中商官网
研究报告
益盟股份（832950）
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 | 506000000.0000 | -26.56 | 22719800.0000 | -47.21 | 27476600.0000 | -41.73 | 36139200.0000 | -30.25 |
| 2023-12-31 | 689000000.0000 | -3.91 | 43034600.0000 | 2.88 | 47150500.0000 | -3.57 | 51810800.0000 | -19.83 |
| 2024-06-30 | 213000000.0000 | -40.67 | -20942000.0000 | -143.89 | -21169400.0000 | -140.71 | -12505600.0000 | -125.08 |
| 2022-06-30 | 342000000.0000 | 80.95 | 8459400.0000 | -68.68 | 13401300.0000 | -57.51 | 24749500.0000 | 2.88 |
| 2023-06-30 | 359000000.0000 | 4.97 | 47710400.0000 | 463.99 | 51995900.0000 | 287.99 | 49854600.0000 | 101.44 |
| 2022-12-31 | 717000000.0000 | 25.35 | 41830600.0000 | -78.10 | 48893800.0000 | -74.93 | 64624400.0000 | -64.10 |
| 2021-12-31 | 572000000.0000 | 28.25 | 191000000.0000 | 7.30 | 195000000.0000 | 7.73 | 180000000.0000 | 6.51 |
| 2021-06-30 | 189000000.0000 | 1.07 | 27013700.0000 | -168.77 | 31539900.0000 | -185.57 | 24056400.0000 | -168.06 |
| 2020-06-30 | 187000000.0000 | 16.15 | -39278700.0000 | 730.79 | -36860200.0000 | 1896.44 | -35345100.0000 | 783.72 |
| 2020-12-31 | 446000000.0000 | 36.81 | 178000000.0000 | -279.87 | 181000000.0000 | -287.12 | 169000000.0000 | -297.04 |
| 2019-06-30 | 161000000.0000 | -22.60 | -4727900.0000 | -112.22 | -1846300.0000 | -104.16 | -3999600.0000 | -110.66 |
| 2019-03-31 | 76218400.0000 | -32.55 | 42562800.0000 | 12.26 | 45817200.0000 | 8.99 | 42791000.0000 | 7.68 |
| 2019-12-31 | 326000000.0000 | -8.68 | -98960000.0000 | 11.09 | -96730200.0000 | 17.31 | -85770000.0000 | 9.85 |
| 2018-12-31 | 357000000.0000 | -39.59 | -89083500.0000 | -338.27 | -82457900.0000 | -258.84 | -78078900.0000 | -253.04 |
| 2018-09-30 | 290000000.0000 | -33.49 | 22852800.0000 | -79.41 | 28326100.0000 | -75.58 | 23066400.0000 | -78.24 |
| 2018-03-31 | 113000000.0000 | -7.38 | 37914200.0000 | 21.20 | 42038100.0000 | 22.99 | 39740000.0000 | 34.91 |
| 2017-12-31 | 591000000.0000 | 3.32 | 37388000.0000 | -72.51 | 51913100.0000 | -69.82 | 51018900.0000 | -71.01 |
| 2018-06-30 | 208000000.0000 | -23.25 | 38682500.0000 | -48.66 | 44406100.0000 | -44.30 | 37533100.0000 | -45.96 |
| 2017-09-30 | 436000000.0000 | -- | 111000000.0000 | -- | 116000000.0000 | -- | 106000000.0000 | -- |
| 2017-06-30 | 271000000.0000 | 3.44 | 75340500.0000 | 2.52 | 79718400.0000 | -14.87 | 69450100.0000 | -31.24 |
| 2016-12-31 | 572000000.0000 | -22.60 | 136000000.0000 | -60.47 | 172000000.0000 | -53.26 | 176000000.0000 | -47.15 |
| 2017-03-31 | 122000000.0000 | -- | 31283600.0000 | -- | 34180000.0000 | -- | 29456800.0000 | -- |
| 2016-06-30 | 262000000.0000 | -20.61 | 73490300.0000 | -70.49 | 93648300.0000 | -63.42 | 101000000.0000 | -53.02 |
| 2015-12-31 | 739000000.0000 | 123.26 | 344000000.0000 | 409.17 | 368000000.0000 | 378.78 | 333000000.0000 | 336.75 |
| 2015-06-30 | 330000000.0000 | 175.00 | 249000000.0000 | -1029.60 | 256000000.0000 | -1206.19 | 215000000.0000 | -1029.03 |
