中商官网
研究报告
邦威防护（872408）
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 | 973000000.0000 | 58.99 | 30443800.0000 | -34.62 | 31463200.0000 | -33.59 | 29499400.0000 | -30.13 |
| 2023-12-31 | 612000000.0000 | 1.83 | 46562400.0000 | 13.57 | 47377300.0000 | 10.70 | 42220300.0000 | 10.02 |
| 2024-06-30 | 314000000.0000 | 25.10 | 2486600.0000 | -84.33 | 3103900.0000 | -80.56 | 4147200.0000 | -73.65 |
| 2023-06-30 | 251000000.0000 | 64.05 | 15867800.0000 | 3317.57 | 15968000.0000 | 2564.44 | 15741200.0000 | 3182.15 |
| 2022-06-30 | 153000000.0000 | 23.39 | 464300.0000 | -108.53 | 599300.0000 | -110.95 | 479600.0000 | -108.10 |
| 2022-12-31 | 601000000.0000 | 49.13 | 40997400.0000 | 132.09 | 42798900.0000 | 136.04 | 38373800.0000 | 124.26 |
| 2020-12-31 | 504000000.0000 | 20.57 | 30733300.0000 | 17.46 | 34642400.0000 | 25.23 | 29944700.0000 | 21.01 |
| 2021-12-31 | 403000000.0000 | -20.04 | 17664800.0000 | -42.52 | 18132400.0000 | -47.66 | 17111500.0000 | -42.86 |
| 2021-06-30 | 124000000.0000 | -29.14 | -5440000.0000 | -170.03 | -5472600.0000 | -149.84 | -5923100.0000 | -161.31 |
| 2019-12-31 | 418000000.0000 | 86.61 | 26164000.0000 | 46.74 | 27663100.0000 | 44.87 | 24745100.0000 | 49.62 |
| 2020-06-30 | 175000000.0000 | 12.90 | 7767700.0000 | -46.83 | 10981200.0000 | -27.45 | 9660400.0000 | -24.46 |
| 2018-06-30 | 67301800.0000 | 17.00 | 1538700.0000 | -54.69 | 1794000.0000 | -40.54 | 1561000.0000 | -34.62 |
| 2019-06-30 | 155000000.0000 | 130.31 | 14610200.0000 | 849.52 | 15136200.0000 | 743.71 | 12788900.0000 | 719.28 |
| 2018-12-31 | 224000000.0000 | 8.74 | 17830500.0000 | 40.70 | 19095000.0000 | 46.66 | 16538800.0000 | 63.94 |
| 2017-12-31 | 206000000.0000 | -2.83 | 12672600.0000 | 133.06 | 13020100.0000 | 225.89 | 10088100.0000 | 300.31 |
| 2017-06-30 | 57523500.0000 | -- | 3396200.0000 | -- | 3017200.0000 | -- | 2387400.0000 | -- |
| 2015-12-31 | 194000000.0000 | -- | 7833300.0000 | -- | 8617000.0000 | -- | 6298700.0000 | -- |
| 2017-04-30 | 42588300.0000 | -- | 1146900.0000 | -- | 749800.0000 | -- | 374400.0000 | -- |
| 2016-12-31 | 212000000.0000 | 9.28 | 5437400.0000 | -30.59 | 3995200.0000 | -53.64 | 2520100.0000 | -59.99 |
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 | 2.77 | 3.23 | 5.28 | -- | 30.0800 | 5.71 | 1.63 |
| 2023-12 | 6.37 | 7.74 | 9.18 | -- | 8.4600 | 3.38 | 1.19 |
| 2024-06 | 0.00 | 0.99 | 0.52 | -- | 6.9900 | 2.94 | 0.52 |
| 2023-06 | 5.58 | 6.36 | 3.49 | -- | 2.3200 | 3.89 | 0.55 |
| 2022-06 | -0.65 | 0.39 | 0.14 | -- | 1.8300 | 3.35 | 0.36 |
| 2022-12 | 6.66 | 7.12 | 7.00 | -- | 8.1900 | 4.52 | 0.98 |
| 2020-12 | 5.75 | 6.87 | 9.39 | -- | 17.0800 | 5.34 | 1.37 |
| 2021-12 | 3.97 | 4.50 | 5.20 | -- | 14.8200 | 3.80 | 1.15 |
| 2021-06 | -4.84 | -4.41 | -2.04 | -- | 4.8100 | 2.70 | 0.46 |
| 2019-12 | 5.50 | 6.62 | 8.16 | -- | 8.3500 | 5.28 | 1.23 |
