中商官网
研究报告
文胜生物（833921）
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 | 257000000.0000 | -8.54 | 525900.0000 | -87.64 | 506000.0000 | -88.08 | 450900.0000 | -89.46 |
| 2024-06-30 | 122000000.0000 | -2.40 | -22100.0000 | -100.50 | -37200.0000 | -100.84 | 9400.0000 | -99.79 |
| 2023-12-31 | 281000000.0000 | -1.75 | 4253200.0000 | 128.04 | 4244800.0000 | 117.86 | 4276200.0000 | 223.88 |
| 2023-06-30 | 125000000.0000 | -4.58 | 4434900.0000 | 45.46 | 4434900.0000 | 45.46 | 4458000.0000 | 44.91 |
| 2022-12-31 | 286000000.0000 | 53.76 | 1865100.0000 | -61.63 | 1948400.0000 | -59.87 | 1320300.0000 | -71.00 |
| 2022-06-30 | 131000000.0000 | 61.87 | 3048900.0000 | -23.78 | 3048900.0000 | -23.78 | 3076400.0000 | -22.78 |
| 2021-12-31 | 186000000.0000 | 50.00 | 4861200.0000 | -327.68 | 4855200.0000 | 26.86 | 4553200.0000 | 22.79 |
| 2021-06-30 | 80930000.0000 | 33.57 | 4000300.0000 | -144.82 | 4000300.0000 | -144.47 | 3983900.0000 | -144.45 |
| 2020-12-31 | 124000000.0000 | -13.89 | -2135100.0000 | -221.98 | 3827200.0000 | 120.79 | 3708200.0000 | 77.49 |
| 2019-12-31 | 144000000.0000 | 1.41 | 1750400.0000 | -85.56 | 1733400.0000 | -85.19 | 2089300.0000 | -80.28 |
| 2020-06-30 | 60589400.0000 | -4.91 | -8926200.0000 | -592.59 | -8995200.0000 | -596.40 | -8962900.0000 | -623.81 |
| 2018-12-31 | 142000000.0000 | 2.16 | 12123500.0000 | 4.55 | 11703500.0000 | 3.62 | 10592700.0000 | 3.48 |
| 2018-06-30 | 60160600.0000 | 5.44 | 3754500.0000 | 48.98 | 3755000.0000 | 15.85 | 3529600.0000 | 17.43 |
| 2019-06-30 | 63714700.0000 | 5.91 | 1812100.0000 | -51.74 | 1812100.0000 | -51.74 | 1711100.0000 | -51.52 |
| 2017-12-31 | 139000000.0000 | 3.73 | 11596100.0000 | 33.17 | 11295100.0000 | 15.87 | 10236600.0000 | 23.69 |
| 2017-06-30 | 57054300.0000 | 0.12 | 2520100.0000 | -37.59 | 3241300.0000 | -29.36 | 3005800.0000 | -22.93 |
| 2016-12-31 | 134000000.0000 | -4.96 | 8707700.0000 | 86.41 | 9748200.0000 | 35.15 | 8276300.0000 | 33.06 |
| 2015-12-31 | 141000000.0000 | 4.44 | 4671200.0000 | -20.43 | 7212800.0000 | 3.54 | 6220000.0000 | 5.74 |
| 2016-06-30 | 56986900.0000 | -13.64 | 4038200.0000 | 34.03 | 4588200.0000 | 47.67 | 3900000.0000 | 63.12 |
| 2015-05-31 | 55374500.0000 | -- | 2849200.0000 | -- | 2913400.0000 | -- | 2467600.0000 | -- |
| 2015-06-30 | 65986600.0000 | -- | 3012900.0000 | -- | 3107000.0000 | -- | 2390900.0000 | -- |
| 2013-12-31 | 118000000.0000 | -- | -412800.0000 | -∞ | 1062300.0000 | -- | 919500.0000 | -- |
| 2014-12-31 | 135000000.0000 | 14.41 | 5870500.0000 | -1522.12 | 6966500.0000 | 555.79 | 5882500.0000 | 539.75 |
