中商官网
研究报告
民生科技（832996）
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 | 254000000.0000 | -16.99 | -91822200.0000 | -12.55 | -92759600.0000 | -11.66 | -92912600.0000 | -19.90 |
| 2023-12-31 | 306000000.0000 | -39.04 | -105000000.0000 | 142.99 | -105000000.0000 | 142.99 | -116000000.0000 | 227.46 |
| 2023-06-30 | 143000000.0000 | -50.52 | -40528400.0000 | 420.47 | -40628400.0000 | 421.95 | -34194300.0000 | 341.79 |
| 2024-06-30 | 113000000.0000 | -20.98 | -39647500.0000 | -2.17 | -39652700.0000 | -2.40 | -39652700.0000 | 15.96 |
| 2022-06-30 | 289000000.0000 | 20.92 | -7786900.0000 | -135.02 | -7783900.0000 | -135.10 | -7739900.0000 | -140.82 |
| 2022-12-31 | 502000000.0000 | 4.15 | -43212000.0000 | -267.83 | -43211500.0000 | -269.39 | -35424500.0000 | -256.20 |
| 2020-12-31 | 678000000.0000 | 30.38 | 125000000.0000 | 25.15 | 120000000.0000 | 28.12 | 106000000.0000 | 28.39 |
| 2021-12-31 | 482000000.0000 | -28.91 | 25747900.0000 | -79.40 | 25510800.0000 | -78.74 | 22678700.0000 | -78.61 |
| 2021-06-30 | 239000000.0000 | -20.33 | 22235400.0000 | -65.59 | 22174000.0000 | -65.08 | 18959000.0000 | -64.99 |
| 2019-12-31 | 520000000.0000 | 47.73 | 99882200.0000 | 233.41 | 93664000.0000 | 212.77 | 82557900.0000 | 163.82 |
| 2020-06-30 | 300000000.0000 | 45.63 | 64624100.0000 | 34.63 | 63501800.0000 | 32.16 | 54158800.0000 | 33.64 |
| 2018-06-30 | 157000000.0000 | 6.80 | 622500.0000 | -94.16 | 622500.0000 | -94.74 | 269200.0000 | -97.05 |
| 2018-12-31 | 352000000.0000 | 11.39 | 29957400.0000 | 58.87 | 29946900.0000 | 56.31 | 31292800.0000 | 97.46 |
| 2019-06-30 | 206000000.0000 | 31.21 | 47999700.0000 | 7610.80 | 48047500.0000 | 7618.47 | 40524900.0000 | 14953.83 |
| 2018-03-31 | 69989400.0000 | 17.04 | -2127500.0000 | -183.19 | -2127500.0000 | -183.19 | -2279100.0000 | -254.39 |
| 2017-12-31 | 316000000.0000 | 38.60 | 18856600.0000 | 55.78 | 19158100.0000 | 21.37 | 15848000.0000 | 46.92 |
| 2017-06-30 | 147000000.0000 | 21.49 | 10651200.0000 | -30.01 | 11835900.0000 | -27.84 | 9117000.0000 | -29.95 |
| 2017-03-31 | 59801200.0000 | -- | 2557400.0000 | -- | 2557400.0000 | -- | 1476200.0000 | -- |
| 2016-06-30 | 121000000.0000 | 13.08 | 15218600.0000 | -7.31 | 16403200.0000 | -4.34 | 13015100.0000 | -8.76 |
| 2015-12-31 | 230000000.0000 | 36.90 | 36457600.0000 | 91.81 | 41762600.0000 | 111.65 | 34969100.0000 | 113.22 |
| 2016-12-31 | 228000000.0000 | -0.87 | 12104800.0000 | -66.80 | 15784500.0000 | -62.20 | 10786800.0000 | -69.15 |
| 2014-12-31 | 168000000.0000 | 6.33 | 19007200.0000 | 23.80 | 19731700.0000 | 26.19 | 16400300.0000 | 29.22 |
