中商官网
研究报告
奔朗新材（836807）
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 | 117000000.0000 | 2.63 | 6135600.0000 | -45.08 | 6135800.0000 | -44.72 | 5212500.0000 | -41.68 |
| 2024-09-30 | 421000000.0000 | -0.71 | 27738600.0000 | -30.87 | 27790000.0000 | -30.40 | 24411400.0000 | -23.37 |
| 2024-12-31 | 573000000.0000 | -0.17 | 28303100.0000 | -32.60 | 27853500.0000 | -33.42 | 21726500.0000 | -38.60 |
| 2024-06-30 | 272000000.0000 | 1.49 | 20927800.0000 | -14.63 | 21170200.0000 | -13.22 | 17301300.0000 | -9.50 |
| 2023-12-31 | 574000000.0000 | -19.15 | 41995600.0000 | -35.14 | 41836700.0000 | -36.12 | 35387000.0000 | -38.66 |
| 2024-03-31 | 114000000.0000 | -8.80 | 11171500.0000 | -26.12 | 11099300.0000 | -26.69 | 8938400.0000 | -27.59 |
| 2023-09-30 | 424000000.0000 | -24.29 | 40123100.0000 | -38.04 | 39927100.0000 | -38.85 | 31854500.0000 | -42.54 |
| 2023-06-30 | 268000000.0000 | -26.58 | 24515000.0000 | -41.02 | 24396200.0000 | -41.99 | 19116600.0000 | -46.58 |
| 2022-09-30 | 560000000.0000 | -8.94 | 64757000.0000 | -41.13 | 65296000.0000 | -38.40 | 55435400.0000 | -34.45 |
| 2022-12-31 | 710000000.0000 | -8.15 | 64746900.0000 | -42.19 | 65488200.0000 | -39.36 | 57685800.0000 | -33.79 |
| 2023-03-31 | 125000000.0000 | -30.56 | 15121400.0000 | -47.50 | 15139700.0000 | -47.48 | 12344800.0000 | -50.31 |
| 2022-06-30 | 365000000.0000 | -10.98 | 41563400.0000 | -51.72 | 42053600.0000 | -49.19 | 35784100.0000 | -45.25 |
| 2021-12-31 | 773000000.0000 | 28.83 | 112000000.0000 | 34.79 | 108000000.0000 | 31.17 | 87125800.0000 | 33.59 |
| 2022-03-31 | 180000000.0000 | -12.20 | 28801200.0000 | -47.59 | 28828200.0000 | -47.54 | 24844900.0000 | -46.06 |
| 2021-09-30 | 615000000.0000 | -- | 110000000.0000 | -- | 106000000.0000 | -- | 84571000.0000 | -- |
| 2021-06-30 | 410000000.0000 | 83.86 | 86084700.0000 | 111.06 | 82769000.0000 | 104.10 | 65356500.0000 | 92.26 |
| 2020-12-31 | 600000000.0000 | 0.33 | 83090400.0000 | 162.32 | 82335400.0000 | 159.54 | 65220000.0000 | 243.48 |
| 2020-06-30 | 223000000.0000 | -17.10 | 40787000.0000 | 144.17 | 40552300.0000 | 143.40 | 33993100.0000 | 160.57 |
| 2021-03-31 | 205000000.0000 | -- | 54954800.0000 | -- | 54952400.0000 | -- | 46060000.0000 | -- |
| 2019-12-31 | 598000000.0000 | -7.29 | 31674700.0000 | 55.56 | 31723900.0000 | 59.39 | 18987800.0000 | 16.48 |
| 2019-06-30 | 269000000.0000 | 1.13 | 16704500.0000 | 73.38 | 16661100.0000 | 70.48 | 13045800.0000 | 59.08 |
| 2018-12-31 | 645000000.0000 | 8.04 | 20362200.0000 | 23.32 | 19903400.0000 | 16.98 | 16301900.0000 | 36.63 |
| 2017-12-31 | 597000000.0000 | 1.70 | 16511500.0000 | -70.65 | 17014300.0000 | -71.01 | 11931400.0000 | -75.19 |