| 2025-06-30 | 132000000.0000 | 8.20 | 8644400.0000 | -39214.93 | 8653100.0000 | -23361.02 | 8651600.0000 | 91938.30 |
| 2025-12-31 | 248000000.0000 | -3.50 | 2572000.0000 | 389.07 | 2712800.0000 | 436.13 | 2435300.0000 | 440.10 |
| 2026-06-30 | -- | -100.00 | 1931700.0000 | -77.65 | -- | -100.00 | -- | -100.00 |
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 | -0.78 | 0.20 | 0.25 | 0.5500 | 3.4700 | 59.31 | 1.26 |
| 2024-06 | -0.82 | -0.03 | -0.02 | 0.0800 | 1.6100 | 48.45 | 0.54 |
| 2023-12 | 0.00 | 1.51 | 1.95 | 3.9900 | 3.6900 | 80.36 | 1.29 |
| 2023-06 | 3.20 | 3.55 | 2.02 | 4.0700 | 1.5800 | 36.00 | 0.57 |
| 2022-12 | -0.35 | 0.68 | 0.82 | 1.2600 | 4.0300 | 92.54 | 1.21 |
| 2022-06 | 0.00 | 2.33 | 1.01 | 2.4700 | 1.4900 | 86.33 | 0.43 |
| 2021-12 | 1.08 | 2.61 | 1.97 | 3.7200 | 2.8900 | 183.67 | 0.76 |
| 2021-06 | 3.24 | 4.94 | 1.88 | 3.1100 | 1.3000 | 72.00 | 0.38 |
| 2020-12 | -8.87 | 3.09 | 1.91 | 3.0600 | 2.3100 | 253.52 | 0.62 |
| 2019-12 | 0.69 | 1.20 | 0.72 | 1.7000 | 2.5500 | 211.76 | 0.60 |
| 2020-06 | -16.67 | -14.85 | -3.93 | -7.3100 | 1.1700 | 106.19 | 0.26 |
| 2018-12 | 7.75 | 8.24 | 6.33 | 10.0400 | 2.4500 | -- | 0.77 |
| 2018-06 | 6.40 | 6.24 | 2.24 | 3.7600 | 1.0700 | -- | 0.36 |
| 2019-06 | 2.07 | 2.84 | 0.82 | 1.3900 | 1.1000 | 7.16 | 0.29 |
| 2017-12 | 7.19 | 8.13 | 6.80 | 15.3100 | 2.5900 | 14.22 | 0.84 |
| 2017-06 | 4.36 | 5.68 | 2.09 | 4.7500 | 0.9900 | 13.84 | 0.37 |
| 2016-12 | 6.72 | 7.27 | 6.29 | 15.8800 | 2.8900 | 15.15 | 0.86 |
| 2015-12 | 3.55 | 5.12 | 5.42 | 14.2100 | 3.5300 | 27.27 | 1.06 |
| 2016-06 | 7.09 | 8.05 | 3.67 | 7.9000 | 1.3500 | 12.28 | 0.46 |
| 2015-05 | 5.15 | 5.26 | 2.19 | 5.8700 | -- | -- | 0.42 |
| 2015-06 | 4.57 | 4.71 | -- | 5.7100 | -- | -- | -- |
| 2013-12 | 0.00 | 0.90 | 0.95 | 4.6400 | 2.6000 | 15.82 | 1.05 |
| 2014-12 | 4.44 | 5.16 | 7.16 | 16.7000 | 2.9800 | 29.75 | 1.39 |
| 2025-06 | 6.06 | 6.56 | 4.16 | 8.5000 | 1.6800 | 36.62 | 0.63 |
| 2025-12 | 0.40 | 1.09 | 1.38 | 2.8700 | 3.1900 | 36.73 | 1.26 |
| 2026-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 51.47 | 48.82 | 0.9400 | 0.2000 |
| 2024-06 | 56.14 | 43.49 | 0.9300 | 0.2200 |
| 2023-12 | 51.83 | 48.17 | 0.9900 | 0.2500 |
| 2023-06 | 47.73 | 52.27 | 1.0800 | 0.3100 |
| 2022-12 | 53.16 | 46.84 | 1.0100 | 0.2700 |
| 2022-06 | 59.41 | 40.59 | 1.0400 | 0.2400 |
| 2021-12 | 47.15 | 52.85 | 1.1200 | 0.4700 |
| 2021-06 | 36.56 | 63.38 | 1.1500 | 0.1500 |
| 2020-12 | 34.80 | 65.50 | 1.0800 | 0.2100 |
| 2019-12 | 47.52 | 52.48 | 2.2700 | 0.4300 |
| 2020-06 | 48.47 | 51.53 | 1.1100 | 0.1200 |
