中商官网
研究报告
诺邦股份（603238）
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 | 608000000.0000 | 39.13 | 43009800.0000 | 65.05 | 42462400.0000 | 63.20 | 34572100.0000 | 43.30 |
| 2024-09-30 | 1558000000.0000 | 15.41 | 91522300.0000 | 14.10 | 90990500.0000 | 13.79 | 84359700.0000 | 15.22 |
| 2024-06-30 | 1005000000.0000 | 16.59 | 58833600.0000 | 37.83 | 58527800.0000 | 37.46 | 54112400.0000 | 36.28 |
| 2024-12-31 | 2237000000.0000 | 16.81 | 120000000.0000 | 15.38 | 119000000.0000 | 7.21 | 109000000.0000 | 9.77 |
| 2023-12-31 | 1915000000.0000 | 20.52 | 104000000.0000 | 113.59 | 111000000.0000 | 110.47 | 99297500.0000 | 91.77 |
| 2024-03-31 | 437000000.0000 | 9.80 | 26058400.0000 | 70.15 | 26018000.0000 | 66.80 | 24125200.0000 | 64.58 |
| 2023-03-31 | 398000000.0000 | 18.81 | 15314600.0000 | 10.07 | 15598600.0000 | 12.44 | 14658900.0000 | 25.42 |
| 2023-09-30 | 1350000000.0000 | 22.73 | 80210100.0000 | 108.10 | 79963300.0000 | 62.90 | 73213100.0000 | 65.58 |
| 2023-06-30 | 862000000.0000 | 19.89 | 42684800.0000 | 86.47 | 42577100.0000 | 27.57 | 39707600.0000 | 33.67 |
| 2022-09-30 | 1100000000.0000 | -3.76 | 38544400.0000 | -74.81 | 49086800.0000 | -68.13 | 44214900.0000 | -63.15 |
| 2022-12-31 | 1589000000.0000 | 4.61 | 48690700.0000 | -64.72 | 52738400.0000 | -62.33 | 51779900.0000 | -53.35 |
| 2022-03-31 | 335000000.0000 | -27.65 | 13913300.0000 | -82.94 | 13872400.0000 | -82.67 | 11688000.0000 | -81.55 |
| 2022-06-30 | 719000000.0000 | -10.24 | 22891200.0000 | -80.60 | 33375300.0000 | -71.72 | 29706600.0000 | -67.86 |
| 2021-12-31 | 1519000000.0000 | -24.43 | 138000000.0000 | -70.19 | 140000000.0000 | -69.76 | 111000000.0000 | -70.71 |
| 2021-09-30 | 1143000000.0000 | -23.29 | 153000000.0000 | -58.98 | 154000000.0000 | -58.71 | 120000000.0000 | -60.78 |
| 2021-06-30 | 801000000.0000 | -9.18 | 118000000.0000 | -43.54 | 118000000.0000 | -43.81 | 92415200.0000 | -46.58 |
| 2020-12-31 | 2010000000.0000 | 83.06 | 463000000.0000 | 276.42 | 463000000.0000 | 273.39 | 379000000.0000 | 257.55 |
| 2021-03-31 | 463000000.0000 | 36.98 | 81535600.0000 | -10.74 | 80027800.0000 | -12.83 | 63350700.0000 | -18.06 |
| 2020-09-30 | 1490000000.0000 | 87.19 | 373000000.0000 | 262.14 | 373000000.0000 | 262.14 | 306000000.0000 | 241.15 |
| 2020-06-30 | 882000000.0000 | 72.94 | 209000000.0000 | 249.92 | 210000000.0000 | 248.15 | 173000000.0000 | 225.04 |
| 2020-03-31 | 338000000.0000 | 36.29 | 91345900.0000 | 301.29 | 91805000.0000 | 294.64 | 77309600.0000 | 277.41 |
| 2019-09-30 | 796000000.0000 | 18.81 | 103000000.0000 | 64.19 | 103000000.0000 | 64.18 | 89697100.0000 | 64.86 |
