中商官网
研究报告
得邦照明（603303）
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 | 998000000.0000 | -8.02 | 68828300.0000 | -23.26 | 69983900.0000 | -26.32 | 61413200.0000 | -19.59 |
| 2024-12-31 | 4431000000.0000 | -5.66 | 341000000.0000 | -6.83 | 392000000.0000 | -11.31 | 345000000.0000 | -8.73 |
| 2024-09-30 | 3291000000.0000 | -9.66 | 272000000.0000 | -2.16 | 295000000.0000 | -6.65 | 257000000.0000 | -8.21 |
| 2024-06-30 | 2143000000.0000 | -12.71 | 200000000.0000 | 15.61 | 212000000.0000 | 15.22 | 177000000.0000 | 6.63 |
| 2024-03-31 | 1085000000.0000 | -1.90 | 89694700.0000 | 26.13 | 94986100.0000 | 24.42 | 76374100.0000 | 14.91 |
| 2023-09-30 | 3643000000.0000 | 1.59 | 278000000.0000 | 23.01 | 316000000.0000 | 26.40 | 280000000.0000 | 27.27 |
| 2023-12-31 | 4697000000.0000 | 0.86 | 366000000.0000 | 16.56 | 442000000.0000 | 19.78 | 378000000.0000 | 11.18 |
| 2023-06-30 | 2455000000.0000 | 0.41 | 173000000.0000 | 4.85 | 184000000.0000 | 3.37 | 166000000.0000 | 6.41 |
| 2023-03-31 | 1106000000.0000 | -11.94 | 71115500.0000 | -1.46 | 76341500.0000 | 5.45 | 66465800.0000 | 11.62 |
| 2022-12-31 | 4657000000.0000 | -11.68 | 314000000.0000 | 6.44 | 369000000.0000 | 1.10 | 340000000.0000 | 3.66 |
| 2022-09-30 | 3586000000.0000 | -3.26 | 226000000.0000 | -19.29 | 250000000.0000 | -23.08 | 220000000.0000 | -22.26 |
| 2022-06-30 | 2445000000.0000 | -0.69 | 165000000.0000 | -13.61 | 178000000.0000 | -14.01 | 156000000.0000 | -14.29 |
| 2022-03-31 | 1256000000.0000 | 4.58 | 72168000.0000 | -24.87 | 72395100.0000 | -33.58 | 59546700.0000 | -37.65 |
| 2021-12-31 | 5273000000.0000 | 16.97 | 295000000.0000 | -7.81 | 365000000.0000 | -5.44 | 328000000.0000 | -4.65 |
| 2021-06-30 | 2462000000.0000 | 18.14 | 191000000.0000 | 2.14 | 207000000.0000 | 8.38 | 182000000.0000 | 5.81 |
| 2021-09-30 | 3707000000.0000 | 14.17 | 280000000.0000 | 4.48 | 325000000.0000 | 0.00 | 283000000.0000 | -2.41 |
| 2021-03-31 | 1201000000.0000 | 43.83 | 96054800.0000 | 19.10 | 109000000.0000 | 34.52 | 95499300.0000 | 36.74 |
| 2020-12-31 | 4508000000.0000 | 6.22 | 320000000.0000 | 4.92 | 386000000.0000 | 11.88 | 344000000.0000 | 10.61 |
| 2020-03-31 | 835000000.0000 | -6.18 | 80648400.0000 | 70.33 | 81031800.0000 | 63.55 | 69840200.0000 | 64.10 |
| 2020-09-30 | 3247000000.0000 | 4.34 | 268000000.0000 | 10.29 | 325000000.0000 | 18.18 | 290000000.0000 | 20.83 |
| 2020-06-30 | 2084000000.0000 | 5.57 | 187000000.0000 | 38.52 | 191000000.0000 | 37.41 | 172000000.0000 | 39.84 |
| 2019-12-31 | 4244000000.0000 | 6.23 | 305000000.0000 | 26.56 | 345000000.0000 | 21.48 | 311000000.0000 | 25.91 |
| 2019-09-30 | 3112000000.0000 | 8.66 | 243000000.0000 | 17.96 | 275000000.0000 | 12.70 | 240000000.0000 | 14.83 |
