |
| 2017-03-31 | 86974000.0000 | 41.83 | -14916400.0000 | -51.36 | -14814700.0000 | -51.74 | -13817800.0000 | -49.56 |
| 2016-06-30 | 180000000.0000 | -26.53 | -31907300.0000 | 2483.59 | -31971800.0000 | 2686.21 | -27620500.0000 | -1613.87 |
| 2016-09-30 | 266000000.0000 | -24.43 | -54481200.0000 | -6195.46 | -54452100.0000 | -5558.86 | -48028400.0000 | -1485.70 |
| 2015-12-31 | 533000000.0000 | 3.70 | 5115800.0000 | -43.77 | 7478400.0000 | -17.16 | 6968600.0000 | 13.38 |
| 2016-03-31 | 61322700.0000 | -45.25 | -30667700.0000 | -2490.50 | -30700300.0000 | -2466.84 | -27394900.0000 | -2822.88 |
| 2015-06-30 | 245000000.0000 | 44.97 | -1235000.0000 | -91.74 | -1147500.0000 | -92.34 | 1824500.0000 | -112.62 |
| 2015-09-30 | 352000000.0000 | 8.98 | 893800.0000 | -68.41 | 997500.0000 | -64.85 | 3466000.0000 | 44.90 |
| 2015-03-31 | 112000000.0000 | 85.77 | 1282900.0000 | -106.19 | 1297100.0000 | -106.25 | 1006100.0000 | -104.32 |
| 2014-12-31 | 514000000.0000 | 79.72 | 9097200.0000 | -113.46 | 9027000.0000 | -113.78 | 6146200.0000 | -110.53 |
| 2014-06-30 | 169000000.0000 | -9.14 | -14960100.0000 | -204.32 | -14975000.0000 | -197.78 | -14459800.0000 | -196.48 |
| 2014-09-30 | 323000000.0000 | 25.68 | 2829400.0000 | 234.64 | 2837500.0000 | -29.34 | 2392000.0000 | -31.71 |
| 2013-09-30 | 257000000.0000 | -19.69 | 845500.0000 | -98.35 | 4015700.0000 | -92.37 | 3502700.0000 | -92.43 |
| 2014-03-31 | 60289800.0000 | -48.91 | -20713400.0000 | -257.11 | -20742800.0000 | -253.29 | -23307000.0000 | -318.24 |
| 2013-12-31 | 286000000.0000 | -40.42 | -67575400.0000 | -178.46 | -65499300.0000 | -174.87 | -58394600.0000 | -181.40 |
| 2013-06-30 | 186000000.0000 | -15.07 | 14340000.0000 | -54.24 | 15315600.0000 | -52.74 | 14986700.0000 | -49.45 |
| 2013-03-31 | 118000000.0000 | 3.51 | 13184400.0000 | -39.18 | 13531400.0000 | -37.56 | 10679400.0000 | -41.50 |
| 2012-12-31 | 480000000.0000 | 10.34 | 86124200.0000 | -12.06 | 87479500.0000 | -11.93 | 71737700.0000 | -12.23 |
| 2012-09-30 | 320000000.0000 | 14.70 | 51136800.0000 | -7.01 | 52616400.0000 | -6.32 | 46252700.0000 | 2.72 |
| 2012-06-30 | 219000000.0000 | 21.67 | 31339700.0000 | -12.52 | 32410100.0000 | -9.20 | 29646000.0000 | 19.22 |
| 2012-03-31 | 114000000.0000 | 64.11 | 21678600.0000 | 90.37 | 21669800.0000 | 90.55 | 18255000.0000 | 82.66 |
