中商官网
研究报告
万绿生物（830828）
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 （%) |
| 2024-06-30 | 76142300.0000 | 6.97 | 18061900.0000 | 188.78 | 18919800.0000 | 164.37 | 16801600.0000 | 167.83 |
| 2024-12-31 | 157000000.0000 | 11.35 | 27816300.0000 | 161.51 | 29180200.0000 | 153.42 | 24705500.0000 | 137.94 |
| 2023-12-31 | 141000000.0000 | -10.76 | 10637000.0000 | -56.60 | 11514700.0000 | -58.08 | 10382900.0000 | -57.27 |
| 2023-06-30 | 71183700.0000 | -12.10 | 6254600.0000 | -53.10 | 7156500.0000 | -49.79 | 6273200.0000 | -49.80 |
| 2022-12-31 | 158000000.0000 | -6.51 | 24508200.0000 | 3.72 | 27470700.0000 | 4.68 | 24300400.0000 | -4.54 |
| 2022-06-30 | 80981500.0000 | -8.10 | 13336500.0000 | -51.61 | 14254100.0000 | -49.78 | 12496100.0000 | -46.33 |
| 2021-12-31 | 169000000.0000 | -3.98 | 23629300.0000 | -9.19 | 26241600.0000 | 6.40 | 25455100.0000 | 16.05 |
| 2020-12-31 | 176000000.0000 | 13.55 | 26019600.0000 | 14299.34 | 24663800.0000 | 2621.97 | 21935000.0000 | 1939.52 |
| 2021-06-30 | 88121100.0000 | 4.15 | 27560200.0000 | 124.56 | 28385400.0000 | 152.57 | 23284600.0000 | 132.04 |
| 2019-12-31 | 155000000.0000 | -3.73 | 180700.0000 | -98.54 | 906100.0000 | -91.33 | 1075500.0000 | -85.11 |
| 2020-06-30 | 84607300.0000 | 16.59 | 12272800.0000 | -450.45 | 11238600.0000 | -495.39 | 10034700.0000 | -451.43 |
| 2019-03-31 | 32287900.0000 | 0.14 | -3858800.0000 | -291.23 | -3306700.0000 | -245.29 | -3054800.0000 | -301.12 |
| 2019-09-30 | 113000000.0000 | -5.04 | -3644400.0000 | -154.91 | -2795100.0000 | -164.02 | -2661500.0000 | -213.73 |
| 2019-06-30 | 72570600.0000 | -9.99 | -3502000.0000 | -141.03 | -2842400.0000 | -147.97 | -2855400.0000 | -170.96 |
| 2018-09-30 | 119000000.0000 | -4.80 | 6636500.0000 | -67.05 | 4366200.0000 | -78.43 | 2340100.0000 | -86.08 |
| 2018-12-31 | 161000000.0000 | -5.29 | 12402500.0000 | -49.71 | 10446500.0000 | -58.51 | 7224300.0000 | -65.96 |
| 2017-12-31 | 170000000.0000 | 2.41 | 24661800.0000 | 40.79 | 25175400.0000 | 0.54 | 21224100.0000 | 6.34 |
| 2018-03-31 | 32243500.0000 | -11.91 | 2017900.0000 | -65.35 | 2276000.0000 | -55.90 | 1518900.0000 | -62.20 |
| 2018-06-30 | 80627400.0000 | -3.88 | 8535900.0000 | -35.89 | 5924900.0000 | -54.38 | 4024000.0000 | -61.19 |
| 2017-06-30 | 83880600.0000 | 1.76 | 13313800.0000 | -19.91 | 12988700.0000 | -30.95 | 10369200.0000 | -36.27 |
