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 | 60277900.0000 | -59.27 | -99597500.0000 | 15.11 | -99681500.0000 | 15.08 | -99696800.0000 | 17.96 |
| 2024-12-31 | 277000000.0000 | -83.25 | -1493000000.0000 | -4877.37 | -1255000000.0000 | -4331.56 | -1197000000.0000 | -4620.99 |
| 2024-06-30 | 238000000.0000 | -62.81 | -229000000.0000 | -1836.08 | -230000000.0000 | -1861.51 | -206000000.0000 | -1935.45 |
| 2024-09-30 | 288000000.0000 | -71.65 | -303000000.0000 | -1333.11 | -303000000.0000 | -1359.25 | -296000000.0000 | -2062.01 |
| 2024-03-31 | 148000000.0000 | -57.10 | -86524500.0000 | -285.19 | -86621400.0000 | -283.47 | -84520100.0000 | -351.96 |
| 2023-12-31 | 1654000000.0000 | 75.21 | 31251500.0000 | -115.02 | 29658100.0000 | -113.92 | 26476500.0000 | -111.56 |
| 2023-09-30 | 1016000000.0000 | 41.50 | 24572100.0000 | 8.96 | 24061900.0000 | 22.99 | 15086600.0000 | 45.50 |
| 2023-06-30 | 640000000.0000 | 65.80 | 13190600.0000 | -25.42 | 13057000.0000 | -14.85 | 11223400.0000 | 28.83 |
| 2023-03-31 | 345000000.0000 | 301.50 | 46721900.0000 | -605.25 | 47213700.0000 | -620.86 | 33544800.0000 | -468.17 |
| 2022-12-31 | 944000000.0000 | 193.17 | -208000000.0000 | 30.00 | -213000000.0000 | 52.14 | -229000000.0000 | 65.94 |
| 2022-09-30 | 718000000.0000 | 146.74 | 22551300.0000 | 17.72 | 19563500.0000 | -50.72 | 10368900.0000 | -67.94 |
| 2022-03-31 | 85926900.0000 | 10.70 | -9247200.0000 | 14259.01 | -9064500.0000 | -1865.93 | -9111300.0000 | -3812.84 |
| 2022-06-30 | 386000000.0000 | 79.53 | 17686000.0000 | 47.24 | 15333400.0000 | -52.95 | 8711900.0000 | -69.02 |
| 2021-12-31 | 322000000.0000 | -35.86 | -160000000.0000 | -420.37 | -140000000.0000 | -390.87 | -138000000.0000 | -445.69 |
| 2021-06-30 | 215000000.0000 | -15.02 | 12011700.0000 | -71.46 | 32592900.0000 | -19.11 | 28125200.0000 | -18.57 |
| 2021-09-30 | 291000000.0000 | -22.40 | 19157500.0000 | -56.65 | 39701500.0000 | -6.21 | 32345400.0000 | -11.27 |
| 2021-03-31 | 77621500.0000 | -11.67 | -64400.0000 | -100.63 | 513300.0000 | -94.67 | 245400.0000 | -96.78 |
| 2020-12-31 | 502000000.0000 | -6.52 | 49941900.0000 | -44.08 | 48131600.0000 | -45.59 | 39920100.0000 | -47.38 |
| 2020-09-30 | 375000000.0000 | -5.30 | 44189200.0000 | -39.17 | 42331300.0000 | -41.15 | 36453800.0000 | -40.99 |
| 2020-03-31 | 87877000.0000 | -37.23 | 10206600.0000 | -64.05 | 9623200.0000 | -65.66 | 7613800.0000 | -67.94 |
| 2020-06-30 | 253000000.0000 | -6.64 | 42080600.0000 | -13.30 | 40294800.0000 | -15.74 | 34538800.0000 | -15.95 |
