中商官网
研究报告
圣邦股份（300661）
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 | 790000000.0000 | 8.37 | 68452400.0000 | 0.87 | 68487400.0000 | 0.85 | 58658100.0000 | 14.01 |
| 2024-12-31 | 3347000000.0000 | 27.94 | 485000000.0000 | 102.93 | 485000000.0000 | 90.94 | 491000000.0000 | 81.85 |
| 2024-09-30 | 2445000000.0000 | 29.98 | 332000000.0000 | 111.46 | 332000000.0000 | 93.02 | 277000000.0000 | 103.68 |
| 2024-03-31 | 729000000.0000 | 42.11 | 67864100.0000 | 201.22 | 67908800.0000 | 80.85 | 51452000.0000 | 84.19 |
| 2023-12-31 | 2616000000.0000 | -17.94 | 239000000.0000 | -74.05 | 254000000.0000 | -72.42 | 270000000.0000 | -68.53 |
| 2024-06-30 | 1576000000.0000 | 37.28 | 210000000.0000 | 116.39 | 210000000.0000 | 87.50 | 173000000.0000 | 101.56 |
| 2023-09-30 | 1881000000.0000 | -22.01 | 157000000.0000 | -81.40 | 172000000.0000 | -79.62 | 136000000.0000 | -81.65 |
| 2023-06-30 | 1148000000.0000 | -30.47 | 97048600.0000 | -84.04 | 112000000.0000 | -81.58 | 85829500.0000 | -83.93 |
| 2023-03-31 | 513000000.0000 | -33.81 | 22529500.0000 | -92.28 | 37549500.0000 | -87.14 | 27934000.0000 | -89.17 |
| 2022-09-30 | 2412000000.0000 | 57.13 | 844000000.0000 | 69.14 | 844000000.0000 | 69.14 | 741000000.0000 | 66.14 |
| 2022-12-31 | 3188000000.0000 | 42.45 | 921000000.0000 | 24.46 | 921000000.0000 | 24.63 | 858000000.0000 | 24.53 |
| 2022-06-30 | 1651000000.0000 | 80.44 | 608000000.0000 | 111.85 | 608000000.0000 | 111.85 | 534000000.0000 | 107.78 |
| 2021-12-31 | 2238000000.0000 | 86.97 | 740000000.0000 | 145.03 | 739000000.0000 | 146.33 | 689000000.0000 | 142.61 |
| 2021-09-30 | 1535000000.0000 | 77.87 | 499000000.0000 | 120.80 | 499000000.0000 | 121.78 | 446000000.0000 | 117.56 |
| 2022-03-31 | 775000000.0000 | 96.70 | 292000000.0000 | 248.21 | 292000000.0000 | 248.21 | 258000000.0000 | 248.63 |
| 2020-12-31 | 1197000000.0000 | 51.14 | 302000000.0000 | 59.79 | 300000000.0000 | 58.73 | 284000000.0000 | 62.29 |
| 2021-06-30 | 915000000.0000 | 96.35 | 287000000.0000 | 149.57 | 287000000.0000 | 153.98 | 257000000.0000 | 149.51 |
| 2021-03-31 | 394000000.0000 | 104.15 | 83857800.0000 | 141.05 | 83857800.0000 | 150.32 | 74003400.0000 | 147.75 |
| 2020-09-30 | 863000000.0000 | 61.61 | 226000000.0000 | 71.21 | 225000000.0000 | 70.45 | 205000000.0000 | 70.83 |
| 2020-03-31 | 193000000.0000 | 72.32 | 34788100.0000 | 96.13 | 33500300.0000 | 87.98 | 29869900.0000 | 88.33 |
| 2020-06-30 | 466000000.0000 | 57.43 | 115000000.0000 | 71.37 | 113000000.0000 | 68.18 | 103000000.0000 | 71.00 |
| 2019-12-31 | 792000000.0000 | 38.46 | 189000000.0000 | 70.27 | 189000000.0000 | 70.27 | 175000000.0000 | 68.27 |
| 2019-09-30 | 534000000.0000 | 22.76 | 132000000.0000 | 60.50 | 132000000.0000 | 60.50 | 120000000.0000 | 66.18 |
