中商官网
研究报告
丹邦3（400133）
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) |
| 2008 | 172000000.0000 | 36092100.0000 | 37572800.0000 | 35143500.0000 | 486000000.0000 | 303000000.0000 | 183000000.0000 |
| 2009 | 183000000.0000 | 43300900.0000 | 50351700.0000 | 46631500.0000 | 508000000.0000 | 278000000.0000 | 230000000.0000 |
| 2010 | 206000000.0000 | 49874700.0000 | 57388900.0000 | 52680500.0000 | 565000000.0000 | 282000000.0000 | 283000000.0000 |
| 2011 | 269000000.0000 | 53714900.0000 | 63588600.0000 | 54586900.0000 | 1134000000.0000 | 301000000.0000 | 833000000.0000 |
| 2012 | 244000000.0000 | 55477600.0000 | 64954100.0000 | 55631800.0000 | 1293000000.0000 | 410000000.0000 | 883000000.0000 |
| 2013 | 287000000.0000 | 52794900.0000 | 63471600.0000 | 52415200.0000 | 2038000000.0000 | 528000000.0000 | 1509000000.0000 |
| 2014 | 502000000.0000 | 98425500.0000 | 110000000.0000 | 90933700.0000 | 2242000000.0000 | 649000000.0000 | 1593000000.0000 |
| 2015 | 419000000.0000 | 68322700.0000 | 75782200.0000 | 66869500.0000 | 2387000000.0000 | 735000000.0000 | 1651000000.0000 |
| 2016 | 271000000.0000 | 23116000.0000 | 26250100.0000 | 24589900.0000 | 2372000000.0000 | 702000000.0000 | 1670000000.0000 |
| 2017 | 317000000.0000 | 31194500.0000 | 30626000.0000 | 25373600.0000 | 2591000000.0000 | 898000000.0000 | 1693000000.0000 |
| 2018 | 344000000.0000 | 25909200.0000 | 25924900.0000 | 25415200.0000 | 2339000000.0000 | 705000000.0000 | 1634000000.0000 |
| 2019 | 347000000.0000 | 16422600.0000 | 16118000.0000 | 17335000.0000 | 2301000000.0000 | 769000000.0000 | 1531000000.0000 |
| 2020 | 48724500.0000 | -805000000.0000 | -804000000.0000 | -811000000.0000 | 1750000000.0000 | 835000000.0000 | 915000000.0000 |
| 2021 | 116000000.0000 | -225000000.0000 | -221000000.0000 | -221000000.0000 | 1633000000.0000 | 697000000.0000 | 935000000.0000 |
| 2022 | 24737600.0000 | -206000000.0000 | -214000000.0000 | -214000000.0000 | 1513000000.0000 | 780000000.0000 | 733000000.0000 |
| 2023 | 9589000.0000 | -238000000.0000 | -311000000.0000 | -311000000.0000 | 1358000000.0000 | 934000000.0000 | 425000000.0000 |
| 2024 | 9906700.0000 | -320000000.0000 | -325000000.0000 | -325000000.0000 | 1096000000.0000 | 994000000.0000 | 102000000.0000 |
| 2025 | 8183000.0000 | -575000000.0000 | -575000000.0000 | -575000000.0000 | 507000000.0000 | 984000000.0000 | -476000000.0000 |
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) |
| 2008 | 21.51 | 21.84 | 7.73 | 21.1900 | 8.0200 | 2.63 | 0.35 |
| 2009 | 23.50 | 27.51 | 9.91 | 22.5600 | 5.1600 | 3.03 | 0.36 |
| 2010 | 24.27 | 27.86 | 10.16 | 20.5300 | 4.9300 | 4.04 | 0.36 |
| 2011 | 20.07 | 23.64 | 5.61 | 12.5800 | 6.9600 | 4.05 | 0.24 |
| 2012 | 22.95 | 26.62 | 5.02 | 6.4900 | 5.8600 | 2.76 | 0.19 |
| 2013 | 18.47 | 22.12 | 3.11 | 4.9900 | 7.4800 | 3.09 | 0.14 |
| 2014 | 19.52 | 21.91 | 4.91 | 5.8600 | 12.9800 | 3.27 | 0.22 |
