中商官网
研究报告
建邦科技（837242）
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 | 175000000.0000 | 22.38 | 24905800.0000 | 55.67 | 25012500.0000 | 55.12 | 18625700.0000 | 49.21 |
| 2024-09-30 | 537000000.0000 | 35.95 | 98256300.0000 | 44.87 | 98673000.0000 | 45.46 | 75618200.0000 | 50.73 |
| 2024-12-31 | 752000000.0000 | 34.77 | 139000000.0000 | 51.57 | 140000000.0000 | 52.21 | 106000000.0000 | 52.18 |
| 2023-12-31 | 558000000.0000 | 31.91 | 91707400.0000 | 34.73 | 91978900.0000 | 34.02 | 69656600.0000 | 38.43 |
| 2024-03-31 | 143000000.0000 | 30.00 | 15998700.0000 | 25.66 | 16125000.0000 | 26.65 | 12483200.0000 | 33.29 |
| 2024-06-30 | 310000000.0000 | 28.10 | 50039800.0000 | 25.22 | 50463000.0000 | 26.25 | 38825000.0000 | 31.53 |
| 2023-03-31 | 110000000.0000 | 16.82 | 12731600.0000 | 54.67 | 12731600.0000 | 55.27 | 9365300.0000 | 57.35 |
| 2023-06-30 | 242000000.0000 | 16.35 | 39961600.0000 | 56.53 | 39971500.0000 | 56.95 | 29519100.0000 | 57.44 |
| 2023-09-30 | 395000000.0000 | 24.61 | 67825900.0000 | 29.60 | 67833300.0000 | 31.67 | 50168000.0000 | 31.72 |
| 2022-09-30 | 317000000.0000 | -6.21 | 52336000.0000 | 25.19 | 51517300.0000 | 23.12 | 38087200.0000 | 23.81 |
| 2022-12-31 | 423000000.0000 | -12.06 | 68067300.0000 | 19.49 | 68631900.0000 | 21.08 | 50318700.0000 | 21.32 |
| 2022-06-30 | 208000000.0000 | -3.26 | 25530000.0000 | -9.52 | 25467500.0000 | -9.87 | 18749100.0000 | -9.71 |
| 2022-03-31 | 94158400.0000 | -3.46 | 8231600.0000 | -41.19 | 8199600.0000 | -41.62 | 5952000.0000 | -42.43 |
| 2021-12-31 | 481000000.0000 | 28.61 | 56964900.0000 | 12.37 | 56684800.0000 | 11.60 | 41477700.0000 | 10.91 |
| 2021-06-30 | 215000000.0000 | 46.26 | 28215700.0000 | 32.52 | 28256600.0000 | 33.66 | 20766200.0000 | 31.36 |
| 2021-09-30 | 338000000.0000 | 38.52 | 41805700.0000 | 24.34 | 41844200.0000 | 25.01 | 30762300.0000 | 23.22 |
| 2020-09-30 | 244000000.0000 | -2.40 | 33620800.0000 | -6.54 | 33472800.0000 | -11.28 | 24964700.0000 | -9.22 |
| 2020-12-31 | 374000000.0000 | -1.84 | 50692000.0000 | -16.74 | 50793300.0000 | -18.88 | 37397500.0000 | -19.92 |
| 2021-03-31 | 97537400.0000 | 93.79 | 13997200.0000 | 334.71 | 14045300.0000 | 362.75 | 10338800.0000 | 407.60 |
| 2020-06-30 | 147000000.0000 | 3.52 | 21291300.0000 | 16.08 | 21140300.0000 | 14.20 | 15808400.0000 | 13.96 |
| 2020-03-31 | 50332500.0000 | -- | 3219900.0000 | -- | 3035200.0000 | -- | 2036800.0000 | -- |
| 2019-12-31 | 381000000.0000 | -13.41 | 60887200.0000 | -22.74 | 62613400.0000 | -20.18 | 46698400.0000 | -19.69 |
| 2019-09-30 | 250000000.0000 | -- | 35974000.0000 | -- | 37727700.0000 | -- | 27498900.0000 | -- |
| 2019-06-30 | 142000000.0000 | -17.44 | 18342300.0000 | -31.83 | 18512200.0000 | -31.25 | 13872400.0000 | -30.52 |