| 2014-12-31 | 331000000.0000 | 34.55 | 67560400.0000 | -259.38 | 76861400.0000 | -360.50 | 76245500.0000 | -359.88 |
| 2014-06-30 | 120000000.0000 | -- | -26785600.0000 | -∞ | -23142400.0000 | -∞ | -23142400.0000 | -∞ |
| 2013-12-31 | 246000000.0000 | -- | -42389300.0000 | -∞ | -29504900.0000 | -∞ | -29338800.0000 | -∞ |
| 2025-06-30 | 261000000.0000 | 22.54 | 58762900.0000 | -380.60 | 64436200.0000 | -404.38 | 60876500.0000 | -586.79 |
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 | 1.19 | 5.43 | 1.00 | 1.6500 | -- | 333.33 | 0.18 |
| 2023-12 | 5.66 | 6.84 | 1.61 | 2.2500 | -- | 235.29 | 0.23 |
| 2024-06 | -15.49 | -9.94 | -0.80 | -0.5400 | -- | 118.42 | 0.08 |
| 2022-06 | 11.11 | 3.92 | 0.44 | 1.0400 | -- | 139.53 | 0.11 |
| 2023-06 | 9.47 | 14.48 | 1.78 | 2.1300 | -- | 165.14 | 0.12 |
| 2022-12 | 5.02 | 6.82 | 1.61 | 2.7700 | -- | 198.90 | 0.24 |
| 2021-12 | 4.02 | 34.09 | 6.36 | 7.5000 | -- | 225.00 | 0.19 |
| 2021-06 | -25.93 | 16.69 | 1.09 | 1.0600 | -- | 142.29 | 0.07 |
| 2020-06 | -24.06 | -19.71 | -1.43 | -1.5700 | -- | 197.80 | 0.07 |
| 2020-12 | -2.69 | 40.58 | 6.28 | 7.3900 | -- | 258.99 | 0.15 |
| 2019-06 | -52.17 | -1.15 | -0.07 | -0.1500 | -- | 180.90 | 0.06 |
| 2019-03 | -45.63 | 60.11 | 1.72 | 1.8200 | -- | 102.56 | 0.03 |
| 2019-12 | -59.20 | -29.67 | -3.71 | -3.6900 | -- | 220.86 | 0.13 |
| 2018-12 | -50.42 | -23.10 | -3.14 | -3.6700 | -- | -- | 0.14 |
| 2018-09 | -29.66 | 9.77 | 1.03 | 0.9000 | -- | -- | 0.10 |
| 2018-03 | 0.00 | 37.20 | 1.49 | 1.5500 | -- | 86.54 | 0.04 |
| 2017-12 | -6.09 | 8.78 | 1.83 | 2.0100 | -- | 88.24 | 0.21 |
| 2018-06 | -19.71 | 21.35 | 1.59 | 1.4700 | -- | -- | 0.07 |
| 2017-09 | 10.55 | 26.61 | -- | -- | -- | -- | -- |
| 2017-06 | 8.49 | 29.42 | 2.61 | 2.6700 | -- | 67.92 | 0.09 |
| 2016-12 | 5.94 | 30.07 | 5.78 | 7.0800 | -- | 61.64 | 0.19 |
| 2017-03 | 6.56 | 28.02 | -- | 1.1300 | -- | -- | -- |
| 2016-06 | 4.20 | 35.74 | 3.29 | 4.1600 | -- | 58.06 | 0.09 |
| 2015-12 | 19.62 | 49.80 | 13.56 | 19.2100 | -- | 100.84 | 0.27 |
| 2015-06 | 12.73 | 77.58 | 9.62 | 19.3300 | 34.4100 | 100.84 | 0.12 |
| 2014-12 | 3.93 | 23.22 | 8.01 | 8.4900 | 65.9800 | 71.57 | 0.34 |
| 2014-06 | -33.33 | -19.29 | -- | -3.2500 | -- | -- | -- |
| 2013-12 | -26.02 | -11.99 | -3.45 | -3.9000 | 63.4300 | 65.22 | 0.29 |
| 2025-06 | 9.20 | 24.69 | 2.30 | -- | -- | -- | 0.09 |
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 | 20.60 | 79.40 | 5.3600 | 5.3200 |
| 2023-12 | 22.24 | 77.76 | 5.3200 | 5.2900 |
| 2024-06 | 19.33 | 80.67 | 6.3600 | 6.2900 |
| 2022-06 | 20.93 | 79.10 | 4.3500 | 4.2900 |
| 2023-06 | 21.70 | 78.30 | 5.1200 | 5.0800 |
| 2022-12 | 23.07 | 76.93 | 4.1800 | 4.1500 |
| 2021-12 | 20.97 | 79.03 | 4.2200 | 4.1600 |
| 2021-06 | 18.36 | 81.64 | 5.0700 | 4.9700 |
| 2020-06 | 15.06 | 84.97 | 6.2000 | 6.1100 |
| 2020-12 | 19.06 | 80.94 | 4.6700 | 4.6300 |
| 2019-06 | 10.58 | 89.38 | 6.6800 | 6.5800 |
| 2019-03 | 10.06 | 89.94 | 8.9300 | 8.6100 |
| 2019-12 | 13.28 | 86.72 | 5.3200 | 5.2700 |
