中商官网
研究报告
利洋水产（831793）
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 | 771000000.0000 | -6.09 | 14824900.0000 | -54.26 | 11889500.0000 | -61.32 | 3259900.0000 | -84.54 |
| 2023-06-30 | 424000000.0000 | 2.17 | 24421600.0000 | -14.10 | 22662500.0000 | 12.03 | 16890400.0000 | 11.12 |
| 2023-12-31 | 821000000.0000 | -2.61 | 32411900.0000 | -79.09 | 30736300.0000 | -78.95 | 21088600.0000 | -82.28 |
| 2024-06-30 | 405000000.0000 | -4.48 | 19811900.0000 | -18.88 | 19228400.0000 | -15.15 | 13218900.0000 | -21.74 |
| 2022-06-30 | 415000000.0000 | 19.94 | 28429400.0000 | -44.71 | 20229800.0000 | -59.93 | 15199500.0000 | -64.71 |
| 2022-12-31 | 843000000.0000 | 20.26 | 155000000.0000 | 248.55 | 146000000.0000 | 248.29 | 119000000.0000 | 239.65 |
| 2020-12-31 | 431000000.0000 | 13.72 | 17553900.0000 | -46.47 | 13197900.0000 | -59.19 | 7093500.0000 | -74.50 |
| 2021-06-30 | 346000000.0000 | 49.78 | 51418500.0000 | 94.66 | 50482500.0000 | 110.02 | 43069400.0000 | 116.46 |
| 2021-12-31 | 701000000.0000 | 62.65 | 44469400.0000 | 153.33 | 41919500.0000 | 217.62 | 35035900.0000 | 393.92 |
| 2020-06-30 | 231000000.0000 | 22.87 | 26414300.0000 | -13.00 | 24036800.0000 | -12.93 | 19896900.0000 | 1.48 |
| 2019-12-31 | 379000000.0000 | 25.08 | 32795000.0000 | -18.43 | 32340400.0000 | 70.99 | 27822700.0000 | 134.66 |
| 2018-12-31 | 303000000.0000 | 3.41 | 40206600.0000 | 58.50 | 18913600.0000 | 14.48 | 11856700.0000 | 0.22 |
| 2019-06-30 | 188000000.0000 | 17.50 | 30359700.0000 | 8.74 | 27605200.0000 | 73.45 | 19607500.0000 | 68.67 |
| 2018-06-30 | 160000000.0000 | 3.90 | 27918700.0000 | 63.19 | 15915800.0000 | -10.44 | 11625100.0000 | -18.23 |
| 2017-12-31 | 293000000.0000 | 32.58 | 25367300.0000 | 7.49 | 16520600.0000 | -38.52 | 11830600.0000 | -43.83 |
| 2017-06-30 | 154000000.0000 | 54.52 | 17107700.0000 | 11.62 | 17770500.0000 | 10.38 | 14217600.0000 | 4.91 |
| 2016-12-31 | 221000000.0000 | 24.16 | 23600500.0000 | 21.22 | 26870900.0000 | 26.51 | 21061800.0000 | 14.00 |
| 2016-06-30 | 99664300.0000 | 3.63 | 15326200.0000 | 16.25 | 16099900.0000 | 20.96 | 13551900.0000 | 16.91 |
| 2015-12-31 | 178000000.0000 | 22.76 | 19469400.0000 | 48.83 | 21240700.0000 | 206.25 | 18476000.0000 | 218.31 |
| 2014-12-31 | 145000000.0000 | 36.79 | 13081400.0000 | 64.37 | 6935700.0000 | -9.13 | 5804400.0000 | -11.49 |
| 2015-06-30 | 96169100.0000 | 30.64 | 13184300.0000 | 82.16 | 13309600.0000 | 84.87 | 11591700.0000 | 53.15 |
| 2014-06-30 | 73615700.0000 | -- | 7237800.0000 | -- | 7199500.0000 | -- | 7568800.0000 | -- |
| 2014-05-31 | 52424700.0000 | -- | 2132100.0000 | -- | 2096200.0000 | -- | 2058400.0000 | -- |
| 2013-12-31 | 106000000.0000 | 53.17 | 7958500.0000 | 112.25 | 7632400.0000 | 130.46 | 6558200.0000 | 215.60 |