| 2019-06-30 | 296000000.0000 | 4.23 | 67107300.0000 | 42.29 | 67191000.0000 | 42.46 | 60232900.0000 | 47.01 |
| 2019-03-31 | 112000000.0000 | -15.79 | 17737700.0000 | -12.51 | 17821400.0000 | -12.10 | 15860700.0000 | -9.34 |
| 2018-12-31 | 572000000.0000 | 7.52 | 111000000.0000 | 6.73 | 111000000.0000 | 6.73 | 104000000.0000 | 10.79 |
| 2018-09-30 | 435000000.0000 | 17.57 | 82240900.0000 | 21.22 | 82240900.0000 | 21.32 | 72212700.0000 | 21.91 |
| 2017-12-31 | 532000000.0000 | 17.70 | 104000000.0000 | 19.32 | 104000000.0000 | 15.10 | 93871000.0000 | 16.33 |
| 2018-06-30 | 284000000.0000 | 26.22 | 47163800.0000 | 23.70 | 47163800.0000 | 23.89 | 40972100.0000 | 26.01 |
| 2018-03-31 | 133000000.0000 | 33.00 | 20274400.0000 | 18.17 | 20274400.0000 | 18.17 | 17494700.0000 | 21.67 |
| 2017-06-30 | 225000000.0000 | 8.70 | 38129000.0000 | 13.28 | 38070300.0000 | 9.66 | 32514300.0000 | 7.31 |
| 2017-09-30 | 370000000.0000 | 13.15 | 67845600.0000 | 15.27 | 67786900.0000 | 12.84 | 59235400.0000 | 13.13 |
| 2016-09-30 | 327000000.0000 | -- | 58858300.0000 | -- | 60074100.0000 | -- | 52361700.0000 | -- |
| 2017-03-31 | 100000000.0000 | -1.96 | 17156800.0000 | 17.78 | 17156800.0000 | 15.91 | 14379000.0000 | -- |
| 2016-12-31 | 452000000.0000 | 14.72 | 87161700.0000 | 12.34 | 90356400.0000 | 12.52 | 80693100.0000 | 14.69 |
| 2016-03-31 | 102000000.0000 | 30.27 | 14567200.0000 | 22.11 | 14801800.0000 | 24.07 | -- | -100.00 |
| 2015-12-31 | 394000000.0000 | 20.86 | 77589200.0000 | 18.99 | 80304700.0000 | 16.39 | 70358400.0000 | 17.46 |
| 2016-06-30 | 207000000.0000 | -- | 33659700.0000 | -- | 34715200.0000 | -- | 30299900.0000 | -- |
| 2013-12-31 | 249000000.0000 | 9.69 | 51501200.0000 | 5.44 | 53706200.0000 | 8.86 | 48068200.0000 | 2.31 |
| 2014-12-31 | 326000000.0000 | 30.92 | 65208900.0000 | 26.62 | 68995800.0000 | 28.47 | 59900700.0000 | 24.62 |
| 2015-03-31 | 78300900.0000 | -- | 11929800.0000 | -- | 11929800.0000 | -- | 9824800.0000 | -- |
| 2012-12-31 | 227000000.0000 | -- | 48843300.0000 | -- | 49334800.0000 | -- | 46982000.0000 | -- |
| 2025-06-30 | 1819000000.0000 | 15.42 | 226000000.0000 | 7.62 | 226000000.0000 | 7.62 | 194000000.0000 | 12.14 |
| 2025-09-30 | 2801000000.0000 | 14.56 | 338000000.0000 | 1.81 | 338000000.0000 | 1.81 | 332000000.0000 | 19.86 |
| 2026-03-31 | 1098000000.0000 | 38.99 | 125000000.0000 | 82.61 | 124000000.0000 | 81.06 | 123000000.0000 | 109.69 |
| 2025-12-31 | -- | -100.00 | 550000000.0000 | 13.40 | 550000000.0000 | 13.40 | 534000000.0000 | 8.76 |
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 | 2.66 | 8.67 | 1.16 | 1.2900 | 0.3400 | 16.66 | 0.13 |
| 2024-12 | 12.01 | 14.49 | 8.40 | 11.9000 | 1.5700 | 16.77 | 0.58 |
| 2024-09 | 11.49 | 13.58 | 6.24 | 7.0200 | 1.1800 | 17.92 | 0.46 |
| 2024-03 | 7.82 | 9.32 | 1.42 | 1.4000 | 0.3700 | 15.76 | 0.15 |