| 2019-03-31 | 890000000.0000 | -0.78 | 47347200.0000 | 18.98 | 49546700.0000 | 9.09 | 42559000.0000 | 10.42 |
| 2019-06-30 | 1974000000.0000 | 5.73 | 135000000.0000 | 12.50 | 139000000.0000 | 6.11 | 123000000.0000 | 10.81 |
| 2018-12-31 | 3995000000.0000 | -0.89 | 241000000.0000 | 26.84 | 284000000.0000 | 19.33 | 247000000.0000 | 16.51 |
| 2018-09-30 | 2864000000.0000 | -5.91 | 206000000.0000 | 23.35 | 244000000.0000 | 23.23 | 209000000.0000 | 22.94 |
| 2018-06-30 | 1867000000.0000 | -7.07 | 120000000.0000 | -13.04 | 131000000.0000 | -10.27 | 111000000.0000 | -15.27 |
| 2017-12-31 | 4031000000.0000 | 24.95 | 190000000.0000 | -47.22 | 238000000.0000 | -37.86 | 212000000.0000 | -34.77 |
| 2018-03-31 | 897000000.0000 | -4.47 | 39795100.0000 | -37.29 | 45420000.0000 | -28.65 | 38542500.0000 | -29.71 |
| 2017-06-30 | 2009000000.0000 | 49.81 | 138000000.0000 | 6.15 | 146000000.0000 | 10.61 | 131000000.0000 | 16.96 |
| 2017-09-30 | 3044000000.0000 | 36.87 | 167000000.0000 | -24.77 | 198000000.0000 | -18.85 | 170000000.0000 | -19.05 |
| 2016-12-31 | 3226000000.0000 | -0.12 | 360000000.0000 | 3.75 | 383000000.0000 | -4.49 | 325000000.0000 | -6.61 |
| 2017-03-31 | 939000000.0000 | 50.24 | 63463100.0000 | 29.64 | 63657500.0000 | 30.35 | 54831300.0000 | 29.75 |
| 2016-09-30 | 2224000000.0000 | -- | 222000000.0000 | -- | 244000000.0000 | -- | 210000000.0000 | -- |
| 2016-03-31 | 625000000.0000 | -- | 48952300.0000 | -- | 48835800.0000 | -- | 42258500.0000 | -- |
| 2016-06-30 | 1341000000.0000 | -- | 130000000.0000 | -- | 132000000.0000 | -- | 112000000.0000 | -- |
| 2015-12-31 | 3230000000.0000 | 15.69 | 347000000.0000 | -1.14 | 401000000.0000 | 12.01 | 348000000.0000 | 12.26 |
| 2014-12-31 | 2792000000.0000 | 13.27 | 351000000.0000 | 89.73 | 358000000.0000 | 64.98 | 310000000.0000 | 69.40 |
| 2014-06-30 | 1312000000.0000 | -- | 192000000.0000 | -- | 195000000.0000 | -- | 165000000.0000 | -- |
| 2013-12-31 | 2465000000.0000 | 37.10 | 185000000.0000 | 327.79 | 217000000.0000 | 118.55 | 183000000.0000 | 124.80 |
| 2012-12-31 | 1798000000.0000 | 4.41 | 43246000.0000 | 929.91 | 99289300.0000 | 159.11 | 81407500.0000 | 123.43 |
| 2011-12-31 | 1722000000.0000 | -- | 4199000.0000 | -- | 38319100.0000 | -- | 36434900.0000 | -- |
| 2025-06-30 | 2152000000.0000 | 0.42 | 160000000.0000 | -20.00 | 166000000.0000 | -21.70 | 143000000.0000 | -19.21 |
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 | 6.81 | 7.01 | 1.03 | 1.7200 | 1.6500 | 3.43 | 0.15 |
| 2024-12 | 7.00 | 8.85 | 6.59 | 9.8800 | 7.1000 | 3.88 | 0.74 |
| 2024-09 | 7.66 | 8.96 | 4.40 | 8.9800 | 5.2400 | 3.71 | 0.49 |
| 2024-06 | 8.68 | 9.89 | 3.44 | 5.0200 | 3.3900 | 3.64 | 0.35 |
