中商官网
研究报告
隆海生物（836344）
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 | 59635500.0000 | -20.64 | 17700.0000 | -99.32 | 157700.0000 | -93.84 | 157700.0000 | -93.84 |
| 2024-12-31 | 81983700.0000 | -33.88 | -17690200.0000 | 86.74 | -17629700.0000 | 87.29 | -17629700.0000 | 87.29 |
| 2022-12-31 | 220000000.0000 | 2.80 | 5878600.0000 | -68.77 | 6203300.0000 | -66.85 | 6203300.0000 | -66.85 |
| 2023-06-30 | 75148600.0000 | 78.35 | 2614100.0000 | 646.25 | 2562000.0000 | 279.56 | 2562000.0000 | 279.56 |
| 2023-12-31 | 124000000.0000 | -43.64 | -9473100.0000 | -261.15 | -9412800.0000 | -251.74 | -9412800.0000 | -251.74 |
| 2021-09-30 | 145000000.0000 | 55.05 | 11524800.0000 | 102.20 | 11414200.0000 | 103.47 | 11414200.0000 | 103.47 |
| 2021-12-31 | 214000000.0000 | 52.86 | 18822300.0000 | 81.09 | 18713200.0000 | 80.28 | 18713200.0000 | 80.28 |
| 2022-06-30 | 42134400.0000 | -53.12 | 350300.0000 | -94.77 | 675000.0000 | -89.92 | 675000.0000 | -89.92 |
| 2021-06-30 | 89879800.0000 | 140.57 | 6694200.0000 | 260.25 | 6694200.0000 | 278.55 | 6694200.0000 | 278.55 |
| 2020-12-31 | 140000000.0000 | 17.65 | 10394100.0000 | 42.57 | 10380000.0000 | 30.73 | 10380000.0000 | 30.73 |
| 2020-09-30 | 93516400.0000 | -- | 5699700.0000 | -- | 5609900.0000 | -- | 5609900.0000 | -- |
| 2019-12-31 | 119000000.0000 | 49.91 | 7290600.0000 | 31.22 | 7940200.0000 | 38.30 | 7940200.0000 | 38.30 |
| 2020-06-30 | 37361600.0000 | -5.15 | 1858200.0000 | -30.52 | 1768400.0000 | -46.79 | 1768400.0000 | -46.79 |
| 2019-06-30 | 39391300.0000 | 44.18 | 2674600.0000 | 216.97 | 3323500.0000 | 218.40 | 3323500.0000 | 218.40 |
| 2018-06-30 | 27320800.0000 | -7.60 | 843800.0000 | 199.43 | 1043800.0000 | 64.90 | 1043800.0000 | 64.90 |
| 2017-12-31 | 88031900.0000 | 75.62 | 5538000.0000 | -474.24 | 5738000.0000 | 40.16 | 5738000.0000 | 40.16 |
| 2018-12-31 | 79383200.0000 | -9.82 | 5555900.0000 | 0.32 | 5741300.0000 | 0.06 | 5741300.0000 | 0.06 |
| 2017-06-30 | 29568300.0000 | 25.79 | 281800.0000 | -115.63 | 633000.0000 | -68.52 | 633000.0000 | -68.52 |
| 2016-12-31 | 50125700.0000 | 36.17 | -1479800.0000 | -820.80 | 4094000.0000 | 64.26 | 4094000.0000 | 64.26 |
| 2015-07-31 | 25385400.0000 | -- | 667600.0000 | -- | 904700.0000 | -- | 904700.0000 | -- |
| 2016-06-30 | 23507000.0000 | 1.29 | -1803300.0000 | -321.24 | 2010800.0000 | 95.17 | 2010800.0000 | 95.17 |
| 2015-12-31 | 36810700.0000 | -9.79 | 205300.0000 | -77.86 | 2492400.0000 | 56.89 | 2492400.0000 | 57.66 |
| 2015-06-30 | 23207300.0000 | -- | 815100.0000 | -- | 1030300.0000 | -- | 1030300.0000 | -- |
