中商官网
研究报告
悦芽生物（837323）
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 | 94429100.0000 | -6.51 | -1079900.0000 | -34.39 | -1059900.0000 | -33.44 | -1123000.0000 | -30.93 |
| 2024-06-30 | 43139900.0000 | -11.40 | -430600.0000 | 144.52 | -410500.0000 | 125.30 | -460600.0000 | 85.50 |
| 2022-12-31 | 124000000.0000 | 10.71 | -1312500.0000 | -240.69 | -1323200.0000 | -241.67 | -1454000.0000 | -346.94 |
| 2023-12-31 | 101000000.0000 | -18.55 | -1645900.0000 | 25.40 | -1592500.0000 | 20.35 | -1626000.0000 | 11.83 |
| 2023-06-30 | 48689700.0000 | -11.05 | -176100.0000 | -77.54 | -182200.0000 | -77.08 | -248300.0000 | -72.08 |
| 2021-06-30 | 52332600.0000 | 85.32 | 666200.0000 | -152.27 | 666900.0000 | -152.32 | 441500.0000 | -134.64 |
| 2021-12-31 | 112000000.0000 | -1.75 | 932900.0000 | 62.92 | 934000.0000 | 63.09 | 588800.0000 | -0.20 |
| 2022-06-30 | 54738700.0000 | 4.60 | -784200.0000 | -217.71 | -794900.0000 | -219.19 | -889400.0000 | -301.45 |
| 2020-12-31 | 114000000.0000 | 34.89 | 572600.0000 | -85.55 | 572700.0000 | -85.57 | 590000.0000 | -85.13 |
| 2020-06-30 | 28239500.0000 | -17.27 | -1274600.0000 | -302.45 | -1274600.0000 | -295.37 | -1274600.0000 | -295.37 |
| 2020-09-30 | 63971000.0000 | 19.08 | -436700.0000 | -134.10 | -436800.0000 | -133.51 | -436800.0000 | -133.51 |
| 2019-12-31 | 84511900.0000 | 38.47 | 3963400.0000 | 183.99 | 3968300.0000 | 174.49 | 3966800.0000 | 176.66 |
| 2019-09-30 | 53719100.0000 | -- | 1280500.0000 | -- | 1303300.0000 | -- | 1303300.0000 | -- |
| 2019-06-30 | 34134800.0000 | 20.44 | 629600.0000 | -4.99 | 652400.0000 | -2.77 | 652400.0000 | -14.47 |
| 2018-06-30 | 28341100.0000 | 83.84 | 662700.0000 | -123.06 | 671000.0000 | -128.25 | 762800.0000 | -132.01 |
| 2017-12-31 | 49438000.0000 | 10.63 | -7564200.0000 | -563.69 | -6064800.0000 | -466.54 | -6129000.0000 | -625.01 |
| 2018-12-31 | 61031600.0000 | 23.45 | 1395600.0000 | -118.45 | 1445700.0000 | -123.84 | 1433800.0000 | -123.39 |
| 2016-12-31 | 44687600.0000 | 9.50 | 1631300.0000 | 37.49 | 1654600.0000 | 39.83 | 1167400.0000 | 80.49 |
| 2017-06-30 | 15416400.0000 | 34.84 | -2874400.0000 | -417.51 | -2375000.0000 | -356.23 | -2382700.0000 | -441.65 |
| 2016-06-30 | 11433100.0000 | -10.64 | 905300.0000 | -919.28 | 926900.0000 | -918.82 | 697400.0000 | -275.89 |
| 2015-12-31 | 40810600.0000 | 13.23 | 1186500.0000 | -20.23 | 1183300.0000 | -20.31 | 646800.0000 | -35.67 |
| 2015-09-30 | 30118400.0000 | -- | 1858400.0000 | -- | 1855400.0000 | -- | 1156000.0000 | -- |