| 2019-12-31 | 537000000.0000 | 38.05 | 89312200.0000 | 81.24 | 88468200.0000 | 80.22 | 75871400.0000 | 80.08 |
| 2019-06-30 | 271000000.0000 | 81.88 | 48533900.0000 | 215.13 | 47823500.0000 | 175.38 | 41095500.0000 | 165.88 |
| 2019-09-30 | 396000000.0000 | 55.91 | 72641900.0000 | 120.64 | 71931500.0000 | 102.76 | 61772400.0000 | 99.74 |
| 2019-03-31 | 140000000.0000 | 104.91 | 28391500.0000 | 271.27 | 28023800.0000 | 262.78 | 23752300.0000 | 253.98 |
| 2018-12-31 | 389000000.0000 | 17.52 | 49277800.0000 | -27.85 | 49088300.0000 | -32.04 | 42131200.0000 | -32.10 |
| 2018-09-30 | 254000000.0000 | 8.55 | 32923400.0000 | -34.72 | 35475700.0000 | -34.15 | 30925700.0000 | -33.21 |
| 2018-06-30 | 149000000.0000 | 2.76 | 15401400.0000 | -51.77 | 17366200.0000 | -47.84 | 15456600.0000 | -46.05 |
| 2018-03-31 | 68321300.0000 | 2.38 | 7647100.0000 | -40.35 | 7724700.0000 | -41.68 | 6710100.0000 | -41.37 |
| 2017-09-30 | 234000000.0000 | 8.84 | 50435300.0000 | -7.64 | 53870200.0000 | -6.39 | 46303700.0000 | -6.12 |
| 2017-12-31 | 331000000.0000 | 17.38 | 68298100.0000 | 5.59 | 72228000.0000 | 5.96 | 62053100.0000 | 5.97 |
| 2017-06-30 | 145000000.0000 | 4.32 | 31930500.0000 | -4.78 | 33293500.0000 | -3.74 | 28648000.0000 | -3.30 |
| 2017-03-31 | 66732900.0000 | 1.56 | 12819300.0000 | -24.46 | 13244400.0000 | -24.09 | 11444600.0000 | -23.27 |
| 2016-12-31 | 282000000.0000 | -8.74 | 64685200.0000 | -14.14 | 68165800.0000 | -11.80 | 58557200.0000 | -11.51 |
| 2016-06-30 | 139000000.0000 | -2.11 | 33533300.0000 | 4.39 | 34585700.0000 | 4.79 | 29625300.0000 | 4.57 |
| 2016-09-30 | 215000000.0000 | -9.66 | 54608300.0000 | -5.06 | 57544600.0000 | -2.16 | 49322400.0000 | -2.16 |
| 2016-03-31 | 65706100.0000 | -8.31 | 16971300.0000 | -8.68 | 17447700.0000 | -9.61 | 14915200.0000 | -9.89 |
| 2015-12-31 | 309000000.0000 | 3.34 | 75340000.0000 | 10.01 | 77283700.0000 | 11.98 | 66173400.0000 | 12.55 |
| 2015-03-31 | 71658700.0000 | 3.25 | 18584600.0000 | 19.40 | 19303700.0000 | 23.60 | 16552200.0000 | 23.45 |
| 2015-09-30 | 238000000.0000 | 4.85 | 57517900.0000 | 10.43 | 58814600.0000 | 12.67 | 50412000.0000 | 27.27 |
| 2015-06-30 | 142000000.0000 | -- | 32124400.0000 | -- | 33006000.0000 | -- | 28329700.0000 | -- |
| 2014-09-30 | 227000000.0000 | -- | 52085700.0000 | -- | 52202100.0000 | -- | 39610600.0000 | -- |
| 2014-12-31 | 299000000.0000 | 7.55 | 68482400.0000 | 12.81 | 69016300.0000 | 11.25 | 58794900.0000 | 9.43 |
