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 | 97012200.0000 | 91.03 | 4820200.0000 | -397.01 | 4820200.0000 | -397.01 | 3137000.0000 | -213.37 |
| 2024-12-31 | 348000000.0000 | -22.32 | -89286300.0000 | -26.81 | -85658600.0000 | -29.21 | -104000000.0000 | -3.70 |
| 2024-09-30 | 138000000.0000 | -59.65 | -14797900.0000 | -58.68 | -14959100.0000 | -58.31 | -16117100.0000 | -52.91 |
| 2024-06-30 | 97503700.0000 | -56.08 | -2899200.0000 | -81.45 | -2990600.0000 | -81.06 | -4881800.0000 | -69.55 |
| 2023-12-31 | 448000000.0000 | -44.00 | -122000000.0000 | 129.15 | -121000000.0000 | 148.00 | -108000000.0000 | 101.56 |
| 2024-03-31 | 50784800.0000 | -53.41 | -1622900.0000 | -20.06 | -1622900.0000 | -20.06 | -2767100.0000 | 1.15 |
| 2023-06-30 | 222000000.0000 | -50.67 | -15629900.0000 | -355.00 | -15786500.0000 | -359.30 | -16034100.0000 | -292.80 |
| 2023-03-31 | 109000000.0000 | -23.24 | -2030200.0000 | -67.52 | -2030200.0000 | -67.67 | -2735600.0000 | -43.10 |
| 2023-09-30 | 342000000.0000 | -45.97 | -35816500.0000 | -559.62 | -35877500.0000 | -566.45 | -34229400.0000 | -432.05 |
| 2022-12-31 | 800000000.0000 | -39.12 | -53239800.0000 | -362.88 | -48790000.0000 | -342.24 | -53583200.0000 | -348.62 |
| 2022-09-30 | 633000000.0000 | -27.74 | 7792700.0000 | -64.00 | 7691600.0000 | -64.37 | 10308600.0000 | -48.23 |
| 2022-06-30 | 450000000.0000 | -8.54 | 6129300.0000 | -39.77 | 6088200.0000 | -39.83 | 8316500.0000 | -20.82 |
| 2022-03-31 | 142000000.0000 | -31.73 | -6250400.0000 | -335.77 | -6280400.0000 | -339.61 | -4807500.0000 | -239.38 |
| 2021-12-31 | 1314000000.0000 | 14.56 | 20252500.0000 | -52.17 | 20140900.0000 | -52.30 | 21552300.0000 | -47.13 |
| 2021-06-30 | 492000000.0000 | 15.22 | 10177000.0000 | -29.87 | 10118000.0000 | -29.72 | 10503100.0000 | -27.29 |
| 2021-09-30 | 876000000.0000 | 15.87 | 21649300.0000 | -30.19 | 21590200.0000 | -30.12 | 19913900.0000 | -31.76 |
| 2021-03-31 | 208000000.0000 | 74.79 | 2651100.0000 | -177.50 | 2621100.0000 | -174.38 | 3449300.0000 | -206.77 |
| 2020-12-31 | 1147000000.0000 | 26.46 | 42341700.0000 | 23.67 | 42226700.0000 | 23.65 | 40763200.0000 | 29.29 |
| 2020-03-31 | 119000000.0000 | 7.21 | -3420800.0000 | -8.21 | -3523800.0000 | -4.81 | -3230600.0000 | -28.94 |
| 2020-09-30 | 756000000.0000 | 50.60 | 31011100.0000 | 41.83 | 30895100.0000 | 41.23 | 29180600.0000 | 26.75 |
| 2020-06-30 | 427000000.0000 | 34.70 | 14510800.0000 | 90.59 | 14395800.0000 | 88.82 | 14444400.0000 | 64.27 |