| 2011-09-30 | 279000000.0000 | -- | 54994500.0000 | -- | 56165300.0000 | -- | 45029300.0000 | -- |
| 2011-12-31 | 435000000.0000 | 57.04 | 97937400.0000 | 43.87 | 99334200.0000 | 44.69 | 81732800.0000 | 43.04 |
| 2011-06-30 | 180000000.0000 | -- | 35825400.0000 | -- | 35695400.0000 | -- | 24866700.0000 | -- |
| 2011-03-31 | 69466500.0000 | -- | 11387700.0000 | -- | 11372200.0000 | -- | 9994200.0000 | -- |
| 2010-12-31 | 277000000.0000 | 72.05 | 68074400.0000 | 81.96 | 68653100.0000 | 83.77 | 57139700.0000 | 85.63 |
| 2009-12-31 | 161000000.0000 | 217.69 | 37411200.0000 | 825.13 | 37357500.0000 | 839.50 | 30781100.0000 | 1970.01 |
| 2008-12-31 | 50678200.0000 | -- | 4043900.0000 | -- | 3976300.0000 | -- | 1487000.0000 | -- |
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) |
| 2021-09 | -562.11 | -805.15 | -25.04 | -- | 0.1300 | 0.10 | 0.03 |
| 2021-06 | -437.49 | -644.71 | -12.35 | -- | 0.0800 | 0.10 | 0.02 |
| 2021-03 | -1112.97 | -1496.53 | -6.85 | -- | 0.0300 | 0.05 | 0.00 |
| 2020-09 | -273.61 | -525.03 | -17.82 | -180.7600 | 0.2100 | 0.09 | 0.03 |
| 2020-12 | -1034.13 | -1356.82 | -71.78 | -- | 0.3200 | 0.09 | 0.05 |
| 2020-03 | -398.90 | -409.55 | -2.87 | -16.6500 | 0.0600 | 0.06 | 0.01 |
| 2020-06 | -263.49 | -564.37 | -14.11 | -125.2400 | 0.1500 | 0.10 | 0.02 |
| 2019-12 | -38.50 | 17.70 | 2.24 | 11.1800 | 0.7000 | 0.24 | 0.13 |
| 2019-09 | -1.07 | -7.64 | -0.57 | -2.8000 | 0.4600 | 0.21 | 0.07 |
| 2019-03 | -136.65 | -138.20 | -2.23 | -8.0100 | 0.1100 | 0.14 | 0.02 |
| 2019-06 | -205.16 | -220.10 | -4.25 | -16.5500 | 0.1300 | 0.09 | 0.02 |
| 2018-09 | 1.62 | -0.23 | -0.04 | -1.7200 | 0.3200 | 0.53 | 0.16 |
| 2018-12 | -239.89 | -284.15 | -86.67 | -104.6600 | 0.5000 | 0.44 | 0.31 |
| 2018-06 | 11.46 | 9.22 | 1.31 | 0.0900 | 0.2700 | 0.65 | 0.14 |
| 2018-03 | 19.00 | 17.92 | 1.11 | 0.2400 | 0.0900 | 0.60 | 0.06 |
| 2017-12 | -48.71 | -46.45 | -12.90 | -- | 0.4800 | 0.58 | 0.28 |
| 2017-09 | -17.44 | -14.23 | -2.79 | -- | 0.3700 | 0.56 | 0.20 |
| 2017-06 | -6.08 | -5.96 | -0.76 | -1.7500 | 0.2500 | 0.58 | 0.13 |
| 2016-12 | -35.91 | 4.10 | 0.93 | -- | 0.5100 | 0.54 | 0.23 |
| 2017-03 | -14.98 | -17.03 | -0.99 | -1.6900 | 0.1200 | 0.55 | 0.06 |
| 2016-06 | -16.67 | -17.76 | -1.96 | -- | 0.2300 | 0.50 | 0.11 |
| 2016-09 | -19.17 | -20.47 | -3.31 | -- | 0.3400 | 0.48 | 0.16 |
| 2015-12 | 1.13 | 1.40 | 0.45 | 1.1500 | 0.6900 | 0.80 | 0.32 |
