中商官网
研究报告
天纵生物（834258）
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 | 51124200.0000 | 3.18 | -1078900.0000 | -192.45 | -1216500.0000 | -205.27 | -1043300.0000 | -190.56 |
| 2024-12-31 | 91109100.0000 | -14.85 | -1924000.0000 | 8.77 | -2092900.0000 | 16.29 | -2734600.0000 | 63.77 |
| 2023-12-31 | 107000000.0000 | 1.90 | -1768800.0000 | -89.89 | -1799800.0000 | -89.96 | -1669800.0000 | -88.98 |
| 2022-12-31 | 105000000.0000 | -10.26 | -17487200.0000 | -917.66 | -17928700.0000 | -936.11 | -15148700.0000 | -1308.61 |
| 2023-06-30 | 49550600.0000 | -9.09 | 1167000.0000 | -112.76 | 1155600.0000 | -112.62 | 1152100.0000 | -113.37 |
| 2021-12-31 | 117000000.0000 | 2.63 | 2138700.0000 | -66.63 | 2144300.0000 | -65.84 | 1253400.0000 | -72.74 |
| 2022-06-30 | 54508100.0000 | -1.32 | -9147100.0000 | -438.44 | -9156100.0000 | -439.15 | -8619600.0000 | -455.92 |
| 2020-06-30 | 52428200.0000 | -13.39 | 3232300.0000 | -73.71 | 3076500.0000 | -75.02 | 2108600.0000 | -79.45 |
| 2021-06-30 | 55234900.0000 | 5.35 | 2702700.0000 | -16.38 | 2699700.0000 | -12.25 | 2421800.0000 | 14.85 |
| 2020-12-31 | 114000000.0000 | -14.93 | 6409600.0000 | -72.27 | 6277100.0000 | -72.93 | 4597300.0000 | -77.22 |
| 2018-12-31 | 102000000.0000 | 52.14 | 6979900.0000 | -155.91 | 7133600.0000 | -164.78 | 7064800.0000 | -164.97 |
| 2019-06-30 | 60534700.0000 | 31.68 | 12294800.0000 | 377.89 | 12316300.0000 | 320.95 | 10259800.0000 | 230.47 |
| 2019-12-31 | 134000000.0000 | 31.37 | 23117500.0000 | 231.20 | 23185200.0000 | 225.01 | 20178700.0000 | 185.62 |
| 2017-12-31 | 67043700.0000 | 185.72 | -12483100.0000 | 67.96 | -11011300.0000 | 64.66 | -10873200.0000 | 62.65 |
| 2017-06-30 | 28591800.0000 | 227.32 | -1831700.0000 | -3778.11 | -1767100.0000 | -7651.71 | -1954100.0000 | -8415.32 |
| 2018-06-30 | 45970100.0000 | 60.78 | 2572700.0000 | -240.45 | 2925800.0000 | -265.57 | 3104600.0000 | -258.88 |
| 2016-06-30 | 8735200.0000 | 263.51 | 49800.0000 | -102.65 | 23400.0000 | -101.24 | 23500.0000 | -101.25 |
| 2015-12-31 | 8951600.0000 | 95.00 | -4466500.0000 | 234.90 | -2669200.0000 | 100.48 | -2669100.0000 | 100.50 |
| 2016-12-31 | 23465200.0000 | 162.13 | -7432300.0000 | 66.40 | -6687400.0000 | 150.54 | -6685200.0000 | 150.47 |
| 2015-04-30 | 973500.0000 | -- | -1835800.0000 | -∞ | -1838200.0000 | -∞ | -1838200.0000 | -∞ |
| 2015-06-30 | 2403000.0000 | -- | -1880500.0000 | -∞ | -1883600.0000 | -∞ | -1883500.0000 | -∞ |
| 2013-12-31 | 1012100.0000 | -- | -2339600.0000 | -∞ | -2338000.0000 | -∞ | -2338000.0000 | -∞ |