| 2014-12-31 | 40806200.0000 | 91.58 | 927100.0000 | -135.35 | 1588600.0000 | -182.66 | 1580900.0000 | -182.26 |
| 2013-12-31 | 21299400.0000 | -- | -2622500.0000 | -∞ | -1921800.0000 | -∞ | -1921800.0000 | -∞ |
| 2025-06-30 | 18363000.0000 | -69.21 | -6868000.0000 | -38902.26 | -6884300.0000 | -4465.44 | -6884300.0000 | -4465.44 |
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 | -1.28 | 0.26 | 0.08 | 0.1800 | 1.1900 | 9.75 | 0.31 |
| 2024-12 | -24.41 | -21.50 | -11.99 | -23.0000 | 1.6300 | 6.71 | 0.56 |
| 2022-12 | 0.91 | 2.82 | 3.43 | 6.7600 | 3.9400 | 11.56 | 1.22 |
| 2023-06 | -0.36 | 3.41 | 1.37 | 2.6600 | 1.3800 | 6.88 | 0.40 |
| 2023-12 | -10.48 | -7.59 | -5.12 | -10.4400 | 2.4200 | 4.08 | 0.67 |
| 2021-09 | 1.38 | 7.87 | 9.21 | 15.0800 | 4.7900 | 47.68 | 1.17 |
| 2021-12 | 2.80 | 8.74 | 12.39 | 23.5900 | 4.7700 | 48.13 | 1.42 |
| 2022-06 | -4.17 | 1.60 | 0.39 | 0.7600 | 0.6600 | 59.60 | 0.25 |
| 2021-06 | 1.23 | 7.45 | 5.27 | 9.1300 | 3.2700 | 19.49 | 0.71 |
| 2020-12 | -0.71 | 7.41 | 9.44 | 16.0200 | 3.6600 | 16.76 | 1.27 |
| 2020-09 | -0.33 | 6.00 | -- | 8.9900 | -- | -- | -- |
| 2019-12 | -2.52 | 6.67 | 7.71 | 14.2800 | 2.7500 | 12.83 | 1.16 |
| 2020-06 | -3.05 | 4.73 | 1.73 | 2.9200 | 0.7800 | 9.96 | 0.37 |
| 2019-06 | -4.94 | 8.44 | 3.36 | 6.2300 | 0.8200 | 17.10 | 0.40 |
| 2018-06 | -3.91 | 3.82 | 1.06 | 2.2500 | 0.5900 | -- | 0.28 |
| 2017-12 | 4.23 | 6.52 | 5.99 | 13.6200 | 2.0200 | 17.21 | 0.92 |
| 2018-12 | -0.35 | 7.23 | 6.00 | 11.7700 | 1.9000 | -- | 0.83 |
| 2017-06 | -1.64 | 2.14 | 0.65 | 1.6400 | 0.6200 | 13.71 | 0.30 |
| 2016-12 | -2.95 | 8.17 | 3.90 | 15.0800 | 1.4700 | 13.11 | 0.48 |
| 2015-07 | 2.63 | 3.56 | 0.89 | 7.9100 | -- | -- | 0.25 |
| 2016-06 | -7.67 | 8.55 | 2.23 | 7.7000 | 0.8200 | 9.82 | 0.26 |
| 2015-12 | 0.56 | 6.77 | 3.07 | 14.6000 | 1.9400 | 12.24 | 0.45 |
| 2015-06 | 3.51 | 4.44 | -- | 10.3800 | -- | -- | -- |
| 2014-12 | 2.27 | 3.89 | 1.86 | 18.3400 | 4.0400 | 24.36 | 0.48 |
| 2013-12 | -12.31 | -9.02 | -3.08 | -21.8600 | 3.2700 | 20.68 | 0.34 |
| 2025-06 | -37.40 | -37.49 | -4.75 | -10.6900 | -- | -- | 0.13 |
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 | 55.90 | 43.91 | 1.2100 | 0.5700 |
| 2024-12 | 53.84 | 46.15 | 0.7600 | 0.0500 |
| 2022-12 | 47.35 | 52.42 | 1.1900 | 0.5200 |
| 2023-06 | 48.07 | 52.11 | 1.2800 | 0.4500 |
| 2023-12 | 53.28 | 46.45 | 1.2400 | 0.4800 |
| 2021-09 | 34.47 | 65.63 | 1.5100 | 0.1500 |
| 2021-12 | 41.19 | 58.73 | 1.6900 | 0.1900 |
| 2022-06 | 48.00 | 52.26 | 1.4100 | 0.2500 |
| 2021-06 | 39.62 | 60.37 | 1.5100 | 0.3100 |
| 2020-12 | 36.84 | 63.61 | 1.5900 | 0.2100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 41.73 | 57.86 | 1.9900 | 0.2300 |
