中商官网
研究报告
邦基科技（603151）
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 （%) |
| 2024-09-30 | 1624000000.0000 | 41.22 | 45202000.0000 | -42.23 | 45103800.0000 | -42.55 | 43875500.0000 | -35.15 |
| 2025-03-31 | 1076000000.0000 | 161.17 | 37638600.0000 | 69.64 | 36305300.0000 | 63.69 | 29198600.0000 | 41.45 |
| 2024-12-31 | 2542000000.0000 | 54.34 | 66181800.0000 | -33.35 | 63274200.0000 | -36.59 | 51527400.0000 | -38.44 |
| 2024-06-30 | 895000000.0000 | 21.27 | 24538600.0000 | -53.52 | 24564700.0000 | -53.52 | 24362700.0000 | -45.16 |
| 2024-03-31 | 412000000.0000 | 5.64 | 22187700.0000 | -17.73 | 22179400.0000 | -18.34 | 20642400.0000 | -11.84 |
| 2023-09-30 | 1150000000.0000 | -3.93 | 78251500.0000 | -15.29 | 78504300.0000 | -21.25 | 67654100.0000 | -21.58 |
| 2023-06-30 | 738000000.0000 | -2.38 | 52788700.0000 | -10.91 | 52853700.0000 | -19.92 | 44423200.0000 | -21.90 |
| 2023-12-31 | 1647000000.0000 | -0.66 | 99296300.0000 | -21.19 | 99787900.0000 | -27.69 | 83709300.0000 | -30.24 |
| 2022-12-31 | 1658000000.0000 | -18.53 | 126000000.0000 | -19.23 | 138000000.0000 | -19.30 | 120000000.0000 | -17.81 |
| 2023-03-31 | 390000000.0000 | 15.38 | 26970900.0000 | 8.46 | 27160900.0000 | -14.11 | 23414000.0000 | -11.91 |
| 2022-06-30 | 756000000.0000 | -27.24 | 59252200.0000 | -26.78 | 66003800.0000 | -18.48 | 56883200.0000 | -15.92 |
| 2022-09-30 | 1197000000.0000 | -25.28 | 92380600.0000 | -21.04 | 99683000.0000 | -15.52 | 86276500.0000 | -12.08 |
| 2021-12-31 | 2035000000.0000 | 18.04 | 156000000.0000 | 21.88 | 171000000.0000 | 33.59 | 146000000.0000 | 29.20 |
| 2022-03-31 | 338000000.0000 | -- | 24866000.0000 | -- | 31623200.0000 | -- | 26580600.0000 | -- |
| 2021-09-30 | 1602000000.0000 | -- | 117000000.0000 | -- | 118000000.0000 | -- | 98127700.0000 | -- |
| 2020-12-31 | 1724000000.0000 | 71.54 | 128000000.0000 | 112.49 | 128000000.0000 | 111.10 | 113000000.0000 | 106.42 |
| 2021-06-30 | 1039000000.0000 | -- | 80928600.0000 | -- | 80969700.0000 | -- | 67656700.0000 | -- |
| 2019-12-31 | 1005000000.0000 | -13.36 | 60239100.0000 | 12.35 | 60636200.0000 | 13.08 | 54742500.0000 | 25.83 |
| 2018-12-31 | 1160000000.0000 | -- | 53619300.0000 | -- | 53620700.0000 | -- | 43506100.0000 | -- |
| 2025-06-30 | -- | -100.00 | 79617600.0000 | 224.46 | 78269600.0000 | 218.63 | 64956900.0000 | 166.62 |
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) |
| 2024-09 | 2.46 | 2.78 | 2.55 | 3.4500 | 8.5500 | 5.89 | 0.92 |
| 2025-03 | 3.44 | 3.37 | 1.54 | 2.2200 | 3.5900 | 6.84 | 0.46 |
| 2024-12 | 2.52 | 2.49 | 3.52 | 4.0600 | 10.0900 | 7.86 | 1.41 |
| 2024-06 | 2.35 | 2.74 | 1.55 | 1.8800 | 4.8500 | 5.35 | 0.56 |
| 2024-03 | 5.10 | 5.38 | 1.50 | 1.6600 | 2.0700 | 6.80 | 0.28 |
| 2023-09 | 6.70 | 6.83 | 5.84 | 5.5400 | 6.1600 | 13.78 | 0.86 |
| 2023-06 | 7.05 | 7.16 | 4.20 | 3.5600 | 4.5000 | 18.89 | 0.59 |
| 2023-12 | 6.01 | 6.06 | 6.78 | 6.8700 | 7.7900 | 13.72 | 1.12 |
| 2022-12 | 7.48 | 8.32 | 9.91 | 20.0900 | 10.0000 | 42.50 | 1.19 |
