中商官网
研究报告
迪恩生物（832711）
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 | 17810600.0000 | -29.18 | -4958400.0000 | -67.32 | -5087300.0000 | -66.47 | -4943600.0000 | -67.52 |
| 2023-06-30 | 14448900.0000 | 22.93 | -2186200.0000 | -14.54 | -2186200.0000 | -14.54 | -1954500.0000 | -21.05 |
| 2023-12-31 | 25149000.0000 | 15.85 | -15171700.0000 | 58.85 | -15171800.0000 | 60.39 | -15220400.0000 | 87.11 |
| 2024-06-30 | 10266300.0000 | -28.95 | -891000.0000 | -59.24 | -891000.0000 | -59.24 | -847700.0000 | -56.63 |
| 2022-12-31 | 21709000.0000 | -33.83 | -9551100.0000 | -802.44 | -9459200.0000 | -797.38 | -8134600.0000 | -596.38 |
| 2022-06-30 | 11754200.0000 | -21.40 | -2558100.0000 | 165.80 | -2558100.0000 | 165.50 | -2475600.0000 | 195.42 |
| 2021-12-31 | 32809400.0000 | -10.91 | 1359700.0000 | 11.36 | 1356400.0000 | -2.60 | 1638800.0000 | -23.26 |
| 2021-06-30 | 14955000.0000 | -1.81 | -962400.0000 | -64.84 | -963500.0000 | -64.74 | -838000.0000 | -70.09 |
| 2019-12-31 | 33933100.0000 | -12.45 | 1874000.0000 | -144.70 | 1877200.0000 | -144.83 | 1177500.0000 | -139.54 |
| 2020-12-31 | 36827300.0000 | 8.53 | 1221000.0000 | -34.85 | 1392600.0000 | -25.82 | 2135600.0000 | 81.37 |
| 2020-06-30 | 15230900.0000 | 76.37 | -2737000.0000 | -44.83 | -2732500.0000 | -44.92 | -2801900.0000 | -42.68 |
| 2018-12-31 | 38759100.0000 | -7.14 | -4192700.0000 | -185.23 | -4187000.0000 | -185.17 | -2978300.0000 | -172.17 |
| 2019-06-30 | 8635600.0000 | -21.74 | -4961300.0000 | -13.06 | -4960600.0000 | -13.09 | -4887800.0000 | -12.72 |
| 2017-12-31 | 41737400.0000 | 23.64 | 4919100.0000 | 650.32 | 4916000.0000 | 91.78 | 4126600.0000 | 102.38 |
| 2018-06-30 | 11033900.0000 | 0.72 | -5706800.0000 | -13.40 | -5707800.0000 | -7.87 | -5600200.0000 | -9.16 |
| 2017-06-30 | 10954500.0000 | 5.04 | -6589800.0000 | 199.13 | -6195400.0000 | 193.75 | -6165200.0000 | 190.83 |
| 2016-12-31 | 33756800.0000 | 9.12 | 655600.0000 | -139.54 | 2563400.0000 | -315.14 | 2039000.0000 | -209.46 |
| 2016-06-30 | 10428700.0000 | 23.70 | -2203000.0000 | -15.62 | -2109100.0000 | -12.00 | -2119900.0000 | -12.60 |
| 2015-12-31 | 30936800.0000 | 10.26 | -1658200.0000 | -188.52 | -1191500.0000 | -155.18 | -1862700.0000 | -219.64 |
| 2015-06-30 | 8430800.0000 | 19.42 | -2610900.0000 | 96.69 | -2396600.0000 | 76.58 | -2425500.0000 | 78.71 |
| 2014-12-31 | 28057700.0000 | -9.06 | 1873300.0000 | -15.51 | 2159200.0000 | -8.12 | 1556900.0000 | 11.19 |
| 2013-12-31 | 30854400.0000 | -- | 2217200.0000 | -- | 2349900.0000 | -- | 1400200.0000 | -- |
| 2014-06-30 | 7059900.0000 | -- | -1327400.0000 | -∞ | -1357200.0000 | -∞ | -1357200.0000 | -∞ |
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) |
| 2024-12 | -36.51 | -28.56 | -12.98 | -22.0100 | 1.8700 | 1.61 | 0.45 |
| 2023-06 | -17.48 | -15.13 | -3.85 | -4.9900 | 1.2000 | 3.01 | 0.25 |
| 2023-12 | -70.10 | -60.33 | -41.80 | -46.7600 | 2.7100 | 2.79 | 0.69 |
| 2024-06 | -23.05 | -8.68 | -1.96 | -3.4600 | 1.0600 | 1.59 | 0.23 |
| 2022-12 | -56.06 | -43.57 | -16.12 | -- | 1.4500 | 3.04 | 0.37 |
| 2022-06 | -24.22 | -21.76 | -3.72 | -5.2600 | 0.5900 | 2.52 | 0.17 |
| 2021-12 | 2.93 | 4.13 | 1.83 | 3.4100 | 1.5300 | 2.95 | 0.44 |
| 2021-06 | -9.27 | -6.44 | -1.80 | -1.7900 | 0.8700 | 2.28 | 0.28 |
| 2019-12 | 4.07 | 5.53 | 3.18 | -- | 1.2900 | 2.09 | 0.58 |
| 2020-12 | 2.70 | 3.78 | 2.40 | 4.5300 | 1.5900 | 2.42 | 0.64 |
| 2020-06 | -20.75 | -17.94 | -4.79 | -- | 0.6200 | 1.77 | 0.27 |
| 2018-12 | -13.02 | -10.80 | -6.64 | -- | 1.7900 | 2.75 | 0.61 |