| 2023-12 | 6.88 | 9.71 | 5.40 | 7.6300 | 1.6400 | 18.87 | 0.56 |
| 2024-06 | 11.17 | 13.32 | 4.20 | 4.4900 | 0.8200 | 19.61 | 0.32 |
| 2023-09 | 6.33 | 9.14 | 3.85 | 3.9800 | 1.1500 | 17.83 | 0.42 |
| 2023-06 | 5.66 | 9.76 | 2.53 | 2.5700 | 0.6900 | 23.02 | 0.26 |
| 2023-03 | 2.14 | 7.32 | 0.87 | 0.8700 | 0.3200 | 24.03 | 0.12 |
| 2022-09 | 32.59 | 34.99 | 20.05 | 26.4900 | 1.8700 | 28.32 | 0.57 |
| 2022-12 | 26.91 | 28.89 | 21.18 | 29.9500 | 2.3700 | 31.28 | 0.73 |
| 2022-06 | 34.59 | 36.83 | 15.85 | 19.8400 | 1.5500 | 24.05 | 0.43 |
| 2021-12 | 27.35 | 33.02 | 24.24 | 36.9200 | 3.0200 | 29.03 | 0.73 |
| 2021-09 | 25.99 | 32.51 | 19.20 | 25.8600 | 2.2200 | 22.76 | 0.59 |
| 2022-03 | 33.55 | 37.68 | 8.70 | 10.2200 | 0.7600 | 32.73 | 0.23 |
| 2020-12 | 19.72 | 25.06 | 16.07 | 22.7300 | 2.8200 | 16.50 | 0.64 |
| 2021-06 | 22.19 | 31.37 | 12.47 | 15.9500 | 1.5300 | 19.55 | 0.40 |
| 2021-03 | 17.77 | 21.28 | 4.09 | 4.9200 | 0.7300 | 24.47 | 0.19 |
| 2020-09 | 21.09 | 26.07 | 13.20 | 17.0300 | 2.0700 | 9.94 | 0.51 |
| 2020-03 | 11.92 | 17.36 | 2.34 | 2.6800 | 0.4600 | 11.68 | 0.13 |
| 2020-06 | 18.67 | 24.25 | 7.31 | 9.0500 | 1.0000 | 12.45 | 0.30 |
| 2019-12 | 16.54 | 23.86 | 13.57 | 18.2500 | 3.0200 | 13.83 | 0.57 |
| 2019-09 | 16.85 | 24.72 | 10.30 | 12.8300 | 2.2900 | 12.26 | 0.42 |
| 2019-06 | 14.53 | 22.70 | 5.68 | 6.6500 | 1.4100 | 15.15 | 0.25 |
| 2019-03 | 4.46 | 15.91 | 1.66 | 1.7900 | 0.5500 | 15.19 | 0.10 |
| 2018-12 | 13.64 | 19.41 | 10.45 | 12.8400 | 3.6700 | 16.65 | 0.54 |
| 2018-09 | 13.56 | 18.91 | 8.02 | 9.1100 | 2.5300 | 20.41 | 0.42 |
| 2017-12 | 16.73 | 19.55 | 11.05 | 17.2500 | 4.9300 | 14.15 | 0.57 |
| 2018-06 | 12.32 | 16.61 | 4.66 | 5.2400 | 1.6700 | 18.07 | 0.28 |
| 2018-03 | 11.28 | 15.24 | 2.14 | 2.2700 | 0.9200 | 17.07 | 0.14 |
| 2017-06 | 15.56 | 16.92 | 4.59 | 9.4000 | 1.8300 | 12.14 | 0.27 |
| 2017-09 | 16.22 | 18.32 | 7.86 | 12.5700 | 3.3200 | 12.68 | 0.43 |
| 2016-09 | 18.04 | 18.37 | -- | -- | -- | -- | -- |
| 2017-03 | 14.63 | 17.16 | 4.38 | 5.3300 | -- | -- | 0.26 |
| 2016-12 | 19.25 | 19.99 | 23.05 | 34.5000 | 4.8100 | 14.23 | 1.15 |
| 2016-03 | 100.00 | 14.51 | -- | 5.9100 | -- | -- | -- |
| 2015-12 | 19.54 | 20.38 | 24.41 | 35.3700 | 4.1800 | 18.42 | 1.20 |
| 2016-06 | 16.43 | 16.77 | -- | 12.0600 | -- | -- | -- |
| 2013-12 | 20.48 | 21.57 | 24.30 | 29.9300 | 3.4300 | 12.85 | 1.13 |
| 2014-12 | 19.94 | 21.16 | 24.82 | 35.3600 | 4.1000 | 16.69 | 1.17 |
| 2015-03 | 15.24 | 15.24 | 4.22 | 4.9500 | 0.7500 | 23.61 | 0.28 |
| 2012-12 | 21.59 | 21.73 | 23.83 | 32.6200 | 2.9000 | 13.98 | 1.10 |
| 2025-06 | 7.15 | 12.42 | 3.72 | 4.3200 | 0.7800 | 14.80 | 0.30 |
| 2025-09 | 6.32 | 12.07 | 5.31 | 7.1500 | 1.1000 | 15.71 | 0.44 |
