中商官网
研究报告
邦德股份（838171）
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 | 114000000.0000 | 32.64 | 33779600.0000 | 25.60 | 33752700.0000 | 25.40 | 29062200.0000 | 25.80 |
| 2024-12-31 | 347000000.0000 | 5.47 | 101000000.0000 | 2.40 | 101000000.0000 | 2.37 | 88710000.0000 | 3.28 |
| 2024-09-30 | 251000000.0000 | 2.45 | 76182000.0000 | -0.04 | 76351100.0000 | -2.48 | 66349800.0000 | -2.60 |
| 2024-03-31 | 85946600.0000 | -2.88 | 26895500.0000 | 7.29 | 26915200.0000 | 7.36 | 23101000.0000 | 5.77 |
| 2024-06-30 | 175000000.0000 | 2.94 | 54970500.0000 | 5.55 | 55154200.0000 | 1.81 | 47481100.0000 | 0.73 |
| 2023-12-31 | 329000000.0000 | -2.66 | 98628900.0000 | 9.56 | 98660800.0000 | 10.25 | 85896000.0000 | 10.18 |
| 2023-09-30 | 245000000.0000 | -5.41 | 76212000.0000 | 12.04 | 78294400.0000 | 16.02 | 68123100.0000 | 16.13 |
| 2022-12-31 | 338000000.0000 | 46.32 | 90024500.0000 | 119.82 | 89489100.0000 | 118.11 | 77961900.0000 | 114.15 |
| 2023-06-30 | 170000000.0000 | 0.59 | 52079300.0000 | 30.16 | 54171100.0000 | 38.40 | 47136800.0000 | 38.50 |
| 2023-03-31 | 88494100.0000 | 28.99 | 25067900.0000 | 87.19 | 25069400.0000 | 100.55 | 21840300.0000 | 99.49 |
| 2022-06-30 | 169000000.0000 | 48.25 | 40011900.0000 | 68.03 | 39140000.0000 | 63.60 | 34034200.0000 | 61.53 |
| 2022-03-31 | 68604200.0000 | 18.98 | 13391400.0000 | 22.36 | 12500300.0000 | 13.83 | 10948100.0000 | 12.79 |
| 2022-09-30 | 259000000.0000 | 52.35 | 68022700.0000 | 107.41 | 67481000.0000 | 104.53 | 58662100.0000 | 100.09 |
| 2021-12-31 | 231000000.0000 | 49.03 | 40953300.0000 | -13.78 | 41030200.0000 | -13.83 | 36405200.0000 | -11.83 |
| 2021-09-30 | 170000000.0000 | 36.00 | 32796600.0000 | -1.39 | 32992500.0000 | -1.05 | 29318500.0000 | 0.57 |
| 2021-06-30 | 114000000.0000 | 38.78 | 23812300.0000 | 6.81 | 23923800.0000 | 7.07 | 21070000.0000 | 7.81 |
| 2021-03-31 | 57662000.0000 | -- | 10944100.0000 | -- | 10981800.0000 | -- | 9706400.0000 | -- |
| 2020-12-31 | 155000000.0000 | -24.39 | 47497800.0000 | -12.51 | 47613600.0000 | -12.45 | 41289000.0000 | -13.03 |
| 2020-09-30 | 125000000.0000 | -- | 33259500.0000 | -- | 33343700.0000 | -- | 29153400.0000 | -- |
| 2020-06-30 | 82147100.0000 | -30.97 | 22294200.0000 | -36.19 | 22344900.0000 | -36.17 | 19544500.0000 | -34.31 |
| 2019-12-31 | 205000000.0000 | 13.89 | 54287000.0000 | 53.26 | 54386600.0000 | 53.61 | 47473000.0000 | 52.07 |
| 2019-03-31 | 70041300.0000 | 31.16 | 21120200.0000 | 125.13 | 21173600.0000 | 125.59 | 17997600.0000 | 125.59 |