| 2015-06-30 | 12794200.0000 | -- | -110500.0000 | -∞ | -113200.0000 | -∞ | -396500.0000 | -∞ |
| 2013-12-31 | 35914700.0000 | -- | 1921600.0000 | -- | 1921600.0000 | -- | 1299900.0000 | -- |
| 2014-12-31 | 36041400.0000 | 0.35 | 1487400.0000 | -22.60 | 1484800.0000 | -22.73 | 1005400.0000 | -22.66 |
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 | -1.35 | -1.12 | -2.98 | -5.5000 | 14.4200 | 5.04 | 2.66 |
| 2024-06 | -1.16 | -0.95 | -1.25 | -2.2200 | 7.4400 | 5.11 | 1.32 |
| 2022-12 | -0.81 | -1.07 | -3.59 | -- | 25.4900 | 5.14 | 3.36 |
| 2023-12 | -1.98 | -1.58 | -3.96 | -7.4600 | 20.9400 | 4.52 | 2.51 |
| 2023-06 | -0.51 | -0.37 | -0.47 | -- | 8.8900 | 4.77 | 1.25 |
| 2021-06 | 1.19 | 1.27 | 1.74 | -- | 5.7700 | 3.69 | 1.37 |
| 2021-12 | 0.89 | 0.83 | 2.60 | -- | 14.7800 | 3.85 | 3.12 |
| 2022-06 | -1.24 | -1.45 | -1.90 | -- | 9.7100 | 4.91 | 1.31 |
| 2020-12 | 0.88 | 0.50 | 1.21 | -- | 14.3500 | 4.02 | 2.40 |
| 2020-06 | -4.64 | -4.51 | -3.74 | -- | 2.9000 | 2.91 | 0.83 |
| 2020-09 | -0.76 | -0.68 | -1.05 | -- | 9.0200 | 3.58 | 1.54 |
| 2019-12 | 4.67 | 4.70 | 13.52 | -- | 11.4600 | 3.97 | 2.88 |
| 2019-09 | 2.37 | 2.43 | -- | -- | -- | -- | -- |
| 2019-06 | 1.84 | 1.91 | 2.51 | -- | 5.1800 | 4.07 | 1.31 |
| 2018-06 | 2.34 | 2.37 | 2.88 | -- | 3.5400 | -- | 1.22 |
| 2017-12 | -15.36 | -12.27 | -27.59 | -- | 9.5400 | 4.82 | 2.25 |
| 2018-12 | 1.47 | 2.37 | 6.12 | -- | 7.4100 | -- | 2.59 |
| 2016-12 | 3.65 | 3.70 | 10.08 | -- | 19.1600 | 3.09 | 2.72 |
| 2017-06 | -18.65 | -15.41 | -10.68 | -- | 3.1700 | 3.58 | 0.69 |
| 2016-06 | 7.92 | 8.11 | 6.18 | -- | 3.6300 | 2.10 | 0.76 |
| 2015-12 | 1.99 | 2.90 | 4.75 | -- | 23.0600 | 3.72 | 1.64 |
| 2015-09 | 4.92 | 6.16 | 7.70 | -- | 19.4200 | 4.29 | 1.25 |
| 2015-06 | -0.86 | -0.88 | -- | -- | -- | -- | -- |
| 2013-12 | 5.35 | 5.35 | 12.66 | -- | 526.1800 | 2.63 | 2.37 |
| 2014-12 | 4.13 | 4.12 | 13.69 | -- | -- | 4.57 | 3.32 |
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 | 44.14 | 55.86 | 2.8900 | 2.2200 |
| 2024-06 | 37.40 | 62.60 | 4.4100 | 3.5800 |
| 2022-12 | 38.65 | 61.35 | 4.1400 | 3.6000 |
| 2023-12 | 47.86 | 52.14 | 2.9900 | 2.3800 |
| 2023-06 | 42.74 | 57.26 | 6.2400 | 4.7200 |
| 2021-06 | 42.66 | 57.34 | 4.2000 | 3.1500 |
| 2021-12 | 38.45 | 61.55 | 4.2600 | 3.5700 |
| 2022-06 | 49.39 | 50.61 | 3.7300 | 3.2600 |
| 2020-12 | 70.10 | 29.90 | 1.7600 | 1.4300 |
| 2020-06 | 63.85 | 36.15 | 2.1800 | 1.2900 |
| 2020-09 | 68.38 | 31.62 | 1.9900 | 1.4300 |