| 2013-12-31 | 278000000.0000 | 11.65 | 60706000.0000 | 11.96 | 62035100.0000 | 12.88 | 53729000.0000 | 10.76 |
| 2012-12-31 | 249000000.0000 | 23.27 | 54220400.0000 | 18.85 | 54958000.0000 | 20.45 | 48508400.0000 | 19.87 |
| 2014-03-31 | 69402000.0000 | -- | 15565100.0000 | -- | 15617400.0000 | -- | 13407700.0000 | -- |
| 2011-12-31 | 202000000.0000 | -- | 45621300.0000 | -- | 45626600.0000 | -- | 40466700.0000 | -- |
| 2025-06-30 | 141000000.0000 | -40.76 | -214000000.0000 | -6.55 | -225000000.0000 | -2.17 | -213000000.0000 | 3.40 |
| 2025-09-30 | 227000000.0000 | -21.18 | -359000000.0000 | 18.48 | -370000000.0000 | 22.11 | -356000000.0000 | 20.27 |
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 | -167.10 | -165.37 | -2.80 | -10.6500 | 0.7700 | 6.93 | 0.02 |
| 2024-12 | -548.01 | -453.07 | -34.94 | -85.7700 | 1.9800 | 1.46 | 0.08 |
| 2024-06 | -99.16 | -96.64 | -4.39 | -13.0400 | 1.0400 | 2.05 | 0.05 |
| 2024-09 | -108.33 | -105.21 | -6.06 | -17.4300 | 1.2400 | 1.78 | 0.06 |
| 2024-03 | -62.16 | -58.53 | -1.52 | -11.9400 | 0.5900 | 2.25 | 0.03 |
| 2023-12 | 0.12 | 1.79 | 0.65 | 3.8700 | 3.7000 | 7.28 | 0.36 |
| 2023-09 | 1.57 | 2.37 | 0.61 | 2.2100 | 1.7400 | 8.41 | 0.26 |
| 2023-06 | 0.78 | 2.04 | 0.37 | 1.5900 | 1.1300 | 9.76 | 0.18 |
| 2023-03 | 11.01 | 13.69 | 1.38 | 3.5300 | 0.5400 | 11.00 | 0.10 |
| 2022-12 | -22.14 | -22.56 | -6.70 | -27.5400 | 2.5100 | 9.60 | 0.30 |
| 2022-09 | 3.06 | 2.72 | 0.62 | 1.1100 | 1.8500 | 10.31 | 0.23 |
| 2022-03 | -10.89 | -10.55 | -0.86 | -0.9700 | 0.4000 | 3.33 | 0.08 |
| 2022-06 | 4.40 | 3.97 | 0.56 | 0.9200 | 1.1900 | 7.40 | 0.14 |
| 2021-12 | -50.62 | -43.48 | -13.12 | -16.0100 | 1.1600 | 3.73 | 0.30 |
| 2021-06 | 4.65 | 15.16 | 2.72 | 3.5400 | 0.7800 | 3.95 | 0.18 |
| 2021-09 | 3.78 | 13.64 | 3.38 | 4.0600 | 1.0500 | 3.45 | 0.25 |
| 2021-03 | -0.32 | 0.66 | 0.05 | 0.0400 | 0.2900 | 3.79 | 0.08 |
| 2020-12 | 9.36 | 9.59 | 4.67 | 5.2500 | 2.0100 | 5.09 | 0.49 |
| 2020-09 | 11.47 | 11.29 | 4.08 | 4.8100 | 1.5600 | 5.13 | 0.36 |
| 2020-03 | 11.40 | 10.95 | 0.92 | 1.0200 | 0.3800 | 3.03 | 0.08 |
| 2020-06 | 16.21 | 15.93 | 3.87 | 4.5600 | 1.0100 | 4.55 | 0.24 |
| 2019-12 | 15.27 | 16.47 | 8.51 | 10.7000 | 2.5300 | 5.13 | 0.52 |
| 2019-06 | 16.61 | 17.65 | 4.77 | 5.9000 | 1.3000 | 5.07 | 0.27 |
| 2019-09 | 16.67 | 18.16 | 7.07 | 8.7400 | 1.8500 | 4.55 | 0.39 |
| 2019-03 | 17.14 | 20.02 | 2.76 | 3.4500 | 0.7000 | 5.08 | 0.14 |
| 2018-12 | 11.05 | 12.62 | 4.94 | 6.5900 | 2.7600 | 7.21 | 0.39 |
| 2018-09 | 12.60 | 13.97 | 3.66 | 4.8300 | 1.8200 | 6.66 | 0.26 |
