中商官网
研究报告
鲎生科（870308）
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 （%) |
| 2023-12-31 | 79908000.0000 | 10.74 | 43676800.0000 | 4.83 | 43503100.0000 | 4.44 | 37644400.0000 | 3.18 |
| 2024-06-30 | 39002300.0000 | 7.97 | 21061900.0000 | -1.89 | 21100200.0000 | -1.72 | 18333700.0000 | 0.51 |
| 2024-12-31 | 85129400.0000 | 6.53 | 46486300.0000 | 6.43 | 46896100.0000 | 7.80 | 40913200.0000 | 8.68 |
| 2023-06-30 | 36121900.0000 | 28.32 | 21467600.0000 | 31.50 | 21468900.0000 | 32.79 | 18240700.0000 | 30.94 |
| 2022-12-31 | 72160100.0000 | 7.09 | 41665600.0000 | 7.50 | 41651800.0000 | 4.16 | 36484200.0000 | 6.14 |
| 2022-06-30 | 28149500.0000 | 1.66 | 16325100.0000 | 4.89 | 16167200.0000 | 0.70 | 13930700.0000 | 1.60 |
| 2021-12-31 | 67381100.0000 | 109.99 | 38759000.0000 | 225.70 | 39987600.0000 | 245.76 | 34373700.0000 | 247.87 |
| 2021-06-30 | 27691200.0000 | 105.94 | 15563300.0000 | 215.40 | 16054500.0000 | 229.44 | 13710900.0000 | 194.73 |
| 2020-12-31 | 32088100.0000 | 13.66 | 11900100.0000 | 36.22 | 11565100.0000 | 35.09 | 9881200.0000 | 32.51 |
| 2020-06-30 | 13446400.0000 | -1.49 | 4934400.0000 | 15.18 | 4873200.0000 | 13.84 | 4652000.0000 | 21.33 |
| 2019-06-30 | 13649800.0000 | 26.33 | 4283900.0000 | 37.25 | 4280800.0000 | 37.01 | 3834200.0000 | 42.08 |
| 2019-12-31 | 28232100.0000 | 6.04 | 8736100.0000 | -5.99 | 8561100.0000 | -8.25 | 7457200.0000 | -8.08 |
| 2018-06-30 | 10805300.0000 | 58.04 | 3121200.0000 | 93.31 | 3124500.0000 | -8.38 | 2698600.0000 | -7.44 |
| 2017-12-31 | 16033400.0000 | 14.18 | 3960100.0000 | 11.91 | 5246500.0000 | 19.34 | 4601700.0000 | 35.11 |
| 2018-12-31 | 26623400.0000 | 66.05 | 9293000.0000 | 134.67 | 9331400.0000 | 77.86 | 8113000.0000 | 76.30 |
| 2016-06-30 | 6614400.0000 | -- | 2151500.0000 | -- | 2518400.0000 | -- | 2228300.0000 | -- |
| 2017-06-30 | 6836900.0000 | 3.36 | 1614600.0000 | -24.95 | 3410100.0000 | 35.41 | 2915500.0000 | 30.84 |
| 2016-12-31 | 14042200.0000 | 12.51 | 3538500.0000 | -19.99 | 4396200.0000 | -19.20 | 3406000.0000 | -23.66 |
| 2015-12-31 | 12481200.0000 | 15.63 | 4422500.0000 | 1.51 | 5441100.0000 | 12.15 | 4461400.0000 | 9.64 |
| 2014-12-31 | 10794200.0000 | -- | 4356900.0000 | -- | 4851500.0000 | -- | 4069100.0000 | -- |
| 2016-04-30 | 4487100.0000 | -- | 1775100.0000 | -- | 2090400.0000 | -- | 1778500.0000 | -- |
| 2025-06-30 | 41406100.0000 | 6.16 | 27463200.0000 | 30.39 | 27455000.0000 | 30.12 | 23585600.0000 | 28.65 |
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) |
| 2023-12 | 53.74 | 54.44 | 35.66 | 38.1300 | 0.4600 | 14.43 | 0.65 |
| 2024-06 | 54.85 | 54.10 | 15.86 | 15.0700 | 0.2000 | 18.93 | 0.29 |
| 2024-12 | 52.88 | 55.09 | 28.95 | 31.4900 | 0.3900 | 17.84 | 0.53 |
| 2023-06 | 58.78 | 59.43 | 20.06 | 19.8200 | 0.2600 | 14.91 | 0.34 |
| 2022-12 | 56.45 | 57.72 | 42.29 | 46.9200 | 0.6900 | 14.46 | 0.73 |
| 2022-06 | 55.58 | 57.43 | 20.13 | 17.9600 | 0.4000 | 15.04 | 0.35 |
| 2021-12 | 55.50 | 59.35 | 47.55 | 61.2000 | 1.1700 | 18.45 | 0.80 |
| 2021-06 | 55.06 | 57.98 | 24.85 | 28.8100 | 0.6000 | 20.44 | 0.43 |
| 2020-12 | 34.38 | 36.04 | 25.34 | 26.8500 | 0.9300 | 15.14 | 0.70 |
| 2020-06 | 32.94 | 36.24 | 12.85 | 13.2200 | 0.3800 | 15.20 | 0.35 |
| 2019-06 | 28.39 | 31.36 | 13.39 | 12.3900 | 0.5000 | 11.28 | 0.43 |
| 2019-12 | 26.89 | 30.32 | 23.10 | 24.0900 | 1.0100 | 18.27 | 0.76 |