| 2024-03 | 7.74 | 8.75 | 1.44 | 2.1200 | 1.7600 | 3.91 | 0.16 |
| 2023-09 | 7.36 | 8.67 | 4.41 | 8.3400 | 5.1900 | 3.79 | 0.51 |
| 2023-12 | 7.24 | 9.41 | 7.90 | 11.1600 | 6.4200 | 4.08 | 0.84 |
| 2023-06 | 7.29 | 7.49 | 2.83 | 4.9100 | 3.4900 | 3.73 | 0.38 |
| 2023-03 | 5.52 | 6.90 | 1.28 | 2.0000 | 1.3900 | 3.57 | 0.19 |
| 2022-12 | 6.89 | 7.92 | 7.34 | 10.6900 | 5.2500 | 3.35 | 0.93 |
| 2022-09 | 7.78 | 6.97 | 4.85 | 7.0400 | 4.1200 | 3.35 | 0.70 |
| 2022-06 | 7.40 | 7.28 | 3.57 | 4.9100 | 2.6600 | 3.31 | 0.49 |
| 2022-03 | 6.13 | 5.76 | 1.42 | 1.9200 | 1.3300 | 3.17 | 0.25 |
| 2021-12 | 4.61 | 6.92 | 7.29 | 10.9800 | 6.0100 | 3.89 | 1.05 |
| 2021-06 | 6.09 | 8.41 | 4.42 | 5.9700 | 2.7000 | 4.06 | 0.53 |
| 2021-09 | 6.23 | 8.77 | 6.59 | 9.5500 | 4.0400 | 3.86 | 0.75 |
| 2021-03 | 5.83 | 9.08 | 2.47 | 3.2300 | 1.4500 | 4.35 | 0.27 |
| 2020-12 | 6.30 | 8.56 | 8.67 | 12.3400 | 5.7900 | 3.95 | 1.01 |
| 2020-03 | 8.86 | 9.70 | 2.05 | 2.6400 | 1.1200 | 3.20 | 0.21 |
| 2020-09 | 7.64 | 10.01 | 7.80 | 10.5100 | 4.5100 | 3.68 | 0.78 |
| 2020-06 | 8.21 | 9.17 | 4.62 | 6.2800 | 2.7700 | 3.61 | 0.50 |
| 2019-12 | 6.22 | 8.13 | 8.38 | 11.9400 | 6.0000 | 4.02 | 1.03 |
| 2019-09 | 7.01 | 8.84 | 6.92 | 9.1600 | 4.8800 | 3.98 | 0.78 |
| 2019-03 | 4.04 | 5.57 | 1.34 | 1.6400 | 1.2900 | 3.98 | 0.24 |
| 2019-06 | 5.83 | 7.04 | 3.69 | 4.7100 | 3.0600 | 3.97 | 0.52 |
| 2018-12 | 5.23 | 7.11 | 7.40 | 10.0400 | 5.5300 | 4.59 | 1.04 |
| 2018-09 | 6.35 | 8.52 | 6.68 | 8.5200 | 3.8000 | 4.35 | 0.78 |
| 2018-06 | 5.52 | 7.02 | 3.71 | 4.6000 | 2.4400 | 4.38 | 0.53 |
| 2017-12 | 4.17 | 5.90 | 6.83 | 15.4700 | 6.2300 | 5.01 | 1.16 |
| 2018-03 | 4.24 | 5.06 | 1.31 | 1.6100 | 1.2000 | 4.31 | 0.26 |
| 2017-06 | 6.77 | 7.27 | 3.99 | 10.0200 | 3.1400 | 4.49 | 0.55 |
| 2017-09 | 5.49 | 6.50 | 5.49 | 9.4300 | 4.9000 | 4.52 | 0.84 |
| 2016-12 | 10.88 | 11.87 | 16.51 | 28.5500 | 6.6800 | 4.35 | 1.39 |
| 2017-03 | 6.71 | 6.78 | 1.86 | 3.1400 | 1.6600 | 4.57 | 0.27 |
| 2016-09 | 9.67 | 10.97 | -- | 18.9600 | -- | -- | -- |
| 2016-03 | 7.84 | 7.81 | -- | 3.7800 | -- | -- | -- |
| 2016-06 | 9.25 | 9.84 | 6.72 | 10.7200 | 3.4400 | 4.09 | 0.68 |
| 2015-12 | 10.28 | 12.41 | 19.26 | 39.9700 | 8.4300 | 5.46 | 1.55 |
| 2014-12 | 12.18 | 12.82 | 20.18 | 54.8200 | 6.8700 | 5.45 | 1.57 |
| 2014-06 | 14.33 | 14.86 | 12.32 | 33.4800 | 3.2100 | 5.19 | 0.83 |
| 2013-12 | 7.18 | 8.80 | 13.50 | 54.2500 | 6.7200 | 5.35 | 1.53 |
| 2012-12 | 2.50 | 5.52 | 7.47 | 30.9200 | 4.4300 | 4.85 | 1.35 |
| 2011-12 | 0.23 | 2.23 | 2.55 | 22.4400 | 3.5800 | 5.27 | 1.15 |
| 2025-06 | 5.90 | 7.71 | 2.46 | -- | -- | -- | 0.32 |
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 | 45.89 | 54.10 | 1.8300 | 1.6100 |
| 2024-12 | 39.05 | 60.95 | 2.0700 | 1.7500 |