| 2018-06 | 8.72 | 11.66 | 2.46 | 2.4400 | 1.7000 | 21.20 | 0.21 |
| 2018-03 | 9.56 | 11.31 | 1.07 | 1.0700 | 0.8100 | 21.90 | 0.10 |
| 2017-09 | 19.23 | 23.02 | 7.86 | 7.6600 | 3.3000 | 52.25 | 0.34 |
| 2017-12 | 18.13 | 21.82 | 10.07 | 10.3200 | 4.2300 | 40.22 | 0.46 |
| 2017-06 | 19.31 | 22.96 | 5.23 | 4.8100 | 1.9900 | 67.16 | 0.23 |
| 2017-03 | 15.84 | 19.85 | 2.10 | 1.9500 | 0.9800 | 52.94 | 0.11 |
| 2016-12 | 21.63 | 24.17 | 10.96 | 10.4700 | 3.9200 | 68.83 | 0.45 |
| 2016-06 | 23.74 | 24.88 | 5.80 | 5.3400 | 1.9400 | 68.70 | 0.23 |
| 2016-09 | 23.72 | 26.76 | 9.45 | 8.7400 | 2.9000 | 58.06 | 0.35 |
| 2016-03 | 25.75 | 26.55 | 2.94 | 2.7300 | 0.9400 | 63.05 | 0.11 |
| 2015-12 | 24.27 | 25.01 | 13.44 | 31.5300 | 4.5200 | 106.19 | 0.54 |
| 2015-03 | 25.93 | 26.94 | 7.40 | -- | -- | -- | 0.27 |
| 2015-09 | 23.95 | 24.71 | 20.86 | 24.7300 | 3.4800 | 83.33 | 0.84 |
| 2015-06 | 22.54 | 23.24 | 12.22 | 35.3900 | 2.0500 | 127.21 | 0.53 |
| 2014-09 | 22.91 | 23.00 | -- | 21.6700 | -- | -- | -- |
| 2014-12 | 23.08 | 23.08 | 26.85 | 28.4300 | 4.5600 | 193.55 | 1.16 |
| 2013-12 | 21.94 | 22.31 | 25.42 | 32.2900 | 4.1500 | 276.92 | 1.14 |
| 2012-12 | 21.69 | 22.07 | 24.43 | 39.5700 | 3.7700 | 246.58 | 1.11 |
| 2014-03 | 100.00 | 22.50 | -- | -- | -- | -- | -- |
| 2011-12 | 22.77 | 22.59 | 30.22 | 60.7000 | 3.1300 | 180.00 | 1.34 |
| 2025-06 | -156.74 | -159.57 | -6.48 | -23.8100 | 1.5700 | 8.52 | 0.04 |
| 2025-09 | -136.56 | -163.00 | -11.13 | -- | -- | -- | 0.07 |
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 | 76.61 | 23.39 | 0.3600 | 0.2400 |
| 2024-12 | 73.64 | 26.36 | 0.4500 | 0.3200 |
| 2024-06 | 62.98 | 37.02 | 0.5700 | 0.3100 |
| 2024-09 | 63.05 | 36.97 | 0.4500 | 0.2700 |
| 2024-03 | 63.76 | 36.24 | 0.6800 | 0.4900 |
| 2023-12 | 83.78 | 16.22 | 0.4700 | 0.3300 |
| 2023-09 | 81.49 | 18.51 | 0.5800 | 0.3200 |
| 2023-06 | 79.35 | 20.65 | 0.5200 | 0.2600 |
| 2023-03 | 78.08 | 21.92 | 0.5900 | 0.3300 |
| 2022-12 | 77.46 | 22.54 | 0.5200 | 0.2900 |
| 2022-09 | 69.54 | 30.46 | 0.6500 | 0.3800 |
| 2022-03 | 11.03 | 88.97 | 8.8000 | 5.3400 |
| 2022-06 | 65.41 | 34.59 | 0.6100 | 0.3900 |
| 2021-12 | 11.43 | 88.57 | 8.2400 | 4.1700 |
| 2021-06 | 7.22 | 92.74 | 6.5500 | 3.5900 |
| 2021-09 | 4.89 | 95.14 | 8.9200 | 4.8700 |
| 2021-03 | 24.27 | 75.73 | 2.5900 | 0.9300 |
| 2020-12 | 24.27 | 75.73 | 2.5900 | 0.8800 |
| 2020-09 | 25.24 | 74.86 | 2.8100 | 1.0800 |
| 2020-03 | 28.35 | 71.65 | 1.8500 | 0.8900 |
