中商官网
研究报告
益立胶囊（832174）
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 | 50199100.0000 | -28.90 | 4972300.0000 | -65.06 | 4918400.0000 | -65.41 | 5067800.0000 | -59.45 |
| 2024-12-31 | 105000000.0000 | -14.63 | 13676100.0000 | -44.66 | 13595000.0000 | -44.85 | 12053700.0000 | -46.07 |
| 2023-12-31 | 123000000.0000 | 20.59 | 24714100.0000 | 37.64 | 24648800.0000 | 38.55 | 22352300.0000 | 40.57 |
| 2022-12-31 | 102000000.0000 | 9.06 | 17956000.0000 | -8.47 | 17790500.0000 | -7.51 | 15901400.0000 | -3.13 |
| 2023-06-30 | 70601700.0000 | 11.32 | 14232700.0000 | 57.85 | 14219100.0000 | 60.73 | 12496500.0000 | 59.51 |
| 2021-12-31 | 93529800.0000 | 32.98 | 19617100.0000 | 205.71 | 19235100.0000 | 203.39 | 16415600.0000 | 232.92 |
| 2022-06-30 | 63419700.0000 | 41.49 | 9016800.0000 | -14.58 | 8846500.0000 | -11.79 | 7834500.0000 | -5.90 |
| 2020-06-30 | 33894900.0000 | 12.16 | 4010500.0000 | -6.65 | 3950600.0000 | -8.20 | 3163000.0000 | -16.71 |
| 2021-06-30 | 44823700.0000 | 32.24 | 10556000.0000 | 163.21 | 10028400.0000 | 153.84 | 8325300.0000 | 163.21 |
| 2020-12-31 | 70334400.0000 | 7.99 | 6416800.0000 | -1.44 | 6340000.0000 | -2.73 | 4930800.0000 | -8.43 |
| 2019-06-30 | 30219800.0000 | -24.55 | 4296100.0000 | -43.54 | 4303400.0000 | -43.24 | 3797700.0000 | -40.46 |
| 2019-12-31 | 65131200.0000 | -14.51 | 6510500.0000 | -32.04 | 6517800.0000 | -31.38 | 5384600.0000 | -32.87 |
| 2018-12-31 | 76188500.0000 | -7.54 | 9580100.0000 | -31.87 | 9498800.0000 | -34.75 | 8021000.0000 | -38.43 |
| 2018-06-30 | 40053700.0000 | -16.33 | 7608700.0000 | -27.80 | 7581700.0000 | -28.04 | 6378000.0000 | -29.31 |
| 2017-12-31 | 82401200.0000 | -8.05 | 14061800.0000 | 32.40 | 14556600.0000 | 37.29 | 13027300.0000 | 59.80 |
| 2017-06-30 | 47873700.0000 | 0.29 | 10537800.0000 | 7.62 | 10536500.0000 | 9.70 | 9021900.0000 | 8.24 |
| 2016-12-31 | 89619600.0000 | 16.34 | 10620300.0000 | -27.50 | 10602800.0000 | -35.21 | 8152500.0000 | -43.93 |
| 2016-06-30 | 47737400.0000 | 14.10 | 9791600.0000 | 20.85 | 9604800.0000 | 17.00 | 8335000.0000 | 10.89 |
| 2015-06-30 | 41838100.0000 | -14.50 | 8102200.0000 | -41.99 | 8209100.0000 | -42.31 | 7516400.0000 | -36.89 |
| 2015-12-31 | 77032000.0000 | -7.60 | 14648900.0000 | -4.34 | 16365900.0000 | 4.24 | 14539200.0000 | 6.98 |
| 2014-12-31 | 83369600.0000 | -12.56 | 15314300.0000 | 115.03 | 15699600.0000 | 117.88 | 13591000.0000 | 193.38 |
| 2014-09-30 | 64482100.0000 | -- | 14216900.0000 | -- | 14464000.0000 | -- | 12034000.0000 | -- |