| 2018-12-31 | 440000000.0000 | 62.96 | 78810800.0000 | 97.23 | 78441700.0000 | 95.23 | 58147200.0000 | 100.91 |
| 2017-12-31 | 270000000.0000 | 19.47 | 39958600.0000 | 28.41 | 40179700.0000 | 24.80 | 28941200.0000 | 18.73 |
| 2018-06-30 | 172000000.0000 | 39.84 | 26905200.0000 | 24.45 | 26927600.0000 | 24.41 | 19965000.0000 | 22.99 |
| 2017-06-30 | 123000000.0000 | 1.65 | 21619800.0000 | 33.83 | 21643800.0000 | 33.17 | 16232800.0000 | 32.30 |
| 2016-12-31 | 226000000.0000 | 41.25 | 31117600.0000 | 383.37 | 32195200.0000 | 384.91 | 24375500.0000 | 394.66 |
| 2016-06-30 | 121000000.0000 | 168.07 | 16154600.0000 | 1531.12 | 16252900.0000 | 1510.31 | 12269600.0000 | 1602.22 |
| 2015-12-31 | 160000000.0000 | 9.59 | 6437700.0000 | 284.02 | 6639400.0000 | 245.82 | 4927700.0000 | 279.08 |
| 2015-09-30 | 116000000.0000 | -- | 5895700.0000 | -- | 6097400.0000 | -- | 4524800.0000 | -- |
| 2013-12-31 | 98387800.0000 | -- | 135000.0000 | -- | 113900.0000 | -- | 76000.0000 | -- |
| 2014-12-31 | 146000000.0000 | 48.39 | 1676400.0000 | 1141.78 | 1919900.0000 | 1585.60 | 1299900.0000 | 1610.39 |
| 2015-06-30 | 45137900.0000 | -- | 990400.0000 | -- | 1009300.0000 | -- | 720800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 66218600.0000 | 31.22 | 49332400.0000 | 27.06 |
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 | 14.29 | 14.29 | 2.84 | 3.0900 | 0.7200 | 3.33 | 0.20 |
| 2024-09 | 17.88 | 18.37 | 12.70 | 13.9400 | 2.9800 | 4.58 | 0.69 |
| 2024-12 | 17.95 | 18.62 | 16.37 | 19.5900 | 3.8800 | 4.12 | 0.88 |
| 2023-12 | 15.41 | 16.48 | 13.10 | 14.7500 | 3.6300 | 5.03 | 0.79 |
| 2024-03 | 11.19 | 11.28 | 2.39 | 2.4400 | 0.9500 | 4.35 | 0.21 |
| 2024-06 | 15.48 | 16.28 | 7.27 | 7.4100 | 2.0000 | 4.86 | 0.45 |
| 2023-03 | 11.19 | 11.57 | 2.15 | 1.9900 | 0.8600 | 5.18 | 0.19 |
| 2023-06 | 15.29 | 16.52 | 6.50 | 6.8700 | 1.8100 | 5.14 | 0.39 |
| 2023-09 | 16.46 | 17.17 | 11.01 | 10.7300 | 2.9000 | 4.92 | 0.64 |
| 2022-09 | 12.62 | 16.25 | 8.87 | 8.6700 | 2.6700 | 3.97 | 0.55 |
| 2022-12 | 12.53 | 16.23 | 11.36 | 11.4100 | 3.3700 | 4.06 | 0.70 |
| 2022-06 | 12.02 | 12.24 | 4.52 | 4.3700 | 1.7500 | 3.86 | 0.37 |
| 2022-03 | 7.63 | 8.71 | 1.47 | 1.3900 | 0.8100 | 3.39 | 0.17 |
| 2021-12 | 9.98 | 11.78 | 10.10 | 10.2900 | 5.0600 | 4.17 | 0.86 |
| 2021-06 | 11.16 | 13.14 | 5.36 | 5.1900 | 2.4300 | 4.21 | 0.41 |
| 2021-09 | 11.24 | 12.38 | 7.64 | 7.5900 | 3.4300 | 4.16 | 0.62 |
| 2020-09 | 13.52 | 13.72 | 6.67 | 9.5500 | 4.2800 | 3.31 | 0.49 |
| 2020-12 | 12.83 | 13.58 | 10.02 | 12.4400 | 5.6100 | 3.45 | 0.74 |
| 2021-03 | 11.17 | 14.40 | 2.60 | 2.6200 | 1.1700 | 4.10 | 0.18 |
