中商官网
研究报告
利民生物（836910）
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 | 3234900.0000 | 46.70 | -779300.0000 | -34.84 | -762200.0000 | -35.24 | -762200.0000 | -35.24 |
| 2024-12-31 | 7475700.0000 | 49.83 | -948700.0000 | -55.98 | -946500.0000 | -57.83 | -946500.0000 | -57.83 |
| 2022-12-31 | 6628300.0000 | -5.40 | -5154600.0000 | 22.00 | -5073900.0000 | 21.07 | -5073900.0000 | 21.07 |
| 2023-06-30 | 2205100.0000 | -43.04 | -1196000.0000 | 32.40 | -1177000.0000 | 30.16 | -1177000.0000 | 30.16 |
| 2023-12-31 | 4989600.0000 | -24.72 | -2155300.0000 | -58.19 | -2244500.0000 | -55.76 | -2244500.0000 | -55.76 |
| 2021-06-30 | 2191500.0000 | 66.27 | -1442000.0000 | -32.78 | -2407100.0000 | 25.32 | -2407100.0000 | 25.32 |
| 2022-06-30 | 3871200.0000 | 76.65 | -903300.0000 | -37.36 | -904300.0000 | -62.43 | -904300.0000 | -62.43 |
| 2021-12-31 | 7006400.0000 | 71.62 | -4225000.0000 | -22.13 | -4190900.0000 | -26.06 | -4190900.0000 | -26.06 |
| 2020-06-30 | 1318000.0000 | -42.22 | -2145200.0000 | -30.53 | -1920800.0000 | -46.48 | -1920800.0000 | -37.06 |
| 2020-12-31 | 4082600.0000 | -53.82 | -5426000.0000 | -39.56 | -5667600.0000 | -41.89 | -5667600.0000 | -51.41 |
| 2018-12-31 | 10536200.0000 | -81.82 | -9799400.0000 | -195.67 | -10086200.0000 | -207.60 | -8604500.0000 | -207.44 |
| 2019-06-30 | 2281000.0000 | -68.39 | -3087800.0000 | 50.95 | -3589000.0000 | 56.83 | -3051600.0000 | 36.54 |
| 2019-12-31 | 8841000.0000 | -16.09 | -8977800.0000 | -8.38 | -9752700.0000 | -3.31 | -11663900.0000 | 35.56 |
| 2018-06-30 | 7215300.0000 | -51.62 | -2045600.0000 | -146.70 | -2288400.0000 | -142.17 | -2235000.0000 | -146.92 |
| 2017-12-31 | 57946500.0000 | 339.64 | 10243400.0000 | -303.00 | 9374100.0000 | -378.01 | 8008800.0000 | -341.72 |
| 2017-06-30 | 14913900.0000 | 109.93 | 4380000.0000 | 3922.04 | 5426100.0000 | 313.04 | 4763600.0000 | 266.83 |
| 2015-12-31 | 27373000.0000 | 272.24 | 851200.0000 | 4.33 | 1180400.0000 | 41.03 | 500400.0000 | -19.65 |
| 2016-12-31 | 13180500.0000 | -51.85 | -5046100.0000 | -692.82 | -3371900.0000 | -385.66 | -3313300.0000 | -762.13 |
| 2016-06-30 | 7104100.0000 | -67.19 | 108900.0000 | -370.22 | 1313700.0000 | 343.37 | 1298600.0000 | 449.56 |
| 2014-12-31 | 7353600.0000 | -- | 815900.0000 | -- | 837000.0000 | -- | 622800.0000 | -- |
| 2015-06-30 | 21653900.0000 | -- | -40300.0000 | -∞ | 296300.0000 | -- | 236300.0000 | -- |
| 2025-06-30 | 3458500.0000 | 6.91 | -625300.0000 | -19.76 | -385800.0000 | -49.38 | -385800.0000 | -49.38 |
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 | -24.09 | -23.56 | -3.46 | -4.3400 | 0.8600 | 8.76 | 0.15 |
| 2024-12 | -15.96 | -12.66 | -4.78 | -5.4200 | 3.0500 | 8.12 | 0.38 |
| 2022-12 | -81.86 | -76.55 | -20.55 | -22.3300 | 1.6900 | 6.30 | 0.27 |
| 2023-06 | -54.23 | -53.38 | -5.15 | -6.0100 | 0.7300 | 4.16 | 0.10 |
| 2023-12 | -47.43 | -44.98 | -10.43 | -11.7700 | 1.4800 | 5.38 | 0.23 |
| 2021-06 | -75.25 | -109.84 | -8.34 | -8.5200 | 0.2800 | 3.29 | 0.08 |
| 2022-06 | -28.67 | -23.36 | -3.05 | -3.6500 | 0.8300 | 6.98 | 0.13 |
| 2021-12 | -63.19 | -59.82 | -13.85 | -15.3200 | 1.1900 | 6.11 | 0.23 |
| 2020-06 | -165.92 | -145.74 | -5.52 | -5.6200 | 0.0900 | 1.71 | 0.04 |
| 2020-12 | -143.97 | -138.82 | -17.72 | -17.5600 | 0.3100 | 2.56 | 0.13 |
| 2018-12 | -105.49 | -95.73 | -17.69 | -16.8400 | 0.4800 | 4.30 | 0.18 |