| 2019-09-30 | 502000000.0000 | -5.28 | 21864600.0000 | -53.01 | 21875100.0000 | -53.04 | 23021300.0000 | -45.35 |
| 2019-12-31 | 907000000.0000 | 17.64 | 34236700.0000 | -44.25 | 34150700.0000 | -44.44 | 31528500.0000 | -43.80 |
| 2019-03-31 | 111000000.0000 | -19.57 | -3726700.0000 | -126.02 | -3701700.0000 | -125.84 | -4546100.0000 | -132.98 |
| 2019-06-30 | 317000000.0000 | -15.01 | 7613700.0000 | -80.21 | 7624200.0000 | -80.22 | 8793300.0000 | -74.52 |
| 2018-06-30 | 373000000.0000 | 11.01 | 38481100.0000 | -2.02 | 38539700.0000 | -1.84 | 34514600.0000 | 2.93 |
| 2018-09-30 | 530000000.0000 | 1.92 | 46528200.0000 | -9.25 | 46586700.0000 | -10.91 | 42127400.0000 | -7.54 |
| 2018-12-31 | 771000000.0000 | 3.77 | 61406500.0000 | -21.49 | 61465100.0000 | -23.55 | 56103900.0000 | -18.08 |
| 2017-12-31 | 743000000.0000 | 17.75 | 78211900.0000 | 12.36 | 80401400.0000 | 13.87 | 68488000.0000 | 12.86 |
| 2018-03-31 | 138000000.0000 | 7.81 | 14325100.0000 | -21.79 | 14325100.0000 | -21.79 | 13783700.0000 | -12.93 |
| 2017-03-31 | 128000000.0000 | 28.85 | 18315300.0000 | 108.87 | 18315300.0000 | 108.87 | 15829900.0000 | 89.12 |
| 2017-06-30 | 336000000.0000 | 17.48 | 39273700.0000 | 24.63 | 39261000.0000 | 26.83 | 33531700.0000 | 26.82 |
| 2017-09-30 | 520000000.0000 | 27.45 | 51272900.0000 | 13.55 | 52289800.0000 | 15.30 | 45561500.0000 | 16.98 |
| 2016-12-31 | 631000000.0000 | 58.54 | 69608200.0000 | 88.98 | 70609000.0000 | 90.78 | 60682800.0000 | 92.84 |
| 2016-09-30 | 408000000.0000 | -- | 45156100.0000 | -- | 45349200.0000 | -- | 38949600.0000 | -- |
| 2016-06-30 | 286000000.0000 | -- | 31512300.0000 | -- | 30955400.0000 | -- | 26440500.0000 | -- |
| 2015-12-31 | 398000000.0000 | -14.04 | 36833700.0000 | -17.02 | 37009800.0000 | -17.31 | 31468000.0000 | -18.66 |
| 2016-03-31 | 99339900.0000 | -- | 8768700.0000 | -- | 8768700.0000 | -- | 8370300.0000 | -- |
| 2014-12-31 | 463000000.0000 | -6.28 | 44387700.0000 | -16.91 | 44756400.0000 | -18.04 | 38687800.0000 | -17.87 |
| 2013-12-31 | 494000000.0000 | 0.61 | 53420000.0000 | 38.78 | 54604900.0000 | 35.96 | 47104200.0000 | 34.21 |
| 2012-12-31 | 491000000.0000 | -- | 38492800.0000 | -- | 40161300.0000 | -- | 35098200.0000 | -- |
| 2025-06-30 | 207000000.0000 | 112.30 | 4972200.0000 | -271.50 | 4968300.0000 | -266.13 | -10240900.0000 | 109.78 |
| 2025-09-30 | 306000000.0000 | 121.74 | 9338300.0000 | -163.11 | 8991300.0000 | -160.11 | -6542300.0000 | -59.41 |
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 | 4.42 | 4.97 | 0.18 | 0.4600 | 1.8100 | 0.64 | 0.04 |