| 2019-06 | -50.10 | -57.44 | -8.94 | -- | 0.3300 | 1.09 | 0.16 |
| 2017-12 | 7.46 | 11.78 | 7.73 | -- | 1.4100 | 4.03 | 0.66 |
| 2018-06 | -46.31 | -51.73 | -9.38 | -- | 0.4200 | -- | 0.18 |
| 2017-06 | -60.27 | -56.56 | -11.29 | -- | 0.5500 | 2.73 | 0.20 |
| 2016-12 | 1.85 | 7.59 | 4.80 | -- | 1.7700 | 5.16 | 0.63 |
| 2016-06 | -21.49 | -20.22 | -4.44 | -- | 0.5300 | 3.81 | 0.22 |
| 2015-12 | -5.83 | -3.85 | -3.59 | -- | 1.9600 | 6.15 | 0.93 |
| 2015-06 | -32.32 | -28.43 | -7.48 | -- | 0.5600 | 3.17 | 0.26 |
| 2014-12 | 5.49 | 7.70 | 6.33 | -- | 2.3600 | 6.34 | 0.82 |
| 2013-12 | 7.47 | 7.62 | 5.81 | -- | 2.9800 | 7.94 | 0.76 |
| 2014-06 | -20.62 | -19.22 | -- | -- | -- | -- | -- |
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 | 48.97 | 51.03 | 1.5800 | 1.3200 |
| 2023-06 | 32.69 | 67.31 | 2.9300 | 2.3100 |
| 2023-12 | 31.30 | 68.70 | 2.3100 | 1.8600 |
| 2024-06 | 46.96 | 53.04 | 1.7700 | 1.4700 |
| 2022-12 | 31.59 | 68.41 | 3.2900 | 2.5500 |
| 2022-06 | 33.44 | 66.56 | 4.1400 | 2.9700 |
| 2021-12 | 34.93 | 65.07 | 3.7700 | 2.9000 |
| 2021-06 | 14.32 | 85.68 | 4.4800 | 3.3300 |
| 2019-12 | 21.27 | 78.73 | 3.0400 | 2.1800 |
| 2020-12 | 17.50 | 82.50 | 3.7300 | 2.8700 |
| 2020-06 | 24.87 | 75.13 | 2.5600 | 1.8300 |
| 2018-12 | 28.25 | 71.75 | 2.1300 | 1.2400 |
| 2019-06 | 27.31 | 72.69 | 2.1500 | 1.4100 |
| 2017-12 | 25.12 | 74.88 | 2.2000 | 1.2500 |
| 2018-06 | 30.94 | 69.06 | 1.8300 | 0.9700 |
| 2017-06 | 31.18 | 68.82 | 1.7600 | 0.8100 |
| 2016-12 | 17.80 | 82.20 | 3.0400 | 1.3800 |
| 2016-06 | 16.19 | 83.81 | 8.0000 | 3.2800 |
| 2015-12 | 12.27 | 87.73 | 6.1300 | 3.3400 |
| 2015-06 | 13.78 | 86.22 | 5.7500 | 2.7000 |
| 2014-12 | 11.77 | 88.23 | 6.8500 | 3.6600 |
| 2013-12 | 28.59 | 71.41 | 3.2200 | 1.6700 |
| 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) |
| 2024-12 | 24313800.0000 | 4694100.0000 | 5319200.0000 | 453600.0000 |
| 2023-06 | 16974200.0000 | 4240800.0000 | 2493300.0000 | 307300.0000 |
| 2023-12 | 42778900.0000 | 7473300.0000 | 6782600.0000 | 620400.0000 |
| 2024-06 | 12632900.0000 | 2840100.0000 | 2532300.0000 | 214100.0000 |
| 2022-12 | 33879100.0000 | 8417900.0000 | 5934500.0000 | 915300.0000 |
| 2022-06 | 14601500.0000 | 3019800.0000 | 3033100.0000 | 485500.0000 |
| 2021-12 | 31848800.0000 | 6427900.0000 | 6003000.0000 | 265300.0000 |
| 2021-06 | 16341200.0000 | 2628000.0000 | 3181300.0000 | 117300.0000 |
| 2019-12 | 32552400.0000 | 4695900.0000 | 12074200.0000 | 618500.0000 |
| 2020-12 | 35831400.0000 | 6374400.0000 | 9336000.0000 | 383100.0000 |
| 2020-06 | 18390700.0000 | 3659700.0000 | 7200700.0000 | 231400.0000 |
| 2018-12 | 43807100.0000 | 5483000.0000 | 17988600.0000 | 734700.0000 |
| 2019-06 | 12962400.0000 | 1989800.0000 | 5783900.0000 | 317300.0000 |
| 2017-12 | 38624600.0000 | 5491600.0000 | 15747200.0000 | 491100.0000 |
| 2018-06 | 16143800.0000 | 2594400.0000 | 7833700.0000 | 332700.0000 |
| 2017-06 | 17556400.0000 | 2656600.0000 | 7371400.0000 | 184600.0000 |
| 2016-12 | 33132200.0000 | 4939000.0000 | 16595600.0000 | 140400.0000 |
| 2016-06 | 12669700.0000 | 2344300.0000 | 6804100.0000 | 48100.0000 |
| 2015-12 | 32741400.0000 | 7381500.0000 | 14773700.0000 | -1800.0000 |
| 2015-06 | 11155700.0000 | 2094800.0000 | 5771600.0000 | -1500.0000 |
| 2014-12 | 26517100.0000 | 4502700.0000 | 11333300.0000 | -201600.0000 |
| 2013-12 | 28549800.0000 | 5730800.0000 | 9891100.0000 | 9700.0000 |
| 2014-06 | 8515400.0000 | 1729200.0000 | 4068200.0000 | -285600.0000 |