| 2016-03 | -49.28 | -50.06 | -1.90 | -- | 0.0800 | 0.34 | 0.04 |
| 2015-06 | -0.41 | -0.47 | -0.07 | -- | 0.3300 | 0.74 | 0.16 |
| 2015-09 | 0.57 | 0.28 | 0.07 | -- | 0.4600 | 0.71 | 0.23 |
| 2015-03 | 0.89 | 1.16 | 0.08 | -- | 0.1500 | 0.70 | 0.07 |
| 2014-12 | 1.95 | 1.76 | 0.60 | -- | 0.8200 | 0.96 | 0.34 |
| 2014-06 | -8.88 | -8.86 | -1.12 | -- | 0.2800 | 0.70 | 0.13 |
| 2014-09 | 0.93 | 0.88 | 0.19 | -- | 0.4900 | 0.81 | 0.22 |
| 2013-09 | 0.00 | 1.56 | 0.31 | -- | 0.5600 | 0.66 | 0.20 |
| 2014-03 | -34.36 | -34.41 | -1.66 | -- | 0.1100 | 0.52 | 0.05 |
| 2013-12 | -23.43 | -22.90 | -5.13 | -- | 0.7000 | 0.61 | 0.22 |
| 2013-06 | 7.53 | 8.23 | 1.19 | -- | 0.4100 | 0.72 | 0.14 |
| 2013-03 | 11.02 | 11.47 | 1.09 | -- | 0.3000 | 0.93 | 0.10 |
| 2012-12 | 17.92 | 18.22 | 7.03 | -- | 1.5000 | 1.23 | 0.39 |
| 2012-09 | 16.25 | 16.44 | 4.21 | -- | 0.8900 | 1.12 | 0.26 |
| 2012-06 | 14.61 | 14.80 | 2.74 | -- | 0.6700 | 1.18 | 0.19 |
| 2012-03 | 19.09 | 19.01 | 3.43 | -- | 0.4500 | 1.32 | 0.18 |
| 2011-09 | 19.71 | 20.13 | -- | -- | -- | -- | -- |
| 2011-12 | 22.53 | 22.84 | 15.50 | -- | 2.0200 | 1.73 | 0.68 |
| 2011-06 | 19.44 | 19.83 | 7.26 | -- | 0.9700 | 1.55 | 0.37 |
| 2011-03 | 16.39 | 16.37 | -- | -- | -- | -- | -- |
| 2010-12 | 24.55 | 24.78 | 17.12 | -- | 1.6300 | 1.88 | 0.69 |
| 2009-12 | 22.98 | 23.20 | 17.22 | -- | 1.6000 | 2.52 | 0.74 |
| 2008-12 | 7.98 | 7.85 | 4.51 | -- | 1.0100 | 1.76 | 0.57 |
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 |
| 2021-09 | 180.80 | -80.80 | 0.4100 | 0.2800 |
| 2021-06 | 165.88 | -65.59 | 0.4700 | 0.3400 |
| 2021-03 | 158.91 | -58.91 | 0.4900 | 0.3700 |
| 2020-09 | 94.80 | 5.20 | 0.8000 | 0.6200 |
| 2020-12 | 149.86 | -50.14 | 0.5300 | 0.4100 |
| 2020-03 | 80.74 | 19.26 | 0.8700 | 0.6900 |
| 2020-06 | 91.62 | 8.36 | 0.8200 | 0.6400 |
| 2019-12 | 88.24 | 11.73 | 0.9000 | 0.7300 |
| 2019-09 | 67.70 | 32.15 | 1.1200 | 0.8900 |
| 2019-03 | 70.13 | 29.87 | 1.3400 | 1.0700 |
| 2019-06 | 70.14 | 29.86 | 1.1000 | 0.8400 |
| 2018-09 | 42.93 | 57.07 | 2.5000 | 1.5600 |
| 2018-12 | 90.67 | 9.43 | 1.3500 | 1.1000 |
| 2018-06 | 39.59 | 60.41 | 2.0700 | 1.2700 |
| 2018-03 | 40.13 | 59.87 | 2.0400 | 1.1700 |
| 2017-12 | 40.59 | 59.41 | 2.0100 | 1.1800 |
| 2017-09 | 37.72 | 62.28 | 2.2400 | 1.3900 |
| 2017-06 | 40.34 | 59.66 | 2.1400 | 1.3900 |
| 2016-12 | 45.83 | 54.17 | 1.9200 | 1.2600 |