| 2012-12-31 | 74796200.0000 | -- | 1507500.0000 | -- | 1592300.0000 | -- | -423800.0000 | -∞ |
| 2013-12-31 | 95344900.0000 | 27.47 | 7122100.0000 | 372.44 | 7205700.0000 | 352.53 | 4632600.0000 | -1193.11 |
| 2014-06-30 | 48934200.0000 | -- | 13966900.0000 | -- | 14229000.0000 | -- | 11910900.0000 | -- |
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) |
| 2024-06 | 7.81 | 9.80 | 1.69 | -- | 2.1700 | 2.59 | 0.17 |
| 2024-12 | 11.30 | 12.95 | 4.43 | -- | 4.8400 | 2.59 | 0.34 |
| 2023-12 | 18.96 | 20.04 | 7.42 | -- | 6.1700 | 3.34 | 0.37 |
| 2022-12 | 17.11 | 17.44 | 6.64 | 17.4800 | 7.4400 | 2.96 | 0.38 |
| 2023-06 | 19.59 | 20.14 | 5.25 | -- | 4.0100 | 3.72 | 0.26 |
| 2021-12 | 19.28 | 20.57 | 9.67 | -- | 6.3800 | 2.72 | 0.47 |
| 2022-06 | 13.32 | 13.95 | 3.55 | 9.0100 | 5.3500 | 2.98 | 0.25 |
| 2020-06 | 13.84 | 11.66 | 2.39 | -- | 1.6700 | 1.98 | 0.21 |
| 2021-06 | 19.18 | 22.37 | 5.28 | -- | 2.5600 | 2.46 | 0.24 |
| 2020-12 | 10.46 | 9.01 | 3.66 | -- | 3.8500 | 1.92 | 0.41 |
| 2019-06 | 12.34 | 14.24 | 2.49 | -- | 1.3800 | 1.54 | 0.17 |
| 2019-12 | 11.01 | 10.01 | 3.81 | -- | 3.0100 | 1.59 | 0.38 |
| 2018-12 | 11.76 | 12.47 | 5.76 | -- | 3.2900 | 1.57 | 0.46 |
| 2018-06 | 18.64 | 18.93 | 4.41 | -- | 1.6800 | -- | 0.23 |
| 2017-12 | 16.56 | 17.67 | 8.27 | -- | 3.6000 | 1.52 | 0.47 |
| 2017-06 | 21.86 | 22.01 | 5.85 | -- | 2.2200 | 1.67 | 0.27 |
| 2016-12 | 11.84 | 11.83 | 6.98 | -- | 4.2700 | 1.85 | 0.59 |
| 2016-06 | 20.51 | 20.12 | 6.96 | -- | 2.5100 | 2.02 | 0.35 |
| 2015-06 | 19.37 | 19.62 | 7.33 | -- | 2.6600 | 2.54 | 0.37 |
| 2015-12 | 19.02 | 21.25 | 13.09 | -- | 4.1800 | 2.17 | 0.62 |
| 2014-12 | 3.65 | 18.83 | 16.17 | -- | 4.6700 | 2.77 | 0.86 |
| 2014-09 | 3.02 | 22.43 | 15.20 | -- | 3.7700 | 2.81 | 0.68 |
| 2012-12 | 6.39 | 2.13 | 2.11 | -- | 6.2000 | 5.33 | 0.99 |
| 2013-12 | 8.15 | 7.56 | 4.39 | -- | 5.7200 | 4.29 | 0.58 |
| 2014-06 | 3.47 | 29.08 | -- | -- | -- | -- | -- |
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 | 67.35 | 32.74 | 0.4800 | 0.3500 |
| 2024-12 | 70.36 | 29.88 | 0.4900 | 0.4100 |
| 2023-12 | 72.89 | 27.17 | 0.4600 | 0.3900 |
| 2022-12 | 69.03 | 31.22 | 0.9400 | 0.8800 |
| 2023-06 | 64.58 | 35.48 | 0.8600 | 0.7700 |
| 2021-12 | 58.29 | 41.72 | 0.9700 | 0.9200 |
| 2022-06 | 63.45 | 36.49 | 1.0200 | 0.9500 |
| 2020-06 | 51.39 | 48.87 | 0.8100 | 0.6400 |
| 2021-06 | 52.28 | 47.75 | 1.0800 | 0.9200 |
| 2020-12 | 52.55 | 47.63 | 0.8900 | 0.7500 |
| 2019-06 | 48.34 | 51.47 | 0.8400 | 0.5600 |
