中商官网
研究报告
金邦达宝嘉（HK3315）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 542012000.0000 | -27.33 | 132310000.0000 | -37.16 | 31498000.0000 | -67.26 | 31144000.0000 | -58.69 |
| 2024-12 | 1095301000.0000 | -22.68 | 258943000.0000 | -38.35 | 49718000.0000 | -71.38 | 50889000.0000 | -61.46 |
| 2023-12 | 1416573000.0000 | -7.43 | 420052000.0000 | 4.20 | 173733000.0000 | 5.89 | 132051000.0000 | -10.43 |
| 2022-12 | 1530251000.0000 | 11.17 | 403136000.0000 | -0.25 | 164070000.0000 | 5.89 | 147427000.0000 | 6.69 |
| 2023-06 | 745884000.0000 | 5.14 | 210537000.0000 | 11.81 | 96215000.0000 | 11.95 | 75393000.0000 | -0.49 |
| 2021-12 | 1376524000.0000 | 7.38 | 404142000.0000 | 5.29 | 154939000.0000 | -8.45 | 138184000.0000 | -5.14 |
| 2022-06 | 709419000.0000 | 14.48 | 188299000.0000 | -0.73 | 85947000.0000 | 10.34 | 75766000.0000 | 9.73 |
| 2020-06 | 552453000.0000 | -15.42 | 159093000.0000 | -14.56 | 94322000.0000 | -10.03 | 82084000.0000 | -6.40 |
| 2020-12 | 1281903000.0000 | -9.45 | 383837000.0000 | -3.69 | 169242000.0000 | -18.19 | 145665000.0000 | -17.76 |
| 2021-06 | 619688000.0000 | 12.17 | 189681000.0000 | 19.23 | 77890000.0000 | -17.42 | 69050000.0000 | -15.88 |
| 2019-12 | 1415665000.0000 | 0.32 | 398536000.0000 | 2.15 | 206882000.0000 | -0.44 | 177125000.0000 | 1.11 |
| 2018-12 | 1411127000.0000 | 0.73 | 390131000.0000 | -6.48 | 207802000.0000 | 4.55 | 175187000.0000 | 6.51 |
| 2019-06 | 653143000.0000 | 3.19 | 186202000.0000 | 2.92 | 104833000.0000 | -4.42 | 87692000.0000 | 1.50 |
| 2018-06 | 632973000.0000 | -8.40 | 180926000.0000 | -13.17 | 109677000.0000 | 8.68 | 86395000.0000 | 6.47 |
| 2017-12 | 1400842000.0000 | 0.51 | 417181000.0000 | -0.43 | 198764000.0000 | -18.73 | 164477000.0000 | -19.73 |
| 2017-06 | 691005000.0000 | 1.40 | 208375000.0000 | 1.37 | 100914000.0000 | -11.76 | 81144000.0000 | -14.95 |
| 2016-06 | 681437000.0000 | -22.01 | 205564000.0000 | -12.61 | 114364000.0000 | -25.90 | 95412000.0000 | -24.21 |
| 2016-12 | 1393713000.0000 | -17.27 | 419002000.0000 | -5.84 | 244566000.0000 | -17.43 | 204900000.0000 | -15.27 |
| 2015-06 | 873761000.0000 | 6.27 | 235226000.0000 | -1.43 | 154328000.0000 | -3.68 | 125892000.0000 | 6.58 |
| 2014-12 | 1521069000.0000 | 36.75 | 418504000.0000 | 29.25 | 256552000.0000 | 39.94 | 213507000.0000 | 51.61 |
| 2015-12 | 1684632000.0000 | 10.75 | 445000000.0000 | 6.33 | 296179000.0000 | 15.45 | 241838000.0000 | 13.27 |
| 2013-06 | 540373000.0000 | 95.98 | 155910000.0000 | 70.27 | 101454000.0000 | 91.34 | 81125000.0000 | 88.46 |
| 2014-06 | 822236000.0000 | 52.16 | 238639000.0000 | 53.06 | 160220000.0000 | 57.92 | 118117000.0000 | 45.60 |
| 2013-12 | 1112260000.0000 | 64.39 | 323794000.0000 | 59.20 | 183330000.0000 | 32.90 | 140825000.0000 | 22.34 |