| 2020-06 | 39.88 | 60.16 | 2.0800 | 0.1500 |
| 2019-06 | 44.42 | 55.58 | 1.8200 | 0.1300 |
| 2018-06 | 52.19 | 47.81 | 1.5200 | 0.1300 |
| 2017-12 | 52.05 | 47.95 | 1.5200 | 0.2200 |
| 2018-12 | 46.01 | 53.99 | 1.7100 | 0.1300 |
| 2017-06 | 58.11 | 41.89 | 1.3500 | 0.1500 |
| 2016-12 | 71.93 | 27.80 | 1.1200 | 0.2400 |
| 2015-07 | 77.30 | 23.04 | -- | -- |
| 2016-06 | 69.96 | 30.04 | 1.1800 | 0.2200 |
| 2015-12 | 69.06 | 30.94 | 1.1400 | 0.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 89.01 | 10.99 | 0.8700 | 0.4400 |
| 2013-12 | 87.47 | 12.53 | 0.9500 | 0.7100 |
| 2025-06 | 57.73 | 42.04 | -- | -- |
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 | 60396500.0000 | 224500.0000 | 2586300.0000 | 2695100.0000 |
| 2024-12 | 102000000.0000 | 1180500.0000 | 6639900.0000 | 5039000.0000 |
| 2022-12 | 218000000.0000 | 297400.0000 | 4146000.0000 | 3321900.0000 |
| 2023-06 | 75418500.0000 | 188300.0000 | 3497100.0000 | 2016100.0000 |
| 2023-12 | 137000000.0000 | 647300.0000 | 6041600.0000 | 4560200.0000 |
| 2021-09 | 143000000.0000 | 71500.0000 | 2930000.0000 | 1484200.0000 |
| 2021-12 | 208000000.0000 | 556000.0000 | 2593400.0000 | 2007100.0000 |
| 2022-06 | 43892600.0000 | 127300.0000 | 2837100.0000 | 1402700.0000 |
| 2021-06 | 88771600.0000 | 24900.0000 | 1984700.0000 | 950000.0000 |
| 2020-12 | 141000000.0000 | 91900.0000 | 1654900.0000 | 1870800.0000 |
| 2020-09 | 93820600.0000 | 3091100.0000 | 1189600.0000 | 1407700.0000 |
| 2019-12 | 122000000.0000 | 1499300.0000 | 1756900.0000 | 2360400.0000 |
| 2020-06 | 38502000.0000 | 1320600.0000 | 841200.0000 | 926900.0000 |
| 2019-06 | 41335800.0000 | 52400.0000 | 811400.0000 | 1249100.0000 |
| 2018-06 | 28390000.0000 | 1653500.0000 | 1114400.0000 | 1242000.0000 |
| 2017-12 | 84306500.0000 | 2843500.0000 | 1639300.0000 | 3245400.0000 |
| 2018-12 | 79657500.0000 | 2236800.0000 | 1828900.0000 | 2687400.0000 |
| 2017-06 | 30053400.0000 | 847400.0000 | 885600.0000 | 1451600.0000 |
| 2016-12 | 51605500.0000 | 1450700.0000 | 3239000.0000 | 3066200.0000 |
| 2015-07 | 24717800.0000 | 32600.0000 | 1150900.0000 | 628200.0000 |
| 2016-06 | 25310300.0000 | 545400.0000 | 1746300.0000 | 1528500.0000 |
| 2015-12 | 36605400.0000 | 57800.0000 | 2606000.0000 | 1417200.0000 |
| 2015-06 | 22392100.0000 | 2500.0000 | 1043400.0000 | 511400.0000 |
| 2014-12 | 39879000.0000 | 54400.0000 | 1105200.0000 | 1545000.0000 |
| 2013-12 | 23921800.0000 | 97200.0000 | 1104000.0000 | 1726000.0000 |
| 2025-06 | 25231300.0000 | 109100.0000 | 3739000.0000 | 2114400.0000 |