| 2018-06-30 | 266000000.0000 | -5.00 | 9634700.0000 | -58.37 | 9772900.0000 | -58.96 | 8200800.0000 | -58.70 |
| 2016-12-31 | 587000000.0000 | 7.31 | 56259600.0000 | 6.03 | 58687200.0000 | 7.51 | 48089300.0000 | 4.62 |
| 2017-06-30 | 280000000.0000 | 9.80 | 23143000.0000 | 0.93 | 23814800.0000 | 3.43 | 19855200.0000 | 16.08 |
| 2015-09-30 | 391000000.0000 | -- | 39521700.0000 | -- | 40214500.0000 | -- | 33613100.0000 | -- |
| 2016-06-30 | 255000000.0000 | 4.94 | 22929000.0000 | 4.19 | 23024100.0000 | 1.67 | 17104500.0000 | -11.03 |
| 2015-12-31 | 547000000.0000 | -3.36 | 53061900.0000 | -16.96 | 54589700.0000 | -16.56 | 45964500.0000 | -15.56 |
| 2014-12-31 | 566000000.0000 | 2.72 | 63901900.0000 | 16.37 | 65422600.0000 | 10.38 | 54431700.0000 | 10.39 |
| 2015-06-30 | 243000000.0000 | -- | 22006800.0000 | -- | 22646700.0000 | -- | 19225000.0000 | -- |
| 2011-12-31 | 562000000.0000 | 13.08 | 77149800.0000 | 3.09 | 80530200.0000 | 7.83 | 67516900.0000 | 8.64 |
| 2013-12-31 | 551000000.0000 | -- | 54912600.0000 | -- | 59270300.0000 | -- | 49306600.0000 | -- |
| 2010-12-31 | 497000000.0000 | 41.19 | 74839900.0000 | 69.64 | 74682000.0000 | 60.66 | 62149600.0000 | 57.19 |
| 2009-12-31 | 352000000.0000 | -- | 44118100.0000 | -- | 46483200.0000 | -- | 39536700.0000 | -- |
| 2025-06-30 | -- | -100.00 | 22784400.0000 | 8.87 | 22839100.0000 | 7.88 | 19346900.0000 | 11.82 |
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 | 3.42 | 5.24 | 0.48 | 0.6200 | 0.5000 | 1.60 | 0.09 |
| 2024-09 | 5.70 | 6.60 | 2.07 | 2.7800 | 1.8100 | 1.91 | 0.31 |
| 2024-12 | 4.36 | 4.86 | 2.18 | 2.6100 | 2.6000 | 1.92 | 0.45 |
| 2024-06 | 6.99 | 7.78 | 1.61 | 1.9700 | 1.2600 | 1.85 | 0.21 |
| 2023-12 | 6.27 | 7.29 | 3.29 | 4.0700 | 2.7200 | 1.97 | 0.45 |
| 2024-03 | 8.77 | 9.74 | 0.85 | 0.9800 | 0.4900 | 1.58 | 0.09 |
| 2023-09 | 8.02 | 9.42 | 3.14 | 3.5800 | 1.9600 | 2.00 | 0.33 |
| 2023-06 | 8.58 | 9.10 | 1.95 | 2.1600 | 1.3300 | 1.91 | 0.21 |
| 2022-09 | 11.25 | 11.66 | 6.27 | 8.9300 | 2.2500 | 2.54 | 0.54 |
| 2022-12 | 8.59 | 9.22 | 5.12 | 9.4500 | 2.9600 | 2.53 | 0.56 |
| 2023-03 | 12.00 | 12.11 | 1.17 | 1.3400 | 0.5700 | 1.72 | 0.10 |
| 2022-06 | 10.96 | 11.52 | 3.94 | 5.7600 | 1.3100 | 2.58 | 0.34 |
| 2021-12 | 13.84 | 13.97 | 11.10 | 15.3800 | 2.5700 | 2.85 | 0.79 |
| 2022-03 | 16.11 | 16.02 | 2.84 | 3.9300 | 0.5300 | 2.48 | 0.18 |
| 2021-09 | 17.07 | 17.24 | -- | -- | -- | -- | -- |
| 2021-06 | 19.76 | 20.19 | 8.01 | 12.4900 | 1.2900 | 2.86 | 0.40 |
| 2020-12 | 10.17 | 13.72 | 9.21 | 12.3800 | 2.5300 | 2.14 | 0.67 |
| 2020-06 | 8.52 | 18.18 | 4.55 | 6.8600 | 0.8600 | 1.58 | 0.25 |
| 2021-03 | 26.34 | 26.81 | -- | -- | -- | -- | -- |
| 2019-12 | 3.68 | 5.31 | 3.66 | 4.2900 | 2.6600 | 1.96 | 0.69 |