| 2019-12 | 53.70 | 46.30 | 2.1000 | 1.6100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 60.43 | 39.57 | 2.4200 | 1.8600 |
| 2018-06 | 61.56 | 38.44 | 2.9100 | 1.9900 |
| 2017-12 | 62.76 | 37.24 | 2.3400 | 1.4500 |
| 2018-12 | 59.24 | 40.76 | 2.8700 | 1.9900 |
| 2016-12 | 38.53 | 61.47 | 2.5500 | 1.7800 |
| 2017-06 | 45.74 | 54.26 | 4.0800 | 2.5200 |
| 2016-06 | 35.87 | 64.13 | 2.6800 | 1.3700 |
| 2015-12 | 64.19 | 35.81 | 1.5300 | 1.4000 |
| 2015-09 | 60.86 | 39.14 | 1.6100 | 1.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 71.87 | 28.13 | 1.3800 | 1.3700 |
| 2014-12 | 23.69 | 76.31 | 4.1800 | 4.0700 |
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 | 95703000.0000 | 5655700.0000 | 3850700.0000 | 341300.0000 |
| 2024-06 | 43638500.0000 | 3724700.0000 | 1992500.0000 | 208700.0000 |
| 2022-12 | 125000000.0000 | 7089700.0000 | 4267900.0000 | 639600.0000 |
| 2023-12 | 103000000.0000 | 4999800.0000 | 3959300.0000 | 462600.0000 |
| 2023-06 | 48935700.0000 | 2854500.0000 | 1731200.0000 | 217400.0000 |
| 2021-06 | 51711200.0000 | 1922800.0000 | 2400900.0000 | 542300.0000 |
| 2021-12 | 111000000.0000 | 6154100.0000 | 2977100.0000 | 902600.0000 |
| 2022-06 | 55416500.0000 | 4474300.0000 | 1797500.0000 | 213900.0000 |
| 2020-12 | 113000000.0000 | 2904100.0000 | 2414300.0000 | 1106000.0000 |
| 2020-06 | 29549900.0000 | 778400.0000 | 1316300.0000 | 438100.0000 |
| 2020-09 | 64455200.0000 | 1908100.0000 | 1799500.0000 | 720200.0000 |
| 2019-12 | 80569100.0000 | 1680000.0000 | 2415400.0000 | 931000.0000 |
| 2019-09 | 52443500.0000 | 1119400.0000 | 1626000.0000 | 669300.0000 |
| 2019-06 | 33505100.0000 | 645700.0000 | 1129500.0000 | 450700.0000 |
| 2018-06 | 27678700.0000 | 888900.0000 | 1016000.0000 | 323500.0000 |
| 2017-12 | 57030400.0000 | 2191900.0000 | 2662500.0000 | 440100.0000 |
| 2018-12 | 60133300.0000 | 2345600.0000 | 2069500.0000 | 702200.0000 |
| 2016-12 | 43056400.0000 | 739900.0000 | 3764600.0000 | 525800.0000 |
| 2017-06 | 18290800.0000 | 977900.0000 | 2216300.0000 | 200100.0000 |
| 2016-06 | 10527700.0000 | 671700.0000 | 1715000.0000 | 282400.0000 |
| 2015-12 | 39999500.0000 | 760300.0000 | 3037500.0000 | 260200.0000 |
| 2015-09 | 28635400.0000 | 434600.0000 | 2097300.0000 | 80200.0000 |
| 2015-06 | 12904800.0000 | 210700.0000 | 1622300.0000 | -900.0000 |
| 2013-12 | 33993100.0000 | 102400.0000 | 678600.0000 | -5900.0000 |
| 2014-12 | 34554000.0000 | 1658800.0000 | 1502700.0000 | -11800.0000 |