| 2020-06 | 25.48 | 74.52 | 2.7200 | 1.1600 |
| 2019-12 | 28.85 | 71.15 | 1.7800 | 0.9600 |
| 2019-06 | 28.54 | 71.56 | 1.2200 | 0.6200 |
| 2019-09 | 28.68 | 71.32 | 1.2500 | 0.6300 |
| 2019-03 | 31.03 | 68.87 | 1.1300 | 0.6400 |
| 2018-12 | 31.99 | 68.01 | 1.0200 | 0.5200 |
| 2018-09 | 33.85 | 66.25 | 1.0500 | 0.5800 |
| 2018-06 | 11.71 | 88.26 | 2.3200 | 1.3500 |
| 2018-03 | 11.93 | 88.04 | 5.2100 | 3.7200 |
| 2017-09 | 9.30 | 90.66 | 6.8700 | 2.3700 |
| 2017-12 | 12.90 | 87.17 | 4.8000 | 4.0900 |
| 2017-06 | 7.28 | 92.61 | 9.3600 | 2.8200 |
| 2017-03 | 6.17 | 93.81 | 11.2800 | 6.1200 |
| 2016-12 | 6.47 | 93.41 | 12.2800 | 4.2100 |
| 2016-06 | 7.77 | 92.11 | 10.3400 | 7.6500 |
| 2016-09 | 6.55 | 93.43 | 12.7500 | 9.4600 |
| 2016-03 | 6.61 | 93.43 | 12.2300 | 9.5100 |
| 2015-12 | 6.10 | 93.91 | 13.5700 | 12.0900 |
| 2015-03 | 28.13 | 72.03 | 1.7000 | 1.7000 |
| 2015-09 | 21.43 | 78.72 | 1.9400 | 1.1200 |
| 2015-06 | 26.00 | 74.07 | 1.6800 | 0.9200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 24.98 | 75.10 | 1.8900 | 1.1000 |
| 2013-12 | 27.43 | 72.54 | 1.8500 | 1.0600 |
| 2012-12 | 32.44 | 67.56 | 1.8700 | 1.0800 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 42.17 | 57.55 | 1.1700 | 0.1700 |
| 2025-06 | 78.86 | 21.14 | 0.3200 | 0.2000 |
| 2025-09 | 82.22 | 17.78 | -- | -- |
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 | 161000000.0000 | 2312900.0000 | 27877700.0000 | 12586700.0000 |
| 2024-12 | 1795000000.0000 | 13555500.0000 | 147000000.0000 | 61576500.0000 |
| 2024-06 | 474000000.0000 | 7072000.0000 | 59750300.0000 | 16682100.0000 |
| 2024-09 | 600000000.0000 | 10419100.0000 | 91886100.0000 | 20932200.0000 |
| 2024-03 | 240000000.0000 | 3418300.0000 | 29227100.0000 | 7868900.0000 |
| 2023-12 | 1652000000.0000 | 21802500.0000 | 114000000.0000 | 40766300.0000 |
| 2023-09 | 1000000000.0000 | 17404400.0000 | 98636800.0000 | 21726700.0000 |
| 2023-06 | 635000000.0000 | 12459000.0000 | 71357100.0000 | 12714400.0000 |
| 2023-03 | 307000000.0000 | 6916600.0000 | 33760300.0000 | 8787100.0000 |
| 2022-12 | 1153000000.0000 | 53943900.0000 | 95854900.0000 | 12878700.0000 |
| 2022-09 | 696000000.0000 | 30950100.0000 | 56604700.0000 | 7001400.0000 |
| 2022-03 | 95285500.0000 | 6893300.0000 | 13931200.0000 | 402800.0000 |
| 2022-06 | 369000000.0000 | 14116700.0000 | 33701500.0000 | 3484400.0000 |
| 2021-12 | 485000000.0000 | 43809300.0000 | 37880600.0000 | 3601100.0000 |
| 2021-06 | 205000000.0000 | 13292400.0000 | 18645800.0000 | 3190400.0000 |