| 2019-06 | 4.83 | 6.19 | 1.71 | 2.6700 | 1.0500 | 1.75 | 0.28 |
| 2018-12 | 2.48 | 3.09 | 2.04 | 4.6600 | 2.9400 | 2.03 | 0.66 |
| 2017-12 | 2.35 | 2.85 | 1.78 | 2.5000 | 3.3600 | 2.03 | 0.62 |
| 2018-06 | 2.26 | 3.67 | 0.94 | 1.9900 | 1.2400 | -- | 0.26 |
| 2016-12 | 9.03 | 10.00 | 7.25 | 10.4400 | 4.0600 | 2.19 | 0.73 |
| 2017-06 | 7.50 | 8.51 | 2.59 | 4.0900 | 1.4200 | 1.90 | 0.31 |
| 2015-09 | 8.95 | 10.29 | 5.68 | 8.0900 | 3.3100 | 2.56 | 0.55 |
| 2016-06 | 8.24 | 9.03 | 2.98 | 3.8600 | 1.7500 | 2.04 | 0.33 |
| 2015-12 | 9.14 | 9.98 | 7.52 | 10.9500 | 4.8000 | 2.53 | 0.75 |
| 2014-12 | 10.60 | 11.56 | 10.00 | 14.5200 | 5.5000 | 3.21 | 0.87 |
| 2015-06 | 8.23 | 9.32 | -- | 5.3500 | -- | -- | -- |
| 2011-12 | 13.70 | 14.33 | 17.58 | 27.9100 | 5.2600 | 3.95 | 1.23 |
| 2013-12 | 9.98 | 10.76 | 11.20 | 14.8800 | 5.3400 | 3.23 | 1.04 |
| 2010-12 | 14.89 | 15.03 | 19.81 | 34.4400 | 5.8600 | 4.53 | 1.32 |
| 2009-12 | 12.50 | 13.21 | 16.48 | 30.5000 | 4.6100 | 4.13 | 1.25 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 26.12 | 73.88 | 3.5200 | 2.6800 |
| 2024-09 | 30.58 | 69.42 | 2.8300 | 2.1700 |
| 2024-12 | 27.12 | 72.88 | 3.1600 | 2.4800 |
| 2024-06 | 29.47 | 70.53 | 2.8700 | 2.2700 |
| 2023-12 | 25.92 | 74.08 | 3.0600 | 2.4700 |
| 2024-03 | 27.40 | 72.67 | 3.2300 | 2.5000 |
| 2023-09 | 26.26 | 73.82 | 3.1300 | 2.4500 |
| 2023-06 | 25.94 | 74.14 | 3.3300 | 2.6700 |
| 2022-09 | 35.99 | 64.01 | 2.1700 | 1.6000 |
| 2022-12 | 25.27 | 74.73 | 3.4600 | 2.8300 |
| 2023-03 | 25.25 | 74.75 | 3.4800 | 2.7800 |
| 2022-06 | 39.31 | 60.69 | 1.9700 | 1.3400 |
| 2021-12 | 35.97 | 64.03 | 1.9800 | 1.2500 |
| 2022-03 | 36.00 | 64.00 | 2.0100 | 1.2400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 44.92 | 55.08 | 1.7100 | 1.1800 |
| 2020-12 | 39.60 | 60.40 | 2.1000 | 1.4800 |
| 2020-06 | 41.19 | 58.81 | 2.0100 | 1.3700 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 41.57 | 58.43 | 1.8200 | 1.3500 |
| 2019-06 | 49.18 | 50.72 | 1.5100 | 1.0300 |
| 2018-12 | 48.67 | 51.33 | 1.4000 | 0.9900 |
| 2017-12 | 49.95 | 49.95 | 1.4100 | 1.0100 |
| 2018-06 | 53.47 | 46.53 | 1.2900 | 0.8900 |
| 2016-12 | 40.91 | 59.09 | 1.7300 | 1.2300 |
| 2017-06 | 47.17 | 52.83 | 1.3900 | 0.9500 |
| 2015-09 | 39.97 | 60.03 | 1.8000 | 1.2300 |
| 2016-06 | 42.75 | 57.25 | 1.7700 | 1.2300 |
| 2015-12 | 39.81 | 60.19 | 1.7200 | 1.1900 |
| 2014-12 | 38.38 | 61.62 | 1.8600 | 1.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2011-12 | 40.17 | 59.83 | 1.9500 | 1.3900 |
| 2013-12 | 32.33 | 67.67 | 2.9900 | 2.2700 |
| 2010-12 | 43.77 | 56.23 | 2.1200 | 1.5700 |
| 2009-12 | 46.81 | 52.84 | 1.9800 | 1.4000 |
| 2025-06 | -- | -- | -- | -- |
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 | 113000000.0000 | 8610500.0000 | 10002200.0000 | -352000.0000 |
