中商官网
研究报告
邦盛时空（837455）
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 （%) |
| 2024-06-30 | 140000000.0000 | 22.81 | 27439900.0000 | 20.77 | 27288600.0000 | 11.84 | 25806100.0000 | 18.23 |
| 2024-12-31 | 260000000.0000 | 1.96 | 27802900.0000 | -27.21 | 28411200.0000 | -26.18 | 24254500.0000 | -28.50 |
| 2023-12-31 | 255000000.0000 | -0.78 | 38194600.0000 | -16.22 | 38488200.0000 | -19.64 | 33923200.0000 | -18.35 |
| 2023-06-30 | 114000000.0000 | 9.62 | 22721100.0000 | -15.30 | 24400100.0000 | -9.19 | 21827100.0000 | -15.19 |
| 2022-06-30 | 104000000.0000 | 17.88 | 26826600.0000 | 26.49 | 26870800.0000 | 25.60 | 25736700.0000 | 26.90 |
| 2022-12-31 | 257000000.0000 | 9.36 | 45586900.0000 | -20.16 | 47895200.0000 | -16.16 | 41547100.0000 | -15.28 |
| 2021-12-31 | 235000000.0000 | 51.61 | 57096900.0000 | 46.40 | 57127000.0000 | 46.48 | 49040900.0000 | 47.05 |
| 2020-12-31 | 155000000.0000 | 237.99 | 39000600.0000 | 224.05 | 39000600.0000 | 288.65 | 33349400.0000 | 233.16 |
| 2021-06-30 | 88226800.0000 | 65.87 | 21208800.0000 | 147.69 | 21393300.0000 | 149.85 | 20281200.0000 | 181.64 |
| 2019-06-30 | 2986100.0000 | -6.16 | -2601300.0000 | -0.89 | -4601400.0000 | 75.30 | -4632200.0000 | 63.14 |
| 2019-12-31 | 45858900.0000 | 258.78 | 12035200.0000 | -419.38 | 10035000.0000 | -232.08 | 10010100.0000 | -226.08 |
| 2020-06-30 | 53191800.0000 | 1681.31 | 8562600.0000 | -429.17 | 8562600.0000 | -286.09 | 7201200.0000 | -255.46 |
| 2018-12-31 | 12782000.0000 | 67.30 | -3768300.0000 | -3716.41 | -7597400.0000 | -2637.54 | -7939600.0000 | -4198.92 |
| 2018-06-30 | 3182000.0000 | 2.09 | -2624700.0000 | 3748.53 | -2624800.0000 | -2166.77 | -2839400.0000 | -27401.92 |
| 2016-12-31 | 6635100.0000 | -27.20 | -1930500.0000 | 463.98 | 111300.0000 | -131.86 | 53800.0000 | -119.35 |
| 2017-12-31 | 7640000.0000 | 15.15 | 104200.0000 | -105.40 | 299400.0000 | 169.00 | 193700.0000 | 260.04 |
| 2017-06-30 | 3116900.0000 | 26.53 | -68200.0000 | -97.29 | 127000.0000 | -105.05 | 10400.0000 | -100.42 |
| 2016-06-30 | 2463400.0000 | -50.78 | -2514500.0000 | -1837.73 | -2514500.0000 | -1822.26 | -2501100.0000 | -2439.66 |
| 2015-12-31 | 9113600.0000 | 106.66 | -342300.0000 | -266.57 | -349300.0000 | -268.83 | -278100.0000 | -283.20 |
| 2015-09-30 | 7568000.0000 | -- | 197900.0000 | -- | 194100.0000 | -- | 130600.0000 | -- |
| 2015-06-30 | 5004900.0000 | -- | 144700.0000 | -- | 146000.0000 | -- | 106900.0000 | -- |
| 2014-12-31 | 4409900.0000 | -17.72 | 205500.0000 | 254.31 | 206900.0000 | 445.91 | 151800.0000 | 574.67 |
| 2013-12-31 | 5359900.0000 | -- | 58000.0000 | -- | 37900.0000 | -- | 22500.0000 | -- |
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) |
| 2024-06 | 17.14 | 19.49 | 6.22 | 12.0000 | 12.3900 | 4.48 | 0.32 |
| 2024-12 | 9.23 | 10.93 | 6.53 | 11.8400 | 21.3800 | 3.86 | 0.60 |
| 2023-12 | 12.55 | 15.09 | 10.00 | 18.9300 | 40.0400 | 3.73 | 0.66 |
| 2023-06 | 19.49 | 21.40 | 7.39 | 12.7900 | 226.2500 | 3.09 | 0.35 |
| 2022-06 | 22.65 | 25.84 | 11.20 | 18.9000 | 87.3500 | 13.20 | 0.43 |
| 2022-12 | 17.12 | 18.64 | 16.18 | 28.8400 | 315.7800 | 5.22 | 0.87 |
| 2021-12 | 21.70 | 24.31 | 26.69 | 49.6600 | 212.5700 | 10.46 | 1.10 |
| 2020-12 | 24.52 | 25.16 | 29.55 | -- | 118.3100 | 5.24 | 1.17 |
| 2021-06 | 22.09 | 24.25 | 14.55 | 24.0400 | 72.1000 | 6.59 | 0.60 |
| 2019-06 | -87.11 | -154.09 | -20.20 | -- | 2.8600 | 2.58 | 0.13 |
| 2019-12 | 26.24 | 21.88 | 21.78 | 124.1900 | 45.1500 | 2.53 | 1.00 |
