中商官网
研究报告
方邦股份（688020）
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 （%) |
| 2024-12-31 | 345000000.0000 | 0.00 | -89682700.0000 | 37.34 | -89749000.0000 | 31.46 | -85492800.0000 | 32.17 |
| 2025-03-31 | 88730700.0000 | 31.58 | 3194000.0000 | -125.95 | 3167800.0000 | -125.67 | 2378000.0000 | -118.71 |
| 2024-06-30 | 148000000.0000 | -13.95 | -22110100.0000 | -45.45 | -22097200.0000 | -49.14 | -19053100.0000 | -54.67 |
| 2024-09-30 | 242000000.0000 | -10.04 | -41052900.0000 | -13.65 | -41075300.0000 | -18.50 | -35211100.0000 | -28.95 |
| 2024-03-31 | 67434100.0000 | -11.45 | -12306200.0000 | -42.84 | -12338800.0000 | -42.51 | -12706900.0000 | -39.75 |
| 2023-12-31 | 345000000.0000 | 10.22 | -65299500.0000 | -0.06 | -68268900.0000 | 4.53 | -64684100.0000 | -0.23 |
| 2023-09-30 | 269000000.0000 | 12.55 | -47541100.0000 | -5.19 | -50399400.0000 | 1.84 | -49560400.0000 | -3.89 |
| 2023-06-30 | 172000000.0000 | 0.58 | -40531700.0000 | 40.85 | -43448500.0000 | 51.73 | -42031700.0000 | 40.05 |
| 2023-03-31 | 76150700.0000 | -20.70 | -21527700.0000 | 87.24 | -21463300.0000 | 87.67 | -21090200.0000 | 83.35 |
| 2022-09-30 | 239000000.0000 | 29.19 | -50141700.0000 | -185.73 | -49489800.0000 | -184.65 | -51563800.0000 | -199.88 |
| 2022-12-31 | 313000000.0000 | 7.19 | -65339100.0000 | -248.22 | -65310300.0000 | -247.82 | -64834200.0000 | -267.62 |
| 2021-12-31 | 292000000.0000 | 1.39 | 44081300.0000 | -68.96 | 44182400.0000 | -69.10 | 38679600.0000 | -69.06 |
| 2022-06-30 | 171000000.0000 | 39.02 | -28777300.0000 | -164.37 | -28634500.0000 | -164.07 | -30011000.0000 | -175.21 |
| 2022-03-31 | 96030900.0000 | 62.88 | -11497400.0000 | -148.54 | -11436800.0000 | -148.30 | -11502900.0000 | -154.30 |
| 2021-09-30 | 185000000.0000 | -13.55 | 58487300.0000 | -48.24 | 58466200.0000 | -48.71 | 51624200.0000 | -48.29 |
| 2021-06-30 | 123000000.0000 | -15.75 | 44706000.0000 | -42.40 | 44693400.0000 | -42.62 | 39903600.0000 | -41.19 |
| 2020-09-30 | 214000000.0000 | -7.36 | 113000000.0000 | -10.32 | 114000000.0000 | -9.52 | 99838200.0000 | -9.24 |
| 2020-12-31 | 288000000.0000 | -1.37 | 142000000.0000 | -4.05 | 143000000.0000 | -7.74 | 125000000.0000 | -7.41 |
| 2021-03-31 | 58959200.0000 | -7.05 | 23688700.0000 | -37.84 | 23680300.0000 | -42.35 | 21182600.0000 | -40.51 |
| 2020-03-31 | 63430500.0000 | 7.69 | 38110700.0000 | 26.63 | 41076100.0000 | 36.48 | 35609500.0000 | 36.17 |
| 2020-06-30 | 146000000.0000 | 5.04 | 77612700.0000 | -0.50 | 77885200.0000 | -0.15 | 67853300.0000 | 0.51 |
| 2019-09-30 | 231000000.0000 | 4.05 | 126000000.0000 | 1.61 | 126000000.0000 | 2.44 | 110000000.0000 | 3.77 |