| 2024-09 | 397000000.0000 | 31463100.0000 | 35756100.0000 | -3631100.0000 |
| 2024-12 | 548000000.0000 | 45976900.0000 | 51715800.0000 | 3508600.0000 |
| 2024-06 | 253000000.0000 | 20885400.0000 | 19730500.0000 | -585100.0000 |
| 2023-12 | 538000000.0000 | 49041400.0000 | 47581400.0000 | 2450500.0000 |
| 2024-03 | 104000000.0000 | 8124800.0000 | 9276800.0000 | -2452200.0000 |
| 2023-09 | 390000000.0000 | 32515300.0000 | 33275500.0000 | -11257300.0000 |
| 2023-06 | 245000000.0000 | 19527700.0000 | 20785800.0000 | 1191000.0000 |
| 2022-09 | 497000000.0000 | 54471600.0000 | 35322200.0000 | -10969400.0000 |
| 2022-12 | 649000000.0000 | 68720800.0000 | 51169400.0000 | 2076400.0000 |
| 2023-03 | 110000000.0000 | 8520600.0000 | 9781700.0000 | -1154600.0000 |
| 2022-06 | 325000000.0000 | 33537700.0000 | 23881600.0000 | 743300.0000 |
| 2021-12 | 666000000.0000 | 105000000.0000 | 61381500.0000 | 10495300.0000 |
| 2022-03 | 151000000.0000 | 21265500.0000 | 11374700.0000 | 1846200.0000 |
| 2021-09 | 510000000.0000 | 83140800.0000 | 46487900.0000 | 6714900.0000 |
| 2021-06 | 329000000.0000 | 55812700.0000 | 27432700.0000 | 6758400.0000 |
| 2020-12 | 539000000.0000 | 81839100.0000 | 52593500.0000 | 19230200.0000 |
| 2020-06 | 204000000.0000 | 35401700.0000 | 23174300.0000 | 2188400.0000 |
| 2021-03 | 151000000.0000 | 38334800.0000 | 9227100.0000 | 1535400.0000 |
| 2019-12 | 576000000.0000 | 90924300.0000 | 52967500.0000 | 7446500.0000 |
| 2019-06 | 256000000.0000 | 40669300.0000 | 25923900.0000 | 7429300.0000 |
| 2018-12 | 629000000.0000 | 95530000.0000 | 49904800.0000 | 8386900.0000 |
| 2017-12 | 583000000.0000 | 69752000.0000 | 45248900.0000 | 9686600.0000 |
| 2018-06 | 260000000.0000 | 30491100.0000 | 21617800.0000 | 3682000.0000 |
| 2016-12 | 534000000.0000 | 62125500.0000 | 58186500.0000 | 1453900.0000 |
| 2017-06 | 259000000.0000 | 30574300.0000 | 19920400.0000 | 3931200.0000 |
| 2015-09 | 356000000.0000 | 34231300.0000 | 45591100.0000 | 1140400.0000 |
| 2016-06 | 234000000.0000 | 26365800.0000 | 29253600.0000 | 2203000.0000 |
| 2015-12 | 497000000.0000 | 49839600.0000 | 64729400.0000 | 3746700.0000 |
| 2014-12 | 506000000.0000 | 42341400.0000 | 54568600.0000 | 4065100.0000 |
| 2015-06 | 223000000.0000 | 20551700.0000 | 29538300.0000 | 1797400.0000 |
| 2011-12 | 485000000.0000 | 32305600.0000 | 54793400.0000 | 5156800.0000 |
| 2013-12 | 496000000.0000 | 40111400.0000 | 49268300.0000 | 6705300.0000 |
| 2010-12 | 423000000.0000 | 27877500.0000 | 42039000.0000 | 4079800.0000 |
| 2009-12 | 308000000.0000 | 18772200.0000 | 34349200.0000 | 4171900.0000 |
| 2025-06 | 272000000.0000 | 20423800.0000 | 20791800.0000 | 1209300.0000 |