| 2011-12 | 444255000.0000 | 24.39 | 146000000.0000 | 14.89 | 62023000.0000 | -10.20 | 48082000.0000 | -9.99 |
| 2012-12 | 676609000.0000 | 52.30 | 203388000.0000 | 39.31 | 137948000.0000 | 122.41 | 115113000.0000 | 139.41 |
| 2012-06 | 275735000.0000 | -- | 91564000.0000 | -- | 53023000.0000 | -- | 43046000.0000 | -- |
| 2010-12 | 357156000.0000 | -- | 127075000.0000 | -- | 69071000.0000 | -- | 53416000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 24.41 | 5.8100 | 1.28 | 1.5600 | 1.52 | -- | 0.22 |
| 2024-12 | 23.64 | 4.5400 | 2.02 | 2.5300 | 3.52 | -- | 0.44 |
| 2023-12 | 29.65 | 12.2600 | 6.45 | 6.3700 | 3.30 | -- | 0.53 |
| 2022-12 | 26.34 | 10.7200 | 5.83 | 7.1700 | 3.11 | -- | 0.54 |
| 2023-06 | 28.23 | 12.9000 | 3.46 | 3.7300 | 1.47 | -- | 0.27 |
| 2021-12 | 29.36 | 11.2600 | 5.94 | 6.8800 | 3.39 | -- | 0.53 |
| 2022-06 | 26.54 | 12.1200 | 3.07 | 3.8100 | 1.50 | -- | 0.25 |
| 2020-06 | 28.80 | 17.0300 | 3.78 | 4.1900 | 2.03 | -- | 0.22 |
| 2020-12 | 29.94 | 13.2000 | 6.57 | 7.3000 | 4.72 | -- | 0.50 |
| 2021-06 | 30.61 | 12.5700 | 3.07 | 3.5100 | 1.94 | -- | 0.24 |
| 2019-12 | 28.15 | 14.6100 | 7.85 | 8.8400 | 5.51 | -- | 0.54 |
| 2018-12 | 27.65 | 14.7500 | 7.91 | 8.8600 | 4.82 | -- | 0.54 |
| 2019-06 | 28.51 | 16.0500 | 4.18 | 4.5100 | 2.12 | -- | 0.26 |
| 2018-06 | 28.58 | 17.4700 | 4.23 | 4.5200 | 1.73 | -- | 0.24 |
| 2017-12 | 29.78 | 14.5900 | 7.34 | 8.5200 | 4.74 | -- | 0.52 |
| 2017-06 | 30.16 | 14.9200 | 4.05 | 4.3600 | 2.80 | -- | 0.28 |
| 2016-06 | 30.17 | 17.2200 | 4.80 | 5.2800 | 2.40 | -- | 0.29 |
| 2016-12 | 30.06 | 17.9400 | 9.41 | 10.9400 | 4.61 | -- | 0.54 |
| 2015-06 | 26.92 | 17.7000 | 6.23 | 7.4900 | 2.13 | -- | 0.35 |
| 2014-12 | 27.51 | 16.8700 | 11.07 | 13.2500 | 3.87 | -- | 0.66 |
| 2015-12 | 26.42 | 17.4200 | 11.36 | 13.3300 | 3.86 | -- | 0.65 |
| 2013-06 | 28.85 | 18.7700 | 10.34 | 29.3800 | 2.28 | -- | 0.55 |
| 2014-06 | 29.02 | 19.4900 | 7.37 | 7.8700 | 2.05 | -- | 0.38 |
| 2013-12 | 29.11 | 16.4800 | 9.42 | 10.0800 | 2.90 | -- | 0.57 |
| 2011-12 | 32.86 | 13.9600 | 11.90 | 32.7000 | 3.23 | -- | 0.85 |
| 2012-12 | 30.06 | 20.3900 | 19.49 | 53.9300 | 3.25 | -- | 0.96 |
| 2012-06 | 33.21 | 19.2300 | -- | -- | -- | -- | -- |
| 2010-12 | 35.58 | 19.3400 | 15.23 | 20.0000 | 3.31 | -- | 0.79 |
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 | 18.72 | 81.28 | 4.08 | 3.43 |
| 2024-12 | 18.33 | 81.67 | 4.05 | 3.47 |
| 2023-12 | 22.23 | 77.77 | 3.52 | 2.98 |
| 2022-12 | 26.42 | 73.58 | 2.57 | 2.06 |
| 2023-06 | 26.62 | 73.38 | 2.98 | 2.46 |
| 2021-12 | 23.04 | 76.96 | 3.15 | 2.64 |
| 2022-06 | 28.80 | 71.20 | 2.40 | 1.95 |
| 2020-06 | 21.40 | 78.60 | 3.97 | 3.58 |
| 2020-12 | 22.49 | 77.51 | 3.70 | 3.35 |
| 2021-06 | 22.28 | 77.72 | 3.32 | 2.90 |
| 2019-12 | 23.94 | 76.06 | 3.22 | 2.91 |
