中商官网
研究报告
三禾生物（836075）
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 | 16897100.0000 | 35.72 | -1448600.0000 | -48.74 | -1379500.0000 | -51.18 | -1381900.0000 | -37.43 |
| 2024-06-30 | 6731000.0000 | 5.04 | -2350100.0000 | 197.07 | -2351500.0000 | 197.62 | -2090300.0000 | 137.86 |
| 2023-12-31 | 12449700.0000 | -22.87 | -2825900.0000 | -192.73 | -2825900.0000 | -178.73 | -2208600.0000 | -167.65 |
| 2022-06-30 | 12100100.0000 | -35.89 | 2831800.0000 | -73.30 | 3391000.0000 | -68.03 | 2870900.0000 | -68.44 |
| 2022-12-31 | 16141600.0000 | -59.13 | 3047400.0000 | -83.68 | 3589300.0000 | -80.88 | 3264600.0000 | -79.91 |
| 2023-06-30 | 6408100.0000 | -47.04 | -791100.0000 | -127.94 | -790100.0000 | -123.30 | -878800.0000 | -130.61 |
| 2021-06-30 | 18872500.0000 | 7.13 | 10605500.0000 | 10.61 | 10606200.0000 | 0.29 | 9096700.0000 | 1.60 |
| 2022-03-31 | 5921200.0000 | -4.52 | 2684100.0000 | -21.49 | 3243000.0000 | -5.16 | 3243000.0000 | -5.16 |
| 2021-12-31 | 39496900.0000 | 14.19 | 18673500.0000 | 5.40 | 18770900.0000 | -0.25 | 16253600.0000 | 0.19 |
| 2021-03-31 | 6201300.0000 | -- | 3418900.0000 | -- | 3419600.0000 | -- | 3419600.0000 | -- |
| 2020-06-30 | 17615900.0000 | -6.19 | 9588400.0000 | -13.14 | 10575800.0000 | -4.18 | 8953700.0000 | -2.49 |
| 2020-12-31 | 34589300.0000 | -0.15 | 17716500.0000 | -5.26 | 18818700.0000 | -5.13 | 16223100.0000 | -4.28 |
| 2018-12-31 | 31449800.0000 | 13.71 | 16406000.0000 | 20.27 | 16390500.0000 | 19.78 | 14104100.0000 | 19.34 |
| 2019-06-30 | 18777400.0000 | 4.57 | 11039100.0000 | 10.35 | 11036900.0000 | 10.32 | 9182800.0000 | 7.70 |
| 2019-12-31 | 34641100.0000 | 10.15 | 18699600.0000 | 13.98 | 19836900.0000 | 21.03 | 16948700.0000 | 20.17 |
| 2017-12-31 | 27657700.0000 | 32.40 | 13640700.0000 | 189.34 | 13683400.0000 | 114.57 | 11818800.0000 | 117.98 |
| 2018-06-30 | 17956300.0000 | 35.26 | 10003900.0000 | 55.17 | 10004100.0000 | 55.04 | 8526200.0000 | 55.26 |
| 2017-06-30 | 13275400.0000 | 55.41 | 6447000.0000 | 968.09 | 6452800.0000 | 277.27 | 5491700.0000 | 310.10 |
| 2016-12-31 | 20889600.0000 | 16.07 | 4714400.0000 | 41.47 | 6377200.0000 | 48.74 | 5421900.0000 | 55.65 |
| 2016-06-30 | 8542400.0000 | 15.43 | 603600.0000 | -58.40 | 1710400.0000 | 18.04 | 1339100.0000 | 8.86 |
| 2015-12-31 | 17996700.0000 | -13.07 | 3332400.0000 | -28.77 | 4287400.0000 | -17.47 | 3483300.0000 | -19.51 |
| 2015-07-31 | 9828100.0000 | -- | 2456200.0000 | -- | 2270400.0000 | -- | 1874500.0000 | -- |