| 2024-09 | 47.23 | 52.79 | 1.7500 | 1.5400 |
| 2024-06 | 43.29 | 56.71 | 1.8700 | 1.6300 |
| 2024-03 | 45.18 | 54.81 | 1.8200 | 1.6200 |
| 2023-09 | 51.90 | 48.11 | 1.6100 | 1.4400 |
| 2023-12 | 36.60 | 63.40 | 2.1700 | 1.8300 |
| 2023-06 | 48.75 | 51.25 | 1.6900 | 1.4800 |
| 2023-03 | 43.00 | 57.02 | 1.8800 | 1.5600 |
| 2022-12 | 33.76 | 66.24 | 2.2900 | 1.8000 |
| 2022-09 | 37.74 | 62.26 | 2.0500 | 1.6400 |
| 2022-06 | 37.04 | 62.96 | 2.0800 | 1.6000 |
| 2022-03 | 36.90 | 63.10 | 2.1100 | 1.6200 |
| 2021-12 | 37.08 | 62.92 | 2.0900 | 1.5500 |
| 2021-06 | 35.80 | 64.20 | 2.2000 | 1.6100 |
| 2021-09 | 37.06 | 62.94 | 2.1500 | 1.6000 |
| 2021-03 | 32.04 | 67.96 | 2.4500 | 1.8300 |
| 2020-12 | 34.78 | 65.22 | 2.2200 | 1.7100 |
| 2020-03 | 30.71 | 69.29 | 2.4900 | 1.7800 |
| 2020-09 | 31.69 | 68.31 | 2.4400 | 1.9300 |
| 2020-06 | 34.04 | 65.96 | 2.2600 | 1.7500 |
| 2019-12 | 35.27 | 64.73 | 2.2000 | 1.4100 |
| 2019-09 | 34.77 | 65.23 | 2.2700 | 1.4700 |
| 2019-03 | 29.99 | 70.01 | 2.6200 | 1.5400 |
| 2019-06 | 34.18 | 65.82 | 2.3000 | 1.3700 |
| 2018-12 | 32.83 | 67.17 | 2.4400 | 1.2900 |
| 2018-09 | 30.67 | 69.36 | 2.6200 | 1.7800 |
| 2018-06 | 31.26 | 68.77 | 2.5700 | 1.4600 |
| 2017-12 | 31.96 | 68.07 | 2.5200 | 1.1700 |
| 2018-03 | 30.31 | 69.69 | 2.6400 | 1.3200 |
| 2017-06 | 33.95 | 66.05 | 2.5000 | 1.2000 |
| 2017-09 | 31.96 | 68.04 | 2.6300 | 1.3200 |
| 2016-12 | 46.47 | 53.53 | 1.6600 | 1.1300 |
| 2017-03 | 31.75 | 68.25 | 2.6700 | 2.1000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 47.38 | 52.62 | 1.5600 | 1.1500 |
| 2015-12 | 51.87 | 48.08 | 1.4600 | 1.1400 |
| 2014-12 | 58.57 | 41.43 | 1.2700 | 0.7900 |
| 2014-06 | 62.79 | 37.27 | 1.1500 | 0.8100 |
| 2013-12 | 72.26 | 27.74 | 1.0500 | 0.7100 |
| 2012-12 | 79.23 | 20.77 | 0.9100 | 0.6100 |
| 2011-12 | 82.73 | 17.27 | 0.9100 | 0.5500 |
| 2025-06 | 49.22 | 50.78 | -- | -- |
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 | 930000000.0000 | 40972100.0000 | 52242300.0000 | -10053500.0000 |
| 2024-12 | 4121000000.0000 | 167000000.0000 | 210000000.0000 | -28475500.0000 |
| 2024-09 | 3039000000.0000 | 130000000.0000 | 152000000.0000 | -50990600.0000 |
| 2024-06 | 1957000000.0000 | 87757800.0000 | 101000000.0000 | -10971000.0000 |
| 2024-03 | 1001000000.0000 | 40551900.0000 | 53722400.0000 | -11251300.0000 |
| 2023-09 | 3375000000.0000 | 126000000.0000 | 129000000.0000 | -34547800.0000 |
| 2023-12 | 4357000000.0000 | 158000000.0000 | 198000000.0000 | 17731300.0000 |
| 2023-06 | 2276000000.0000 | 83678100.0000 | 83786500.0000 | 20907700.0000 |
| 2023-03 | 1045000000.0000 | 41627800.0000 | 42471200.0000 | 10078800.0000 |
| 2022-12 | 4336000000.0000 | 144000000.0000 | 173000000.0000 | 13570400.0000 |