| 2014-12-31 | 4590500.0000 | 353.56 | -1333700.0000 | -42.99 | -1331400.0000 | -43.05 | -1331200.0000 | -43.06 |
| 2025-06-30 | 41828600.0000 | -18.18 | 716600.0000 | -166.42 | 715700.0000 | -158.83 | 771000.0000 | -173.90 |
| 2025-12-31 | 70522600.0000 | -22.60 | -1694300.0000 | -11.94 | -1694900.0000 | -19.02 | -1039200.0000 | -62.00 |
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) |
| 2024-06 | -5.64 | -2.38 | -0.80 | -2.2900 | 1.6600 | 11.44 | 0.33 |
| 2024-12 | -6.45 | -2.30 | -1.40 | -5.3000 | 2.6400 | 13.59 | 0.61 |
| 2023-12 | -0.93 | -1.68 | -1.10 | -1.9600 | 3.5300 | 13.14 | 0.65 |
| 2022-12 | -25.71 | -17.07 | -11.49 | -24.6500 | 3.0600 | 10.35 | 0.67 |
| 2023-06 | 0.37 | 2.33 | 0.74 | 2.8500 | 1.6000 | 7.69 | 0.32 |
| 2021-12 | -0.85 | 1.83 | 1.28 | 5.4200 | 2.9100 | 10.58 | 0.70 |
| 2022-06 | -18.50 | -16.80 | -5.45 | -13.1100 | 1.0000 | 8.39 | 0.32 |
| 2020-06 | 3.81 | 5.87 | 2.05 | 4.1800 | 1.0800 | 8.06 | 0.35 |
| 2021-06 | 2.27 | 4.89 | 1.66 | 5.8300 | 1.2400 | 10.73 | 0.34 |
| 2020-12 | 2.63 | 5.51 | 3.95 | 11.0900 | 3.3200 | 9.14 | 0.72 |
| 2018-12 | 5.18 | 6.99 | 8.34 | 24.5900 | 2.6500 | -- | 1.19 |
| 2019-06 | 19.93 | 20.35 | 11.73 | 25.0400 | 1.3100 | 8.50 | 0.58 |
| 2019-12 | 14.93 | 17.30 | 18.85 | 43.8000 | 3.2800 | 9.66 | 1.09 |
| 2017-12 | -19.24 | -16.42 | -15.75 | -33.5500 | 2.2500 | 6.31 | 0.96 |
| 2017-06 | -6.41 | -6.18 | -2.25 | 4.0200 | 1.1600 | 7.52 | 0.36 |
| 2018-06 | 5.40 | 6.36 | 4.30 | 12.1800 | 1.1400 | -- | 0.68 |
| 2016-06 | 0.47 | 0.27 | 0.09 | 0.1700 | 0.8400 | 23.20 | 0.35 |
| 2015-12 | -50.90 | -29.82 | -12.19 | -28.0100 | 2.5600 | 23.87 | 0.41 |
| 2016-12 | -31.64 | -28.50 | -12.22 | 6.4000 | 1.8900 | 15.35 | 0.43 |
| 2015-04 | -188.58 | -188.82 | -8.64 | -43.3000 | -- | -- | 0.05 |
| 2015-06 | -78.26 | -78.39 | -- | -30.2700 | -- | -- | -- |
| 2013-12 | -231.16 | -231.00 | -33.63 | -200.7600 | 2.8100 | 37.46 | 0.15 |
| 2014-12 | -29.05 | -29.00 | -14.61 | -34.7600 | 7.8700 | 60.30 | 0.50 |
| 2025-06 | -1.31 | 1.71 | 0.49 | 1.7000 | 1.1900 | 10.11 | 0.28 |
| 2025-12 | -11.64 | -2.40 | -- | -- | -- | -- | -- |
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 | 69.28 | 30.33 | 0.7000 | 0.5900 |
| 2024-12 | 69.80 | 30.22 | 0.6800 | 0.5700 |
| 2023-12 | 70.73 | 28.84 | 0.7400 | 0.6400 |
| 2022-12 | 68.59 | 31.43 | 0.7100 | 0.5800 |
| 2023-06 | 68.15 | 31.95 | 0.7300 | 0.6000 |
| 2021-12 | 63.10 | 36.71 | 0.7900 | 0.6400 |
| 2022-06 | 68.45 | 31.44 | 0.7000 | 0.4800 |
| 2020-06 | 60.03 | 39.76 | 1.2600 | 0.9700 |
| 2021-06 | 61.18 | 38.69 | 0.9300 | 0.6500 |