| 2020-06 | 14.29 | 14.38 | 6.50 | 7.1900 | 2.6100 | 3.10 | 0.45 |
| 2020-03 | 6.53 | 6.03 | -- | 0.9500 | -- | -- | -- |
| 2019-12 | 15.49 | 16.43 | 18.75 | 24.5700 | 7.9800 | 2.89 | 1.14 |
| 2019-09 | 13.60 | 15.09 | -- | 15.3500 | -- | -- | -- |
| 2019-06 | 11.27 | 13.04 | 6.68 | 8.0100 | 3.0400 | 2.53 | 0.51 |
| 2018-12 | 17.95 | 17.83 | 25.63 | 43.4300 | 14.2900 | 3.80 | 1.44 |
| 2017-12 | 14.44 | 14.88 | 19.32 | 31.1700 | 11.6400 | 4.44 | 1.30 |
| 2018-06 | 15.12 | 15.66 | 12.41 | 17.7400 | 6.1500 | 4.16 | 0.79 |
| 2017-06 | 17.07 | 17.60 | 10.46 | 27.2800 | 3.8100 | 5.53 | 0.59 |
| 2016-12 | 13.72 | 14.25 | 22.83 | 83.0800 | 11.7000 | 6.00 | 1.60 |
| 2016-06 | 13.22 | 13.43 | 11.45 | 48.1300 | 7.5100 | 6.03 | 0.85 |
| 2015-12 | 3.75 | 4.15 | 7.04 | -- | 15.2500 | 6.60 | 1.70 |
| 2015-09 | 5.17 | 5.26 | 5.35 | 92.6100 | 11.1100 | 9.63 | 1.02 |
| 2013-12 | 0.14 | 0.12 | 0.18 | 5.9100 | 30.0800 | 4.52 | 1.52 |
| 2014-12 | 0.68 | 1.32 | 2.54 | 65.8600 | 29.3100 | 7.81 | 1.94 |
| 2015-06 | 1.84 | 2.24 | -- | 21.5500 | -- | -- | -- |
| 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 | 28.83 | 71.17 | 3.0000 | 2.0800 |
| 2024-09 | 28.06 | 71.94 | 3.1800 | 2.4500 |
| 2024-12 | 29.24 | 70.76 | 3.0100 | 2.2200 |
| 2023-12 | 28.06 | 71.94 | 3.2500 | 2.5200 |
| 2024-03 | 23.00 | 77.00 | 3.9200 | 3.1400 |
| 2024-06 | 25.65 | 74.35 | 3.4800 | 2.7700 |
| 2023-03 | 19.43 | 80.57 | 4.6600 | 3.7200 |
| 2023-06 | 23.90 | 75.93 | 3.8600 | 3.0200 |
| 2023-09 | 24.35 | 75.81 | 3.7800 | 2.9400 |
| 2022-09 | 21.69 | 78.31 | 4.0800 | 3.0900 |
| 2022-12 | 22.85 | 77.32 | 4.0700 | 3.1200 |
| 2022-06 | 22.70 | 77.30 | 3.8800 | 2.8300 |
| 2022-03 | 22.84 | 76.98 | 3.8700 | 2.8200 |
| 2021-12 | 25.13 | 75.04 | 3.6400 | 2.7400 |
| 2021-06 | 23.53 | 76.47 | 3.9600 | 3.0700 |
| 2021-09 | 25.55 | 74.45 | 3.6200 | 2.6700 |
| 2020-09 | 20.12 | 80.08 | 4.5500 | 3.8200 |
| 2020-12 | 22.88 | 77.12 | 4.1000 | 3.2700 |
| 2021-03 | 25.56 | 74.44 | 3.5800 | 2.5900 |
| 2020-06 | 32.31 | 67.69 | 2.6800 | 2.0300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 35.93 | 64.07 | 2.4400 | 1.8500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 34.81 | 65.34 | 2.4600 | 1.8500 |
| 2018-12 | 46.73 | 53.27 | 1.8800 | 1.4800 |
| 2017-12 | 50.48 | 49.52 | 1.6700 | 1.3600 |
| 2018-06 | 43.40 | 56.68 | 2.0000 | 1.4400 |
| 2017-06 | 52.66 | 47.41 | 1.8600 | 1.3800 |
| 2016-12 | 67.47 | 32.37 | 1.4500 | 1.0300 |
| 2016-06 | 81.69 | 17.95 | 1.2000 | 0.8100 |
| 2015-12 | 85.98 | 14.02 | 1.1400 | 0.6500 |
| 2015-09 | 90.35 | 9.78 | 1.0900 | 0.6500 |
| 2013-12 | 97.95 | 2.05 | 1.0000 | 0.5000 |
| 2014-12 | 96.52 | 3.48 | 1.0100 | 0.4300 |
| 2015-06 | -- | -- | -- | -- |
