中商官网
研究报告
天伟生物（871471）
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 | 72326200.0000 | 3.06 | 16621400.0000 | 23.97 | 16503200.0000 | 26.57 | 14747000.0000 | 25.06 |
| 2024-06-30 | 37674000.0000 | 9.41 | 5400000.0000 | 19.80 | 5392000.0000 | 19.62 | 4966300.0000 | 17.96 |
| 2023-12-31 | 70178500.0000 | 5.52 | 13407500.0000 | 22.60 | 13038600.0000 | 22.32 | 11791800.0000 | 19.13 |
| 2023-06-30 | 34433900.0000 | -0.37 | 4507600.0000 | -0.57 | 4507600.0000 | -0.57 | 4210000.0000 | -0.53 |
| 2022-12-31 | 66506500.0000 | 22.06 | 10935800.0000 | -6.75 | 10659600.0000 | -1.88 | 9898100.0000 | 1.36 |
| 2022-06-30 | 34563300.0000 | 57.56 | 4533500.0000 | 22.21 | 4533500.0000 | 22.21 | 4232300.0000 | 23.85 |
| 2021-12-31 | 54488900.0000 | 42.94 | 11727200.0000 | 114.23 | 10863300.0000 | 98.45 | 9765300.0000 | 90.49 |
| 2021-06-30 | 21937100.0000 | 40.29 | 3709700.0000 | 36.75 | 3709700.0000 | 36.75 | 3417300.0000 | 38.98 |
| 2020-06-30 | 15636800.0000 | -9.01 | 2712700.0000 | 52.05 | 2712700.0000 | 11.96 | 2458900.0000 | 11.35 |
| 2019-12-31 | 33350100.0000 | 4.37 | 3876600.0000 | 32.32 | 3945700.0000 | -5.05 | 3625200.0000 | -4.15 |
| 2020-12-31 | 38121300.0000 | 14.31 | 5474000.0000 | 41.21 | 5474000.0000 | 38.73 | 5126300.0000 | 41.41 |
| 2018-12-31 | 31953300.0000 | 5.00 | 2929800.0000 | 114.26 | 4155400.0000 | 172.66 | 3782300.0000 | 143.06 |
| 2019-06-30 | 17185800.0000 | -6.06 | 1784100.0000 | 3.17 | 2422900.0000 | 40.08 | 2208200.0000 | 38.33 |
| 2018-06-30 | 18295100.0000 | 36.84 | 1729300.0000 | 487.20 | 1729600.0000 | 407.21 | 1596300.0000 | 451.59 |
| 2017-12-31 | 30431900.0000 | 19.97 | 1367400.0000 | -21.57 | 1524000.0000 | -16.47 | 1556100.0000 | 72.15 |
| 2017-06-30 | 13369700.0000 | 3.36 | 294500.0000 | -17.14 | 341000.0000 | -10.48 | 289400.0000 | -24.02 |
| 2016-12-31 | 25366000.0000 | 5.96 | 1743500.0000 | 40.10 | 1824400.0000 | 37.19 | 903900.0000 | -7.66 |
| 2016-10-31 | 20938900.0000 | -- | 1366000.0000 | -- | 1446900.0000 | -- | 1069500.0000 | -- |
| 2016-06-30 | 12934700.0000 | -- | 355400.0000 | -- | 380900.0000 | -- | 380900.0000 | -- |
| 2015-12-31 | 23939400.0000 | -16.73 | 1244500.0000 | -53.07 | 1329800.0000 | -56.01 | 978900.0000 | -56.31 |
| 2014-12-31 | 28748200.0000 | -- | 2652100.0000 | -- | 3023200.0000 | -- | 2240500.0000 | -- |
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) |
| 2024-12 | 21.02 | 22.82 | 24.27 | 30.0500 | 6.1000 | 11.03 | 1.06 |
| 2024-06 | 13.14 | 14.31 | 8.86 | 11.2400 | 5.3300 | 9.21 | 0.62 |
| 2023-12 | 17.80 | 18.58 | 23.20 | -- | 7.6500 | 10.70 | 1.25 |
| 2023-06 | 11.12 | 13.09 | 9.14 | 11.6700 | 5.3400 | 9.23 | 0.70 |
| 2022-12 | 15.13 | 16.03 | 25.24 | -- | 8.8500 | 11.34 | 1.57 |
| 2022-06 | 10.64 | 13.12 | 10.14 | -- | 3.5700 | 13.07 | 0.77 |
| 2021-12 | 21.10 | 19.94 | 28.61 | 38.6600 | 8.1600 | 8.94 | 1.44 |
| 2021-06 | 16.00 | 16.91 | 11.05 | -- | 2.7200 | 7.96 | 0.65 |
| 2020-06 | 14.20 | 17.35 | 7.74 | 10.9600 | 1.3800 | 8.80 | 0.45 |
| 2019-12 | 8.12 | 11.83 | 11.36 | -- | 3.3600 | 13.42 | 0.96 |
| 2020-12 | 13.40 | 14.36 | 18.03 | 21.5800 | 4.5600 | 8.48 | 1.26 |