| 2019-06-30 | 510000000.0000 | 21.43 | 59727200.0000 | 62.56 | 60318600.0000 | 63.30 | 53224100.0000 | 65.51 |
| 2019-12-31 | 1098000000.0000 | 17.31 | 123000000.0000 | 65.98 | 124000000.0000 | 56.44 | 106000000.0000 | 47.68 |
| 2018-12-31 | 936000000.0000 | 51.46 | 74106300.0000 | 26.30 | 79261400.0000 | 18.87 | 71778700.0000 | 24.88 |
| 2019-03-31 | 248000000.0000 | 31.91 | 22763200.0000 | 78.08 | 23263000.0000 | 72.88 | 20484100.0000 | 85.36 |
| 2018-06-30 | 420000000.0000 | 76.47 | 36740800.0000 | 73.94 | 36938000.0000 | 51.16 | 32158600.0000 | 53.14 |
| 2018-09-30 | 670000000.0000 | 78.19 | 62730900.0000 | 69.95 | 62737800.0000 | 53.04 | 54407000.0000 | 52.73 |
| 2018-03-31 | 188000000.0000 | 80.77 | 12782500.0000 | 84.69 | 13456200.0000 | 41.05 | 11051100.0000 | 38.09 |
| 2017-09-30 | 376000000.0000 | -1.05 | 36910900.0000 | -18.60 | 40994100.0000 | -24.55 | 35622100.0000 | -22.68 |
| 2017-12-31 | 618000000.0000 | 17.49 | 58673300.0000 | -2.42 | 66680600.0000 | -4.86 | 57476000.0000 | -3.27 |
| 2017-03-31 | 104000000.0000 | -11.11 | 6921000.0000 | -51.56 | 9540100.0000 | -35.85 | 8003000.0000 | -34.50 |
| 2017-06-30 | 238000000.0000 | -3.25 | 21122700.0000 | -32.11 | 24435700.0000 | -28.92 | 20998900.0000 | -28.40 |
| 2016-12-31 | 526000000.0000 | 1.94 | 60126600.0000 | -26.95 | 70087600.0000 | -19.37 | 59418700.0000 | -19.70 |
| 2016-09-30 | 380000000.0000 | 3.54 | 45347100.0000 | -24.71 | 54334800.0000 | -12.29 | 46069800.0000 | -12.25 |
| 2016-06-30 | 246000000.0000 | -- | 31113300.0000 | -- | 34376000.0000 | -- | 29328400.0000 | -- |
| 2016-03-31 | 117000000.0000 | -- | 14286400.0000 | -- | 14870800.0000 | -- | 12217600.0000 | -- |
| 2015-12-31 | 516000000.0000 | 4.24 | 82309300.0000 | 26.48 | 86921500.0000 | 27.51 | 73995500.0000 | 27.80 |
| 2015-09-30 | 367000000.0000 | -- | 60233300.0000 | -- | 61947100.0000 | -- | 52504100.0000 | -- |
| 2014-12-31 | 495000000.0000 | 23.44 | 65078800.0000 | 44.57 | 68170600.0000 | 47.86 | 57900600.0000 | 46.68 |
| 2013-12-31 | 401000000.0000 | 3.89 | 45014200.0000 | 14.99 | 46103700.0000 | 13.87 | 39472800.0000 | 14.70 |
| 2012-12-31 | 386000000.0000 | -- | 39147300.0000 | -- | 40486300.0000 | -- | 34414600.0000 | -- |
| 2025-06-30 | 1340000000.0000 | 33.33 | 91082000.0000 | 54.81 | 90154000.0000 | 54.04 | 79124900.0000 | 46.22 |
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 | 6.58 | 6.98 | 1.48 | 2.1500 | 1.8400 | 6.45 | 0.21 |
| 2024-09 | 5.13 | 5.84 | 3.43 | 5.0700 | 6.0900 | 6.80 | 0.59 |
| 2024-06 | 5.07 | 5.82 | 2.30 | 3.2100 | 4.1000 | 6.45 | 0.39 |
| 2024-12 | 4.65 | 5.32 | 4.23 | 6.9300 | 8.9900 | 6.45 | 0.80 |