| 2020-12 | 61.95 | 37.92 | 0.9800 | 0.8300 |
| 2018-12 | 57.23 | 42.77 | 1.2900 | 0.5300 |
| 2019-06 | 54.43 | 45.10 | 0.9100 | 0.6200 |
| 2019-12 | 55.49 | 44.91 | 1.6900 | 1.4800 |
| 2017-12 | 55.34 | 44.66 | 1.3000 | 1.0200 |
| 2017-06 | 32.25 | 67.75 | 2.1000 | 1.6100 |
| 2018-06 | 50.58 | 49.42 | 1.3500 | 0.9400 |
| 2016-06 | 45.14 | 54.86 | 1.0500 | 0.3700 |
| 2015-12 | 37.91 | 62.09 | 1.4000 | 0.8200 |
| 2016-12 | 29.71 | 70.29 | 2.9700 | 2.2400 |
| 2015-04 | 56.18 | 43.82 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 35.34 | 64.66 | 2.5000 | 1.9400 |
| 2014-12 | 65.27 | 34.73 | 0.8000 | 0.6700 |
| 2025-06 | 69.39 | 31.16 | 0.7100 | 0.6000 |
| 2025-12 | -- | -- | -- | -- |
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 | 54010100.0000 | 25721100.0000 | 7375600.0000 | 1314400.0000 |
| 2024-12 | 96989600.0000 | 46320300.0000 | 16334200.0000 | 2859000.0000 |
| 2023-12 | 108000000.0000 | 56174800.0000 | 15415300.0000 | 2893800.0000 |
| 2022-12 | 132000000.0000 | 71312100.0000 | 18533900.0000 | 2963300.0000 |
| 2023-06 | 49365600.0000 | 24285700.0000 | 8099100.0000 | 1305900.0000 |
| 2021-12 | 118000000.0000 | 60294400.0000 | 17295900.0000 | 2115000.0000 |
| 2022-06 | 64593800.0000 | 36254100.0000 | 9349700.0000 | 1389200.0000 |
| 2020-06 | 50431700.0000 | 26970700.0000 | 7219600.0000 | 729800.0000 |
| 2021-06 | 53983100.0000 | 25636500.0000 | 8132900.0000 | 1290600.0000 |
| 2020-12 | 111000000.0000 | 58694900.0000 | 14529900.0000 | 275500.0000 |
| 2018-12 | 96717600.0000 | 53210000.0000 | 13057000.0000 | 1429400.0000 |
| 2019-06 | 48469200.0000 | 24682300.0000 | 6588100.0000 | 836100.0000 |
| 2019-12 | 114000000.0000 | 65455600.0000 | 13360000.0000 | 1512900.0000 |
| 2017-12 | 79943400.0000 | 42786100.0000 | 11355500.0000 | 708800.0000 |
| 2017-06 | 30423600.0000 | 14412200.0000 | 4063600.0000 | 218800.0000 |
| 2018-06 | 43486300.0000 | 22720400.0000 | 6528700.0000 | 643900.0000 |
| 2016-06 | 8694000.0000 | 3535300.0000 | 2318300.0000 | 49400.0000 |
| 2015-12 | 13508200.0000 | 4763600.0000 | 5240100.0000 | 113000.0000 |
| 2016-12 | 30890300.0000 | 10058100.0000 | 12907700.0000 | 199300.0000 |
| 2015-04 | 2809300.0000 | 964300.0000 | 1407300.0000 | 48700.0000 |
| 2015-06 | 4283500.0000 | 1509200.0000 | 1873600.0000 | 32700.0000 |
| 2013-12 | 3351700.0000 | 783100.0000 | 2165100.0000 | 618800.0000 |
| 2014-12 | 5924100.0000 | 2050800.0000 | 1848900.0000 | 98800.0000 |
| 2025-06 | 42376800.0000 | 18116300.0000 | 8220400.0000 | 1283600.0000 |
| 2025-12 | 78734500.0000 | 31157500.0000 | 15820200.0000 | 2377500.0000 |