| 2017-03 | 43.18 | 56.75 | 2.0100 | 1.3100 |
| 2016-06 | 49.79 | 50.21 | 1.8000 | 1.2000 |
| 2016-09 | 51.37 | 48.63 | 1.6600 | 1.0900 |
| 2015-12 | 51.39 | 48.61 | 1.7600 | 1.2200 |
| 2016-03 | 48.82 | 51.18 | 1.8400 | 1.2100 |
| 2015-06 | 47.61 | 52.39 | 1.8200 | 1.2200 |
| 2015-09 | 46.39 | 53.61 | 1.8400 | 1.2100 |
| 2015-03 | 47.17 | 52.83 | 1.8600 | 1.2600 |
| 2014-12 | 46.50 | 53.50 | 1.9000 | 1.3100 |
| 2014-06 | 40.78 | 59.22 | 2.5900 | 1.7900 |
| 2014-09 | 44.88 | 55.12 | 1.9800 | 1.3800 |
| 2013-09 | 35.63 | 64.37 | 3.1100 | 2.4000 |
| 2014-03 | 38.71 | 61.29 | 2.8200 | 1.9900 |
| 2013-12 | 38.97 | 61.03 | 2.7800 | 2.1600 |
| 2013-06 | 33.70 | 66.30 | 3.3300 | 2.6100 |
| 2013-03 | 30.13 | 69.87 | 3.8300 | 3.1500 |
| 2012-12 | 31.35 | 68.73 | 3.6500 | 3.0200 |
| 2012-09 | 33.68 | 66.32 | 3.3600 | 2.7200 |
| 2012-06 | 31.28 | 68.64 | 3.0900 | 2.5600 |
| 2012-03 | 52.53 | 47.47 | 1.8000 | 1.3200 |
| 2011-09 | -- | -- | -- | -- |
| 2011-12 | 56.01 | 43.84 | 1.6900 | 1.2700 |
| 2011-06 | 54.47 | 45.53 | 1.7600 | 1.2600 |
| 2011-03 | -- | -- | -- | -- |
| 2010-12 | 49.13 | 51.12 | 1.9500 | 1.4200 |
| 2009-12 | 76.04 | 23.79 | 1.2200 | 0.7000 |
| 2008-12 | 76.37 | 23.63 | 1.0500 | 0.5300 |
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) |
| 2021-09 | 66505700.0000 | 6999200.0000 | 28641800.0000 | 7908000.0000 |
| 2021-06 | 35016500.0000 | 4652500.0000 | 10630700.0000 | 5414800.0000 |
| 2021-03 | 19314100.0000 | 2247500.0000 | 4195600.0000 | 2977700.0000 |
| 2020-09 | 63405800.0000 | 7831600.0000 | 16191800.0000 | 8859900.0000 |
| 2020-12 | 219000000.0000 | 22106100.0000 | 25122300.0000 | 8602600.0000 |
| 2020-03 | 17988900.0000 | 2848600.0000 | 6515000.0000 | 31300.0000 |
| 2020-06 | 46604500.0000 | 5515300.0000 | 11763300.0000 | 2148200.0000 |
| 2019-12 | 95127800.0000 | 19521300.0000 | 37183200.0000 | 12913700.0000 |
| 2019-09 | 51265000.0000 | 15328700.0000 | 25187700.0000 | 5123600.0000 |
| 2019-03 | 26849900.0000 | 5734000.0000 | 10750400.0000 | 1526800.0000 |
| 2019-06 | 39091500.0000 | 11421800.0000 | 18504600.0000 | 4656400.0000 |
| 2018-09 | 182000000.0000 | 30225500.0000 | 36713500.0000 | 1445900.0000 |
| 2018-12 | 622000000.0000 | 40448600.0000 | 52541800.0000 | 6179900.0000 |
| 2018-06 | 139000000.0000 | 21373600.0000 | 24093800.0000 | 1196100.0000 |
| 2018-03 | 55984300.0000 | 10706700.0000 | 12773300.0000 | 800000.0000 |