| 2017-09-30 | 125000000.0000 | -- | 20138400.0000 | -- | 20243000.0000 | -- | 16809600.0000 | -- |
| 2017-03-31 | 36602900.0000 | -- | 5824300.0000 | -- | 5161400.0000 | -- | 4017900.0000 | -- |
| 2016-12-31 | 166000000.0000 | 12.16 | 17516300.0000 | 26.82 | 25040400.0000 | 4.57 | 19958900.0000 | 1.41 |
| 2015-12-31 | 148000000.0000 | 6.47 | 13811700.0000 | 12.30 | 23945000.0000 | 2.05 | 19680700.0000 | 3.44 |
| 2015-06-30 | 76051700.0000 | 11.21 | 7705000.0000 | 57.83 | 12063600.0000 | 14.42 | 9876300.0000 | 21.49 |
| 2016-06-30 | 82430700.0000 | 8.39 | 16623200.0000 | 115.75 | 18811600.0000 | 55.94 | 16270000.0000 | 64.74 |
| 2014-12-31 | 139000000.0000 | 10.32 | 12299000.0000 | -19.39 | 23463300.0000 | -18.95 | 19027000.0000 | -23.81 |
| 2014-06-30 | 68386100.0000 | 8.02 | 4881900.0000 | -25.76 | 10543300.0000 | 15.30 | 8129100.0000 | -2.08 |
| 2013-06-30 | 63309200.0000 | -- | 6575700.0000 | -- | 9144000.0000 | -- | 8302100.0000 | -- |
| 2013-12-31 | 126000000.0000 | 8.62 | 15257000.0000 | 84.69 | 28950000.0000 | 113.85 | 24973400.0000 | 133.83 |
| 2012-12-31 | 116000000.0000 | -- | 8260700.0000 | -- | 13537800.0000 | -- | 10680100.0000 | -- |
| 2025-06-30 | 76799000.0000 | 0.86 | 16230000.0000 | -10.14 | 17120200.0000 | -9.51 | 14828600.0000 | -11.74 |
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) |
| 2024-06 | 21.17 | 24.85 | 6.12 | 6.3300 | 0.6600 | 7.51 | 0.25 |
| 2024-12 | 15.92 | 18.59 | 9.32 | 9.3100 | 1.3600 | 8.31 | 0.50 |
| 2023-12 | 4.96 | 8.17 | 3.90 | 4.0700 | 1.4600 | 7.04 | 0.48 |
| 2023-06 | 7.01 | 10.05 | 2.47 | 2.4200 | 0.7700 | 6.45 | 0.25 |
| 2022-12 | 13.92 | 17.39 | 9.07 | 9.6300 | 1.6000 | 8.65 | 0.52 |
| 2022-06 | 15.61 | 17.60 | 4.70 | 4.9700 | 0.8400 | 12.82 | 0.27 |
| 2021-12 | 3.55 | 15.53 | 8.90 | 9.1000 | 1.8100 | 10.69 | 0.57 |
| 2020-12 | 11.36 | 14.01 | 7.32 | 9.8900 | 1.5700 | 9.72 | 0.52 |
| 2021-06 | 10.93 | 32.21 | 8.82 | 8.3200 | 0.9100 | 9.04 | 0.27 |
| 2019-12 | -3.23 | 0.58 | 0.27 | 0.9400 | 1.5000 | 9.08 | 0.46 |
| 2020-06 | 12.11 | 13.28 | 3.29 | 4.4200 | 0.7500 | 9.49 | 0.25 |
| 2019-03 | -15.90 | -10.24 | -0.92 | -1.3300 | 0.3600 | 6.41 | 0.09 |
| 2019-09 | -3.54 | -2.47 | -0.80 | -1.2500 | 1.1800 | 8.43 | 0.32 |
| 2019-06 | -7.34 | -3.92 | -0.79 | -1.2700 | 0.7700 | 7.61 | 0.20 |
| 2018-09 | 4.20 | 3.67 | 1.22 | 0.9200 | 1.3200 | -- | 0.33 |
| 2018-12 | 3.73 | 6.49 | 2.85 | 3.2200 | 1.7400 | -- | 0.44 |
| 2017-12 | 10.59 | 14.81 | 7.09 | 9.6100 | 2.0100 | 8.74 | 0.48 |
