中商官网
研究报告
*ST沐邦（603398）
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) |
| 2011 | 202000000.0000 | 45621300.0000 | 45626600.0000 | 40466700.0000 | 151000000.0000 | 63683900.0000 | 86905000.0000 |
| 2012 | 249000000.0000 | 54220400.0000 | 54958000.0000 | 48508400.0000 | 225000000.0000 | 72983600.0000 | 152000000.0000 |
| 2013 | 278000000.0000 | 60706000.0000 | 62035100.0000 | 53729000.0000 | 244000000.0000 | 66932000.0000 | 177000000.0000 |
| 2014 | 299000000.0000 | 68482400.0000 | 69016300.0000 | 58794900.0000 | 257000000.0000 | 64186100.0000 | 193000000.0000 |
| 2015 | 309000000.0000 | 75340000.0000 | 77283700.0000 | 66173400.0000 | 575000000.0000 | 35083700.0000 | 540000000.0000 |
| 2016 | 282000000.0000 | 64685200.0000 | 68165800.0000 | 58557200.0000 | 622000000.0000 | 40231900.0000 | 581000000.0000 |
| 2017 | 331000000.0000 | 68298100.0000 | 72228000.0000 | 62053100.0000 | 717000000.0000 | 92521900.0000 | 625000000.0000 |
| 2018 | 389000000.0000 | 49277800.0000 | 49088300.0000 | 42131200.0000 | 994000000.0000 | 318000000.0000 | 676000000.0000 |
| 2019 | 537000000.0000 | 89312200.0000 | 88468200.0000 | 75871400.0000 | 1040000000.0000 | 300000000.0000 | 740000000.0000 |
| 2020 | 502000000.0000 | 49941900.0000 | 48131600.0000 | 39920100.0000 | 1030000000.0000 | 250000000.0000 | 780000000.0000 |
| 2021 | 322000000.0000 | -160000000.0000 | -140000000.0000 | -138000000.0000 | 1067000000.0000 | 122000000.0000 | 945000000.0000 |
| 2022 | 944000000.0000 | -208000000.0000 | -213000000.0000 | -229000000.0000 | 3177000000.0000 | 2461000000.0000 | 716000000.0000 |
| 2023 | 1654000000.0000 | 31251500.0000 | 29658100.0000 | 26476500.0000 | 4575000000.0000 | 3833000000.0000 | 742000000.0000 |
| 2024 | 277000000.0000 | -1493000000.0000 | -1255000000.0000 | -1197000000.0000 | 3592000000.0000 | 2645000000.0000 | 947000000.0000 |
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) |
| 2011 | 22.77 | 22.59 | 30.22 | 60.7000 | 3.1300 | 180.00 | 1.34 |
| 2012 | 21.69 | 22.07 | 24.43 | 39.5700 | 3.7700 | 246.58 | 1.11 |
| 2013 | 21.94 | 22.31 | 25.42 | 32.2900 | 4.1500 | 276.92 | 1.14 |
| 2014 | 23.08 | 23.08 | 26.85 | 28.4300 | 4.5600 | 193.55 | 1.16 |
| 2015 | 24.27 | 25.01 | 13.44 | 31.5300 | 4.5200 | 106.19 | 0.54 |
| 2016 | 21.63 | 24.17 | 10.96 | 10.4700 | 3.9200 | 68.83 | 0.45 |
| 2017 | 18.13 | 21.82 | 10.07 | 10.3200 | 4.2300 | 40.22 | 0.46 |
| 2018 | 11.05 | 12.62 | 4.94 | 6.5900 | 2.7600 | 7.21 | 0.39 |
| 2019 | 15.27 | 16.47 | 8.51 | 10.7000 | 2.5300 | 5.13 | 0.52 |
| 2020 | 9.36 | 9.59 | 4.67 | 5.2500 | 2.0100 | 5.09 | 0.49 |
| 2021 | -50.62 | -43.48 | -13.12 | -16.0100 | 1.1600 | 3.73 | 0.30 |
| 2022 | -22.14 | -22.56 | -6.70 | -27.5400 | 2.5100 | 9.60 | 0.30 |
| 2023 | 0.12 | 1.79 | 0.65 | 3.8700 | 3.7000 | 7.28 | 0.36 |
| 2024 | -548.01 | -453.07 | -34.94 | -85.7700 | 1.9800 | 1.46 | 0.08 |
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 |
| 2011 | 42.17 | 57.55 | 1.1700 | 0.1700 |
| 2012 | 32.44 | 67.56 | 1.8700 | 1.0800 |
| 2013 | 27.43 | 72.54 | 1.8500 | 1.0600 |
| 2014 | 24.98 | 75.10 | 1.8900 | 1.1000 |
| 2015 | 6.10 | 93.91 | 13.5700 | 12.0900 |
| 2016 | 6.47 | 93.41 | 12.2800 | 4.2100 |
| 2017 | 12.90 | 87.17 | 4.8000 | 4.0900 |
| 2018 | 31.99 | 68.01 | 1.0200 | 0.5200 |
| 2019 | 28.85 | 71.15 | 1.7800 | 0.9600 |
| 2020 | 24.27 | 75.73 | 2.5900 | 0.8800 |
| 2021 | 11.43 | 88.57 | 8.2400 | 4.1700 |
| 2022 | 77.46 | 22.54 | 0.5200 | 0.2900 |
| 2023 | 83.78 | 16.22 | 0.4700 | 0.3300 |
| 2024 | 73.64 | 26.36 | 0.4500 | 0.3200 |
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) |
| 2011 | 156000000.0000 | 6761400.0000 | 11171000.0000 | 519000.0000 |
| 2012 | 195000000.0000 | 9041200.0000 | 16346500.0000 | 1002300.0000 |
| 2013 | 217000000.0000 | 10221700.0000 | 18489200.0000 | 1525900.0000 |
| 2014 | 230000000.0000 | 11094900.0000 | 18921900.0000 | 1060800.0000 |
| 2015 | 234000000.0000 | 19181100.0000 | 22664200.0000 | 394700.0000 |
| 2016 | 221000000.0000 | 20205800.0000 | 24316400.0000 | -299700.0000 |
| 2017 | 271000000.0000 | 22992100.0000 | 18739800.0000 | 1251300.0000 |
| 2018 | 346000000.0000 | 23916700.0000 | 39839500.0000 | 1018200.0000 |
| 2019 | 455000000.0000 | 41619700.0000 | 30546400.0000 | 2926800.0000 |
| 2020 | 455000000.0000 | 34309900.0000 | 33275900.0000 | 7456700.0000 |
| 2021 | 485000000.0000 | 43809300.0000 | 37880600.0000 | 3601100.0000 |
| 2022 | 1153000000.0000 | 53943900.0000 | 95854900.0000 | 12878700.0000 |
| 2023 | 1652000000.0000 | 21802500.0000 | 114000000.0000 | 40766300.0000 |
| 2024 | 1795000000.0000 | 13555500.0000 | 147000000.0000 | 61576500.0000 |