| 2019-12 | 54.43 | 45.31 | 0.7700 | 0.6400 |
| 2018-12 | 48.12 | 51.67 | 1.4500 | 1.2900 |
| 2018-06 | 36.69 | 63.37 | 1.6900 | 1.4900 |
| 2017-12 | 42.06 | 57.95 | 1.5800 | 1.3800 |
| 2017-06 | 45.00 | 54.77 | 1.5400 | 1.4000 |
| 2016-12 | 54.15 | 45.80 | 1.2900 | 1.1200 |
| 2016-06 | 54.36 | 45.40 | 1.2300 | 1.0900 |
| 2015-06 | 58.01 | 42.23 | 1.1000 | 0.9700 |
| 2015-12 | 56.43 | 43.45 | 1.1800 | 1.0200 |
| 2014-12 | 82.61 | 17.39 | 0.6900 | 0.5700 |
| 2014-09 | 83.89 | 16.11 | 0.6800 | 0.5500 |
| 2012-12 | 100.18 | -0.18 | 0.5600 | 0.3900 |
| 2013-12 | 95.73 | 3.96 | 0.4400 | 0.3300 |
| 2014-06 | -- | -- | -- | -- |
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 | 46276900.0000 | 3196900.0000 | 4080200.0000 | 2633900.0000 |
| 2024-12 | 93139400.0000 | 6417600.0000 | 8073100.0000 | 5278500.0000 |
| 2023-12 | 99677900.0000 | 5739500.0000 | 6840600.0000 | 5161700.0000 |
| 2022-12 | 84548700.0000 | 4265000.0000 | 7495900.0000 | 3963100.0000 |
| 2023-06 | 56770200.0000 | 2525300.0000 | 3960700.0000 | 2004200.0000 |
| 2021-12 | 75493700.0000 | 4317000.0000 | 6727500.0000 | 3143200.0000 |
| 2022-06 | 54970800.0000 | 2501600.0000 | 3333200.0000 | 2191500.0000 |
| 2020-06 | 29202200.0000 | 2402400.0000 | 2632200.0000 | 1402300.0000 |
| 2021-06 | 36225400.0000 | 2411600.0000 | 3162200.0000 | 1484500.0000 |
| 2020-12 | 62974000.0000 | 4642700.0000 | 6215800.0000 | 2670300.0000 |
| 2019-06 | 26490100.0000 | 3216200.0000 | 4275000.0000 | 1721900.0000 |
| 2019-12 | 57961400.0000 | 6491500.0000 | 8130500.0000 | 3263400.0000 |
| 2018-12 | 67225300.0000 | 6591000.0000 | 9581600.0000 | 2060000.0000 |
| 2018-06 | 32587100.0000 | 3126700.0000 | 4321600.0000 | 802300.0000 |
| 2017-12 | 68757000.0000 | 6288600.0000 | 7303600.0000 | 1968100.0000 |
| 2017-06 | 37407600.0000 | 3251200.0000 | 3401200.0000 | 1061200.0000 |
| 2016-12 | 79008500.0000 | 7317900.0000 | 19479300.0000 | 1832200.0000 |
| 2016-06 | 37945800.0000 | 3090900.0000 | 6511800.0000 | 953200.0000 |
| 2015-06 | 33735900.0000 | 2664800.0000 | 6119900.0000 | 1769500.0000 |
| 2015-12 | 62383100.0000 | 5070500.0000 | 12025600.0000 | 2473000.0000 |
| 2014-12 | 80324000.0000 | 6544600.0000 | 11982400.0000 | 6903100.0000 |
| 2014-09 | 62533900.0000 | 5009700.0000 | 6070500.0000 | 6169500.0000 |
| 2012-12 | 70013700.0000 | 7208700.0000 | 10516500.0000 | 5149500.0000 |
| 2013-12 | 87576400.0000 | 7643700.0000 | 10194100.0000 | 7352200.0000 |
| 2014-06 | 47236000.0000 | 3679300.0000 | 6165200.0000 | 4803200.0000 |