中商官网
研究报告
雷力生物（831337）
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 | 154000000.0000 | -0.65 | 6665300.0000 | -7.49 | 6665300.0000 | -12.16 | 6643800.0000 | -9.69 |
| 2024-06-30 | 69339700.0000 | -1.14 | 2654700.0000 | 0.30 | 2679100.0000 | 0.19 | 2719900.0000 | 6.39 |
| 2023-06-30 | 70141100.0000 | -2.52 | 2646700.0000 | -54.51 | 2674000.0000 | -54.31 | 2556500.0000 | -55.48 |
| 2023-12-31 | 155000000.0000 | 3.33 | 7204700.0000 | -49.17 | 7588100.0000 | -46.46 | 7356800.0000 | -47.63 |
| 2022-06-30 | 71956300.0000 | -3.32 | 5818400.0000 | -8.91 | 5851900.0000 | -8.26 | 5742900.0000 | -5.98 |
| 2022-12-31 | 150000000.0000 | 4.90 | 14174000.0000 | 13.75 | 14173900.0000 | 205.08 | 14048900.0000 | 204.50 |
| 2021-12-31 | 143000000.0000 | 10.85 | 12461200.0000 | 137.74 | 4645900.0000 | -10.51 | 4613800.0000 | -6.70 |
| 2021-06-30 | 74428400.0000 | 41.22 | 6387800.0000 | 145.30 | 6378600.0000 | 140.55 | 6108100.0000 | 158.71 |
| 2020-12-31 | 129000000.0000 | -18.87 | 5241500.0000 | 77.22 | 5191800.0000 | 65.76 | 4944900.0000 | -1.77 |
| 2020-06-30 | 52705400.0000 | -34.90 | 2604100.0000 | -21.64 | 2651700.0000 | -20.24 | 2361000.0000 | -28.50 |
| 2019-12-31 | 159000000.0000 | 11.97 | 2957600.0000 | 17.30 | 3132100.0000 | 24.25 | 5034000.0000 | 117.08 |
| 2018-12-31 | 142000000.0000 | 21.37 | 2521500.0000 | -116.26 | 2520900.0000 | -117.28 | 2319000.0000 | -114.08 |
| 2019-06-30 | 80961700.0000 | 10.55 | 3323400.0000 | 4.52 | 3324500.0000 | 0.88 | 3302100.0000 | 0.38 |
| 2018-06-30 | 73234800.0000 | 17.01 | 3179700.0000 | -704.62 | 3295600.0000 | 256.86 | 3289600.0000 | 456.43 |
| 2017-12-31 | 117000000.0000 | 14.71 | -15510700.0000 | 53.66 | -14586500.0000 | 50.65 | -16473400.0000 | 77.74 |
| 2017-06-30 | 62589900.0000 | 9.96 | -525900.0000 | -91.82 | 923500.0000 | -116.14 | 591200.0000 | -112.02 |
| 2016-12-31 | 102000000.0000 | -19.69 | -10094300.0000 | 260.99 | -9682100.0000 | -734.35 | -9268000.0000 | -1707.07 |
| 2016-06-30 | 56920500.0000 | 1.68 | -6428800.0000 | 50.95 | -5720200.0000 | 88.82 | -4919900.0000 | 66.48 |
| 2015-06-30 | 55979600.0000 | -5.67 | -4258800.0000 | 30.57 | -3029400.0000 | 18.45 | -2955300.0000 | 23.73 |
| 2015-12-31 | 127000000.0000 | -7.97 | -2796300.0000 | 157.53 | 1526300.0000 | -13.87 | 576700.0000 | -50.39 |
| 2014-12-31 | 138000000.0000 | -15.85 | -1085800.0000 | -125.45 | 1772000.0000 | -79.78 | 1162400.0000 | -82.96 |
| 2014-06-30 | 59344000.0000 | -- | -3261700.0000 | -∞ | -2557500.0000 | -∞ | -2388600.0000 | -∞ |
| 2014-03-31 | 29949400.0000 | -- | -4214000.0000 | -∞ | -3926000.0000 | -∞ | -3564500.0000 | -∞ |
| 2012-12-31 | 186000000.0000 | -- | 8606800.0000 | -- | 11279200.0000 | -- | 8965300.0000 | -- |