| 2020-06 | 16.10 | 16.10 | 13.85 | -- | 40.3200 | 3.25 | 0.86 |
| 2018-12 | -29.48 | -59.44 | -40.50 | -- | 11.9300 | 5.09 | 0.68 |
| 2018-06 | -82.49 | -82.49 | -9.47 | -29.6500 | 1.1300 | -- | 0.11 |
| 2016-12 | -29.10 | 1.68 | 1.75 | 1.0700 | -- | 3.52 | 1.05 |
| 2017-12 | 1.36 | 3.92 | 1.83 | 2.7100 | 4.1800 | 4.66 | 0.47 |
| 2017-06 | -2.19 | 4.07 | 1.02 | -- | -- | 3.62 | 0.25 |
| 2016-06 | -102.08 | -102.07 | -41.73 | -- | -- | 2.25 | 0.41 |
| 2015-12 | -3.76 | -3.83 | -4.42 | -- | -- | 6.40 | 1.15 |
| 2015-09 | 2.61 | 2.56 | 2.38 | -- | -- | 5.65 | 0.93 |
| 2015-06 | 2.89 | 2.92 | -- | -- | -- | -- | -- |
| 2014-12 | 4.66 | 4.69 | 5.57 | -- | -- | 5.11 | 1.19 |
| 2013-12 | 1.08 | 0.71 | 1.26 | -- | -- | 9.38 | 1.78 |
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 |
| 2024-06 | 47.84 | 51.94 | 2.1700 | 2.0000 |
| 2024-12 | 47.13 | 52.87 | 2.1700 | 2.0100 |
| 2023-12 | 47.53 | 52.47 | 2.0900 | 1.9500 |
| 2023-06 | 42.42 | 57.58 | 2.5500 | 2.2300 |
| 2022-06 | 37.97 | 62.08 | 2.9000 | 2.6500 |
| 2022-12 | 44.26 | 55.74 | 2.4800 | 2.1700 |
| 2021-12 | 42.44 | 57.48 | 2.6000 | 2.4200 |
| 2020-12 | 43.53 | 56.23 | 2.6600 | 2.1700 |
| 2021-06 | 35.83 | 64.29 | 3.3300 | 2.9400 |
| 2019-06 | 106.92 | -6.92 | 0.6400 | 0.5500 |
| 2019-12 | 71.64 | 28.36 | 1.1900 | 1.1500 |
| 2020-06 | 67.22 | 32.78 | 1.3400 | 1.1100 |
| 2018-12 | 83.71 | 16.29 | 0.7200 | 0.6300 |
| 2018-06 | 70.57 | 29.43 | 1.0600 | 0.7500 |
| 2016-12 | 20.33 | 79.67 | 2.7300 | 2.4700 |
| 2017-12 | 32.68 | 67.32 | 2.3200 | 1.9000 |
| 2017-06 | 59.20 | 40.80 | 1.3300 | 1.3000 |
| 2016-06 | 58.52 | 41.48 | 0.8000 | 0.7700 |
| 2015-12 | 36.68 | 63.32 | 1.6900 | 1.4400 |
| 2015-09 | 33.80 | 66.20 | 1.8500 | 1.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 65.56 | 34.44 | 1.3600 | 1.3100 |
| 2013-12 | 62.56 | 37.44 | 1.3400 | 1.3300 |
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) |
| 2024-06 | 116000000.0000 | 9632600.0000 | 2389500.0000 | 3089500.0000 |
| 2024-12 | 236000000.0000 | 24388600.0000 | 6699900.0000 | 6945900.0000 |
| 2023-12 | 223000000.0000 | 36403300.0000 | 5997000.0000 | 4511200.0000 |
| 2023-06 | 91780600.0000 | 14771800.0000 | 3029500.0000 | 1892500.0000 |
| 2022-06 | 80448900.0000 | 9078600.0000 | 3861800.0000 | 1457800.0000 |
| 2022-12 | 213000000.0000 | 28661200.0000 | 7480700.0000 | 3254700.0000 |
| 2021-12 | 184000000.0000 | 24693100.0000 | 5818500.0000 | 2086700.0000 |
| 2020-12 | 117000000.0000 | 19528700.0000 | 3258700.0000 | 1040900.0000 |
| 2021-06 | 68737300.0000 | 11733600.0000 | 2180200.0000 | 815200.0000 |
| 2019-06 | 5587400.0000 | 1344000.0000 | 1797800.0000 | 192100.0000 |
| 2019-12 | 33823600.0000 | 3014700.0000 | 3405800.0000 | 711100.0000 |
| 2020-06 | 44629300.0000 | 5877200.0000 | 1892900.0000 | 494900.0000 |
| 2018-12 | 16550200.0000 | 3528200.0000 | 3738200.0000 | 59900.0000 |
| 2018-06 | 5806700.0000 | 1942700.0000 | 1599800.0000 | -8200.0000 |
| 2016-12 | 8565600.0000 | -- | 3311200.0000 | 118500.0000 |
| 2017-12 | 7535800.0000 | 435700.0000 | 2076500.0000 | -15400.0000 |
| 2017-06 | 3185100.0000 | -- | 906700.0000 | -6400.0000 |
| 2016-06 | 4978000.0000 | -- | 2540000.0000 | 82900.0000 |
| 2015-12 | 9455900.0000 | -- | 1681100.0000 | 41500.0000 |
| 2015-09 | 7370100.0000 | -- | 1107300.0000 | 2900.0000 |
| 2015-06 | 4860200.0000 | -- | 608200.0000 | 2000.0000 |
| 2014-12 | 4204400.0000 | -- | 1308100.0000 | 1600.0000 |
| 2013-12 | 5301900.0000 | -- | 1462000.0000 | 1400.0000 |