| 2024-12 | -26.15 | -24.61 | -3.14 | -14.2400 | 15.4800 | 0.58 | 0.13 |
| 2024-09 | -11.59 | -10.84 | -0.56 | -2.2600 | 43.1600 | 0.32 | 0.05 |
| 2024-06 | -4.61 | -3.07 | -0.11 | -0.7100 | 40.9500 | 0.33 | 0.04 |
| 2023-12 | -26.79 | -27.01 | -4.22 | -13.4700 | 105.0500 | 0.82 | 0.16 |
| 2024-03 | -3.30 | -3.20 | -0.06 | -0.3900 | -- | 0.34 | 0.02 |
| 2023-06 | -7.21 | -7.11 | -0.54 | -1.9700 | -- | 0.88 | 0.08 |
| 2023-03 | -1.83 | -1.86 | -0.07 | -0.3700 | -- | 0.98 | 0.04 |
| 2023-09 | -10.53 | -10.49 | -1.21 | -4.2900 | -- | 0.88 | 0.12 |
| 2022-12 | -7.25 | -6.10 | -1.62 | -6.2500 | -- | 1.73 | 0.27 |
| 2022-09 | 0.47 | 1.22 | 0.27 | 0.9600 | -- | 2.12 | 0.22 |
| 2022-06 | 0.67 | 1.35 | 0.20 | 0.7300 | -- | 2.23 | 0.15 |
| 2022-03 | -5.63 | -4.42 | -0.21 | -0.5200 | -- | 1.42 | 0.05 |
| 2021-12 | 1.07 | 1.53 | 0.68 | 2.3900 | -- | 3.77 | 0.44 |
| 2021-06 | 1.42 | 2.06 | 0.40 | 1.1800 | -- | 3.48 | 0.19 |
| 2021-09 | 2.05 | 2.46 | 0.82 | 2.1900 | -- | 3.81 | 0.33 |
| 2021-03 | 0.48 | 1.26 | 0.10 | 0.3700 | -- | 3.22 | 0.08 |
| 2020-12 | 3.05 | 3.68 | 1.74 | 4.6400 | -- | 3.56 | 0.47 |
| 2020-03 | -3.36 | -2.96 | -0.16 | -0.3800 | -- | 1.33 | 0.05 |
| 2020-09 | 3.44 | 4.09 | 1.25 | 3.3300 | -- | 2.80 | 0.31 |
| 2020-06 | 2.58 | 3.37 | 0.60 | 1.6600 | -- | 2.38 | 0.18 |
| 2019-09 | 2.99 | 4.36 | 1.15 | 2.6800 | 0.7900 | 1.86 | 0.26 |
| 2019-12 | 2.98 | 3.77 | 1.66 | 3.7100 | 1.3000 | 2.53 | 0.44 |
| 2019-03 | -4.50 | -3.33 | -0.23 | -0.5400 | 0.1600 | 1.35 | 0.07 |
| 2019-06 | 0.63 | 2.41 | 0.41 | 1.0400 | 0.4400 | 1.84 | 0.17 |
| 2018-06 | 9.38 | 10.33 | 2.39 | 4.2400 | 0.4800 | 2.56 | 0.23 |
| 2018-09 | 7.74 | 8.79 | 2.97 | 5.1700 | 0.7200 | 2.40 | 0.34 |
| 2018-12 | 6.36 | 7.97 | 3.73 | 6.8500 | 1.0300 | 2.33 | 0.47 |
| 2017-12 | 10.23 | 10.82 | 6.20 | 11.1800 | 1.0700 | 2.66 | 0.57 |
| 2018-03 | 9.42 | 10.38 | 1.09 | 1.7100 | 0.1900 | 1.93 | 0.10 |
| 2017-03 | 14.84 | 14.31 | 2.20 | -- | 0.2000 | 2.23 | 0.15 |
| 2017-06 | 11.61 | 11.68 | 3.06 | 7.5900 | 0.5200 | 2.65 | 0.26 |
| 2017-09 | 10.00 | 10.06 | 4.27 | 8.2900 | 0.8300 | 2.60 | 0.42 |
| 2016-12 | 11.09 | 11.19 | 7.93 | 15.3800 | 1.1200 | 2.73 | 0.71 |
| 2016-09 | 11.03 | 11.12 | -- | 10.1500 | -- | -- | -- |
| 2016-06 | 11.19 | 10.82 | -- | 6.9800 | -- | -- | -- |
| 2015-12 | 9.30 | 9.30 | 5.06 | 9.0300 | 0.7300 | 1.80 | 0.54 |
| 2016-03 | 8.83 | 8.83 | -- | -- | -- | -- | -- |
| 2014-12 | 9.72 | 9.67 | 6.30 | 12.3500 | 0.8700 | 2.23 | 0.65 |
| 2013-12 | 10.93 | 11.05 | 7.83 | 17.3800 | 1.1300 | 3.02 | 0.71 |