| 2018-03 | 4.28 | 7.06 | 0.62 | 0.6600 | 0.3400 | 6.18 | 0.09 |
| 2018-06 | 9.38 | 7.35 | 1.66 | 1.7400 | 0.8700 | -- | 0.23 |
| 2017-06 | 13.67 | 15.48 | 3.72 | 4.7400 | 1.0900 | 7.67 | 0.24 |
| 2017-09 | 12.80 | 16.19 | -- | -- | -- | -- | -- |
| 2017-03 | 13.75 | 14.10 | -- | 1.8300 | -- | -- | -- |
| 2016-12 | 10.24 | 15.08 | 7.36 | 9.4400 | 2.0400 | 8.34 | 0.49 |
| 2015-12 | 9.46 | 16.18 | 7.41 | 12.7300 | 1.9800 | 7.21 | 0.46 |
| 2015-06 | 9.98 | 15.86 | 3.99 | 6.5100 | 1.0700 | 6.40 | 0.25 |
| 2016-06 | 19.86 | 22.82 | 5.74 | 4.8900 | 0.9900 | 7.18 | 0.25 |
| 2014-12 | 8.63 | 16.88 | 9.09 | 12.6300 | 2.2100 | 7.84 | 0.54 |
| 2014-06 | 6.66 | 15.42 | 4.47 | 7.3300 | 1.1300 | 8.10 | 0.29 |
| 2013-06 | 10.35 | 14.44 | -- | 9.8900 | -- | -- | -- |
| 2013-12 | 11.90 | 22.98 | 13.16 | 27.0300 | 2.4100 | 8.36 | 0.57 |
| 2012-12 | 6.90 | 11.67 | 6.64 | 13.1000 | 2.3400 | 7.61 | 0.57 |
| 2025-06 | 18.56 | 22.29 | -- | -- | -- | -- | -- |
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 | 14.18 | 85.76 | 6.6000 | 4.1800 |
| 2024-12 | 12.53 | 87.54 | 8.1800 | 2.5100 |
| 2023-12 | 12.16 | 87.80 | 9.6000 | 2.6500 |
| 2023-06 | 12.25 | 87.93 | 9.8800 | 4.3400 |
| 2022-12 | 13.97 | 85.81 | 7.5900 | 3.1700 |
| 2022-06 | 17.97 | 82.18 | 4.8900 | 1.8300 |
| 2021-12 | 16.78 | 83.39 | 5.4100 | 1.1500 |
| 2020-12 | 29.11 | 70.92 | 2.2800 | 1.3600 |
| 2021-06 | 23.03 | 77.02 | 3.1700 | 1.9100 |
| 2019-12 | 35.61 | 64.39 | 1.5700 | 0.6000 |
| 2020-06 | 30.99 | 69.01 | 1.8700 | 1.0500 |
| 2019-03 | 38.33 | 61.39 | 1.2100 | 0.6300 |
| 2019-09 | 36.75 | 63.25 | 1.4500 | 0.7700 |
| 2019-06 | 38.95 | 61.33 | 1.2500 | 0.6300 |
| 2018-09 | 39.00 | 61.00 | 1.1700 | 0.5800 |
| 2018-12 | 38.96 | 61.04 | 1.2100 | 0.6600 |
| 2017-12 | 37.18 | 62.82 | 1.1800 | 0.5100 |
| 2018-03 | 38.63 | 61.37 | 1.1900 | 0.6700 |
| 2018-06 | 37.92 | 62.08 | 1.2100 | 0.6500 |
| 2017-06 | 38.97 | 61.03 | 1.2100 | 0.8100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 37.35 | 62.94 | 1.4100 | 0.6600 |
| 2015-12 | 40.25 | 59.75 | 1.2700 | 0.5500 |
| 2015-06 | 45.03 | 55.30 | 1.1600 | 0.6600 |
| 2016-06 | 35.98 | 64.02 | 1.5000 | 0.6600 |
| 2014-12 | 44.19 | 55.43 | 1.0900 | 0.5200 |
| 2014-06 | 51.27 | 48.73 | 0.9300 | 0.4900 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 51.36 | 48.64 | 1.0100 | 0.5900 |