| 2018-12 | 10.76 | 89.24 | 5.2400 | 5.1100 |
| 2018-09 | 9.74 | 90.26 | 4.7900 | 3.5400 |
| 2018-03 | 10.21 | 89.79 | 5.4700 | 2.7500 |
| 2017-12 | 12.27 | 87.77 | 3.6700 | 1.1700 |
| 2018-06 | 10.28 | 89.72 | 6.6100 | 2.1200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 19.20 | 80.80 | 2.5000 | 1.4400 |
| 2016-12 | 13.04 | 86.96 | 5.0000 | 1.2800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 12.27 | 87.73 | 5.7600 | 4.3400 |
| 2015-12 | 12.68 | 87.32 | 5.7300 | 4.0800 |
| 2015-06 | 14.77 | 85.23 | 6.1200 | 4.0700 |
| 2014-12 | 16.35 | 83.65 | 4.8300 | 4.0200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 15.19 | 84.81 | 6.0100 | 4.3800 |
| 2025-06 | 0.00 | 80.28 | -- | -- |
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 | 500000000.0000 | 328000000.0000 | 53745400.0000 | -167400.0000 |
| 2023-12 | 650000000.0000 | 443000000.0000 | 59561300.0000 | 23600.0000 |
| 2024-06 | 246000000.0000 | 159000000.0000 | 30667400.0000 | -59300.0000 |
| 2022-06 | 304000000.0000 | 204000000.0000 | 33326600.0000 | -1498000.0000 |
| 2023-06 | 325000000.0000 | 227000000.0000 | 32369600.0000 | -1031700.0000 |
| 2022-12 | 681000000.0000 | 462000000.0000 | 67211200.0000 | -2532500.0000 |
| 2021-12 | 549000000.0000 | 338000000.0000 | 61530000.0000 | 3640000.0000 |
| 2021-06 | 238000000.0000 | 144000000.0000 | 32480500.0000 | 1939600.0000 |
| 2020-06 | 232000000.0000 | 126000000.0000 | 49055200.0000 | 1116800.0000 |
| 2020-12 | 458000000.0000 | 270000000.0000 | 57999000.0000 | 6069100.0000 |
| 2019-06 | 245000000.0000 | 128000000.0000 | 47711200.0000 | 2089700.0000 |
| 2019-03 | 111000000.0000 | 52291700.0000 | 25671100.0000 | 882500.0000 |
| 2019-12 | 519000000.0000 | 284000000.0000 | 81240800.0000 | 4020200.0000 |
| 2018-12 | 537000000.0000 | 292000000.0000 | 92257100.0000 | 4641500.0000 |
| 2018-09 | 376000000.0000 | 196000000.0000 | 74459600.0000 | -1188300.0000 |
| 2018-03 | 113000000.0000 | 58024600.0000 | 22606200.0000 | -1099400.0000 |
| 2017-12 | 627000000.0000 | 232000000.0000 | 154000000.0000 | 6269000.0000 |
| 2018-06 | 249000000.0000 | 128000000.0000 | 51093400.0000 | 2372700.0000 |
| 2017-09 | 390000000.0000 | 167000000.0000 | 115000000.0000 | 820900.0000 |
| 2017-06 | 248000000.0000 | 108000000.0000 | 66534600.0000 | 3671500.0000 |
| 2016-12 | 538000000.0000 | 252000000.0000 | 202000000.0000 | 7939500.0000 |
| 2017-03 | 114000000.0000 | 48835500.0000 | 46889700.0000 | 2230300.0000 |
| 2016-06 | 251000000.0000 | 129000000.0000 | 84270500.0000 | 3324400.0000 |
| 2015-12 | 594000000.0000 | 319000000.0000 | 191000000.0000 | -1267400.0000 |
| 2015-06 | 288000000.0000 | 157000000.0000 | 92199900.0000 | -986300.0000 |
| 2014-12 | 318000000.0000 | 150000000.0000 | 93602400.0000 | -1522000.0000 |
| 2014-06 | 160000000.0000 | 69907600.0000 | 52458500.0000 | -240700.0000 |
| 2013-12 | 310000000.0000 | 142000000.0000 | 91373000.0000 | 1050000.0000 |
| 2025-06 | 237000000.0000 | 149000000.0000 | 26358900.0000 | -474100.0000 |