| 2022-09 | 3307000000.0000 | 117000000.0000 | 118000000.0000 | -96104200.0000 |
| 2022-06 | 2264000000.0000 | 76210200.0000 | 81682500.0000 | 8584400.0000 |
| 2022-03 | 1179000000.0000 | 34180300.0000 | 47567700.0000 | -4791400.0000 |
| 2021-12 | 5030000000.0000 | 151000000.0000 | 162000000.0000 | -19544000.0000 |
| 2021-06 | 2312000000.0000 | 71603200.0000 | 76216100.0000 | 4147000.0000 |
| 2021-09 | 3476000000.0000 | 108000000.0000 | 114000000.0000 | -43535800.0000 |
| 2021-03 | 1131000000.0000 | 45206300.0000 | 43035100.0000 | -19463400.0000 |
| 2020-12 | 4224000000.0000 | 145000000.0000 | 138000000.0000 | 21670300.0000 |
| 2020-03 | 761000000.0000 | 39587200.0000 | 30252800.0000 | -18890000.0000 |
| 2020-09 | 2999000000.0000 | 150000000.0000 | 95721500.0000 | 7783500.0000 |
| 2020-06 | 1913000000.0000 | 94283300.0000 | 64176800.0000 | -13832000.0000 |
| 2019-12 | 3980000000.0000 | 196000000.0000 | 124000000.0000 | 16859200.0000 |
| 2019-09 | 2894000000.0000 | 127000000.0000 | 91175300.0000 | -7513200.0000 |
| 2019-03 | 854000000.0000 | 38776000.0000 | 32319600.0000 | 15070100.0000 |
| 2019-06 | 1859000000.0000 | 81264800.0000 | 62691600.0000 | 4104400.0000 |
| 2018-12 | 3786000000.0000 | 168000000.0000 | 120000000.0000 | 5552300.0000 |
| 2018-09 | 2682000000.0000 | 123000000.0000 | 90190100.0000 | -42950800.0000 |
| 2018-06 | 1764000000.0000 | 81445000.0000 | 59253800.0000 | -31326100.0000 |
| 2017-12 | 3863000000.0000 | 153000000.0000 | 114000000.0000 | 35480800.0000 |
| 2018-03 | 859000000.0000 | 38084300.0000 | 28094600.0000 | 16605200.0000 |
| 2017-06 | 1873000000.0000 | 66082500.0000 | 103000000.0000 | 13212200.0000 |
| 2017-09 | 2877000000.0000 | 104000000.0000 | 87345400.0000 | 23527700.0000 |
| 2016-12 | 2875000000.0000 | 124000000.0000 | 202000000.0000 | 1505800.0000 |
| 2017-03 | 876000000.0000 | 33216300.0000 | 52414000.0000 | 3271500.0000 |
| 2016-09 | 2009000000.0000 | 82047300.0000 | 146000000.0000 | -9542000.0000 |
| 2016-03 | 576000000.0000 | 23763800.0000 | 45529000.0000 | 4302800.0000 |
| 2016-06 | 1217000000.0000 | 54920100.0000 | 95112900.0000 | 1904800.0000 |
| 2015-12 | 2898000000.0000 | 124000000.0000 | 202000000.0000 | 4464900.0000 |
| 2014-12 | 2452000000.0000 | 96816000.0000 | 173000000.0000 | 5153600.0000 |
| 2014-06 | 1124000000.0000 | 46429300.0000 | 79837900.0000 | -13009600.0000 |
| 2013-12 | 2288000000.0000 | 78137900.0000 | 174000000.0000 | 2215200.0000 |
| 2012-12 | 1753000000.0000 | 60230000.0000 | 137000000.0000 | 15251400.0000 |
| 2011-12 | 1718000000.0000 | 59903200.0000 | 133000000.0000 | 11928100.0000 |
| 2025-06 | 2025000000.0000 | 84948300.0000 | 105000000.0000 | 12229100.0000 |