| 2021-09 | 280000000.0000 | 22094500.0000 | 27691400.0000 | 2462100.0000 |
| 2021-03 | 77872100.0000 | 6607900.0000 | 8625000.0000 | 1786900.0000 |
| 2020-12 | 455000000.0000 | 34309900.0000 | 33275900.0000 | 7456700.0000 |
| 2020-09 | 332000000.0000 | 33965800.0000 | 24129300.0000 | 5756400.0000 |
| 2020-03 | 77863200.0000 | 7075900.0000 | 7084900.0000 | 1435500.0000 |
| 2020-06 | 212000000.0000 | 23508600.0000 | 16331800.0000 | 3269900.0000 |
| 2019-12 | 455000000.0000 | 41619700.0000 | 30546400.0000 | 2926800.0000 |
| 2019-06 | 226000000.0000 | 21305000.0000 | 15212500.0000 | 1438800.0000 |
| 2019-09 | 330000000.0000 | 29920100.0000 | 22558700.0000 | 1666800.0000 |
| 2019-03 | 116000000.0000 | 11044600.0000 | 6623200.0000 | 866800.0000 |
| 2018-12 | 346000000.0000 | 23916700.0000 | 39839500.0000 | 1018200.0000 |
| 2018-09 | 222000000.0000 | 15115000.0000 | 29052200.0000 | -2490300.0000 |
| 2018-06 | 136000000.0000 | 8305300.0000 | 18535100.0000 | -114100.0000 |
| 2018-03 | 61789000.0000 | 4006700.0000 | 7502900.0000 | -528600.0000 |
| 2017-09 | 189000000.0000 | 15752500.0000 | 19750200.0000 | -680800.0000 |
| 2017-12 | 271000000.0000 | 22992100.0000 | 18739800.0000 | 1251300.0000 |
| 2017-06 | 117000000.0000 | 8928800.0000 | 13099000.0000 | 395600.0000 |
| 2017-03 | 56163100.0000 | 3673000.0000 | 6733000.0000 | -555800.0000 |
| 2016-12 | 221000000.0000 | 20205800.0000 | 24316400.0000 | -299700.0000 |
| 2016-06 | 106000000.0000 | 9710200.0000 | 12284700.0000 | 59700.0000 |
| 2016-09 | 164000000.0000 | 14506000.0000 | 18741200.0000 | -707700.0000 |
| 2016-03 | 48788400.0000 | 2610700.0000 | 5674600.0000 | -363900.0000 |
| 2015-12 | 234000000.0000 | 19181100.0000 | 22664200.0000 | 394700.0000 |
| 2015-03 | 53074100.0000 | 2363500.0000 | 4454000.0000 | -170400.0000 |
| 2015-09 | 181000000.0000 | 15624200.0000 | 14625200.0000 | -1125700.0000 |
| 2015-06 | 110000000.0000 | 8758100.0000 | 9649100.0000 | -109200.0000 |
| 2014-09 | 175000000.0000 | 8147300.0000 | 13998100.0000 | -94100.0000 |
| 2014-12 | 230000000.0000 | 11094900.0000 | 18921900.0000 | 1060800.0000 |
| 2013-12 | 217000000.0000 | 10221700.0000 | 18489200.0000 | 1525900.0000 |
| 2012-12 | 195000000.0000 | 9041200.0000 | 16346500.0000 | 1002300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 156000000.0000 | 6761400.0000 | 11171000.0000 | 519000.0000 |
| 2025-06 | 362000000.0000 | 4324000.0000 | 54345400.0000 | 44469300.0000 |
| 2025-09 | 537000000.0000 | 6789600.0000 | 80737200.0000 | 57984300.0000 |