| 2018-12 | 8.36 | 13.00 | 12.02 | -- | 3.9500 | 11.04 | 0.92 |
| 2019-06 | 9.18 | 14.10 | 6.99 | -- | 1.9800 | 10.59 | 0.50 |
| 2018-06 | 9.78 | 9.45 | 5.03 | -- | 3.6700 | -- | 0.53 |
| 2017-12 | 3.99 | 5.01 | 4.72 | -- | 4.7300 | 10.24 | 0.94 |
| 2017-06 | 2.20 | 2.55 | 1.08 | -- | 1.6100 | 9.12 | 0.42 |
| 2016-12 | 6.87 | 7.19 | 6.20 | -- | 3.5400 | 8.92 | 0.86 |
| 2016-10 | 6.52 | 6.91 | 3.94 | -- | -- | -- | 0.57 |
| 2016-06 | 2.75 | 2.94 | -- | -- | -- | -- | -- |
| 2015-12 | 4.99 | 5.55 | 3.35 | -- | 3.0600 | 8.79 | 0.60 |
| 2014-12 | 9.23 | 10.52 | 7.79 | -- | 3.5700 | 11.95 | 0.74 |
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 | 22.34 | 77.66 | 2.0400 | 1.4400 |
| 2024-06 | 23.35 | 76.65 | 1.9200 | 1.6100 |
| 2023-12 | 25.82 | 74.18 | 1.7800 | 1.3300 |
| 2023-06 | 22.61 | 77.39 | 1.9300 | 1.6400 |
| 2022-12 | 19.60 | 80.40 | 2.5000 | 1.5000 |
| 2022-06 | 29.67 | 70.33 | 1.8800 | 1.1500 |
| 2021-12 | 28.36 | 71.64 | 1.9200 | 1.4400 |
| 2021-06 | 29.14 | 70.86 | 1.6500 | 1.0900 |
| 2020-06 | 32.47 | 67.53 | 1.2600 | 0.5600 |
| 2019-12 | 38.97 | 61.03 | 0.9900 | 0.4800 |
| 2020-12 | 32.90 | 67.10 | 1.2600 | 0.8200 |
| 2018-12 | 41.88 | 58.12 | 0.8400 | 0.3200 |
| 2019-06 | 35.69 | 64.31 | 1.0600 | 0.5900 |
| 2018-06 | 41.53 | 58.47 | 0.7900 | 0.5500 |
| 2017-12 | 42.68 | 57.32 | 0.9400 | 0.6200 |
| 2017-06 | 45.27 | 54.73 | 0.9200 | 0.3000 |
| 2016-12 | 42.42 | 57.58 | 0.8600 | 0.4500 |
| 2016-10 | 53.48 | 46.52 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 59.60 | 40.40 | 0.8500 | 0.6100 |
| 2014-12 | 61.23 | 38.77 | 0.8200 | 0.5600 |
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 | 57126000.0000 | 2693200.0000 | 10294000.0000 | -179600.0000 |
| 2024-06 | 32725100.0000 | 1361300.0000 | 6997500.0000 | -132800.0000 |
| 2023-12 | 57684500.0000 | 2030400.0000 | 8789200.0000 | -110800.0000 |
| 2023-06 | 30604400.0000 | 1228900.0000 | 5500300.0000 | -4500.0000 |
| 2022-12 | 56443400.0000 | 1392600.0000 | 6157500.0000 | 8800.0000 |
| 2022-06 | 30887100.0000 | 951900.0000 | 5848200.0000 | 8800.0000 |
| 2021-12 | 42994400.0000 | 1112700.0000 | 5032200.0000 | 229400.0000 |
| 2021-06 | 18427200.0000 | 684000.0000 | 3414600.0000 | 127400.0000 |
| 2020-06 | 13416200.0000 | 439700.0000 | 1667800.0000 | 165000.0000 |
| 2019-12 | 30642200.0000 | 1289100.0000 | 3875900.0000 | 546200.0000 |
| 2020-12 | 33012500.0000 | 759600.0000 | 5103400.0000 | 376900.0000 |
| 2018-12 | 29281900.0000 | 1111300.0000 | 2858000.0000 | 598000.0000 |
| 2019-06 | 15607700.0000 | 427400.0000 | 1266900.0000 | 268700.0000 |
| 2018-06 | 16506500.0000 | 381200.0000 | 1120400.0000 | 308000.0000 |
| 2017-12 | 29218900.0000 | 1070600.0000 | 4078400.0000 | 606700.0000 |
| 2017-06 | 13075100.0000 | 306400.0000 | 1647200.0000 | 246200.0000 |
| 2016-12 | 23622500.0000 | 796300.0000 | 3588800.0000 | 980300.0000 |
| 2016-10 | 19572900.0000 | 623100.0000 | 2848700.0000 | 853200.0000 |
| 2016-06 | 12579200.0000 | 255100.0000 | 2095100.0000 | 533100.0000 |
| 2015-12 | 22745700.0000 | 934900.0000 | 2952700.0000 | 1202500.0000 |
| 2014-12 | 26096000.0000 | 732700.0000 | 2899600.0000 | 1714000.0000 |