| 2014-12-31 | 20702700.0000 | 77.07 | 4678100.0000 | 99.24 | 5195000.0000 | 83.55 | 4327500.0000 | 98.20 |
| 2015-06-30 | 7400500.0000 | -- | 1451100.0000 | -- | 1449000.0000 | -- | 1230100.0000 | -- |
| 2013-12-31 | 11692100.0000 | -- | 2348000.0000 | -- | 2830300.0000 | -- | 2183400.0000 | -- |
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 | 0.56 | -8.16 | -2.11 | -2.4100 | 1.4600 | 3.20 | 0.26 |
| 2024-06 | 2.64 | -34.94 | -3.83 | -- | 0.4800 | 3.12 | 0.11 |
| 2023-12 | -24.53 | -22.70 | -4.62 | -- | 0.9100 | 2.54 | 0.20 |
| 2022-06 | 37.48 | 28.02 | 5.54 | -- | 0.8400 | 1.72 | 0.20 |
| 2022-12 | 22.01 | 22.24 | 5.30 | -- | 0.8200 | 1.68 | 0.24 |
| 2023-06 | -5.61 | -12.33 | -1.16 | -- | 0.4600 | 2.23 | 0.09 |
| 2021-06 | 50.62 | 56.20 | 18.97 | -- | 1.8900 | 3.86 | 0.34 |
| 2022-03 | 42.32 | 54.77 | 5.39 | -- | 0.4300 | 1.59 | 0.10 |
| 2021-12 | 51.01 | 47.52 | 26.73 | -- | 2.6100 | 3.58 | 0.56 |
| 2021-03 | 51.15 | 55.14 | -- | -- | -- | -- | -- |
| 2020-06 | 50.76 | 60.04 | 23.28 | -- | 1.4900 | 3.69 | 0.39 |
| 2020-12 | 48.64 | 54.41 | 34.72 | -- | 2.6700 | 4.20 | 0.64 |
| 2018-12 | 47.89 | 52.12 | 37.88 | -- | 3.4100 | -- | 0.73 |
| 2019-06 | 51.81 | 58.78 | 25.50 | -- | 2.0100 | 4.79 | 0.43 |
| 2019-12 | 51.50 | 57.26 | 39.58 | -- | 2.8400 | 4.36 | 0.69 |
| 2017-12 | 46.55 | 49.47 | 33.85 | -- | 1.8300 | 3.74 | 0.68 |
| 2018-06 | 51.91 | 55.71 | 21.66 | -- | 2.1300 | -- | 0.39 |
| 2017-06 | 46.87 | 48.61 | 15.06 | -- | 0.7100 | 3.16 | 0.31 |
| 2016-12 | 22.57 | 30.53 | 16.14 | -- | 1.5700 | 3.37 | 0.53 |
| 2016-06 | 7.07 | 20.02 | 4.38 | -- | 0.6600 | 4.57 | 0.22 |
| 2015-12 | 18.52 | 23.82 | 12.18 | -- | 1.7900 | 4.21 | 0.51 |
| 2015-07 | 24.99 | 23.10 | 6.50 | -- | -- | -- | 0.28 |
| 2014-12 | 22.60 | 25.09 | 11.71 | -- | 3.8700 | 7.20 | 0.47 |
| 2015-06 | 19.61 | 19.58 | -- | -- | -- | -- | -- |
| 2013-12 | 20.08 | 24.21 | 7.86 | -- | 3.0300 | 7.16 | 0.32 |
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 | 14.06 | 85.94 | 4.6400 | 4.0200 |
| 2024-06 | 8.76 | 91.24 | 7.0000 | 5.6600 |
| 2023-12 | 5.10 | 94.90 | 12.4000 | 9.7100 |
| 2022-06 | 24.38 | 75.62 | 2.8400 | 2.3600 |
| 2022-12 | 10.87 | 89.13 | 6.1600 | 4.3400 |
| 2023-06 | 12.83 | 87.17 | 5.2300 | 4.0100 |
| 2021-06 | 17.31 | 82.69 | 3.3700 | 3.0600 |
| 2022-03 | 23.25 | 76.75 | 2.6700 | 2.3000 |
| 2021-12 | 38.23 | 61.77 | 1.7600 | 1.5600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 21.94 | 78.06 | 2.2700 | 1.9300 |