| 2019-12-31 | 292000000.0000 | 6.18 | 148000000.0000 | 3.50 | 155000000.0000 | 9.15 | 135000000.0000 | 9.76 |
| 2019-06-30 | 139000000.0000 | 0.72 | 78006000.0000 | 13.76 | 78005300.0000 | 14.25 | 67507600.0000 | 14.23 |
| 2019-03-31 | 58903000.0000 | 0.38 | 30096700.0000 | 2.57 | 30096700.0000 | 3.57 | 26150500.0000 | 4.00 |
| 2018-12-31 | 275000000.0000 | 21.68 | 143000000.0000 | 26.55 | 142000000.0000 | 21.37 | 123000000.0000 | 23.00 |
| 2018-09-30 | 222000000.0000 | -- | 124000000.0000 | -- | 123000000.0000 | -- | 106000000.0000 | -- |
| 2018-06-30 | 138000000.0000 | 40.22 | 68568600.0000 | 48.23 | 68274600.0000 | 43.22 | 59100300.0000 | 47.48 |
| 2017-12-31 | 226000000.0000 | 18.95 | 113000000.0000 | 21.80 | 117000000.0000 | 21.70 | 100000000.0000 | 20.29 |
| 2017-06-30 | 98418600.0000 | -- | 46259000.0000 | -- | 47672200.0000 | -- | 40072200.0000 | -- |
| 2018-03-31 | 58678200.0000 | -- | 29342100.0000 | -- | 29060400.0000 | -- | 25144100.0000 | -- |
| 2015-12-31 | 129000000.0000 | 27.72 | 47710000.0000 | 29.17 | 50088300.0000 | 33.77 | 42792200.0000 | 32.05 |
| 2016-12-31 | 190000000.0000 | 47.29 | 92775500.0000 | 94.46 | 96141300.0000 | 91.94 | 83134200.0000 | 94.27 |
| 2013-12-31 | 89421400.0000 | -- | 39535800.0000 | -- | 39546800.0000 | -- | 33738600.0000 | -- |
| 2014-12-31 | 101000000.0000 | 12.95 | 36936900.0000 | -6.57 | 37444000.0000 | -5.32 | 32406600.0000 | -3.95 |
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) |
| 2024-12 | -32.75 | -26.01 | -4.99 | -6.4300 | 3.3100 | 2.77 | 0.19 |
| 2025-03 | -2.37 | 3.57 | 0.18 | 0.1000 | 0.6600 | 2.62 | 0.05 |
| 2024-06 | -25.68 | -14.93 | -1.20 | -1.5000 | 1.4900 | 2.52 | 0.08 |
| 2024-09 | -24.79 | -16.97 | -2.18 | -2.7200 | 2.3900 | 2.62 | 0.13 |
| 2024-03 | -30.86 | -18.30 | -0.63 | -0.9700 | 0.7500 | 2.43 | 0.03 |
| 2023-12 | -25.51 | -19.79 | -3.51 | -4.5400 | 4.4600 | 3.41 | 0.18 |
| 2023-09 | -24.16 | -18.74 | -2.60 | -3.4300 | 3.5800 | 3.67 | 0.14 |
| 2023-06 | -30.23 | -25.26 | -2.26 | -2.8600 | 2.4300 | 3.40 | 0.09 |
| 2023-03 | -36.57 | -28.19 | -1.10 | -1.4200 | 1.0300 | 3.40 | 0.04 |
| 2022-09 | -25.94 | -20.71 | -2.59 | -3.3700 | 3.8100 | 3.11 | 0.13 |
| 2022-12 | -25.56 | -20.87 | -3.32 | -4.3100 | 4.4300 | 2.99 | 0.16 |
| 2021-12 | 7.53 | 15.13 | 2.30 | 2.1700 | 3.7500 | 2.48 | 0.15 |
| 2022-06 | -21.05 | -16.75 | -1.50 | -2.0100 | 2.3500 | 3.06 | 0.09 |
| 2022-03 | -16.63 | -11.91 | -0.61 | -0.7800 | 1.2900 | 3.10 | 0.05 |
| 2021-09 | 23.24 | 31.60 | 3.29 | 2.9400 | 1.8800 | 2.32 | 0.10 |
| 2021-06 | 29.91 | 36.34 | 2.55 | 2.3000 | 1.2400 | 2.32 | 0.07 |
| 2020-09 | 40.65 | 53.27 | 6.86 | 6.3500 | 2.7400 | 2.35 | 0.13 |
| 2020-12 | 36.46 | 49.65 | 8.02 | 7.6300 | 3.6900 | 2.44 | 0.16 |