| 2019-06-30 | 119000000.0000 | 28.12 | 34937400.0000 | 89.04 | 35004600.0000 | 89.37 | 29753900.0000 | 89.37 |
| 2018-06-30 | 92883200.0000 | 5.54 | 18481200.0000 | -12.20 | 18485200.0000 | -12.02 | 15712400.0000 | -12.02 |
| 2018-12-31 | 180000000.0000 | 9.76 | 35421100.0000 | -5.50 | 35406300.0000 | -4.83 | 31217300.0000 | -4.67 |
| 2018-03-31 | 53402100.0000 | -- | 9381500.0000 | -- | 9386000.0000 | -- | 7978100.0000 | -- |
| 2016-12-31 | 132000000.0000 | 22.22 | 27098600.0000 | 3.61 | 29156200.0000 | 6.16 | 25334400.0000 | 6.59 |
| 2017-12-31 | 164000000.0000 | 24.24 | 37482200.0000 | 38.32 | 37203100.0000 | 27.60 | 32746200.0000 | 29.26 |
| 2017-06-30 | 88008000.0000 | 31.53 | 21048900.0000 | 62.75 | 21011600.0000 | 58.23 | 17859800.0000 | 58.23 |
| 2015-12-31 | 108000000.0000 | 10.29 | 26154700.0000 | 1972.97 | 27465400.0000 | 1405.12 | 23769000.0000 | 1130.15 |
| 2016-06-30 | 66912200.0000 | 20.00 | 12933400.0000 | -36.09 | 13279100.0000 | -37.97 | 11287200.0000 | -37.90 |
| 2014-12-31 | 97924400.0000 | -- | 1261700.0000 | -- | 1824800.0000 | -- | 1932200.0000 | -- |
| 2015-06-30 | 55761400.0000 | -- | 20237600.0000 | -- | 21406800.0000 | -- | 18176800.0000 | -- |
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) |
| 2025-03 | 28.67 | 29.61 | 5.27 | 5.0700 | 1.5900 | 4.82 | 0.18 |
| 2024-12 | 28.82 | 29.11 | 16.53 | -- | 4.9400 | 4.42 | 0.57 |
| 2024-09 | 29.88 | 30.42 | 13.21 | -- | 3.7700 | 4.71 | 0.43 |
| 2024-03 | 30.81 | 31.32 | 4.65 | -- | 1.3300 | 4.55 | 0.15 |
| 2024-06 | 31.43 | 31.52 | 9.80 | -- | 2.9100 | 4.67 | 0.31 |
| 2023-12 | 28.88 | 29.99 | 17.71 | -- | 4.2500 | 4.60 | 0.59 |
| 2023-09 | 30.61 | 31.96 | 14.63 | -- | 3.2400 | 4.58 | 0.46 |
| 2022-12 | 26.04 | 26.48 | 17.58 | -- | 3.8200 | 6.29 | 0.66 |
| 2023-06 | 30.00 | 31.87 | 10.48 | -- | 2.2800 | 4.56 | 0.33 |
| 2023-03 | 26.01 | 28.33 | 4.87 | -- | 1.0900 | 4.92 | 0.17 |
| 2022-06 | 22.49 | 23.16 | 8.56 | -- | 1.9000 | 5.12 | 0.37 |
| 2022-03 | 19.21 | 18.22 | 3.81 | -- | 0.7700 | 5.55 | 0.21 |
| 2022-09 | 25.48 | 26.05 | 14.09 | -- | 3.0000 | 4.99 | 0.54 |
| 2021-12 | 16.88 | 17.76 | 13.36 | -- | 3.0800 | 7.85 | 0.75 |
| 2021-09 | 18.24 | 19.41 | 11.07 | -- | 2.3900 | 7.67 | 0.57 |
| 2021-06 | 19.78 | 20.99 | 8.39 | -- | 1.6800 | 7.00 | 0.40 |
| 2021-03 | 18.48 | 19.05 | -- | -- | -- | -- | -- |
| 2020-12 | 21.94 | 30.72 | 16.94 | -- | 2.4700 | 5.99 | 0.55 |