| 2023-12 | 4.86 | 5.80 | 4.47 | 6.2300 | 8.6900 | 6.75 | 0.77 |
| 2024-03 | 4.58 | 5.95 | 1.03 | 1.5000 | 1.7100 | 6.31 | 0.17 |
| 2023-03 | 3.27 | 3.92 | 0.68 | 0.7900 | 1.7000 | 6.06 | 0.17 |
| 2023-09 | 5.33 | 5.92 | 3.38 | 4.1300 | 5.4900 | 6.29 | 0.57 |
| 2023-06 | 4.29 | 4.94 | 1.86 | 2.3300 | 3.7600 | 6.04 | 0.38 |
| 2022-09 | 2.36 | 4.46 | 2.19 | 2.4100 | 3.6000 | 7.67 | 0.49 |
| 2022-12 | 2.08 | 3.32 | 2.33 | 2.9800 | 5.9000 | 7.14 | 0.70 |
| 2022-03 | 3.58 | 4.14 | 0.61 | 0.6100 | 1.0300 | 7.18 | 0.15 |
| 2022-06 | 2.09 | 4.64 | 1.47 | 1.7100 | 2.3300 | 7.01 | 0.32 |
| 2021-12 | 7.97 | 9.22 | 6.36 | 8.1200 | 4.6500 | 7.48 | 0.69 |
| 2021-09 | 12.51 | 13.47 | 6.72 | 8.2000 | 3.5600 | 7.05 | 0.50 |
| 2021-06 | 13.73 | 14.73 | 5.10 | 6.2800 | 2.5400 | 7.88 | 0.35 |
| 2020-12 | 22.54 | 23.03 | 20.21 | 26.5000 | 6.6900 | 11.03 | 0.88 |
| 2021-03 | 16.85 | 17.28 | 3.39 | 4.3400 | 1.4200 | 8.10 | 0.20 |
| 2020-09 | 24.36 | 25.03 | 17.75 | 21.9200 | 5.5100 | 11.32 | 0.71 |
| 2020-06 | 23.13 | 23.81 | 11.08 | 12.9600 | 3.1500 | 9.59 | 0.47 |
| 2020-03 | 26.04 | 27.16 | 4.98 | 5.3600 | 1.2300 | 9.75 | 0.18 |
| 2019-09 | 12.31 | 12.94 | 6.53 | 7.9600 | 3.7600 | 7.87 | 0.50 |
| 2019-06 | 10.78 | 11.83 | 4.14 | 4.7000 | 2.6600 | 7.80 | 0.35 |
| 2019-12 | 10.47 | 11.29 | 7.71 | 9.6900 | 5.1300 | 8.78 | 0.68 |
| 2018-12 | 6.94 | 8.47 | 5.34 | 6.9100 | 5.6800 | 9.93 | 0.63 |
| 2019-03 | 8.47 | 9.38 | 1.58 | 1.8100 | 1.3800 | 7.91 | 0.17 |
| 2018-06 | 7.14 | 8.79 | 2.66 | 3.1200 | 2.5900 | 9.38 | 0.30 |
| 2018-09 | 7.76 | 9.36 | 4.39 | 5.2300 | 4.0200 | 8.94 | 0.47 |
| 2018-03 | 4.79 | 7.16 | 0.99 | 1.0900 | 1.2500 | 9.79 | 0.14 |
| 2017-09 | 8.51 | 10.90 | 4.08 | 8.8600 | 4.7400 | 15.57 | 0.37 |
| 2017-12 | 7.77 | 10.79 | 4.89 | 7.3800 | 5.6800 | 11.92 | 0.45 |
| 2017-03 | 6.58 | 9.17 | 1.18 | 1.5800 | 1.5600 | 14.48 | 0.13 |
| 2017-06 | 7.56 | 10.27 | 3.03 | 3.3500 | 3.3500 | 15.16 | 0.30 |
| 2016-12 | 11.41 | 13.32 | 14.07 | 16.7100 | 7.8600 | 19.24 | 1.06 |
| 2016-09 | 11.84 | 14.30 | 10.93 | -- | -- | -- | 0.76 |
| 2016-06 | 12.60 | 13.97 | 6.92 | 8.6100 | 3.7700 | 14.91 | 0.49 |
| 2016-03 | 12.82 | 12.71 | -- | 3.6800 | -- | -- | -- |
| 2015-12 | 15.89 | 16.85 | 17.81 | 25.6200 | 7.6900 | 22.54 | 1.06 |
| 2015-09 | 100.00 | 16.88 | -- | -- | -- | -- | -- |
| 2014-12 | 13.13 | 13.77 | 14.76 | 26.2100 | 8.0200 | 25.42 | 1.07 |
| 2013-12 | 11.22 | 11.50 | 13.13 | 22.6000 | 6.9400 | 24.36 | 1.14 |
| 2012-12 | 10.10 | 10.49 | 14.31 | 20.8300 | 6.7400 | 28.99 | 1.36 |
| 2025-06 | 100.00 | 6.73 | -- | -- | -- | -- | -- |
