中商官网
研究报告
沃土生物（836318）
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 （%) |
| 2023-12-31 | 60400700.0000 | -1.04 | -3431500.0000 | 19.80 | -2279900.0000 | -22.16 | -2474900.0000 | 19.05 |
| 2024-06-30 | 41618900.0000 | 64.77 | 3976600.0000 | -928.98 | 3594300.0000 | -1048.36 | 3366000.0000 | 1444.04 |
| 2024-12-31 | 70559000.0000 | 16.82 | -3198000.0000 | -6.80 | -3463900.0000 | 51.93 | -3368800.0000 | 36.12 |
| 2022-12-31 | 61037600.0000 | -12.27 | -2864400.0000 | -298.74 | -2929100.0000 | -382.49 | -2078800.0000 | 92.62 |
| 2022-06-30 | 21074900.0000 | -14.69 | -3217100.0000 | 503.92 | -3272500.0000 | 436.48 | -2137000.0000 | 195.90 |
| 2023-06-30 | 25259400.0000 | 19.86 | -479700.0000 | -85.09 | -379000.0000 | -88.42 | 218000.0000 | -110.20 |
| 2021-12-31 | 69575700.0000 | 0.94 | 1441300.0000 | -28.40 | 1036900.0000 | -61.01 | -1079200.0000 | -169.80 |
| 2020-12-31 | 68925700.0000 | 10.50 | 2013100.0000 | -114.43 | 2659100.0000 | -115.73 | 1546100.0000 | -109.94 |
| 2021-06-30 | 24705200.0000 | 51.49 | -532700.0000 | -72.62 | -610000.0000 | -77.68 | -722200.0000 | -75.10 |
| 2019-12-31 | 62373800.0000 | -38.24 | -13948700.0000 | -1413.19 | -16903200.0000 | -1960.36 | -15554700.0000 | -1886.05 |
| 2020-06-30 | 16308400.0000 | -30.44 | -1945400.0000 | -34.63 | -2733300.0000 | -2.80 | -2900100.0000 | 3.14 |
| 2018-12-31 | 101000000.0000 | 111.62 | 1062200.0000 | -137.46 | 908600.0000 | -134.16 | 870900.0000 | -131.50 |
| 2019-06-30 | 23444000.0000 | 28.69 | -2976000.0000 | -61.30 | -2811900.0000 | -62.48 | -2811900.0000 | -61.53 |
| 2018-06-30 | 18217600.0000 | 83.95 | -7689400.0000 | -30.73 | -7493800.0000 | -23.86 | -7309000.0000 | -25.05 |
| 2017-06-30 | 9903700.0000 | -20.73 | -11101000.0000 | 129.81 | -9842100.0000 | 606.13 | -9751500.0000 | 615.97 |
| 2016-12-31 | 32059300.0000 | -7.78 | -5772900.0000 | -237.70 | -923800.0000 | -114.69 | -1133300.0000 | -120.66 |
| 2017-12-31 | 47727600.0000 | 48.87 | -2835800.0000 | -50.88 | -2659700.0000 | 187.91 | -2764600.0000 | 143.94 |
| 2015-12-31 | 34764600.0000 | 21.95 | 4192300.0000 | 5.75 | 6289800.0000 | 17.71 | 5485900.0000 | 28.64 |
| 2016-06-30 | 12493600.0000 | 160.97 | -4830600.0000 | -6.75 | -1393800.0000 | -66.70 | -1362000.0000 | -64.09 |
| 2015-07-31 | 7016800.0000 | -- | -4312500.0000 | -∞ | -3317000.0000 | -∞ | -3089600.0000 | -∞ |
| 2014-12-31 | 28506600.0000 | -4.22 | 3964200.0000 | -22.63 | 5343600.0000 | -5.19 | 4264500.0000 | -10.76 |
