中商官网
研究报告
土友生物（430282）
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 | 15797600.0000 | -56.56 | -4029000.0000 | 13.96 | -4396900.0000 | 26.53 | -4279600.0000 | 22.89 |
| 2024-06-30 | 14950900.0000 | 1242.45 | -641200.0000 | -80.47 | -996800.0000 | -69.75 | -1030200.0000 | -69.46 |
| 2023-06-30 | 1113700.0000 | -- | -3283300.0000 | -9.44 | -3294800.0000 | -9.16 | -3373700.0000 | -7.88 |
| 2023-12-31 | 36364200.0000 | 20.17 | -3535500.0000 | 1450.66 | -3475100.0000 | 1385.72 | -3482400.0000 | 3133.43 |
| 2022-12-31 | 30260300.0000 | 18.42 | -228000.0000 | -95.18 | -233900.0000 | -95.07 | -107700.0000 | -97.73 |
| 2021-12-31 | 25552500.0000 | 810.15 | -4732900.0000 | 75.96 | -4742500.0000 | 74.66 | -4742500.0000 | 74.66 |
| 2022-06-30 | 0.0000 | NaN | -3625400.0000 | 305.12 | -3626900.0000 | 305.29 | -3662200.0000 | 309.23 |
| 2020-12-31 | 2807500.0000 | 14.46 | -2689700.0000 | 224.29 | -2715300.0000 | 227.38 | -2715300.0000 | 79.67 |
| 2021-06-30 | 0.0000 | -100.00 | -894900.0000 | -40.64 | -894900.0000 | -41.69 | -894900.0000 | -41.69 |
| 2019-06-30 | 0.0000 | NaN | -1070300.0000 | 16.70 | -1070300.0000 | 20.65 | -1752200.0000 | 160.86 |
| 2020-06-30 | 2077500.0000 | -- | -1507700.0000 | 40.87 | -1534700.0000 | 43.39 | -1534700.0000 | -12.41 |
| 2019-12-31 | 2452800.0000 | -- | -829400.0000 | -45.78 | -829400.0000 | -44.70 | -1511300.0000 | 33.12 |
| 2018-06-30 | 0.0000 | -100.00 | -917100.0000 | 401.42 | -887100.0000 | -278.60 | -671700.0000 | -267.67 |
| 2018-12-31 | 0.0000 | -100.00 | -1529800.0000 | 11.06 | -1499800.0000 | 213.83 | -1135300.0000 | 237.59 |
| 2017-12-31 | 343600.0000 | -96.66 | -1377500.0000 | -142.16 | -477900.0000 | -114.05 | -336300.0000 | -114.49 |
| 2017-06-30 | 291300.0000 | 1441.27 | -182900.0000 | -78.54 | 496700.0000 | -158.28 | 400600.0000 | -149.78 |
| 2016-12-31 | 10292200.0000 | -30.62 | 3267700.0000 | -61.01 | 3402000.0000 | -59.40 | 2320200.0000 | -63.05 |
| 2015-12-31 | 14834000.0000 | 110601.49 | 8379800.0000 | -692.09 | 8379800.0000 | -692.09 | 6279400.0000 | -687.35 |
| 2016-06-30 | 18900.0000 | -99.87 | -852200.0000 | -109.70 | -852200.0000 | -109.70 | -804700.0000 | -112.22 |
| 2015-06-30 | 14217000.0000 | -- | 8783900.0000 | -1427.68 | 8783900.0000 | -1427.68 | 6584500.0000 | -1377.30 |
| 2014-06-30 | -- | -100.00 | -661600.0000 | 1554.00 | -661600.0000 | 1554.00 | -515500.0000 | 1010.99 |
| 2014-12-31 | 13400.0000 | -99.85 | -1415300.0000 | 94.20 | -1415300.0000 | -262.45 | -1069100.0000 | -270.00 |
| 2013-06-30 | 4756900.0000 | 103.64 | -40000.0000 | -108.46 | -40000.0000 | -108.40 | -46400.0000 | -115.80 |
| 2013-12-31 | 9124900.0000 | 92.93 | -728800.0000 | -157.32 | 871200.0000 | -31.64 | 628900.0000 | -30.04 |
| 2012-06-30 | 2335900.0000 | -- | 473000.0000 | -- | 476000.0000 | -- | 293600.0000 | -- |