| 2026-03 | 8.38 | 11.29 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.50 | 77.50 | 4.2800 | 2.7300 |
| 2024-12 | 20.31 | 79.69 | 4.2500 | 2.8100 |
| 2024-09 | 19.58 | 80.42 | 4.5700 | 3.0400 |
| 2024-03 | 17.50 | 82.50 | 5.6200 | 3.8000 |
| 2023-12 | 18.33 | 81.67 | 5.2500 | 3.6700 |
| 2024-06 | 17.55 | 82.45 | 5.2500 | 3.5600 |
| 2023-09 | 17.88 | 82.12 | 5.8100 | 4.0000 |
| 2023-06 | 19.50 | 80.47 | 5.1200 | 3.5200 |
| 2023-03 | 18.08 | 81.92 | 5.7100 | 3.9600 |
| 2022-09 | 22.59 | 77.41 | 4.0100 | 3.0700 |
| 2022-12 | 20.63 | 79.37 | 4.4200 | 3.3100 |
| 2022-06 | 22.53 | 77.50 | 4.0200 | 3.2500 |
| 2021-12 | 21.15 | 78.85 | 4.3300 | 3.4000 |
| 2021-09 | 22.51 | 77.45 | 4.1300 | 3.2000 |
| 2022-03 | 19.87 | 80.13 | 4.6600 | 3.7500 |
| 2020-12 | 19.71 | 80.24 | 5.1100 | 3.9800 |
| 2021-06 | 23.37 | 76.63 | 3.9900 | 3.0600 |
| 2021-03 | 22.71 | 77.24 | 4.5100 | 3.3800 |
| 2020-09 | 19.82 | 80.18 | 4.8600 | 3.0400 |
| 2020-03 | 18.99 | 80.94 | 5.4400 | 2.2100 |
| 2020-06 | 19.74 | 80.26 | 4.8800 | 2.0500 |
| 2019-12 | 19.60 | 80.47 | 4.9700 | 1.5000 |
| 2019-09 | 21.23 | 78.77 | 4.7300 | 1.1700 |
| 2019-06 | 21.64 | 78.36 | 4.7100 | 1.2800 |
| 2019-03 | 16.56 | 83.44 | 6.7200 | 2.9100 |
| 2018-12 | 17.51 | 82.49 | 6.3800 | 1.8600 |
| 2018-09 | 19.61 | 80.39 | 6.1400 | 2.7600 |
| 2017-12 | 19.13 | 80.87 | 6.2500 | 2.8500 |
| 2018-06 | 22.73 | 77.27 | 4.9800 | 1.1400 |
| 2018-03 | 17.72 | 82.28 | 6.8200 | 3.1300 |
| 2017-06 | 15.66 | 84.34 | 8.6100 | 3.6600 |
| 2017-09 | 15.89 | 84.11 | 8.3300 | 3.3800 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 0.00 | 0.00 | 4.5000 | 4.5000 |
| 2016-12 | 32.91 | 67.09 | 3.8700 | 3.1700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 33.13 | 66.87 | 3.7800 | 3.0200 |
| 2016-06 | -- | -- | -- | -- |
| 2013-12 | 24.51 | 75.57 | 4.2800 | 3.4700 |
| 2014-12 | 33.50 | 66.19 | 3.5200 | 2.6500 |
| 2015-03 | 28.04 | 72.08 | 4.0900 | 2.9800 |
| 2012-12 | 22.51 | 77.78 | 4.5100 | 3.4700 |
| 2025-06 | 21.82 | 78.18 | 4.3000 | 2.7500 |
| 2025-09 | 22.41 | 77.59 | 4.0100 | 2.3800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 769000000.0000 | 62452300.0000 | 28638200.0000 | -5429800.0000 |
| 2024-12 | 2945000000.0000 | 234000000.0000 | 106000000.0000 | -3962400.0000 |
| 2024-09 | 2164000000.0000 | 181000000.0000 | 79663200.0000 | -21006600.0000 |
| 2024-03 | 672000000.0000 | 56803300.0000 | 26532300.0000 | -10894400.0000 |
| 2023-12 | 2436000000.0000 | 199000000.0000 | 90972500.0000 | 1861900.0000 |
| 2024-06 | 1400000000.0000 | 117000000.0000 | 51325000.0000 | -4236400.0000 |
| 2023-09 | 1762000000.0000 | 147000000.0000 | 68967200.0000 | -28110300.0000 |
| 2023-06 | 1083000000.0000 | 94675500.0000 | 43289800.0000 | -437600.0000 |
| 2023-03 | 502000000.0000 | 47166700.0000 | 21484000.0000 | -4822900.0000 |
