中商官网
研究报告
诚邦股份（603316）
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) |
| 2012 | 491000000.0000 | 38492800.0000 | 40161300.0000 | 35098200.0000 | 531000000.0000 | 283000000.0000 | 247000000.0000 |
| 2013 | 494000000.0000 | 53420000.0000 | 54604900.0000 | 47104200.0000 | 697000000.0000 | 402000000.0000 | 295000000.0000 |
| 2014 | 463000000.0000 | 44387700.0000 | 44756400.0000 | 38687800.0000 | 710000000.0000 | 377000000.0000 | 333000000.0000 |
| 2015 | 398000000.0000 | 36833700.0000 | 37009800.0000 | 31468000.0000 | 731000000.0000 | 367000000.0000 | 364000000.0000 |
| 2016 | 631000000.0000 | 69608200.0000 | 70609000.0000 | 60682800.0000 | 890000000.0000 | 465000000.0000 | 425000000.0000 |
| 2017 | 743000000.0000 | 78211900.0000 | 80401400.0000 | 68488000.0000 | 1296000000.0000 | 496000000.0000 | 800000000.0000 |
| 2018 | 771000000.0000 | 61406500.0000 | 61465100.0000 | 56103900.0000 | 1648000000.0000 | 805000000.0000 | 843000000.0000 |
| 2019 | 907000000.0000 | 34236700.0000 | 34150700.0000 | 31528500.0000 | 2063000000.0000 | 1184000000.0000 | 879000000.0000 |
| 2020 | 1147000000.0000 | 42341700.0000 | 42226700.0000 | 40763200.0000 | 2421000000.0000 | 1487000000.0000 | 934000000.0000 |
| 2021 | 1314000000.0000 | 20252500.0000 | 20140900.0000 | 21552300.0000 | 2965000000.0000 | 2028000000.0000 | 937000000.0000 |
| 2022 | 800000000.0000 | -53239800.0000 | -48790000.0000 | -53583200.0000 | 3012000000.0000 | 2130000000.0000 | 882000000.0000 |
| 2023 | 448000000.0000 | -122000000.0000 | -121000000.0000 | -108000000.0000 | 2868000000.0000 | 2095000000.0000 | 773000000.0000 |
| 2024 | 348000000.0000 | -89286300.0000 | -85658600.0000 | -104000000.0000 | 2729000000.0000 | 2045000000.0000 | 684000000.0000 |
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) |
| 2012 | 7.74 | 8.18 | 7.56 | 18.9300 | 1.4300 | 3.28 | 0.92 |
| 2013 | 10.93 | 11.05 | 7.83 | 17.3800 | 1.1300 | 3.02 | 0.71 |
| 2014 | 9.72 | 9.67 | 6.30 | 12.3500 | 0.8700 | 2.23 | 0.65 |
| 2015 | 9.30 | 9.30 | 5.06 | 9.0300 | 0.7300 | 1.80 | 0.54 |
| 2016 | 11.09 | 11.19 | 7.93 | 15.3800 | 1.1200 | 2.73 | 0.71 |
| 2017 | 10.23 | 10.82 | 6.20 | 11.1800 | 1.0700 | 2.66 | 0.57 |
| 2018 | 6.36 | 7.97 | 3.73 | 6.8500 | 1.0300 | 2.33 | 0.47 |
| 2019 | 2.98 | 3.77 | 1.66 | 3.7100 | 1.3000 | 2.53 | 0.44 |
| 2020 | 3.05 | 3.68 | 1.74 | 4.6400 | -- | 3.56 | 0.47 |
| 2021 | 1.07 | 1.53 | 0.68 | 2.3900 | -- | 3.77 | 0.44 |
| 2022 | -7.25 | -6.10 | -1.62 | -6.2500 | -- | 1.73 | 0.27 |
| 2023 | -26.79 | -27.01 | -4.22 | -13.4700 | 105.0500 | 0.82 | 0.16 |
| 2024 | -26.15 | -24.61 | -3.14 | -14.2400 | 15.4800 | 0.58 | 0.13 |
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 |
| 2012 | 53.30 | 46.52 | 1.7800 | 0.8100 |
| 2013 | 57.68 | 42.32 | 1.6600 | 0.7100 |
| 2014 | 53.10 | 46.90 | 1.8100 | 0.7500 |
| 2015 | 50.21 | 49.79 | 1.9200 | 0.8200 |
| 2016 | 52.25 | 47.75 | 1.8500 | 0.8400 |
| 2017 | 38.27 | 61.73 | 2.6600 | 1.0400 |
| 2018 | 48.85 | 51.15 | 1.6300 | 0.6600 |
| 2019 | 57.39 | 42.61 | 1.6800 | 0.9700 |
| 2020 | 61.42 | 38.58 | 1.8400 | 1.7100 |
| 2021 | 68.40 | 31.60 | 1.5000 | 1.3500 |
| 2022 | 70.72 | 29.28 | 1.3000 | 1.0500 |
| 2023 | 73.05 | 26.95 | 1.2800 | 0.9400 |
| 2024 | 74.94 | 25.06 | 1.2100 | 0.7800 |
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) |
| 2012 | 453000000.0000 | -- | 44569500.0000 | 3791400.0000 |
| 2013 | 440000000.0000 | -- | 53648000.0000 | 4527700.0000 |
| 2014 | 418000000.0000 | -- | 55619100.0000 | 7669700.0000 |
| 2015 | 361000000.0000 | -- | 45869400.0000 | 7199100.0000 |
| 2016 | 561000000.0000 | -- | 57703700.0000 | 5924700.0000 |
| 2017 | 667000000.0000 | -- | 56963600.0000 | 8612400.0000 |
| 2018 | 722000000.0000 | -- | 84706500.0000 | 17287200.0000 |
| 2019 | 880000000.0000 | -- | 94248600.0000 | 19022100.0000 |
| 2020 | 1112000000.0000 | -- | 93038400.0000 | 15956800.0000 |
| 2021 | 1300000000.0000 | -- | 90227400.0000 | 19838800.0000 |
| 2022 | 858000000.0000 | -- | 84240100.0000 | 58422100.0000 |
| 2023 | 568000000.0000 | -- | 68518400.0000 | 57808000.0000 |
| 2024 | 439000000.0000 | 627700.0000 | 40680600.0000 | 54004900.0000 |