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 | 41.12 | 58.88 | 1.2700 | 0.9300 |
| 2024-09 | 38.83 | 61.21 | 1.0100 | 0.7100 |
| 2024-06 | 37.17 | 62.83 | 1.1500 | 0.8500 |
| 2024-12 | 41.36 | 58.68 | 1.2700 | 0.9900 |
| 2023-12 | 35.59 | 64.41 | 1.3400 | 1.0900 |
| 2024-03 | 35.76 | 64.28 | 1.3800 | 1.0300 |
| 2023-03 | 33.17 | 66.78 | 1.2600 | 0.9400 |
| 2023-09 | 33.64 | 66.36 | 1.3200 | 1.0000 |
| 2023-06 | 32.77 | 67.23 | 1.2800 | 0.9600 |
| 2022-09 | 31.98 | 68.06 | 1.2000 | 0.8000 |
| 2022-12 | 32.88 | 67.17 | 1.2300 | 0.9200 |
| 2022-03 | 34.38 | 65.62 | 1.1200 | 0.7100 |
| 2022-06 | 34.59 | 65.45 | 1.1200 | 0.7400 |
| 2021-12 | 33.35 | 66.65 | 1.1100 | 0.6600 |
| 2021-09 | 35.79 | 64.21 | 1.0800 | 0.7200 |
| 2021-06 | 39.21 | 60.79 | 1.0300 | 0.7000 |
| 2020-12 | 40.46 | 59.54 | 1.1200 | 0.7900 |
| 2021-03 | 39.06 | 60.94 | 1.1200 | 0.7600 |
| 2020-09 | 39.15 | 60.85 | 1.1100 | 0.8300 |
| 2020-06 | 39.74 | 60.26 | 1.0700 | 0.6200 |
| 2020-03 | 39.96 | 59.99 | 1.1200 | 0.6800 |
| 2019-09 | 36.14 | 63.86 | 1.1300 | 0.7900 |
| 2019-06 | 33.31 | 66.69 | 1.2500 | 0.8500 |
| 2019-12 | 36.11 | 63.89 | 1.0700 | 0.6900 |
| 2018-12 | 37.04 | 63.03 | 1.2600 | 0.8800 |
| 2019-03 | 35.19 | 64.81 | 1.2700 | 0.8800 |
| 2018-06 | 35.54 | 64.46 | 2.0100 | 0.9900 |
| 2018-09 | 35.80 | 64.20 | 1.8200 | 1.0100 |
| 2018-03 | 35.02 | 64.98 | 2.0900 | 1.0100 |
| 2017-09 | 23.98 | 76.02 | 4.2500 | 2.1800 |
| 2017-12 | 35.75 | 64.18 | 2.0200 | 1.0700 |
| 2017-03 | 7.40 | 92.57 | 8.6300 | 7.3500 |
| 2017-06 | 7.22 | 92.80 | 8.8500 | 2.9300 |
| 2016-12 | 22.69 | 77.31 | 1.3000 | 0.7000 |
| 2016-09 | 25.15 | 74.85 | 1.1200 | 1.1200 |
| 2016-06 | 28.57 | 71.43 | 0.9400 | 0.5300 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 33.20 | 66.80 | 0.7700 | 0.4300 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 45.45 | 54.55 | 0.5500 | 0.2500 |
| 2013-12 | 45.30 | 54.70 | 0.5700 | 0.2800 |
| 2012-12 | 35.34 | 64.31 | 1.2100 | 0.7100 |
| 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) |
| 2025-03 | 568000000.0000 | 13635200.0000 | 14649400.0000 | -3948900.0000 |
| 2024-09 | 1478000000.0000 | 42490900.0000 | 46675100.0000 | -16667900.0000 |
| 2024-06 | 954000000.0000 | 29156200.0000 | 31690800.0000 | -9273000.0000 |
| 2024-12 | 2133000000.0000 | 61753900.0000 | 66179700.0000 | -17382100.0000 |
| 2023-12 | 1822000000.0000 | 49176400.0000 | 71116600.0000 | -6791200.0000 |
| 2024-03 | 417000000.0000 | 12818600.0000 | 19453900.0000 | -6347500.0000 |
| 2023-03 | 385000000.0000 | 9323100.0000 | 19108800.0000 | 3777800.0000 |
| 2023-09 | 1278000000.0000 | 33947000.0000 | 55595800.0000 | -11105500.0000 |