| 2012-12-31 | 69206000.0000 | -- | 3749600.0000 | -- | 3311800.0000 | -- | 2078000.0000 | -- |
| 2025-06-30 | 386000000.0000 | -4.69 | 24479400.0000 | 23.56 | 22874800.0000 | 18.96 | 19794800.0000 | 49.75 |
| 2025-12-31 | 742000000.0000 | -3.76 | 23125300.0000 | 55.99 | 20883700.0000 | 75.65 | 13951900.0000 | 327.99 |
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 | 1.56 | 1.54 | 2.00 | 1.6200 | 5.8600 | 486.49 | 1.30 |
| 2023-06 | 5.19 | 5.34 | 3.84 | 6.4400 | 1.9200 | 222.22 | 0.72 |
| 2023-12 | 3.53 | 3.74 | 5.28 | 8.3700 | 4.9100 | 409.09 | 1.41 |
| 2024-06 | 4.44 | 4.75 | 3.40 | 5.2400 | 2.7000 | 105.88 | 0.72 |
| 2022-06 | 6.51 | 4.87 | 3.80 | 9.1000 | 2.4000 | 159.29 | 0.78 |
| 2022-12 | 7.83 | 17.32 | 24.29 | 57.3600 | 4.8800 | 391.30 | 1.40 |
| 2020-12 | 3.71 | 3.06 | 3.60 | 3.8200 | 7.3400 | 19.07 | 1.17 |
| 2021-06 | 14.45 | 14.59 | 10.67 | 23.5100 | 2.9400 | 22.96 | 0.73 |
| 2021-12 | 5.85 | 5.98 | 6.60 | 20.5400 | 6.1800 | 82.38 | 1.10 |
| 2020-06 | 11.26 | 10.41 | 8.32 | 10.2700 | 3.3000 | 14.38 | 0.80 |
| 2019-12 | 8.18 | 8.53 | 11.59 | 16.4700 | 7.8800 | 12.37 | 1.36 |
| 2018-12 | 12.54 | 6.24 | 9.60 | 8.5000 | 7.7600 | -- | 1.54 |
| 2019-06 | 15.43 | 14.68 | 10.30 | 11.8900 | 3.5700 | 26.01 | 0.70 |
| 2018-06 | 16.25 | 9.95 | 7.51 | 8.0100 | 3.5000 | -- | 0.75 |
| 2017-12 | 7.85 | 5.64 | 8.79 | 8.9200 | 9.0600 | 14.37 | 1.56 |
| 2017-06 | 10.39 | 11.54 | 8.93 | 10.2700 | 3.8700 | 16.25 | 0.77 |
| 2016-12 | 10.86 | 12.16 | 15.35 | 18.3700 | 8.3500 | 14.84 | 1.26 |
| 2016-06 | 15.38 | 16.15 | 10.06 | 12.6200 | 3.7300 | 16.28 | 0.62 |
| 2015-12 | 11.24 | 11.93 | 15.50 | 27.4700 | 8.0300 | 21.02 | 1.30 |
| 2014-12 | 8.97 | 4.78 | 6.08 | 11.7700 | 7.7400 | 18.00 | 1.27 |
| 2015-06 | 13.71 | 13.84 | 9.64 | 18.1000 | 3.8400 | 13.79 | 0.70 |
| 2014-06 | 9.83 | 9.78 | -- | 25.9200 | -- | -- | -- |
| 2014-05 | 4.07 | 4.00 | 1.84 | 5.6100 | -- | -- | 0.46 |
| 2013-12 | 7.68 | 7.20 | 8.18 | 23.4700 | 5.9700 | 15.46 | 1.14 |
| 2012-12 | 5.42 | 4.79 | 5.53 | 12.2600 | 2.9600 | 11.67 | 1.15 |
| 2025-06 | 5.96 | 5.93 | 3.81 | 7.5500 | 2.6600 | 144.58 | 0.64 |
| 2025-12 | 2.29 | 2.81 | 3.72 | -- | -- | 1000.00 | 1.32 |
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 | 57.91 | 42.09 | 1.2300 | 0.9000 |
| 2023-06 | 53.73 | 46.27 | 1.2500 | 0.7600 |
| 2023-12 | 57.56 | 42.44 | 1.1700 | 0.8600 |
| 2024-06 | 54.06 | 45.94 | 1.3600 | 0.8800 |
| 2022-06 | 71.48 | 28.52 | 0.8200 | 0.4700 |
| 2022-12 | 57.40 | 42.43 | 1.2600 | 0.8600 |
| 2020-12 | 56.40 | 43.60 | 1.2600 | 0.9500 |
| 2021-06 | 57.08 | 42.92 | 1.2200 | 0.8600 |
| 2021-12 | 73.86 | 26.14 | 0.9800 | 0.7800 |
| 2020-06 | 29.94 | 69.90 | 2.3100 | 1.7300 |
| 2019-12 | 34.71 | 65.59 | 1.9200 | 1.5600 |
| 2018-12 | 21.50 | 78.68 | 3.7300 | 2.8100 |