| 2015-06-30 | 107000000.0000 | 30.30 | 16418000.0000 | 90.21 | 17147800.0000 | 99.30 | 14264900.0000 | 121.05 |
| 2014-06-30 | 82121100.0000 | -- | 8631400.0000 | -- | 8604200.0000 | -- | 6453200.0000 | -- |
| 2013-12-31 | 158000000.0000 | -- | 15353600.0000 | -- | 15636900.0000 | -- | 12691800.0000 | -- |
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 | -37.01 | -36.52 | -26.50 | -- | 5.6500 | 7.82 | 0.73 |
| 2023-12 | -35.29 | -34.31 | -24.36 | -- | 4.2900 | 6.98 | 0.71 |
| 2023-06 | -28.67 | -28.41 | -7.37 | -- | 1.6300 | 6.93 | 0.26 |
| 2024-06 | -36.28 | -35.09 | -10.35 | -- | 2.4600 | 8.28 | 0.30 |
| 2022-06 | -3.11 | -2.69 | -1.09 | -- | 1.9800 | 5.83 | 0.41 |
| 2022-12 | -9.16 | -8.61 | -7.31 | -- | 3.8800 | 6.75 | 0.85 |
| 2020-12 | 17.99 | 17.70 | 17.24 | -- | 4.1600 | 7.05 | 0.97 |
| 2021-12 | 4.56 | 5.29 | 3.77 | -- | 2.8300 | 5.38 | 0.71 |
| 2021-06 | 8.37 | 9.28 | 3.27 | -- | 1.5700 | 5.66 | 0.35 |
| 2019-12 | 18.65 | 18.01 | 13.73 | -- | 3.5500 | 4.87 | 0.76 |
| 2020-06 | 20.67 | 21.17 | 9.44 | -- | 1.8900 | 6.08 | 0.45 |
| 2018-06 | -0.64 | 0.40 | 0.15 | -- | 1.7500 | -- | 0.39 |
| 2018-12 | 8.24 | 8.51 | 6.63 | -- | 3.2700 | -- | 0.78 |
| 2019-06 | 23.30 | 23.32 | 9.42 | -- | 1.3400 | 6.01 | 0.40 |
| 2018-03 | -5.01 | -3.04 | -0.45 | -- | 0.7400 | 3.43 | 0.15 |
| 2017-12 | 4.43 | 6.06 | 4.15 | -- | 3.2200 | 4.56 | 0.68 |
| 2017-06 | 7.48 | 8.05 | 2.70 | -- | 1.3500 | 4.44 | 0.34 |
| 2017-03 | 2.94 | 4.28 | -- | -- | -- | -- | -- |
| 2016-06 | 12.40 | 13.56 | 4.21 | -- | 1.2800 | 3.15 | 0.31 |
| 2015-12 | 15.65 | 18.16 | 10.82 | -- | 3.4000 | 3.26 | 0.60 |
| 2016-12 | 5.26 | 6.92 | 4.11 | -- | 2.4800 | 3.20 | 0.59 |
| 2014-12 | 11.31 | 11.75 | 9.22 | -- | 3.5800 | 3.37 | 0.79 |
| 2015-06 | 15.73 | 16.03 | 7.06 | -- | 1.7800 | 3.49 | 0.44 |
| 2014-06 | 10.51 | 10.48 | -- | -- | -- | -- | -- |
| 2013-12 | 9.49 | 9.90 | 9.71 | -- | 3.8500 | 3.78 | 0.98 |
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 | 51.14 | 48.86 | 0.6500 | 0.4500 |
| 2023-12 | 38.52 | 61.48 | 0.9100 | 0.4600 |
| 2023-06 | 33.58 | 66.42 | 1.2200 | 0.6200 |
| 2024-06 | 40.99 | 59.01 | 0.7300 | 0.4300 |
| 2022-06 | 39.89 | 60.11 | 1.4200 | 1.0000 |
| 2022-12 | 32.32 | 67.68 | 1.4000 | 0.8800 |
| 2020-12 | 34.77 | 65.23 | 1.6600 | 1.0300 |
| 2021-12 | 35.65 | 64.35 | 1.5000 | 0.7900 |
| 2021-06 | 36.43 | 63.72 | 1.5100 | 0.9500 |
| 2019-12 | 44.13 | 55.87 | 1.4900 | 0.9500 |
| 2020-06 | 40.27 | 59.88 | 1.5700 | 0.9800 |