| 2017-12 | 461000000.0000 | 68480200.0000 | 60824200.0000 | 13433200.0000 |
| 2017-09 | 303000000.0000 | 46884100.0000 | 56673300.0000 | 10471300.0000 |
| 2017-06 | 192000000.0000 | 33322800.0000 | 40142400.0000 | 6285700.0000 |
| 2016-12 | 492000000.0000 | 71816000.0000 | 107000000.0000 | 19621500.0000 |
| 2017-03 | 100000000.0000 | 18324200.0000 | 21059900.0000 | 4660400.0000 |
| 2016-06 | 210000000.0000 | 37992600.0000 | 52011400.0000 | 9539700.0000 |
| 2016-09 | 317000000.0000 | 53786400.0000 | 79745100.0000 | 15165500.0000 |
| 2015-12 | 527000000.0000 | 77867900.0000 | 96258400.0000 | 19377300.0000 |
| 2016-03 | 91540400.0000 | 22499300.0000 | 28387900.0000 | 5521700.0000 |
| 2015-06 | 246000000.0000 | 41295900.0000 | 51595800.0000 | 10109300.0000 |
| 2015-09 | 350000000.0000 | 58979900.0000 | 71843100.0000 | 15185000.0000 |
| 2015-03 | 111000000.0000 | 27118700.0000 | 26328200.0000 | 3828000.0000 |
| 2014-12 | 504000000.0000 | 78158700.0000 | 107000000.0000 | 19970900.0000 |
| 2014-06 | 184000000.0000 | 36529000.0000 | 46596600.0000 | 4713100.0000 |
| 2014-09 | 320000000.0000 | 55354200.0000 | 73844800.0000 | 9754700.0000 |
| 2013-09 | 257000000.0000 | 41298500.0000 | 56751500.0000 | 3302400.0000 |
| 2014-03 | 81003800.0000 | 25783900.0000 | 23856900.0000 | 905500.0000 |
| 2013-12 | 353000000.0000 | 69385500.0000 | 89243800.0000 | 16202600.0000 |
| 2013-06 | 172000000.0000 | 29772900.0000 | 37399700.0000 | 6758600.0000 |
| 2013-03 | 105000000.0000 | 18352800.0000 | 21038400.0000 | 146600.0000 |
| 2012-12 | 394000000.0000 | 54094900.0000 | 71356600.0000 | 13221300.0000 |
| 2012-09 | 268000000.0000 | 38894400.0000 | 53942800.0000 | 7375100.0000 |
| 2012-06 | 187000000.0000 | 25593000.0000 | 39045100.0000 | 4800400.0000 |
| 2012-03 | 92242900.0000 | 11639900.0000 | 14140300.0000 | 2115200.0000 |
| 2011-09 | 224000000.0000 | 25444300.0000 | 34354800.0000 | 3465400.0000 |
| 2011-12 | 337000000.0000 | 41763500.0000 | 48691500.0000 | 6564100.0000 |
| 2011-06 | 145000000.0000 | 16202600.0000 | 21777500.0000 | 1907900.0000 |
| 2011-03 | 58078900.0000 | 6652200.0000 | 8991700.0000 | 601500.0000 |
| 2010-12 | 209000000.0000 | 23395500.0000 | 30379700.0000 | 2526800.0000 |
| 2009-12 | 124000000.0000 | 9547000.0000 | 18364600.0000 | 1360100.0000 |
| 2008-12 | 46634400.0000 | 3294600.0000 | 12176900.0000 | 29800.0000 |