| 2018-12 | 33.85 | 65.95 | 2.0400 | 0.7900 |
| 2018-06 | 43.24 | 56.86 | 1.5200 | 0.5100 |
| 2019-06 | 44.28 | 55.86 | 2.6900 | 0.8400 |
| 2017-12 | 44.43 | 55.42 | 1.5200 | 0.7700 |
| 2017-06 | 58.23 | 41.79 | 1.1400 | 0.5100 |
| 2016-12 | 60.11 | 39.85 | 1.0900 | 0.5200 |
| 2015-12 | 64.03 | 35.64 | 0.9500 | 0.5200 |
| 2016-06 | 58.82 | 41.04 | 1.0300 | 0.4300 |
| 2015-05 | 67.13 | 32.81 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 78.10 | 22.14 | 0.8400 | 0.3700 |
| 2014-12 | 58.19 | 41.81 | 0.9300 | 0.2100 |
| 2025-06 | 48.08 | 51.92 | 1.0400 | 0.1300 |
| 2025-12 | 48.33 | 51.78 | 1.0100 | 0.1200 |
| 2026-06 | -- | -- | -- | -- |
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 | 259000000.0000 | 5927900.0000 | 9352800.0000 | 2454600.0000 |
| 2024-06 | 123000000.0000 | 2413700.0000 | 3673400.0000 | 1227400.0000 |
| 2023-12 | 281000000.0000 | 4579000.0000 | 7820000.0000 | 2868900.0000 |
| 2023-06 | 121000000.0000 | 1974400.0000 | 3118400.0000 | 960400.0000 |
| 2022-12 | 287000000.0000 | 3605400.0000 | 6740100.0000 | 1329100.0000 |
| 2022-06 | 131000000.0000 | 1628600.0000 | 3568300.0000 | 473100.0000 |
| 2021-12 | 184000000.0000 | 3600900.0000 | 6806100.0000 | 1935100.0000 |
| 2021-06 | 78307000.0000 | 2007400.0000 | 3245700.0000 | 778700.0000 |
| 2020-12 | 135000000.0000 | 5870300.0000 | 4064600.0000 | 875600.0000 |
| 2019-12 | 143000000.0000 | 5051600.0000 | 6598400.0000 | 719000.0000 |
| 2020-06 | 70687600.0000 | 7222400.0000 | 4739000.0000 | 143900.0000 |
| 2018-12 | 131000000.0000 | 6608900.0000 | 6126000.0000 | 1332200.0000 |
| 2018-06 | 56311000.0000 | 3009600.0000 | 3265700.0000 | 863000.0000 |
| 2019-06 | 62395400.0000 | 2001300.0000 | 3085000.0000 | 590400.0000 |
| 2017-12 | 129000000.0000 | 9651200.0000 | 6165700.0000 | 1339700.0000 |
| 2017-06 | 54564200.0000 | 4285800.0000 | 5474300.0000 | 664300.0000 |
| 2016-12 | 125000000.0000 | 9271300.0000 | 10113100.0000 | 1125500.0000 |
| 2015-12 | 136000000.0000 | 8261500.0000 | 9187500.0000 | 1199600.0000 |
| 2016-06 | 52948700.0000 | 3259700.0000 | 5502500.0000 | 297200.0000 |
| 2015-05 | 52525300.0000 | 3098400.0000 | 2963100.0000 | 566400.0000 |
| 2015-06 | 62973700.0000 | 3690000.0000 | 3612300.0000 | 679500.0000 |
| 2013-12 | 118000000.0000 | 9601300.0000 | 6687400.0000 | 1811500.0000 |
| 2014-12 | 129000000.0000 | 9204800.0000 | 8040300.0000 | 766800.0000 |
| 2025-06 | 124000000.0000 | 3324800.0000 | 3528400.0000 | 1757800.0000 |
| 2025-12 | 247000000.0000 | 6744100.0000 | 7150000.0000 | 3610900.0000 |
| 2026-06 | -- | -- | -- | -- |