| 2020-06 | 4.00 | 6.27 | 3.81 | -- | 3.7300 | 4.18 | 0.61 |
| 2018-06 | 2.29 | 2.67 | 0.72 | -- | 1.3200 | -- | 0.27 |
| 2019-06 | 8.39 | 9.77 | 5.29 | -- | 2.6000 | 3.88 | 0.54 |
| 2018-12 | 7.59 | 8.52 | 6.06 | -- | 3.7400 | 2.73 | 0.71 |
| 2017-12 | 5.83 | 6.32 | 5.47 | -- | 6.3400 | 2.15 | 0.87 |
| 2017-06 | 5.90 | 5.25 | -- | -- | -- | -- | -- |
| 2015-12 | 4.12 | 4.44 | 5.94 | -- | 10.4900 | 2.48 | 1.34 |
| 2017-04 | 2.69 | 1.76 | 0.41 | -- | -- | -- | 0.24 |
| 2016-12 | 2.36 | 1.88 | 2.47 | -- | 12.4400 | 2.26 | 1.31 |
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 | 61.74 | 38.26 | 1.3500 | 1.2500 |
| 2023-12 | 57.75 | 42.25 | 1.5000 | 1.3900 |
| 2024-06 | 62.83 | 37.00 | 1.3600 | 1.1800 |
| 2023-06 | 54.70 | 45.30 | 1.6200 | 1.2100 |
| 2022-06 | 60.28 | 39.72 | 1.4400 | 0.9300 |
| 2022-12 | 66.28 | 33.72 | 1.3700 | 1.1300 |
| 2020-12 | 55.01 | 44.99 | 1.5200 | 1.3800 |
| 2021-12 | 51.86 | 48.14 | 1.5800 | 1.4200 |
| 2021-06 | 45.90 | 54.10 | 1.6700 | 1.3500 |
| 2019-12 | 55.46 | 44.54 | 1.5400 | 1.3000 |
| 2020-06 | 49.65 | 50.35 | 1.5900 | 1.2400 |
| 2018-06 | 51.41 | 48.59 | 1.8200 | 0.8600 |
| 2019-06 | 51.40 | 48.60 | 1.6900 | 0.8600 |
| 2018-12 | 56.83 | 43.17 | 1.5800 | 0.9100 |
| 2017-12 | 50.00 | 50.00 | 1.8900 | 1.2900 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 45.77 | 54.36 | 1.9900 | 1.7000 |
| 2017-04 | 39.41 | 60.77 | -- | -- |
| 2016-12 | 49.89 | 50.21 | 1.8300 | -- |
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 | 946000000.0000 | 17428900.0000 | 21844800.0000 | 843600.0000 |
| 2023-12 | 573000000.0000 | 23375300.0000 | 22760600.0000 | 1218000.0000 |
| 2024-06 | 314000000.0000 | 5753600.0000 | 10425400.0000 | 375500.0000 |
| 2023-06 | 237000000.0000 | 4961700.0000 | 12137800.0000 | 836300.0000 |
| 2022-06 | 154000000.0000 | 7782000.0000 | 14130500.0000 | 583900.0000 |
| 2022-12 | 561000000.0000 | 22712500.0000 | 26293300.0000 | 1637900.0000 |
| 2020-12 | 475000000.0000 | 22063400.0000 | 30758300.0000 | 450200.0000 |
| 2021-12 | 387000000.0000 | 18600000.0000 | 32842000.0000 | 385800.0000 |
| 2021-06 | 130000000.0000 | 5478100.0000 | 13612700.0000 | 79900.0000 |
| 2019-12 | 395000000.0000 | 28585300.0000 | 25749600.0000 | 917600.0000 |
| 2020-06 | 168000000.0000 | 6138600.0000 | 13073300.0000 | 317900.0000 |
| 2018-06 | 65763400.0000 | 4659800.0000 | 6053800.0000 | 146200.0000 |
| 2019-06 | 142000000.0000 | 14469200.0000 | 8359100.0000 | 476000.0000 |
| 2018-12 | 207000000.0000 | 20727200.0000 | 17316000.0000 | 1061400.0000 |
| 2017-12 | 194000000.0000 | 15443200.0000 | 13025000.0000 | 8800.0000 |
| 2017-06 | 54127300.0000 | 3937500.0000 | 3825600.0000 | 7900.0000 |
| 2015-12 | 186000000.0000 | 12989200.0000 | 15423700.0000 | 237900.0000 |
| 2017-04 | 41441500.0000 | 2644300.0000 | 4382900.0000 | 3900.0000 |
| 2016-12 | 207000000.0000 | 14923600.0000 | 19102300.0000 | 85900.0000 |