| 2012-12 | 7.74 | 8.18 | 7.56 | 18.9300 | 1.4300 | 3.28 | 0.92 |
| 2025-06 | 1.93 | 2.40 | 0.19 | -1.6200 | 4.4400 | 0.71 | 0.08 |
| 2025-09 | 2.29 | 2.94 | -- | -- | -- | -- | -- |
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 | 74.14 | 25.86 | 1.1800 | 0.7300 |
| 2024-12 | 74.94 | 25.06 | 1.2100 | 0.7800 |
| 2024-09 | 71.54 | 28.46 | 1.3100 | 0.9100 |
| 2024-06 | 71.90 | 28.10 | 1.2800 | 0.9100 |
| 2023-12 | 73.05 | 26.95 | 1.2800 | 0.9400 |
| 2024-03 | 71.71 | 28.32 | 1.3000 | 0.9400 |
| 2023-06 | 70.61 | 29.39 | 1.2800 | 1.0400 |
| 2023-03 | 69.57 | 30.43 | 1.3900 | 1.0900 |
| 2023-09 | 71.43 | 28.60 | 1.2800 | 1.0200 |
| 2022-12 | 70.72 | 29.28 | 1.3000 | 1.0500 |
| 2022-09 | 67.39 | 32.61 | 1.5300 | 1.2900 |
| 2022-06 | 68.22 | 31.78 | 1.4900 | 1.2700 |
| 2022-03 | 68.78 | 31.19 | 1.3600 | 1.2300 |
| 2021-12 | 68.40 | 31.60 | 1.5000 | 1.3500 |
| 2021-06 | 63.80 | 36.20 | 1.8600 | 1.7000 |
| 2021-09 | 64.62 | 35.38 | 1.6000 | 1.4600 |
| 2021-03 | 63.96 | 36.04 | 1.6800 | 1.5500 |
| 2020-12 | 61.42 | 38.58 | 1.8400 | 1.7100 |
| 2020-03 | 60.02 | 40.03 | 1.6100 | 1.5900 |
| 2020-09 | 63.17 | 36.83 | 1.7300 | 1.6600 |
| 2020-06 | 62.56 | 37.44 | 1.8200 | 1.7900 |
| 2019-09 | 55.22 | 44.78 | 1.9700 | 1.3600 |
| 2019-12 | 57.39 | 42.61 | 1.6800 | 0.9700 |
| 2019-03 | 48.90 | 51.10 | 1.7000 | 0.9900 |
| 2019-06 | 54.74 | 45.26 | 1.8500 | 1.0700 |
| 2018-06 | 49.07 | 50.99 | 1.8300 | 0.7300 |
| 2018-09 | 47.19 | 52.81 | 1.8600 | 0.9100 |
| 2018-12 | 48.85 | 51.15 | 1.6300 | 0.6600 |
| 2017-12 | 38.27 | 61.73 | 2.6600 | 1.0400 |
| 2018-03 | 38.19 | 61.81 | 2.5100 | 1.0800 |
| 2017-03 | 47.00 | 53.00 | 2.0000 | 0.7800 |
| 2017-06 | 40.47 | 59.53 | 2.3700 | 1.3400 |
| 2017-09 | 36.62 | 63.38 | 2.9100 | 1.2600 |
| 2016-12 | 52.25 | 47.75 | 1.8500 | 0.8400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 50.21 | 49.79 | 1.9200 | 0.8200 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 53.10 | 46.90 | 1.8100 | 0.7500 |
| 2013-12 | 57.68 | 42.32 | 1.6600 | 0.7100 |
| 2012-12 | 53.30 | 46.52 | 1.7800 | 0.8100 |
| 2025-06 | 73.36 | 26.64 | 1.2000 | 0.7700 |
| 2025-09 | -- | -- | -- | -- |
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 | 92722900.0000 | 306900.0000 | 7171800.0000 | -6646300.0000 |
| 2024-12 | 439000000.0000 | 627700.0000 | 40680600.0000 | 54004900.0000 |
| 2024-09 | 154000000.0000 | -- | 31081400.0000 | -24714900.0000 |
| 2024-06 | 102000000.0000 | -- | 20327000.0000 | 27090500.0000 |
| 2023-12 | 568000000.0000 | -- | 68518400.0000 | 57808000.0000 |