| 2015 | 16.23 | 18.09 | 3.17 | 4.1300 | 9.9200 | 1.74 | 0.18 |
| 2016 | 8.49 | 9.69 | 1.11 | 1.4800 | 6.0200 | 1.01 | 0.11 |
| 2017 | 1.58 | 9.66 | 1.18 | 1.5100 | 4.6600 | 1.49 | 0.12 |
| 2018 | 5.23 | 7.54 | 1.11 | 1.4900 | 2.4400 | 1.75 | 0.15 |
| 2019 | 2.59 | 4.64 | 0.70 | 1.0100 | 1.6200 | 1.36 | 0.15 |
| 2020 | -1662.97 | -1650.09 | -45.94 | -60.9900 | 0.8100 | 0.34 | 0.03 |
| 2021 | -196.55 | -190.52 | -13.53 | -27.4800 | 3.3900 | 4.54 | 0.07 |
| 2022 | -854.01 | -865.08 | -14.14 | -25.9600 | 1.4300 | 0.62 | 0.02 |
| 2023 | -2434.15 | -3243.30 | -22.90 | -53.7900 | 1.9100 | 0.31 | 0.01 |
| 2024 | -3049.38 | -3280.61 | -29.65 | -123.5500 | 4.5900 | 0.71 | 0.01 |
| 2025 | -4690.42 | -7026.76 | -113.41 | -- | 5.0400 | 4.89 | 0.02 |
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 |
| 2008 | 62.35 | 37.65 | 7.6300 | 4.7500 |
| 2009 | 54.72 | 45.28 | 7.2000 | 5.8900 |
| 2010 | 49.91 | 50.09 | 6.7100 | 3.6000 |
| 2011 | 26.54 | 73.46 | 4.1200 | 3.4600 |
| 2012 | 31.71 | 68.29 | 1.1200 | 0.6900 |
| 2013 | 25.91 | 74.04 | 4.3000 | 2.8400 |
| 2014 | 28.95 | 71.05 | 3.2900 | 1.8400 |
| 2015 | 30.79 | 69.17 | 1.5800 | 1.2400 |
| 2016 | 29.60 | 70.40 | 1.3200 | 0.8600 |
| 2017 | 34.66 | 65.34 | 0.7300 | 0.4700 |
| 2018 | 30.14 | 69.86 | 0.8800 | 0.6000 |
| 2019 | 33.42 | 66.54 | 0.7500 | 0.5100 |
| 2020 | 47.71 | 52.29 | 0.1500 | 0.0200 |
| 2021 | 42.68 | 57.26 | 0.1700 | 0.0800 |
| 2022 | 51.55 | 48.45 | 0.1200 | 0.0500 |
| 2023 | 68.78 | 31.30 | 0.0600 | 0.0400 |
| 2024 | 90.69 | 9.31 | 0.0200 | 0.0052 |
| 2025 | 194.08 | -93.89 | 0.0700 | 0.0600 |
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) |
| 2008 | 135000000.0000 | 1722000.0000 | 28616000.0000 | 19179000.0000 |
| 2009 | 140000000.0000 | 2380600.0000 | 34471800.0000 | 19199500.0000 |
| 2010 | 156000000.0000 | 4068500.0000 | 39242500.0000 | 17391300.0000 |
| 2011 | 215000000.0000 | 4793500.0000 | 59725600.0000 | 23472600.0000 |
| 2012 | 188000000.0000 | 5181000.0000 | 46953200.0000 | 21203800.0000 |
| 2013 | 234000000.0000 | 6269400.0000 | 61882100.0000 | 25381300.0000 |
| 2014 | 404000000.0000 | 8444200.0000 | 73386400.0000 | 20623200.0000 |
| 2015 | 351000000.0000 | 10070400.0000 | 66894200.0000 | 22347800.0000 |
| 2016 | 248000000.0000 | 6019500.0000 | 58659800.0000 | 19944200.0000 |
| 2017 | 312000000.0000 | 5805900.0000 | 44511100.0000 | 51054100.0000 |
| 2018 | 326000000.0000 | 5764200.0000 | 50766100.0000 | 39719600.0000 |
| 2019 | 338000000.0000 | 5812400.0000 | 44301000.0000 | 28863500.0000 |
| 2020 | 859000000.0000 | 1654000.0000 | 162000000.0000 | 60162300.0000 |
| 2021 | 344000000.0000 | 2895100.0000 | 104000000.0000 | 74236200.0000 |
| 2022 | 236000000.0000 | 940100.0000 | 120000000.0000 | 57782500.0000 |
| 2023 | 243000000.0000 | 954200.0000 | 95347600.0000 | 62554900.0000 |
| 2024 | 312000000.0000 | -- | 88040400.0000 | 62975500.0000 |
| 2025 | 392000000.0000 | -- | 16684100.0000 | 61364400.0000 |