| 2019-06 | 34.80 | 64.93 | 2.2000 | 1.6800 |
| 2018-06 | 26.99 | 72.64 | 2.1600 | 1.4300 |
| 2017-12 | 23.82 | 76.06 | 2.2000 | 1.4000 |
| 2017-06 | 32.12 | 68.34 | 1.7500 | 1.0600 |
| 2016-12 | 25.00 | 74.86 | 2.0300 | 1.3100 |
| 2016-06 | 22.60 | 77.50 | 2.5500 | 1.7400 |
| 2015-12 | 42.88 | 57.06 | 1.1100 | 0.8600 |
| 2014-12 | 47.85 | 52.36 | 0.7900 | 0.4400 |
| 2015-06 | 48.27 | 51.70 | 1.0000 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 52.10 | 48.20 | -- | -- |
| 2013-12 | 61.55 | 38.45 | 0.7500 | 0.5300 |
| 2012-12 | 64.42 | 35.58 | 0.9700 | 0.4300 |
| 2025-06 | 55.00 | 45.00 | 1.5900 | 1.1200 |
| 2025-12 | 56.15 | 43.85 | -- | 1.0000 |
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 | 759000000.0000 | 313000000.0000 | 56256700.0000 | 7894500.0000 |
| 2023-06 | 402000000.0000 | 178000000.0000 | 25035100.0000 | 4315900.0000 |
| 2023-12 | 792000000.0000 | 323000000.0000 | 56141400.0000 | 8140600.0000 |
| 2024-06 | 387000000.0000 | 170000000.0000 | 26322100.0000 | 4019900.0000 |
| 2022-06 | 388000000.0000 | 161000000.0000 | 26899600.0000 | 2725400.0000 |
| 2022-12 | 777000000.0000 | 318000000.0000 | 45455800.0000 | 5526300.0000 |
| 2020-12 | 415000000.0000 | 131000000.0000 | 47541300.0000 | 1132700.0000 |
| 2021-06 | 296000000.0000 | 116000000.0000 | 21672100.0000 | 3064600.0000 |
| 2021-12 | 660000000.0000 | 293000000.0000 | 53472800.0000 | 5389800.0000 |
| 2020-06 | 205000000.0000 | 64351500.0000 | 23285700.0000 | 594400.0000 |
| 2019-12 | 348000000.0000 | 110000000.0000 | 30667500.0000 | 1534200.0000 |
| 2018-12 | 265000000.0000 | 61627900.0000 | 30378300.0000 | 1014700.0000 |
| 2019-06 | 159000000.0000 | 40131800.0000 | 13262200.0000 | 644200.0000 |
| 2018-06 | 134000000.0000 | 29394500.0000 | 14461000.0000 | 514100.0000 |
| 2017-12 | 270000000.0000 | 56780400.0000 | 25705800.0000 | 674100.0000 |
| 2017-06 | 138000000.0000 | 27054500.0000 | 11913800.0000 | 399500.0000 |
| 2016-12 | 197000000.0000 | 46639000.0000 | 42084700.0000 | 343000.0000 |
| 2016-06 | 84338100.0000 | 15132200.0000 | 17800200.0000 | 167100.0000 |
| 2015-12 | 158000000.0000 | 30064700.0000 | 32095900.0000 | 582900.0000 |
| 2014-12 | 132000000.0000 | 23930200.0000 | 22914000.0000 | 653800.0000 |
| 2015-06 | 82984800.0000 | 17032100.0000 | 14103000.0000 | 346800.0000 |
| 2014-06 | 66377900.0000 | 12166300.0000 | 10108400.0000 | 357400.0000 |
| 2014-05 | 50292700.0000 | 10298900.0000 | 7792000.0000 | 290600.0000 |
| 2013-12 | 97862700.0000 | 18659300.0000 | 17294600.0000 | 541400.0000 |
| 2012-12 | 65456400.0000 | 11995100.0000 | 14604600.0000 | 825600.0000 |
| 2025-06 | 363000000.0000 | 144000000.0000 | 26681300.0000 | 4114500.0000 |
| 2025-12 | 725000000.0000 | 295000000.0000 | 54007600.0000 | 7239300.0000 |