| 2018-12 | 24.67 | 75.33 | 3.21 | 2.87 |
| 2019-06 | 22.26 | 77.74 | 3.48 | 3.07 |
| 2018-06 | 26.32 | 73.68 | 3.18 | 2.78 |
| 2017-12 | 28.70 | 71.30 | 2.90 | 2.63 |
| 2017-06 | 25.20 | 74.80 | 3.06 | 2.78 |
| 2016-06 | 24.10 | 75.90 | 3.51 | 3.15 |
| 2016-12 | 27.94 | 72.06 | 3.00 | 2.70 |
| 2015-06 | 32.13 | 67.87 | 2.77 | 2.39 |
| 2014-12 | 30.49 | 69.51 | 3.03 | 2.62 |
| 2015-12 | 30.41 | 69.59 | 2.78 | 2.36 |
| 2013-06 | 71.86 | 28.14 | 1.24 | 1.00 |
| 2014-06 | 31.03 | 68.97 | 3.00 | 2.57 |
| 2013-12 | 28.20 | 71.80 | 3.33 | 2.83 |
| 2011-12 | 71.78 | 28.22 | 1.20 | 0.95 |
| 2012-12 | 69.85 | 30.15 | 1.26 | 0.96 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 41.11 | 58.89 | 2.15 | 1.75 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 409702000.0000 | -- | 76597000.0000 | -866000.0000 |
| 2024/12/31 0:00:00 | 836358000.0000 | -- | 149061000.0000 | -1695000.0000 |
| 2023/12/31 0:00:00 | 996521000.0000 | -- | 150753000.0000 | -2265000.0000 |
| 2022/12/31 0:00:00 | 1127115000.0000 | -- | 154578000.0000 | 8499000.0000 |
| 2023/6/30 0:00:00 | 535347000.0000 | -- | 76666000.0000 | -1062000.0000 |
| 2021/12/31 0:00:00 | 972382000.0000 | -- | 161001000.0000 | 783000.0000 |
| 2022/6/30 0:00:00 | 521120000.0000 | -- | 72609000.0000 | 8583000.0000 |
| 2020/6/30 0:00:00 | 393360000.0000 | -- | 67479000.0000 | 403000.0000 |
| 2020/12/31 0:00:00 | 898066000.0000 | -- | 144779000.0000 | 549000.0000 |
| 2021/6/30 0:00:00 | 430007000.0000 | -- | 75433000.0000 | 398000.0000 |
| 2019/12/31 0:00:00 | 1017129000.0000 | -- | 153030000.0000 | 884000.0000 |
| 2018/12/31 0:00:00 | 1020996000.0000 | -- | 151343000.0000 | -- |
| 2019/6/30 0:00:00 | 466941000.0000 | -- | 70004000.0000 | 418000.0000 |
| 2018/6/30 0:00:00 | 452047000.0000 | -- | 68893000.0000 | -- |
| 2017/12/31 0:00:00 | 983661000.0000 | -- | 144972000.0000 | -- |
| 2017/6/30 0:00:00 | 482630000.0000 | -- | 60049000.0000 | -- |
| 2016/6/30 0:00:00 | 475873000.0000 | -- | 62808000.0000 | -- |
| 2016/12/31 0:00:00 | 974711000.0000 | -- | 131031000.0000 | -- |
| 2015/6/30 0:00:00 | 638535000.0000 | -- | 57215000.0000 | 43000.0000 |
| 2014/12/31 0:00:00 | 1102565000.0000 | -- | 97593000.0000 | 1059000.0000 |
| 2015/12/31 0:00:00 | 1239632000.0000 | -- | 110091000.0000 | 48000.0000 |
| 2013/6/30 0:00:00 | 384463000.0000 | -- | 25874000.0000 | 548000.0000 |
| 2014/6/30 0:00:00 | 583597000.0000 | -- | 46407000.0000 | 462000.0000 |
| 2013/12/31 0:00:00 | 788466000.0000 | -- | 76866000.0000 | 13571000.0000 |
| 2011/12/31 0:00:00 | 298255000.0000 | -- | 31858000.0000 | 1153000.0000 |
| 2012/12/31 0:00:00 | 473221000.0000 | -- | 42331000.0000 | 6819000.0000 |
| 2012/6/30 0:00:00 | 184171000.0000 | -- | 17151000.0000 | 5565000.0000 |
| 2010/12/31 0:00:00 | 230081000.0000 | -- | 27131000.0000 | -- |