| 2021-03 | 33.20 | 40.16 | 1.32 | 1.2000 | 0.7200 | 2.29 | 0.03 |
| 2020-03 | 45.43 | 64.76 | 2.56 | -- | 0.8700 | 2.18 | 0.04 |
| 2020-06 | 43.04 | 53.35 | 4.75 | 4.2300 | 2.1200 | 2.36 | 0.09 |
| 2019-09 | 51.95 | 54.55 | 8.19 | -- | 4.3200 | 2.46 | 0.15 |
| 2019-12 | 44.86 | 53.08 | 9.87 | -- | 4.2400 | 2.48 | 0.19 |
| 2019-06 | 53.11 | 56.12 | 15.06 | -- | 2.4900 | 2.34 | 0.27 |
| 2019-03 | 49.16 | 51.10 | 6.22 | -- | -- | -- | 0.12 |
| 2018-12 | 49.45 | 51.64 | 31.35 | -- | 5.0400 | 2.54 | 0.61 |
| 2018-09 | 53.60 | 55.41 | -- | -- | -- | -- | -- |
| 2018-06 | 48.12 | 49.47 | -- | 15.2800 | -- | -- | -- |
| 2017-12 | 49.56 | 51.77 | 30.95 | -- | 6.2200 | 2.27 | 0.60 |
| 2017-06 | 46.89 | 48.44 | 15.18 | -- | 3.7900 | 2.03 | 0.31 |
| 2018-03 | 100.00 | 49.53 | -- | -- | -- | -- | -- |
| 2015-12 | 36.37 | 38.83 | 25.43 | -- | 10.8900 | 2.03 | 0.65 |
| 2016-12 | 48.38 | 50.60 | 34.96 | -- | 10.0500 | 2.17 | 0.69 |
| 2013-12 | 44.17 | 44.23 | 51.11 | -- | 8.3800 | 2.90 | 1.16 |
| 2014-12 | 36.27 | 37.07 | 26.00 | -- | 8.4600 | 2.63 | 0.70 |
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 |
| 2024-12 | 22.44 | 77.56 | 2.6200 | 1.2300 |
| 2025-03 | 21.81 | 78.24 | 2.8700 | 1.3500 |
| 2024-06 | 20.84 | 79.10 | 3.1000 | 2.2000 |
| 2024-09 | 23.52 | 76.48 | 2.7500 | 1.2300 |
| 2024-03 | 23.67 | 76.28 | 2.7100 | 1.6300 |
| 2023-12 | 22.78 | 77.28 | 2.8400 | 1.8000 |
| 2023-09 | 21.63 | 78.37 | 3.0800 | 1.9600 |
| 2023-06 | 20.86 | 79.14 | 3.1600 | 1.9100 |
| 2023-03 | 21.27 | 78.78 | 3.0100 | 2.1000 |
| 2022-09 | 17.30 | 82.70 | 3.2500 | 2.4300 |
| 2022-12 | 20.73 | 79.27 | 3.0700 | 2.2700 |
| 2021-12 | 15.17 | 84.83 | 4.2500 | 3.1300 |
| 2022-06 | 16.92 | 83.08 | 3.3500 | 2.1200 |
| 2022-03 | 14.71 | 85.29 | 4.3200 | 2.8100 |
| 2021-09 | 7.65 | 92.35 | 10.6600 | 9.7100 |
| 2021-06 | 6.97 | 93.03 | 12.7100 | 11.6200 |
| 2020-09 | 4.02 | 95.97 | 20.1600 | 19.6800 |
| 2020-12 | 8.64 | 91.41 | 11.3400 | 10.9300 |
| 2021-03 | 7.77 | 92.23 | 12.1900 | 11.6100 |
| 2020-03 | 1.69 | 98.32 | 53.1000 | 52.0700 |
| 2020-06 | 4.37 | 95.67 | 20.0500 | 19.7200 |
| 2019-09 | 1.53 | 98.44 | 61.5400 | 20.2400 |
| 2019-12 | 1.98 | 98.03 | 45.9100 | 44.9400 |
| 2019-06 | 3.97 | 96.14 | 20.2500 | 19.2700 |
| 2019-03 | 0.00 | 94.21 | -- | -- |
| 2018-12 | 4.93 | 94.92 | 16.2000 | 13.6700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 5.57 | 94.44 | 14.2700 | 13.6300 |
| 2017-06 | 5.30 | 94.59 | 14.0500 | 13.5600 |
| 2018-03 | -- | -- | -- | -- |
| 2015-12 | 11.98 | 87.82 | 6.6400 | 6.4000 |
| 2016-12 | 6.83 | 93.45 | 10.4900 | 10.0800 |
| 2013-12 | 20.34 | 79.66 | 3.5400 | 3.3000 |