| 2018-06 | 26.98 | 72.77 | 2.0900 | 1.2100 |
| 2018-12 | 28.54 | 71.46 | 1.9700 | 0.8800 |
| 2019-06 | 32.75 | 67.25 | 1.8000 | 0.7000 |
| 2018-03 | 31.65 | 68.35 | 1.8400 | 1.0400 |
| 2017-12 | 29.44 | 70.56 | 2.0400 | 1.1300 |
| 2017-06 | 26.48 | 73.52 | 2.5500 | 1.4100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 18.84 | 81.03 | 4.2800 | 2.2000 |
| 2015-12 | 26.94 | 73.06 | 3.4400 | 2.4700 |
| 2016-12 | 18.57 | 81.51 | 4.2100 | 2.3300 |
| 2014-12 | 45.40 | 54.67 | 1.5600 | 0.9700 |
| 2015-06 | 45.68 | 53.91 | 1.4900 | 0.9200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 37.27 | 62.73 | 1.7500 | 1.0200 |
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 | 348000000.0000 | 3313100.0000 | 26938200.0000 | 1799900.0000 |
| 2023-12 | 414000000.0000 | 4632400.0000 | 27697500.0000 | 1782400.0000 |
| 2023-06 | 184000000.0000 | 2121000.0000 | 16280400.0000 | 1203700.0000 |
| 2024-06 | 154000000.0000 | 1349300.0000 | 12888000.0000 | 1060300.0000 |
| 2022-06 | 298000000.0000 | 2553700.0000 | 18541600.0000 | 1674500.0000 |
| 2022-12 | 548000000.0000 | 6203600.0000 | 29829800.0000 | 1602300.0000 |
| 2020-12 | 556000000.0000 | 6888600.0000 | 29427600.0000 | 5765800.0000 |
| 2021-12 | 460000000.0000 | 5113400.0000 | 32892900.0000 | 3802800.0000 |
| 2021-06 | 219000000.0000 | 2908400.0000 | 15386400.0000 | 2246300.0000 |
| 2019-12 | 423000000.0000 | 6643800.0000 | 21972700.0000 | 6587700.0000 |
| 2020-06 | 238000000.0000 | 2432200.0000 | 15103400.0000 | 2596900.0000 |
| 2018-06 | 158000000.0000 | 3417300.0000 | 11251800.0000 | 2240800.0000 |
| 2018-12 | 323000000.0000 | 6523300.0000 | 20494200.0000 | 2956500.0000 |
| 2019-06 | 158000000.0000 | 2977700.0000 | 10423300.0000 | 3687300.0000 |
| 2018-03 | 73493000.0000 | 2106200.0000 | 10570100.0000 | 1257500.0000 |
| 2017-12 | 302000000.0000 | 5889500.0000 | 23171300.0000 | 3520400.0000 |
| 2017-06 | 136000000.0000 | 2977400.0000 | 11305400.0000 | 1003500.0000 |
| 2017-03 | 58044400.0000 | 1306600.0000 | 11007500.0000 | 791800.0000 |
| 2016-06 | 106000000.0000 | 2968500.0000 | 16754500.0000 | 1389100.0000 |
| 2015-12 | 194000000.0000 | 4165600.0000 | 23591300.0000 | 4067700.0000 |
| 2016-12 | 216000000.0000 | 5103700.0000 | 41813100.0000 | -518300.0000 |
| 2014-12 | 149000000.0000 | 3553700.0000 | 17956100.0000 | 3247100.0000 |
| 2015-06 | 90171100.0000 | 2089700.0000 | 12011800.0000 | 1604800.0000 |
| 2014-06 | 73489700.0000 | 1539400.0000 | 8758800.0000 | 1387500.0000 |
| 2013-12 | 143000000.0000 | 2396800.0000 | 16183600.0000 | 3813100.0000 |