| 2020-12 | 21.17 | 78.83 | 2.7100 | 2.3700 |
| 2018-12 | 20.60 | 79.40 | 2.0600 | 1.7600 |
| 2019-06 | 25.28 | 74.72 | 1.7500 | 1.4600 |
| 2019-12 | 19.99 | 80.01 | 2.7000 | 2.2200 |
| 2017-12 | 28.14 | 71.86 | 1.4300 | 1.1100 |
| 2018-06 | 18.63 | 81.37 | 2.5700 | 2.3500 |
| 2017-06 | 46.98 | 53.02 | 0.9400 | 0.6700 |
| 2016-12 | 45.25 | 54.75 | 0.8600 | 0.5800 |
| 2016-06 | 55.05 | 44.95 | 0.7400 | 0.3500 |
| 2015-12 | 53.95 | 46.05 | 0.6400 | 0.2800 |
| 2015-07 | 58.19 | 41.81 | -- | -- |
| 2014-12 | 71.31 | 28.69 | 0.6800 | 0.5600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 76.69 | 23.31 | 1.2400 | 1.0800 |
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 | 16802200.0000 | 1543600.0000 | 3238400.0000 | -406300.0000 |
| 2024-06 | 6553000.0000 | 711600.0000 | 1237800.0000 | -97300.0000 |
| 2023-12 | 15503200.0000 | 1070600.0000 | 3394000.0000 | -805300.0000 |
| 2022-06 | 7564700.0000 | 200000.0000 | 1340300.0000 | 56900.0000 |
| 2022-12 | 12588500.0000 | 572300.0000 | 3605800.0000 | -291200.0000 |
| 2023-06 | 6767400.0000 | 309200.0000 | 1305800.0000 | -612800.0000 |
| 2021-06 | 9319000.0000 | 250900.0000 | 1240700.0000 | 396900.0000 |
| 2022-03 | 3415300.0000 | 207700.0000 | 552800.0000 | 95000.0000 |
| 2021-12 | 19348500.0000 | 763200.0000 | 3109400.0000 | 926300.0000 |
| 2021-03 | 3029200.0000 | 244600.0000 | 582500.0000 | 82200.0000 |
| 2020-06 | 8674900.0000 | 531200.0000 | 1195300.0000 | 114300.0000 |
| 2020-12 | 17765100.0000 | 810300.0000 | 2841800.0000 | 908100.0000 |
| 2018-12 | 16387800.0000 | 1525300.0000 | 2240500.0000 | -248400.0000 |
| 2019-06 | 9048200.0000 | 1058800.0000 | 1120400.0000 | -107800.0000 |
| 2019-12 | 16801200.0000 | 1426100.0000 | 2502900.0000 | 160700.0000 |
| 2017-12 | 14781900.0000 | 1605300.0000 | 2143000.0000 | 885900.0000 |
| 2018-06 | 8635300.0000 | 1018000.0000 | 1072000.0000 | -144200.0000 |
| 2017-06 | 7053400.0000 | 1002600.0000 | 965200.0000 | 425900.0000 |
| 2016-12 | 16175200.0000 | 1694700.0000 | 4634700.0000 | 548400.0000 |
| 2016-06 | 7938800.0000 | 887000.0000 | 2525400.0000 | 551200.0000 |
| 2015-12 | 14664300.0000 | 1552300.0000 | 4348000.0000 | 1054900.0000 |
| 2015-07 | 7371900.0000 | 751700.0000 | 1670500.0000 | 834600.0000 |
| 2014-12 | 16024600.0000 | 2346000.0000 | 3500600.0000 | 1233100.0000 |
| 2015-06 | 5949400.0000 | 703300.0000 | 1203300.0000 | 724300.0000 |
| 2013-12 | 9344100.0000 | 1138900.0000 | 2088900.0000 | 530000.0000 |