| 2020-09 | 25.07 | 26.67 | -- | -- | -- | -- | -- |
| 2020-06 | 24.93 | 27.20 | 9.08 | -- | 1.5300 | 4.28 | 0.33 |
| 2019-12 | 25.37 | 26.53 | 22.38 | -- | 3.5700 | 6.65 | 0.84 |
| 2019-03 | 29.08 | 30.23 | 10.38 | -- | 1.2700 | 7.12 | 0.34 |
| 2019-06 | 28.84 | 29.42 | 17.68 | -- | 2.1100 | 6.46 | 0.60 |
| 2018-06 | 19.90 | 19.90 | 11.70 | -- | 2.2500 | -- | 0.59 |
| 2018-12 | 20.00 | 19.67 | 19.04 | -- | 3.6300 | 6.28 | 0.97 |
| 2018-03 | 17.57 | 17.58 | -- | -- | -- | -- | -- |
| 2016-12 | 20.45 | 22.09 | 21.60 | -- | 3.0700 | 7.05 | 0.98 |
| 2017-12 | 21.34 | 22.68 | 24.16 | -- | 3.5200 | 6.59 | 1.06 |
| 2017-06 | 23.81 | 23.87 | 15.45 | -- | 2.0100 | 6.59 | 0.65 |
| 2015-12 | 9.36 | 25.43 | 22.70 | -- | 2.7000 | 7.49 | 0.89 |
| 2016-06 | 19.33 | 19.85 | 9.76 | -- | 1.5700 | 7.77 | 0.49 |
| 2014-12 | 1.29 | 1.86 | 0.97 | -- | 2.3100 | 7.40 | 0.52 |
| 2015-06 | 7.52 | 38.39 | -- | -- | -- | -- | -- |
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 | 8.25 | 91.72 | 9.0300 | 7.9100 |
| 2024-12 | 8.61 | 91.33 | 8.4500 | 7.1700 |
| 2024-09 | 7.30 | 92.73 | 10.5000 | 9.0000 |
| 2024-03 | 8.78 | 91.19 | 9.6400 | 8.4800 |
| 2024-06 | 8.08 | 91.83 | 9.0000 | 7.8100 |
| 2023-12 | 9.20 | 90.66 | 8.9800 | 7.8900 |
| 2023-09 | 8.84 | 91.03 | 9.5300 | 8.3900 |
| 2022-12 | 12.96 | 87.03 | 5.1300 | 4.0800 |
| 2023-06 | 9.86 | 90.14 | 8.1500 | 7.1100 |
| 2023-03 | 9.76 | 90.29 | 7.2600 | 6.0900 |
| 2022-06 | 12.59 | 87.31 | 5.4400 | 4.1300 |
| 2022-03 | 23.09 | 76.83 | 2.2500 | 1.2500 |
| 2022-09 | 11.44 | 88.52 | 5.9800 | 4.7500 |
| 2021-12 | 21.34 | 78.50 | 2.3900 | 1.2100 |
| 2021-09 | 21.56 | 78.52 | 2.6000 | 1.5900 |
| 2021-06 | 20.71 | 79.30 | 2.9600 | 1.9300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 16.57 | 83.63 | 3.9200 | 2.6800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 13.46 | 86.59 | 4.8800 | 3.6000 |
| 2019-12 | 20.58 | 79.42 | 2.8300 | 1.9300 |
| 2019-03 | 34.57 | 65.20 | 1.8600 | 1.3500 |
| 2019-06 | 30.34 | 69.70 | 2.0500 | 1.4400 |
| 2018-06 | 37.85 | 62.35 | 1.6600 | 1.2500 |
| 2018-12 | 39.20 | 60.75 | 1.5300 | 0.9700 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 24.56 | 75.56 | 2.2700 | 1.3900 |
| 2017-12 | 27.17 | 72.73 | 2.3000 | 1.5900 |
| 2017-06 | 12.02 | 88.24 | 4.7100 | 3.0500 |
| 2015-12 | 41.25 | 59.12 | 1.1900 | 0.6000 |
| 2016-06 | 35.56 | 64.58 | 1.5400 | 0.9300 |
| 2014-12 | 75.00 | 25.41 | 0.5800 | 0.2900 |
| 2015-06 | -- | -- | -- | -- |