| 2013-12-31 | 164000000.0000 | -11.83 | 4266200.0000 | -50.43 | 8763400.0000 | -22.30 | 6820100.0000 | -23.93 |
| 2025-06-30 | 77287800.0000 | 11.46 | 4481600.0000 | 68.82 | 4502800.0000 | 68.07 | 4228900.0000 | 55.48 |
| 2025-12-31 | 159000000.0000 | 3.25 | 8902200.0000 | 33.56 | 8893300.0000 | 33.43 | 8188000.0000 | 23.24 |
| 2026-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 3.25 | 4.33 | 2.95 | 5.1800 | 1.6100 | 6.41 | 0.68 |
| 2024-06 | 3.12 | 3.86 | 1.21 | 2.1500 | 0.6900 | 6.48 | 0.31 |
| 2023-06 | 3.08 | 3.81 | 1.30 | 2.1500 | 0.7200 | 5.42 | 0.34 |
| 2023-12 | 4.52 | 4.90 | 3.55 | 6.0600 | 1.5200 | 6.57 | 0.72 |
| 2022-06 | 7.61 | 8.13 | 2.79 | 5.3400 | 0.7900 | 3.29 | 0.34 |
| 2022-12 | 8.67 | 9.45 | 7.02 | 12.6000 | 1.5300 | 4.03 | 0.74 |
| 2021-12 | 6.29 | 3.25 | 2.13 | 4.4700 | 1.5700 | 2.91 | 0.66 |
| 2021-06 | 7.42 | 8.57 | 3.07 | 5.8700 | 1.0900 | 2.72 | 0.36 |
| 2020-12 | 3.10 | 4.02 | 2.47 | 5.1800 | 1.8300 | 2.34 | 0.61 |
| 2020-06 | 2.71 | 5.03 | 1.29 | 2.4200 | 0.8300 | 1.95 | 0.26 |
| 2019-12 | 0.63 | 1.97 | 1.45 | 5.6300 | 2.1000 | 3.27 | 0.74 |
| 2018-12 | -0.70 | 1.78 | 1.13 | 2.9300 | 1.4100 | 4.25 | 0.63 |
| 2019-06 | 2.27 | 4.11 | 1.50 | 3.6600 | 1.0600 | 3.55 | 0.36 |
| 2018-06 | 3.51 | 4.50 | 1.48 | 3.6900 | 0.6700 | -- | 0.33 |
| 2017-12 | -16.24 | -12.47 | -6.85 | -16.8000 | 1.0500 | 3.47 | 0.55 |
| 2017-06 | -2.49 | 1.48 | 0.42 | 0.6400 | 0.5500 | 2.99 | 0.28 |
| 2016-12 | -19.61 | -9.49 | -4.42 | -8.3800 | 0.8800 | 2.84 | 0.47 |
| 2016-06 | -11.29 | -10.05 | -2.24 | -4.4000 | 0.5000 | 3.34 | 0.22 |
| 2015-06 | -7.61 | -5.41 | -1.24 | -2.6300 | 0.5000 | 4.06 | 0.23 |
| 2015-12 | -1.57 | 1.20 | 0.60 | 0.5100 | 1.0700 | 3.73 | 0.50 |
| 2014-12 | -0.72 | 1.28 | 0.70 | 1.0300 | 1.2100 | 4.87 | 0.55 |
| 2014-06 | -5.50 | -4.31 | -- | -2.1400 | -- | -- | -- |
| 2014-03 | -14.07 | -13.11 | -1.64 | -0.0300 | 0.3100 | 5.44 | 0.13 |
| 2012-12 | 4.84 | 6.06 | 5.15 | 8.8500 | 1.9100 | 8.82 | 0.85 |
| 2013-12 | 3.05 | 5.34 | 3.46 | 6.2400 | 1.4700 | 7.53 | 0.65 |
| 2025-06 | 5.40 | 5.83 | 1.97 | 3.2100 | 0.7600 | 6.47 | 0.34 |
| 2025-12 | 5.66 | 5.59 | 3.87 | 6.1400 | 1.5200 | 5.31 | 0.69 |
| 2026-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 42.79 | 57.52 | 1.6100 | 0.7400 |
| 2024-06 | 42.40 | 57.66 | 1.5700 | 0.6300 |
| 2023-06 | 41.54 | 58.25 | 1.4300 | 0.6000 |
| 2023-12 | 41.71 | 58.41 | 1.5000 | 0.6200 |
| 2022-06 | 47.47 | 52.38 | 1.3000 | 0.6000 |
| 2022-12 | 41.55 | 58.42 | 1.4400 | 0.6100 |
| 2021-12 | 52.29 | 48.17 | 1.2000 | 0.5800 |
| 2021-06 | 48.56 | 51.44 | 1.2200 | 0.8000 |
| 2020-12 | 51.90 | 48.10 | 1.1300 | 0.6300 |
| 2020-06 | 51.94 | 47.95 | 1.1300 | 0.7100 |
| 2019-12 | 55.56 | 44.64 | 1.0100 | 0.6600 |
| 2018-12 | 58.93 | 40.80 | 0.9600 | 0.4500 |
| 2019-06 | 57.66 | 42.66 | 1.0200 | 0.6200 |