| 2019-06 | -146.41 | -157.34 | -6.74 | -6.7400 | 0.1900 | 1.74 | 0.04 |
| 2019-12 | -104.88 | -110.31 | -25.76 | -28.4800 | 0.7200 | 4.29 | 0.23 |
| 2018-06 | -30.53 | -31.72 | -3.60 | -4.1200 | 0.2600 | -- | 0.11 |
| 2017-12 | 12.54 | 16.18 | 14.15 | 30.1700 | 1.5300 | 22.02 | 0.87 |
| 2017-06 | 28.29 | 36.38 | 8.48 | 23.8700 | 0.8500 | 11.95 | 0.23 |
| 2015-12 | 3.11 | 4.31 | 4.58 | 5.2400 | 4.1100 | 24.23 | 1.06 |
| 2016-12 | -38.28 | -25.58 | -14.45 | -17.2300 | 1.2100 | 9.05 | 0.56 |
| 2016-06 | 1.53 | 18.49 | 4.79 | 6.0300 | 0.7000 | 7.44 | 0.26 |
| 2014-12 | 11.10 | 11.38 | 8.32 | 10.2500 | 2.8500 | 3.52 | 0.73 |
| 2015-06 | -0.19 | 1.37 | -- | 3.6300 | -- | -- | -- |
| 2025-06 | -19.35 | -11.16 | -2.01 | -- | -- | -- | 0.18 |
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 | 21.93 | 78.07 | 3.7500 | 3.1200 |
| 2024-12 | 14.09 | 85.91 | 5.3200 | 4.6100 |
| 2022-12 | 18.25 | 81.75 | 5.7500 | 5.0700 |
| 2023-06 | 16.90 | 83.10 | 5.3800 | 4.7700 |
| 2023-12 | 16.62 | 83.38 | 5.6000 | 4.8800 |
| 2021-06 | 6.26 | 93.74 | 13.0900 | 10.2800 |
| 2022-06 | 17.77 | 82.23 | 6.2200 | 4.9600 |
| 2021-12 | 16.54 | 83.46 | 7.6200 | 6.3100 |
| 2020-06 | 4.57 | 95.43 | 19.8500 | 14.3900 |
| 2020-12 | 7.95 | 92.05 | 10.4700 | 8.0200 |
| 2018-12 | 17.95 | 82.05 | 4.4900 | 2.6400 |
| 2019-06 | 17.89 | 82.11 | 4.4700 | 2.7400 |
| 2019-12 | 7.25 | 92.75 | 12.1900 | 9.2300 |
| 2018-06 | 16.34 | 83.66 | 4.7800 | 2.7800 |
| 2017-12 | 16.40 | 83.60 | 5.0500 | 3.1600 |
| 2017-06 | 65.11 | 34.89 | 1.3900 | 1.0400 |
| 2015-12 | 18.95 | 81.05 | 3.2300 | 1.5700 |
| 2016-12 | 24.67 | 75.33 | 2.5300 | 1.3900 |
| 2016-06 | 22.84 | 77.16 | 3.0300 | 1.7600 |
| 2014-12 | 36.52 | 63.48 | 1.1500 | 0.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 13.31 | 86.69 | -- | -- |
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 | 4014200.0000 | 857700.0000 | 1175600.0000 | 53500.0000 |
| 2024-12 | 8668900.0000 | 1698400.0000 | 1978500.0000 | 20800.0000 |
| 2022-12 | 12054500.0000 | 1782300.0000 | 2149000.0000 | 126100.0000 |
| 2023-06 | 3401000.0000 | 850600.0000 | 1038300.0000 | -28100.0000 |
| 2023-12 | 7356300.0000 | 1929800.0000 | 2418800.0000 | 99100.0000 |
| 2021-06 | 3840500.0000 | 238600.0000 | 1448100.0000 | -116400.0000 |
| 2022-06 | 4981200.0000 | 654600.0000 | 1083500.0000 | 71100.0000 |
| 2021-12 | 11433400.0000 | 588600.0000 | 3553400.0000 | 76800.0000 |
| 2020-06 | 3504800.0000 | 226100.0000 | 1372000.0000 | -152900.0000 |
| 2020-12 | 9960500.0000 | 1697200.0000 | 3266800.0000 | -285000.0000 |
| 2018-12 | 21650500.0000 | 1348100.0000 | 4770300.0000 | 17200.0000 |
| 2019-06 | 5620500.0000 | 237000.0000 | 2099800.0000 | -150000.0000 |
| 2019-12 | 18113400.0000 | 616200.0000 | 3933200.0000 | -305400.0000 |
| 2018-06 | 9418100.0000 | 522700.0000 | 2723700.0000 | 14100.0000 |
| 2017-12 | 50682200.0000 | 1532000.0000 | 5748200.0000 | 117000.0000 |
| 2017-06 | 10695100.0000 | 389800.0000 | 2817500.0000 | 99800.0000 |
| 2015-12 | 26521800.0000 | 2224400.0000 | 4795400.0000 | 6900.0000 |
| 2016-12 | 18226600.0000 | 788200.0000 | 8712900.0000 | 149700.0000 |
| 2016-06 | 6995200.0000 | 393800.0000 | 2307600.0000 | 57200.0000 |
| 2014-12 | 6537700.0000 | 73800.0000 | 505400.0000 | 500.0000 |
| 2015-06 | 21694200.0000 | 712800.0000 | 1497700.0000 | 7700.0000 |
| 2025-06 | 4127800.0000 | 422400.0000 | 1080100.0000 | -52700.0000 |