| 2023-06 | 825000000.0000 | 19863900.0000 | 35382800.0000 | -5039100.0000 |
| 2022-09 | 1074000000.0000 | 26432600.0000 | 55111000.0000 | -15201600.0000 |
| 2022-12 | 1556000000.0000 | 36753900.0000 | 61209100.0000 | -11066500.0000 |
| 2022-03 | 323000000.0000 | 8745500.0000 | 17206700.0000 | 1307500.0000 |
| 2022-06 | 704000000.0000 | 16939500.0000 | 34827500.0000 | -5732600.0000 |
| 2021-12 | 1398000000.0000 | 49994600.0000 | 99084500.0000 | 12050600.0000 |
| 2021-09 | 1000000000.0000 | 35944300.0000 | 74165400.0000 | 3430200.0000 |
| 2021-06 | 691000000.0000 | 24788300.0000 | 49912900.0000 | 7220400.0000 |
| 2020-12 | 1557000000.0000 | 61949000.0000 | 72625800.0000 | 21373000.0000 |
| 2021-03 | 385000000.0000 | 9111200.0000 | 25335400.0000 | 685300.0000 |
| 2020-09 | 1127000000.0000 | 91723700.0000 | 53505900.0000 | 12719600.0000 |
| 2020-06 | 678000000.0000 | 61416100.0000 | 32120200.0000 | 2439700.0000 |
| 2020-03 | 250000000.0000 | 6268100.0000 | 12672200.0000 | -1130700.0000 |
| 2019-09 | 698000000.0000 | 53615200.0000 | 32650000.0000 | -4543900.0000 |
| 2019-06 | 455000000.0000 | 33350100.0000 | 21949200.0000 | 556500.0000 |
| 2019-12 | 983000000.0000 | 80311300.0000 | 51961700.0000 | -202000.0000 |
| 2018-12 | 871000000.0000 | 63969300.0000 | 42785200.0000 | -3071700.0000 |
| 2019-03 | 227000000.0000 | 16252500.0000 | 10679700.0000 | 2177800.0000 |
| 2018-06 | 390000000.0000 | 24031300.0000 | 20161200.0000 | 3618200.0000 |
| 2018-09 | 618000000.0000 | 41840600.0000 | 30799600.0000 | -2171000.0000 |
| 2018-03 | 179000000.0000 | 9233600.0000 | 8791100.0000 | 3418300.0000 |
| 2017-09 | 344000000.0000 | 21288800.0000 | 13024000.0000 | -300400.0000 |
| 2017-12 | 570000000.0000 | 37361300.0000 | 29367100.0000 | 2509700.0000 |
| 2017-03 | 97156300.0000 | 5130600.0000 | 7896400.0000 | -467000.0000 |
| 2017-06 | 220000000.0000 | 14363300.0000 | 18339900.0000 | -367800.0000 |
| 2016-12 | 466000000.0000 | 29677900.0000 | 38063500.0000 | 2443100.0000 |
| 2016-09 | 335000000.0000 | 21138800.0000 | 27708100.0000 | 2708000.0000 |
| 2016-06 | 215000000.0000 | 12735400.0000 | 19066800.0000 | 1998900.0000 |
| 2016-03 | 102000000.0000 | 6933300.0000 | 8718500.0000 | 1504300.0000 |
| 2015-12 | 434000000.0000 | 38701800.0000 | 37990400.0000 | 2999800.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 430000000.0000 | 35009600.0000 | 40700000.0000 | 7496900.0000 |
| 2013-12 | 356000000.0000 | 30928000.0000 | 27711200.0000 | 4126300.0000 |
| 2012-12 | 347000000.0000 | 27602000.0000 | 24736700.0000 | 1907200.0000 |
| 2025-06 | -- | -- | -- | -4440800.0000 |