| 2015-06-30 | 4787300.0000 | -- | -5180500.0000 | -∞ | -4186000.0000 | -∞ | -3793300.0000 | -∞ |
| 2013-12-31 | 29762600.0000 | -- | 5123900.0000 | -- | 5636400.0000 | -- | 4778800.0000 | -- |
| 2025-06-30 | 41419600.0000 | -0.48 | 855900.0000 | -78.48 | 843800.0000 | -76.52 | 1314200.0000 | -60.96 |
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) |
| 2023-12 | -8.91 | -3.77 | -1.56 | -23.3900 | 5.5500 | 1.04 | 0.41 |
| 2024-06 | 6.92 | 8.64 | 2.26 | 12.6300 | 3.1000 | 1.48 | 0.26 |
| 2024-12 | -6.05 | -4.91 | -2.22 | -33.6800 | 5.7300 | 1.26 | 0.45 |
| 2022-12 | -6.90 | -4.80 | -2.06 | -13.5000 | 7.4500 | 1.02 | 0.43 |
| 2022-06 | -19.40 | -15.53 | -2.32 | -11.4700 | 2.9300 | 0.73 | 0.15 |
| 2023-06 | -5.23 | -1.50 | -0.26 | -3.2400 | 2.0700 | 0.83 | 0.18 |
| 2021-12 | -0.66 | 1.49 | 0.73 | -6.6100 | 12.7900 | 1.24 | 0.49 |
| 2020-12 | -0.07 | 3.86 | 1.96 | 3.4600 | 18.9900 | 1.48 | 0.51 |
| 2021-06 | -5.63 | -2.47 | -0.45 | -4.0400 | 5.1600 | 0.97 | 0.18 |
| 2019-12 | -26.12 | -27.10 | -12.52 | -35.8700 | 7.8400 | 1.51 | 0.46 |
| 2020-06 | -16.40 | -16.76 | -2.01 | -12.9400 | 2.6200 | 0.79 | 0.12 |
| 2018-12 | -0.99 | 0.90 | 0.59 | 6.8100 | 6.8200 | -- | 0.65 |
| 2019-06 | -16.12 | -11.99 | -1.77 | -6.3700 | 1.2800 | 1.19 | 0.15 |
| 2018-06 | -45.37 | -41.13 | -5.68 | -15.7500 | 1.1300 | -- | 0.14 |
| 2017-06 | -112.38 | -99.38 | -8.71 | -19.4400 | 0.7400 | 1.45 | 0.09 |
| 2016-12 | -18.01 | -2.88 | -0.78 | -2.3000 | 1.6900 | 2.28 | 0.27 |
| 2017-12 | -11.76 | -5.57 | -1.98 | -1.9100 | 2.7400 | 2.55 | 0.36 |
| 2015-12 | 12.06 | 18.09 | 5.47 | 9.5000 | 2.3400 | 3.06 | 0.30 |
| 2016-06 | -38.66 | -11.16 | -1.19 | -4.7200 | 0.6900 | 1.81 | 0.11 |
| 2015-07 | -61.46 | -47.27 | -4.26 | -4.2800 | -- | -- | 0.09 |
| 2014-12 | 13.83 | 18.75 | 8.50 | 14.9200 | 3.3900 | 3.98 | 0.45 |
| 2015-06 | -108.21 | -87.44 | -- | -7.4100 | -- | -- | -- |
| 2013-12 | 17.22 | 18.94 | 19.55 | 31.6600 | 3.1400 | 6.88 | 1.03 |
| 2025-06 | 0.65 | 2.04 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 83.56 | 16.49 | 1.2800 | 1.1100 |
| 2024-06 | 83.02 | 17.07 | 1.2600 | 1.1000 |
| 2024-12 | 86.54 | 12.88 | 1.0600 | 0.9400 |
| 2022-12 | 79.58 | 20.52 | 1.2700 | 1.1600 |
| 2022-06 | 79.43 | 20.61 | 1.2400 | 1.0900 |
| 2023-06 | 79.86 | 19.90 | 1.3100 | 1.1200 |
| 2021-12 | 78.32 | 21.81 | 1.2500 | 1.1600 |
| 2020-12 | 76.47 | 23.73 | 1.0600 | 1.0000 |
| 2021-06 | 77.04 | 23.41 | 1.0600 | 0.9600 |