| 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 | 150000000.0000 | 11013900.0000 | 10744800.0000 | -1846100.0000 |
| 2024-09 | 441000000.0000 | 24069600.0000 | 26079600.0000 | 176000.0000 |
| 2024-12 | 617000000.0000 | 31502600.0000 | 34914900.0000 | -3313600.0000 |
| 2023-12 | 472000000.0000 | 28490600.0000 | 29119500.0000 | 251100.0000 |
| 2024-03 | 127000000.0000 | 8652400.0000 | 10989800.0000 | -988600.0000 |
| 2024-06 | 262000000.0000 | 14628100.0000 | 16433200.0000 | -2400.0000 |
| 2023-03 | 97695700.0000 | 5155700.0000 | 7566500.0000 | 1416000.0000 |
| 2023-06 | 205000000.0000 | 10611500.0000 | 11862500.0000 | -84700.0000 |
| 2023-09 | 330000000.0000 | 15931000.0000 | 19295500.0000 | -1291700.0000 |
| 2022-09 | 277000000.0000 | 14949500.0000 | 18447600.0000 | -7187700.0000 |
| 2022-12 | 370000000.0000 | 21262700.0000 | 26609000.0000 | -5420700.0000 |
| 2022-06 | 183000000.0000 | 8721200.0000 | 11503900.0000 | -483100.0000 |
| 2022-03 | 86973800.0000 | 4055000.0000 | 6041600.0000 | 521000.0000 |
| 2021-12 | 433000000.0000 | 22992900.0000 | 23461000.0000 | 3028700.0000 |
| 2021-06 | 191000000.0000 | 10746800.0000 | 11095200.0000 | 1008700.0000 |
| 2021-09 | 300000000.0000 | 16494700.0000 | 16541400.0000 | 679400.0000 |
| 2020-09 | 211000000.0000 | 15480800.0000 | 12733200.0000 | 943500.0000 |
| 2020-12 | 326000000.0000 | 20001800.0000 | 18060400.0000 | 5148600.0000 |
| 2021-03 | 86643700.0000 | 5647700.0000 | 5378900.0000 | -287800.0000 |
| 2020-06 | 126000000.0000 | 10381300.0000 | 7759300.0000 | -13200.0000 |
| 2020-03 | 47044900.0000 | 4895100.0000 | 4521400.0000 | -853100.0000 |
| 2019-12 | 322000000.0000 | 23261100.0000 | 19980300.0000 | 276900.0000 |
| 2019-09 | 216000000.0000 | 15697800.0000 | 18139300.0000 | -1371800.0000 |
| 2019-06 | 126000000.0000 | 10554400.0000 | 11110300.0000 | 1170000.0000 |
| 2018-12 | 361000000.0000 | 19247600.0000 | 15208200.0000 | -28400.0000 |
| 2017-12 | 231000000.0000 | 14447400.0000 | 13297600.0000 | 3513500.0000 |
| 2018-06 | 146000000.0000 | 6175700.0000 | 7035000.0000 | -1651800.0000 |
| 2017-06 | 102000000.0000 | 5042600.0000 | 5507500.0000 | 1319300.0000 |
| 2016-12 | 195000000.0000 | 9532800.0000 | 10112300.0000 | 111100.0000 |
| 2016-06 | 105000000.0000 | 2615600.0000 | 5453600.0000 | 71700.0000 |
| 2015-12 | 154000000.0000 | 4323600.0000 | 9380200.0000 | 322400.0000 |
| 2015-09 | 110000000.0000 | 2635900.0000 | 5813100.0000 | 267600.0000 |
| 2013-12 | 98252800.0000 | 2612500.0000 | 3949600.0000 | 1384800.0000 |
| 2014-12 | 145000000.0000 | 3554100.0000 | 6111600.0000 | 689200.0000 |
| 2015-06 | 44307300.0000 | 1280000.0000 | 3561300.0000 | -51200.0000 |
| 2025-06 | 310000000.0000 | 18261900.0000 | 19421200.0000 | -2723800.0000 |