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 | 81315000.0000 | 410500.0000 | 6293600.0000 | -905400.0000 |
| 2024-12 | 247000000.0000 | 3857200.0000 | 23781400.0000 | -1649800.0000 |
| 2024-09 | 176000000.0000 | 2563800.0000 | 16859600.0000 | -2505300.0000 |
| 2024-03 | 59470000.0000 | 449100.0000 | 5052600.0000 | -1875100.0000 |
| 2024-06 | 120000000.0000 | 1189000.0000 | 10787500.0000 | -1807800.0000 |
| 2023-12 | 234000000.0000 | 3228200.0000 | 21903500.0000 | -1372000.0000 |
| 2023-09 | 170000000.0000 | 1340200.0000 | 15194400.0000 | -5547400.0000 |
| 2022-12 | 250000000.0000 | 3214800.0000 | 17737600.0000 | -1964500.0000 |
| 2023-06 | 119000000.0000 | 891200.0000 | 10432200.0000 | -434400.0000 |
| 2023-03 | 65473300.0000 | 489100.0000 | 5001700.0000 | 842200.0000 |
| 2022-06 | 131000000.0000 | 687500.0000 | 8782500.0000 | -514200.0000 |
| 2022-03 | 55426800.0000 | 288400.0000 | 3700300.0000 | 379800.0000 |
| 2022-09 | 193000000.0000 | 1131300.0000 | 13671600.0000 | -10652000.0000 |
| 2021-12 | 192000000.0000 | 2516300.0000 | 14355200.0000 | 1947900.0000 |
| 2021-09 | 139000000.0000 | 970500.0000 | 10646800.0000 | 395200.0000 |
| 2021-06 | 91453100.0000 | 650600.0000 | 6500700.0000 | 605400.0000 |
| 2021-03 | 47005500.0000 | 274900.0000 | 3389200.0000 | -28200.0000 |
| 2020-12 | 121000000.0000 | 1651700.0000 | 10231500.0000 | 3031900.0000 |
| 2020-09 | 93657000.0000 | 959900.0000 | 7660100.0000 | 1450700.0000 |
| 2020-06 | 61664900.0000 | 618800.0000 | 5121900.0000 | -17200.0000 |
| 2019-12 | 153000000.0000 | 6830000.0000 | 12882600.0000 | -109500.0000 |
| 2019-03 | 49674600.0000 | 1360100.0000 | 3274400.0000 | 1202100.0000 |
| 2019-06 | 84684000.0000 | 3896900.0000 | 6231600.0000 | 563600.0000 |
| 2018-06 | 74401000.0000 | 2652400.0000 | 4548800.0000 | 429900.0000 |
| 2018-12 | 144000000.0000 | 6621700.0000 | 11133700.0000 | 991400.0000 |
| 2018-03 | 44020600.0000 | 1131700.0000 | 2686600.0000 | 1647600.0000 |
| 2016-12 | 105000000.0000 | 4974000.0000 | 16244500.0000 | 686800.0000 |
| 2017-12 | 129000000.0000 | 5927300.0000 | 8030500.0000 | 2514200.0000 |
| 2017-06 | 67054400.0000 | 2355900.0000 | 8842100.0000 | 977500.0000 |
| 2015-12 | 97894900.0000 | 4336400.0000 | 13424900.0000 | 2232400.0000 |
| 2016-06 | 53978800.0000 | 2154500.0000 | 8731300.0000 | 775900.0000 |
| 2014-12 | 96662700.0000 | 3441100.0000 | 14737300.0000 | 4433500.0000 |
| 2015-06 | 51565900.0000 | 2165900.0000 | 5600700.0000 | 1440400.0000 |