| 2022-09 | 1626000000.0000 | 124000000.0000 | 62039200.0000 | -40299700.0000 |
| 2022-12 | 2330000000.0000 | 169000000.0000 | 76280700.0000 | -21748500.0000 |
| 2022-06 | 1080000000.0000 | 80110200.0000 | 40358500.0000 | -11779500.0000 |
| 2021-12 | 1626000000.0000 | 118000000.0000 | 70473300.0000 | 9736300.0000 |
| 2021-09 | 1136000000.0000 | 87226800.0000 | 44924600.0000 | -2919100.0000 |
| 2022-03 | 515000000.0000 | 38051500.0000 | 20520100.0000 | -2321100.0000 |
| 2020-12 | 961000000.0000 | 67902400.0000 | 39813400.0000 | 13884200.0000 |
| 2021-06 | 712000000.0000 | 55645000.0000 | 29380600.0000 | 4604000.0000 |
| 2021-03 | 324000000.0000 | 25793900.0000 | 12314800.0000 | -547200.0000 |
| 2020-09 | 681000000.0000 | 53038200.0000 | 30171600.0000 | 2546400.0000 |
| 2020-03 | 170000000.0000 | 15206800.0000 | 9763500.0000 | -1324900.0000 |
| 2020-06 | 379000000.0000 | 31183200.0000 | 19629500.0000 | -809700.0000 |
| 2019-12 | 661000000.0000 | 55016900.0000 | 32305700.0000 | 80200.0000 |
| 2019-09 | 444000000.0000 | 38648600.0000 | 22602800.0000 | -4383600.0000 |
| 2019-06 | 253000000.0000 | 23812200.0000 | 14521900.0000 | 680100.0000 |
| 2019-03 | 107000000.0000 | 11140900.0000 | 6708700.0000 | 1249700.0000 |
| 2018-12 | 494000000.0000 | 45106200.0000 | 28909200.0000 | 68100.0000 |
| 2018-09 | 376000000.0000 | 34903000.0000 | 21509000.0000 | -5114200.0000 |
| 2017-12 | 443000000.0000 | 37329800.0000 | 20902200.0000 | 10591200.0000 |
| 2018-06 | 249000000.0000 | 23435400.0000 | 12910800.0000 | 2271200.0000 |
| 2018-03 | 118000000.0000 | 11437300.0000 | 6206400.0000 | 2944500.0000 |
| 2017-06 | 190000000.0000 | 18366600.0000 | 40728700.0000 | 4309400.0000 |
| 2017-09 | 310000000.0000 | 27439200.0000 | 14788800.0000 | 5621400.0000 |
| 2016-09 | 268000000.0000 | 23945600.0000 | 46958300.0000 | -5351200.0000 |
| 2017-03 | 85365800.0000 | 8802700.0000 | 19390700.0000 | -35100.0000 |
| 2016-12 | 365000000.0000 | 31694500.0000 | 63605000.0000 | -7543000.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 317000000.0000 | 27652100.0000 | 52501200.0000 | -4273900.0000 |
| 2016-06 | 173000000.0000 | 15990700.0000 | 30819700.0000 | -2178300.0000 |
| 2013-12 | 198000000.0000 | 24322900.0000 | 30523900.0000 | 1548000.0000 |
| 2014-12 | 261000000.0000 | 25398000.0000 | 39368000.0000 | -258500.0000 |
| 2015-03 | 66371100.0000 | 6454700.0000 | 12202000.0000 | -179200.0000 |
| 2012-12 | 178000000.0000 | 22578700.0000 | 26908400.0000 | 162000.0000 |
| 2025-06 | 1689000000.0000 | 132000000.0000 | 59902700.0000 | -2539700.0000 |
| 2025-09 | 2624000000.0000 | 208000000.0000 | 93877100.0000 | -11621100.0000 |
| 2026-03 | 1006000000.0000 | 74746200.0000 | 30333500.0000 | 7930200.0000 |
| 2025-12 | -- | 258000000.0000 | 125000000.0000 | -8573400.0000 |