| 2019-12 | 75.56 | 23.88 | 0.6400 | 0.6000 |
| 2020-06 | 78.68 | 21.53 | 0.6600 | 0.5800 |
| 2018-12 | 67.74 | 32.77 | 0.8300 | 0.6500 |
| 2019-06 | 71.07 | 29.15 | 0.8100 | 0.5000 |
| 2018-06 | 67.05 | 32.70 | 0.7200 | 0.3800 |
| 2017-06 | 62.06 | 37.98 | 0.7600 | 0.4400 |
| 2016-12 | 55.96 | 44.26 | 1.0100 | 0.6500 |
| 2017-12 | 62.69 | 37.67 | 0.8400 | 0.5300 |
| 2015-12 | 53.25 | 46.78 | 0.9800 | 0.7500 |
| 2016-06 | 55.46 | 44.82 | 0.8200 | 0.5500 |
| 2015-07 | 44.17 | 55.83 | -- | -- |
| 2014-12 | 24.75 | 75.25 | 3.1500 | 2.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 39.94 | 60.06 | 2.4500 | 1.9000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 65780000.0000 | 5439200.0000 | 7744400.0000 | 4951800.0000 |
| 2024-06 | 38737100.0000 | 3532100.0000 | 3570000.0000 | 2089400.0000 |
| 2024-12 | 74831200.0000 | 7621400.0000 | 7383200.0000 | 4240100.0000 |
| 2022-12 | 65249700.0000 | 3664100.0000 | 8216200.0000 | 4523800.0000 |
| 2022-06 | 25164000.0000 | 1864100.0000 | 3766000.0000 | 2252300.0000 |
| 2023-06 | 26579800.0000 | 2185200.0000 | 3433700.0000 | 2262300.0000 |
| 2021-12 | 70031500.0000 | 6522200.0000 | 7835100.0000 | 4054400.0000 |
| 2020-12 | 68974200.0000 | 7432800.0000 | 7598500.0000 | 4436800.0000 |
| 2021-06 | 26096800.0000 | 1730000.0000 | 3738700.0000 | 1870700.0000 |
| 2019-12 | 78667900.0000 | 7283000.0000 | 7542500.0000 | 5401900.0000 |
| 2020-06 | 18982400.0000 | 2721300.0000 | 2825300.0000 | 2547100.0000 |
| 2018-12 | 102000000.0000 | 5353400.0000 | 10787200.0000 | 5111700.0000 |
| 2019-06 | 27222800.0000 | 4112000.0000 | 3549900.0000 | 777000.0000 |
| 2018-06 | 26482900.0000 | 2503700.0000 | 4099900.0000 | 2552400.0000 |
| 2017-06 | 21033000.0000 | 2138000.0000 | 3698000.0000 | 1856200.0000 |
| 2016-12 | 37832200.0000 | 2547000.0000 | 13025200.0000 | 2097100.0000 |
| 2017-12 | 53339200.0000 | 3719000.0000 | 7497800.0000 | 3484600.0000 |
| 2015-12 | 30572300.0000 | 607800.0000 | 12194800.0000 | 928800.0000 |
| 2016-06 | 17324200.0000 | 1156700.0000 | 7263700.0000 | 943800.0000 |
| 2015-07 | 11329200.0000 | 260600.0000 | 6454300.0000 | 895400.0000 |
| 2014-12 | 24565100.0000 | 1172700.0000 | 10126600.0000 | 311900.0000 |
| 2015-06 | 9967700.0000 | 237200.0000 | 5288900.0000 | 742500.0000 |
| 2013-12 | 24638700.0000 | 3569400.0000 | 8075100.0000 | 149400.0000 |
| 2025-06 | 41152000.0000 | 3179700.0000 | 3653600.0000 | 1558600.0000 |