| 2023-03 | 6.92 | 6.96 | 2.03 | 1.8900 | 2.2600 | 18.43 | 0.29 |
| 2022-06 | 7.67 | 8.73 | 10.30 | 12.6100 | 6.4100 | 42.25 | 1.18 |
| 2022-09 | 7.52 | 8.33 | 15.13 | 18.5200 | 10.0300 | 34.65 | 1.82 |
| 2021-12 | 7.47 | 8.40 | 31.15 | 40.0000 | 16.9200 | 68.44 | 3.71 |
| 2022-03 | 7.10 | 9.36 | -- | -- | -- | -- | -- |
| 2021-09 | 7.18 | 7.37 | -- | 28.4000 | -- | -- | -- |
| 2020-12 | 7.25 | 7.42 | 27.00 | 46.4600 | 15.0500 | 49.45 | 3.64 |
| 2021-06 | 7.70 | 7.79 | 17.64 | -- | 8.4200 | 60.61 | 2.26 |
| 2019-12 | 5.87 | 6.03 | 18.21 | -- | 10.6600 | 19.91 | 3.02 |
| 2018-12 | 4.57 | 4.62 | 16.86 | -- | 13.8700 | 18.93 | 3.65 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 28.35 | 71.65 | 2.0300 | 1.5600 |
| 2025-03 | 43.82 | 56.18 | 1.4500 | 1.0600 |
| 2024-12 | 28.83 | 71.17 | 2.0000 | 1.3000 |
| 2024-06 | 22.52 | 77.54 | 2.7100 | 2.0700 |
| 2024-03 | 14.59 | 85.35 | 4.0100 | 2.9900 |
| 2023-09 | 9.60 | 90.40 | 6.4100 | 4.5300 |
| 2023-06 | 5.31 | 94.67 | 12.2100 | 9.6300 |
| 2023-12 | 15.91 | 84.09 | 3.7200 | 2.7100 |
| 2022-12 | 11.70 | 88.30 | 6.4200 | 5.0900 |
| 2023-03 | 6.40 | 93.58 | 11.0800 | 9.0100 |
| 2022-06 | 24.49 | 75.51 | 2.1200 | 1.3000 |
| 2022-09 | 22.00 | 77.85 | 2.2100 | 1.2300 |
| 2021-12 | 22.22 | 77.78 | 2.9200 | 1.9200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 32.91 | 67.30 | 2.3400 | 1.5700 |
| 2021-06 | 23.97 | 76.03 | 2.7300 | 1.5000 |
| 2019-12 | 46.55 | 53.45 | 1.5700 | 0.9600 |
| 2018-12 | 51.89 | 48.11 | 1.3300 | 0.8600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 1584000000.0000 | 23246200.0000 | 45646100.0000 | 3478000.0000 |
| 2025-03 | 1039000000.0000 | 6752700.0000 | 18485700.0000 | 2933300.0000 |
| 2024-12 | 2478000000.0000 | 31379400.0000 | 64927200.0000 | 7413000.0000 |
| 2024-06 | 874000000.0000 | 16368100.0000 | 29715000.0000 | 4929500.0000 |
| 2024-03 | 391000000.0000 | 9048900.0000 | 13999800.0000 | 297200.0000 |
| 2023-09 | 1073000000.0000 | 25193100.0000 | 31046000.0000 | -6053200.0000 |
| 2023-06 | 686000000.0000 | 17236000.0000 | 20132800.0000 | 275600.0000 |
| 2023-12 | 1548000000.0000 | 34880100.0000 | 44749100.0000 | 842300.0000 |
| 2022-12 | 1534000000.0000 | 27682800.0000 | 38102500.0000 | 1606400.0000 |
| 2023-03 | 363000000.0000 | 8389000.0000 | 9693700.0000 | -2408500.0000 |
| 2022-06 | 698000000.0000 | 12855400.0000 | 14911300.0000 | 777100.0000 |
| 2022-09 | 1107000000.0000 | 24564400.0000 | 24141900.0000 | 1176100.0000 |
| 2021-12 | 1883000000.0000 | 29437900.0000 | 31471900.0000 | 854700.0000 |
| 2022-03 | 314000000.0000 | 6694100.0000 | 7867800.0000 | 296400.0000 |
| 2021-09 | 1487000000.0000 | 25293100.0000 | 23675800.0000 | 381700.0000 |
| 2020-12 | 1599000000.0000 | 37772800.0000 | 31095400.0000 | 346500.0000 |
| 2021-06 | 959000000.0000 | 15294700.0000 | 14714700.0000 | 360900.0000 |
| 2019-12 | 946000000.0000 | 31396800.0000 | 27230700.0000 | 726900.0000 |
| 2018-12 | 1107000000.0000 | 34714600.0000 | 30928700.0000 | 1565800.0000 |
| 2025-06 | 2318000000.0000 | -- | 38415400.0000 | 9567700.0000 |