| 2012-12-31 | 4729600.0000 | 142.77 | 1271400.0000 | -323.41 | 1274400.0000 | -347.50 | 899000.0000 | -309.95 |
| 2011-12-31 | 1948200.0000 | -- | -569100.0000 | -∞ | -514900.0000 | -∞ | -428200.0000 | -∞ |
| 2025-06-30 | 12754800.0000 | -14.69 | -699600.0000 | 9.11 | -707200.0000 | -29.05 | -756200.0000 | -26.60 |
| 2025-12-31 | 36001000.0000 | 127.89 | 2864600.0000 | -171.10 | 2819900.0000 | -164.13 | 2730900.0000 | -163.81 |
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 | -25.52 | -27.83 | -8.33 | -- | 0.2900 | 4.49 | 0.30 |
| 2024-06 | -4.29 | -6.67 | -2.19 | -32.3600 | 0.3800 | 7.62 | 0.33 |
| 2023-06 | -294.81 | -295.84 | -5.75 | -61.4100 | 0.0100 | 0.40 | 0.02 |
| 2023-12 | -9.72 | -9.56 | -7.41 | -64.0200 | 0.9300 | 6.08 | 0.78 |
| 2022-12 | -0.75 | -0.77 | -0.41 | -1.4900 | 0.6900 | 3.10 | 0.53 |
| 2021-12 | 9.71 | -18.56 | -8.57 | -49.0900 | 0.7900 | 3.73 | 0.46 |
| 2022-06 | -- | -- | -6.37 | -67.1000 | -- | -- | 0.00 |
| 2020-12 | -96.43 | -96.72 | -22.14 | -20.2800 | -- | 2.25 | 0.23 |
| 2021-06 | -- | -- | -7.95 | -7.7300 | -- | -- | 0.00 |
| 2019-06 | -- | -- | -6.31 | -11.3900 | -- | -- | 0.00 |
| 2020-06 | -71.58 | -73.87 | -11.46 | -13.1300 | -- | 4.86 | 0.16 |
| 2019-12 | -44.01 | -33.81 | -5.54 | -9.7500 | -- | 3.31 | 0.16 |
| 2018-06 | -- | -- | -5.10 | -3.9400 | -- | -- | 0.00 |
| 2018-12 | -- | -- | -8.45 | -6.7500 | -- | -- | 0.00 |
| 2017-12 | -462.49 | -139.09 | -2.72 | -1.9200 | -- | 0.07 | 0.02 |
| 2017-06 | -97.32 | 170.51 | 2.53 | 2.3100 | -- | 0.08 | 0.01 |
| 2016-12 | 31.53 | 33.05 | 14.80 | 13.5800 | -- | 1.68 | 0.45 |
| 2015-12 | 55.96 | 56.49 | 48.97 | 64.5600 | -- | 4.06 | 0.87 |
| 2016-06 | -4634.39 | -4508.99 | -4.64 | -5.3600 | -- | 0.02 | 0.00 |
| 2015-06 | 61.34 | 61.78 | 54.86 | 72.9100 | -- | 5.51 | 0.89 |
| 2014-06 | -- | -- | -8.07 | -7.8700 | -- | -- | 0.00 |
| 2014-12 | -10873.88 | -10561.94 | -13.95 | -17.0400 | -- | -- | 0.00 |
| 2013-06 | -0.84 | -0.84 | -0.51 | -0.7600 | -- | 7.19 | 0.61 |
| 2013-12 | -7.99 | 9.55 | 10.98 | 9.6800 | -- | 10.15 | 1.15 |
| 2012-06 | 20.25 | 20.38 | -- | 76.3000 | -- | -- | -- |
| 2012-12 | 26.88 | 26.95 | 16.52 | 390.9700 | -- | 5.33 | 0.61 |
| 2011-12 | -29.21 | -26.43 | -19.68 | -- | -- | 2.69 | 0.74 |
| 2025-06 | -5.49 | -5.54 | -1.30 | -- | 0.2700 | 7.11 | 0.24 |
| 2025-12 | 7.95 | 7.83 | 6.38 | 348.1000 | 0.7400 | 6.94 | 0.81 |
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 | 101.10 | -1.10 | 0.9200 | 0.1300 |
| 2024-06 | 94.15 | 5.85 | 0.9500 | 0.1500 |
| 2023-06 | 93.35 | 6.65 | 0.9600 | 0.1300 |
| 2023-12 | 92.11 | 7.89 | 0.9700 | 0.2300 |
| 2022-12 | 87.42 | 12.58 | 1.0100 | 0.2100 |
| 2021-12 | 86.83 | 13.17 | 1.0500 | 0.4100 |
| 2022-06 | 93.63 | 6.37 | 0.9400 | 0.2400 |
| 2020-12 | 1.88 | 98.12 | 34.5300 | 31.3700 |
| 2021-06 | 1.08 | 98.92 | 57.5900 | 56.7900 |
| 2019-06 | 14.51 | 85.49 | 6.7300 | 6.1900 |