| 2018-06 | 58.30 | 41.42 | 1.0600 | 0.4600 |
| 2017-12 | 58.22 | 41.82 | 1.0800 | 0.4300 |
| 2017-06 | 52.25 | 47.75 | 1.3400 | 0.6500 |
| 2016-12 | 51.60 | 48.40 | 1.2200 | 0.5400 |
| 2016-06 | 56.86 | 42.75 | 0.8600 | 0.3100 |
| 2015-06 | 54.69 | 45.31 | 0.8700 | 0.2800 |
| 2015-12 | 54.55 | 45.06 | 0.8900 | 0.3300 |
| 2014-12 | 54.94 | 45.06 | 0.9100 | 0.3500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 54.39 | 45.61 | 0.8700 | 0.2900 |
| 2012-12 | 51.60 | 48.40 | 1.1400 | 0.4500 |
| 2013-12 | 55.34 | 44.66 | 0.8900 | 0.3500 |
| 2025-06 | 41.44 | 58.77 | 1.6500 | 0.6200 |
| 2025-12 | 40.40 | 59.57 | 1.6300 | 0.6900 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 149000000.0000 | 26983400.0000 | 14237400.0000 | 2739800.0000 |
| 2024-06 | 67175700.0000 | 13550000.0000 | 6858400.0000 | 866600.0000 |
| 2023-06 | 67981100.0000 | 12715200.0000 | 6112900.0000 | 472600.0000 |
| 2023-12 | 148000000.0000 | 27323500.0000 | 14209900.0000 | 3727000.0000 |
| 2022-06 | 66480600.0000 | 10157700.0000 | 5595200.0000 | 362200.0000 |
| 2022-12 | 137000000.0000 | 21690200.0000 | 9818100.0000 | 3219600.0000 |
| 2021-12 | 134000000.0000 | 19749400.0000 | 14272900.0000 | 3785100.0000 |
| 2021-06 | 68906900.0000 | 10249700.0000 | 7056000.0000 | 2031600.0000 |
| 2020-12 | 125000000.0000 | 20374600.0000 | 9594100.0000 | 6975000.0000 |
| 2020-06 | 51275200.0000 | 10586200.0000 | 5785900.0000 | 2150300.0000 |
| 2019-12 | 158000000.0000 | 27534800.0000 | 12972200.0000 | 5175300.0000 |
| 2018-12 | 143000000.0000 | 23717900.0000 | 15801800.0000 | 4717400.0000 |
| 2019-06 | 79124800.0000 | 10711000.0000 | 6412100.0000 | 2490400.0000 |
| 2018-06 | 70663300.0000 | 9485700.0000 | 6929500.0000 | 2916500.0000 |
| 2017-12 | 136000000.0000 | 19702900.0000 | 18187900.0000 | 6904500.0000 |
| 2017-06 | 64148000.0000 | 9635200.0000 | 7754400.0000 | 3400600.0000 |
| 2016-12 | 122000000.0000 | 21971700.0000 | 23219900.0000 | 8562600.0000 |
| 2016-06 | 63349300.0000 | 9387800.0000 | 11538100.0000 | 4329400.0000 |
| 2015-06 | 60238400.0000 | 9685800.0000 | 11240800.0000 | 4802000.0000 |
| 2015-12 | 129000000.0000 | 21756200.0000 | 23060900.0000 | 8921600.0000 |
| 2014-12 | 139000000.0000 | 22474300.0000 | 22162000.0000 | 10135200.0000 |
| 2014-06 | 62605700.0000 | 9060200.0000 | 10586600.0000 | 4878500.0000 |
| 2014-03 | 34163500.0000 | 5033900.0000 | 5555800.0000 | 2347300.0000 |
| 2012-12 | 177000000.0000 | 23902700.0000 | 18540800.0000 | 6789800.0000 |
| 2013-12 | 159000000.0000 | 28050200.0000 | 22457600.0000 | 9462800.0000 |
| 2025-06 | 73117700.0000 | 14315300.0000 | 7528200.0000 | 981500.0000 |
| 2025-12 | 150000000.0000 | 29018400.0000 | 15888500.0000 | 3018100.0000 |
| 2026-06 | -- | -- | -- | -- |