| 2018-06 | 22.75 | 28.92 | 10.77 | 10.7600 | 0.5600 | -- | 0.37 |
| 2017-12 | 17.88 | 32.72 | 19.22 | 21.4700 | 0.9300 | 39.43 | 0.59 |
| 2018-12 | 30.21 | 35.05 | 28.35 | 30.4800 | 1.1900 | -- | 0.81 |
| 2016-06 | 32.53 | 38.07 | -- | 12.1900 | -- | -- | -- |
| 2017-06 | 23.62 | 49.88 | 13.42 | 14.1600 | 0.4200 | 31.47 | 0.27 |
| 2016-12 | 25.20 | 31.31 | 19.10 | 17.8500 | 0.9900 | 42.70 | 0.61 |
| 2015-12 | 35.43 | 43.59 | 24.15 | 29.8700 | 1.2300 | 36.18 | 0.55 |
| 2014-12 | 40.36 | 44.95 | 27.66 | 34.9600 | 1.5000 | 23.87 | 0.62 |
| 2016-04 | 39.56 | 46.59 | 9.43 | 9.8500 | -- | -- | 0.20 |
| 2025-06 | 63.41 | 66.31 | 15.51 | -- | -- | -- | 0.23 |
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 |
| 2023-12 | 7.46 | 92.62 | 13.4200 | 7.7200 |
| 2024-06 | 4.56 | 95.49 | 23.6800 | 14.3800 |
| 2024-12 | 10.04 | 89.51 | 12.7200 | 7.8300 |
| 2023-06 | 9.40 | 90.77 | 10.4000 | 6.7800 |
| 2022-12 | 15.82 | 84.18 | 5.8800 | 3.7800 |
| 2022-06 | 19.82 | 80.18 | 4.6000 | 3.2200 |
| 2021-12 | 16.07 | 83.93 | 5.9700 | 3.0400 |
| 2021-06 | 19.60 | 80.40 | 4.7400 | 3.5200 |
| 2020-12 | 10.72 | 89.28 | 8.0400 | 5.2900 |
| 2020-06 | 6.36 | 93.64 | 15.3300 | 8.5300 |
| 2019-06 | 8.48 | 91.52 | 11.5600 | 4.0300 |
| 2019-12 | 11.29 | 88.71 | 7.5200 | 4.6300 |
| 2018-06 | 8.86 | 91.14 | 9.2100 | 3.4800 |
| 2017-12 | 13.07 | 86.93 | 6.7500 | 1.9400 |
| 2018-12 | 11.77 | 88.23 | 7.7900 | 3.1900 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 13.22 | 86.78 | 7.9700 | 1.9400 |
| 2016-12 | 16.89 | 83.11 | 6.3000 | 2.7100 |
| 2015-12 | 23.79 | 76.21 | 4.8900 | 2.7400 |
| 2014-12 | 27.54 | 72.46 | 4.8200 | 3.1300 |
| 2016-04 | 23.28 | 76.72 | -- | -- |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2023-12 | 36961700.0000 | 5601100.0000 | 8697700.0000 | -625500.0000 |
| 2024-06 | 17609600.0000 | 3028000.0000 | 2951900.0000 | -17400.0000 |
| 2024-12 | 40111100.0000 | 7117100.0000 | 7851100.0000 | -126700.0000 |
| 2023-06 | 14888200.0000 | 2143000.0000 | 3593000.0000 | -934100.0000 |
| 2022-12 | 31429100.0000 | 3991300.0000 | 7384400.0000 | -1555800.0000 |
| 2022-06 | 12504800.0000 | 1689800.0000 | 2648500.0000 | -858100.0000 |
| 2021-12 | 29981700.0000 | 3612600.0000 | 4940300.0000 | 319700.0000 |
| 2021-06 | 12444500.0000 | 1513900.0000 | 2516800.0000 | 112100.0000 |
| 2020-12 | 21055600.0000 | 2988400.0000 | 4766300.0000 | 498900.0000 |
| 2020-06 | 9016900.0000 | 1308000.0000 | 2568300.0000 | -104500.0000 |
| 2019-06 | 9774100.0000 | 1867000.0000 | 2170000.0000 | -7800.0000 |
| 2019-12 | 20640900.0000 | 4795000.0000 | 3671700.0000 | -45100.0000 |
| 2018-06 | 8347600.0000 | 1038200.0000 | 1938700.0000 | 5400.0000 |
| 2017-12 | 13166600.0000 | 2028600.0000 | 2928300.0000 | 40900.0000 |
| 2018-12 | 18581300.0000 | 2477900.0000 | 3646600.0000 | -75400.0000 |
| 2016-06 | 4462900.0000 | 323500.0000 | 1566100.0000 | -8100.0000 |
| 2017-06 | 5222200.0000 | 407200.0000 | 1415900.0000 | 15000.0000 |
| 2016-12 | 10503700.0000 | 878600.0000 | 4108300.0000 | -29900.0000 |
| 2015-12 | 8058800.0000 | 526600.0000 | 3053700.0000 | 2100.0000 |
| 2014-12 | 6437300.0000 | 392300.0000 | 2072400.0000 | 6300.0000 |
| 2016-04 | 2712000.0000 | 185000.0000 | 818300.0000 | 1700.0000 |
| 2025-06 | 15150100.0000 | 2781400.0000 | 3172300.0000 | -441500.0000 |