| 2014-12 | 13.94 | 86.11 | 6.1700 | 5.5900 |
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) |
| 2024-12 | 458000000.0000 | 10839400.0000 | 56387700.0000 | 5542000.0000 |
| 2025-03 | 90834500.0000 | 1581900.0000 | 11788200.0000 | 382400.0000 |
| 2024-06 | 186000000.0000 | 4883400.0000 | 27129400.0000 | 2104100.0000 |
| 2024-09 | 302000000.0000 | 7177900.0000 | 41355600.0000 | 4094400.0000 |
| 2024-03 | 88243500.0000 | 2858400.0000 | 12800500.0000 | 549300.0000 |
| 2023-12 | 433000000.0000 | 10035100.0000 | 54505200.0000 | 4589500.0000 |
| 2023-09 | 334000000.0000 | 8076100.0000 | 37568500.0000 | 1454500.0000 |
| 2023-06 | 224000000.0000 | 5461000.0000 | 24561900.0000 | 1624200.0000 |
| 2023-03 | 104000000.0000 | 3099400.0000 | 11291500.0000 | 436300.0000 |
| 2022-09 | 301000000.0000 | 7259100.0000 | 29847500.0000 | 287700.0000 |
| 2022-12 | 393000000.0000 | 10417000.0000 | 44982700.0000 | 2307900.0000 |
| 2021-12 | 270000000.0000 | 11670500.0000 | 40991300.0000 | 2088500.0000 |
| 2022-06 | 207000000.0000 | 5005900.0000 | 17548500.0000 | 2034900.0000 |
| 2022-03 | 112000000.0000 | 3780700.0000 | 10444700.0000 | 801700.0000 |
| 2021-09 | 142000000.0000 | 11031700.0000 | 24100300.0000 | -3459300.0000 |
| 2021-06 | 86216300.0000 | 7488900.0000 | 14040600.0000 | 113400.0000 |
| 2020-09 | 127000000.0000 | 8824700.0000 | 14572200.0000 | -2150400.0000 |
| 2020-12 | 183000000.0000 | 11270500.0000 | 31298600.0000 | 2436800.0000 |
| 2021-03 | 39384600.0000 | 3213300.0000 | 6578000.0000 | -1130200.0000 |
| 2020-03 | 34614700.0000 | 2364700.0000 | 4166500.0000 | -2284400.0000 |
| 2020-06 | 83162600.0000 | 5235100.0000 | 9594400.0000 | -1297600.0000 |
| 2019-09 | 111000000.0000 | 7001100.0000 | 18918500.0000 | -4739400.0000 |
| 2019-12 | 161000000.0000 | 10889800.0000 | 24901700.0000 | 1078000.0000 |
| 2019-06 | 65177100.0000 | 4787900.0000 | 10004500.0000 | 113900.0000 |
| 2019-03 | 29948800.0000 | 1895000.0000 | 5168700.0000 | 283900.0000 |
| 2018-12 | 139000000.0000 | 10850300.0000 | 19962900.0000 | 24700.0000 |
| 2018-09 | 103000000.0000 | 8209200.0000 | 13832500.0000 | -1469500.0000 |
| 2018-06 | 71595400.0000 | 4756900.0000 | 8471200.0000 | 1505200.0000 |
| 2017-12 | 114000000.0000 | 9319200.0000 | 16821900.0000 | 1885500.0000 |
| 2017-06 | 52270100.0000 | 3969000.0000 | 17058700.0000 | 878500.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2015-12 | 82087500.0000 | 4294300.0000 | 26842000.0000 | -1324600.0000 |
| 2016-12 | 98073600.0000 | 6859300.0000 | 17212600.0000 | -324900.0000 |
| 2013-12 | 49927900.0000 | 3295400.0000 | 14377000.0000 | 115000.0000 |
| 2014-12 | 64365300.0000 | 3407300.0000 | 19623100.0000 | -576100.0000 |