| 2020-06 | 1.37 | 98.63 | 49.4000 | 42.1900 |
| 2019-12 | 1.45 | 98.55 | 67.3900 | 63.2300 |
| 2018-06 | 3.84 | 96.16 | 24.2900 | 23.7100 |
| 2018-12 | 8.42 | 91.58 | 11.0800 | 10.6100 |
| 2017-12 | 0.92 | 99.08 | 101.9300 | 101.5500 |
| 2017-06 | 7.99 | 92.01 | 12.2100 | 12.0900 |
| 2016-12 | 22.86 | 77.14 | 4.0900 | 4.0700 |
| 2015-12 | 9.95 | 90.05 | 9.9800 | 9.9400 |
| 2016-06 | 20.56 | 79.44 | 4.8200 | 4.1700 |
| 2015-06 | 23.03 | 76.97 | 4.3000 | 4.3000 |
| 2014-06 | 23.25 | 76.75 | 4.1500 | 3.7500 |
| 2014-12 | 43.42 | 56.58 | 2.2000 | 1.6800 |
| 2013-06 | 21.04 | 78.96 | 4.6500 | 4.2300 |
| 2013-12 | 14.21 | 85.79 | 6.8800 | 6.8100 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 19.89 | 80.11 | 4.9000 | 4.9000 |
| 2011-12 | 108.39 | -8.39 | 0.8000 | 0.6200 |
| 2025-06 | 102.47 | -2.47 | 0.9200 | 0.1400 |
| 2025-12 | 95.13 | 4.87 | 0.9900 | 0.2700 |
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 | 19829500.0000 | 696300.0000 | 6376700.0000 | 112100.0000 |
| 2024-06 | 15592100.0000 | -- | 3355500.0000 | 96500.0000 |
| 2023-06 | 4397000.0000 | 244800.0000 | 2779400.0000 | 125900.0000 |
| 2023-12 | 39899700.0000 | 544500.0000 | 8268000.0000 | 347400.0000 |
| 2022-12 | 30488300.0000 | 698100.0000 | 5267000.0000 | 200100.0000 |
| 2021-12 | 23070500.0000 | 32000.0000 | 2677400.0000 | 110100.0000 |
| 2022-06 | 3625400.0000 | 241300.0000 | 2543500.0000 | 56500.0000 |
| 2020-12 | 5514800.0000 | -- | 2750900.0000 | -42000.0000 |
| 2021-06 | 894900.0000 | -- | 263900.0000 | -600.0000 |
| 2019-06 | 1194100.0000 | 60100.0000 | 1152100.0000 | -41300.0000 |
| 2020-06 | 3564600.0000 | -- | 1548300.0000 | -41500.0000 |
| 2019-12 | 3532300.0000 | 60100.0000 | 2281400.0000 | -77500.0000 |
| 2018-06 | 1048300.0000 | -- | 1083300.0000 | -47900.0000 |
| 2018-12 | 1861600.0000 | -- | 2118500.0000 | -67500.0000 |
| 2017-12 | 1932700.0000 | 559400.0000 | 1812300.0000 | -37500.0000 |
| 2017-06 | 574800.0000 | -- | 754600.0000 | -11700.0000 |
| 2016-12 | 7046800.0000 | 302100.0000 | 1666800.0000 | -37100.0000 |
| 2015-12 | 6533200.0000 | 6500.0000 | 1690400.0000 | -23900.0000 |
| 2016-06 | 894800.0000 | 700.0000 | 941100.0000 | -17200.0000 |
| 2015-06 | 5496000.0000 | 4100.0000 | 614700.0000 | -7700.0000 |
| 2014-06 | 661600.0000 | 2800.0000 | 669700.0000 | -11400.0000 |
| 2014-12 | 1470500.0000 | 6500.0000 | 1453200.0000 | -19700.0000 |
| 2013-06 | 4796900.0000 | 610800.0000 | 1257600.0000 | -10500.0000 |
| 2013-12 | 9853600.0000 | 993800.0000 | 3456800.0000 | -20000.0000 |
| 2012-06 | 1862900.0000 | 4300.0000 | 538900.0000 | -9000.0000 |
| 2012-12 | 3458200.0000 | 4300.0000 | 1011100.0000 | -9000.0000 |
| 2011-12 | 2517300.0000 | 3000.0000 | 899000.0000 | -2100.0000 |
| 2025-06 | 13455200.0000 | 169000.0000 | 2614400.0000 | 120900.0000 |
| 2025-12 | 33137300.0000 | 210400.0000 | 5954600.0000 | 91100.0000 |