| 2012-12 | 59.31 | 40.40 | 1.0000 | 0.6600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 60026300.0000 | 4551100.0000 | 12682000.0000 | 68400.0000 |
| 2024-12 | 132000000.0000 | 10838900.0000 | 29052800.0000 | 466400.0000 |
| 2023-12 | 134000000.0000 | 12228200.0000 | 29439200.0000 | 476900.0000 |
| 2023-06 | 66194100.0000 | 6957700.0000 | 11841700.0000 | 160700.0000 |
| 2022-12 | 136000000.0000 | 14749300.0000 | 27097100.0000 | 619900.0000 |
| 2022-06 | 68341900.0000 | 6620800.0000 | 13348600.0000 | 465900.0000 |
| 2021-12 | 163000000.0000 | 19312000.0000 | 32978600.0000 | 1525400.0000 |
| 2020-12 | 156000000.0000 | 16293000.0000 | 31571800.0000 | 2695000.0000 |
| 2021-06 | 78488600.0000 | 7501700.0000 | 15368100.0000 | 1054600.0000 |
| 2019-12 | 160000000.0000 | 24141800.0000 | 36364200.0000 | 4967800.0000 |
| 2020-06 | 74363000.0000 | 10716800.0000 | 9494600.0000 | 1691900.0000 |
| 2019-03 | 37422800.0000 | 5088000.0000 | 6339300.0000 | 1339100.0000 |
| 2019-09 | 117000000.0000 | 16272900.0000 | 16606400.0000 | 3696500.0000 |
| 2019-06 | 77893700.0000 | 10141800.0000 | 11452300.0000 | 2754700.0000 |
| 2018-09 | 114000000.0000 | 14638800.0000 | 19192100.0000 | 3798500.0000 |
| 2018-12 | 155000000.0000 | 21189000.0000 | 25412400.0000 | 5265200.0000 |
| 2017-12 | 152000000.0000 | 21313400.0000 | 29826100.0000 | 3767600.0000 |
| 2018-03 | 30864700.0000 | 3822100.0000 | 6403500.0000 | 1330800.0000 |
| 2018-06 | 73066000.0000 | 8889600.0000 | 12506500.0000 | 2772200.0000 |
| 2017-06 | 72416700.0000 | 9188300.0000 | 10655900.0000 | 2379900.0000 |
| 2017-09 | 109000000.0000 | 14803900.0000 | 16639600.0000 | 2482200.0000 |
| 2017-03 | 31571500.0000 | 4339500.0000 | 7640000.0000 | 1174800.0000 |
| 2016-12 | 149000000.0000 | 21991400.0000 | 34898200.0000 | 4677700.0000 |
| 2015-12 | 134000000.0000 | 19975800.0000 | 26388800.0000 | 5034400.0000 |
| 2015-06 | 68463900.0000 | 9610200.0000 | 14017600.0000 | 2579700.0000 |
| 2016-06 | 66057800.0000 | 8074000.0000 | 12895700.0000 | 2194000.0000 |
| 2014-12 | 127000000.0000 | 16531000.0000 | 27312400.0000 | 5989900.0000 |
| 2014-06 | 63828800.0000 | 8550000.0000 | 15125200.0000 | 2776800.0000 |
| 2013-06 | 56756300.0000 | 7506800.0000 | 10049000.0000 | 2930300.0000 |
| 2013-12 | 111000000.0000 | 14793300.0000 | 19761100.0000 | 5901400.0000 |
| 2012-12 | 108000000.0000 | 12760000.0000 | 25289200.0000 | 4221300.0000 |
| 2025-06 | 62547600.0000 | 4429700.0000 | 13443800.0000 | 198000.0000 |