| 2024-03 | 52461000.0000 | -- | 8353600.0000 | -7374300.0000 |
| 2023-06 | 238000000.0000 | -- | 37056200.0000 | 27257000.0000 |
| 2023-03 | 111000000.0000 | -- | 18457000.0000 | -6716000.0000 |
| 2023-09 | 378000000.0000 | -- | 50153000.0000 | -16757000.0000 |
| 2022-12 | 858000000.0000 | -- | 84240100.0000 | 58422100.0000 |
| 2022-09 | 630000000.0000 | -- | 65727200.0000 | -15330600.0000 |
| 2022-06 | 447000000.0000 | -- | 41711000.0000 | 32195700.0000 |
| 2022-03 | 150000000.0000 | -- | 18243600.0000 | -837500.0000 |
| 2021-12 | 1300000000.0000 | -- | 90227400.0000 | 19838800.0000 |
| 2021-06 | 485000000.0000 | -- | 45688500.0000 | 6970700.0000 |
| 2021-09 | 858000000.0000 | -- | 69790400.0000 | 3212800.0000 |
| 2021-03 | 207000000.0000 | -- | 19233500.0000 | -712900.0000 |
| 2020-12 | 1112000000.0000 | -- | 93038400.0000 | 15956800.0000 |
| 2020-03 | 123000000.0000 | -- | 18532900.0000 | 1883900.0000 |
| 2020-09 | 730000000.0000 | -- | 60868600.0000 | 6777200.0000 |
| 2020-06 | 416000000.0000 | -- | 39177100.0000 | 6532400.0000 |
| 2019-09 | 487000000.0000 | -- | 66316900.0000 | 14668400.0000 |
| 2019-12 | 880000000.0000 | -- | 94248600.0000 | 19022100.0000 |
| 2019-03 | 116000000.0000 | -- | 21516000.0000 | 5036700.0000 |
| 2019-06 | 315000000.0000 | -- | 44718100.0000 | 10663700.0000 |
| 2018-06 | 338000000.0000 | -- | 36093000.0000 | 4755600.0000 |
| 2018-09 | 489000000.0000 | -- | 56119000.0000 | 6862000.0000 |
| 2018-12 | 722000000.0000 | -- | 84706500.0000 | 17287200.0000 |
| 2017-12 | 667000000.0000 | -- | 56963600.0000 | 8612400.0000 |
| 2018-03 | 125000000.0000 | -- | 15405000.0000 | 1538900.0000 |
| 2017-03 | 109000000.0000 | -- | 14105000.0000 | 1666600.0000 |
| 2017-06 | 297000000.0000 | -- | 32916800.0000 | 5100600.0000 |
| 2017-09 | 468000000.0000 | -- | 41932700.0000 | 6685600.0000 |
| 2016-12 | 561000000.0000 | -- | 57703700.0000 | 5924700.0000 |
| 2016-09 | 363000000.0000 | -- | 35716600.0000 | 4393700.0000 |
| 2016-06 | 254000000.0000 | -- | 20633500.0000 | 2924300.0000 |
| 2015-12 | 361000000.0000 | -- | 45869400.0000 | 7199100.0000 |
| 2016-03 | 90571200.0000 | -- | 11682500.0000 | 1472700.0000 |
| 2014-12 | 418000000.0000 | -- | 55619100.0000 | 7669700.0000 |
| 2013-12 | 440000000.0000 | -- | 53648000.0000 | 4527700.0000 |
| 2012-12 | 453000000.0000 | -- | 44569500.0000 | 3791400.0000 |
| 2025-06 | 203000000.0000 | 1150700.0000 | 16018800.0000 | 23756700.0000 |
| 2025-09 | 299000000.0000 | 1561800.0000 | 24292600.0000 | -7403600.0000 |