中商官网
研究报告
海蕴生物（837552）
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 | 18526800.0000 | -15.81 | -1838600.0000 | -41.19 | -1797700.0000 | -41.05 | -2564800.0000 | 5.56 |
| 2024-06-30 | 9349700.0000 | -19.16 | -791100.0000 | -46.79 | -791100.0000 | -46.80 | -808500.0000 | -45.98 |
| 2023-06-30 | 11565800.0000 | 53.48 | -1486800.0000 | 6.83 | -1487100.0000 | 6.85 | -1496600.0000 | 6.50 |
| 2023-12-31 | 22005000.0000 | 16.01 | -3126300.0000 | -6.27 | -3049400.0000 | -8.57 | -2429800.0000 | -27.70 |
| 2022-12-31 | 18967400.0000 | 95.40 | -3335400.0000 | 11.35 | -3335400.0000 | 11.47 | -3360800.0000 | 10.97 |
| 2022-06-30 | 7535800.0000 | 25.22 | -1391700.0000 | 183.27 | -1391700.0000 | 183.27 | -1405200.0000 | 186.60 |
| 2020-12-31 | 10418000.0000 | -25.66 | -731500.0000 | 1483.33 | -762900.0000 | 684.88 | -787200.0000 | 500.92 |
| 2021-12-31 | 9707200.0000 | -6.82 | -2995300.0000 | 309.47 | -2992300.0000 | 292.23 | -3028700.0000 | 284.74 |
| 2021-06-30 | 6017900.0000 | 58.37 | -491300.0000 | 111.04 | -491300.0000 | 42.24 | -490300.0000 | 38.15 |
| 2019-12-31 | 14014100.0000 | -12.42 | -46200.0000 | -95.79 | -97200.0000 | -91.09 | -131000.0000 | -88.32 |
| 2020-06-30 | 3800000.0000 | -51.62 | -232800.0000 | -197.04 | -345400.0000 | -259.54 | -354900.0000 | -287.38 |
| 2019-06-30 | 7853900.0000 | -11.74 | 239900.0000 | -157.65 | 216500.0000 | -152.14 | 189400.0000 | -147.84 |
| 2018-12-31 | 16001400.0000 | -18.94 | -1098400.0000 | 15.65 | -1090900.0000 | 37.10 | -1121900.0000 | 20.45 |
| 2017-12-31 | 19740200.0000 | -24.46 | -949800.0000 | -575.38 | -795700.0000 | -149.55 | -931400.0000 | -177.20 |
| 2018-06-30 | 8898500.0000 | -30.16 | -416100.0000 | -149.77 | -415200.0000 | -143.11 | -395900.0000 | -154.80 |
| 2016-06-30 | 14774800.0000 | 5.04 | 612400.0000 | -62.16 | 714000.0000 | -56.14 | 488000.0000 | -59.97 |
| 2017-06-30 | 12741500.0000 | -13.76 | 836100.0000 | 36.53 | 963200.0000 | 34.90 | 722400.0000 | 48.03 |
| 2016-12-31 | 26132700.0000 | -6.18 | 199800.0000 | -88.33 | 1605700.0000 | -27.65 | 1206500.0000 | -31.22 |
| 2015-10-31 | 24496400.0000 | -- | 1851000.0000 | -- | 2322400.0000 | -- | 1775400.0000 | -- |
| 2015-12-31 | 27854500.0000 | -9.41 | 1712400.0000 | 32.25 | 2219300.0000 | 41.82 | 1754200.0000 | 41.94 |
| 2013-12-31 | 31857000.0000 | -- | 2275200.0000 | -- | 2306300.0000 | -- | 1978700.0000 | -- |
| 2015-06-30 | 14065400.0000 | -- | 1618500.0000 | -- | 1627900.0000 | -- | 1219100.0000 | -- |
| 2014-12-31 | 30746900.0000 | -3.48 | 1294800.0000 | -43.09 | 1564900.0000 | -32.15 | 1235900.0000 | -37.54 |
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 | -18.67 | -9.70 | -4.61 | -8.0400 | 4.9400 | 152.54 | 0.48 |
| 2024-06 | -21.00 | -8.46 | -1.89 | -2.4700 | 2.3300 | 79.30 | 0.22 |
| 2023-06 | -15.54 | -12.86 | -4.66 | -10.0800 | 3.1000 | 600.00 | 0.36 |
| 2023-12 | -18.26 | -13.86 | -6.46 | -16.8900 | 5.7700 | 837.21 | 0.47 |
| 2022-12 | -20.66 | -17.58 | -14.66 | -20.6600 | 6.7400 | 382.98 | 0.83 |
| 2022-06 | -27.63 | -18.47 | -6.38 | -8.1500 | 2.4800 | 238.41 | 0.35 |
| 2020-12 | -12.80 | -7.32 | -3.12 | -- | 2.8200 | 143.43 | 0.43 |
| 2021-12 | -36.34 | -30.83 | -13.48 | -15.5600 | 3.0300 | 122.03 | 0.44 |
| 2021-06 | -14.60 | -8.16 | -2.14 | -2.3700 | 1.9400 | 57.32 | 0.26 |
| 2019-12 | -6.56 | -0.69 | -0.37 | -0.6000 | 2.8700 | 262.77 | 0.54 |
| 2020-06 | -17.05 | -9.09 | -1.48 | -- | 0.8500 | 54.30 | 0.16 |
| 2019-06 | -2.30 | 2.76 | 0.82 | 0.8600 | 1.4400 | 264.71 | 0.30 |
| 2018-12 | -8.19 | -6.82 | -3.97 | -- | 3.7400 | 42.70 | 0.58 |
| 2017-12 | -5.48 | -4.03 | -2.87 | -3.7500 | 4.9200 | 27.27 | 0.71 |
| 2018-06 | -5.59 | -4.67 | -1.43 | -- | 1.7900 | -- | 0.31 |
| 2016-06 | 4.14 | 4.83 | 2.43 | 1.9700 | 2.8100 | 16.07 | 0.50 |
| 2017-06 | 6.28 | 7.56 | 2.98 | -- | 2.5100 | 39.26 | 0.39 |
| 2016-12 | 0.76 | 6.14 | 5.21 | -- | 5.5900 | 20.93 | 0.85 |
| 2015-10 | 7.56 | 9.48 | 7.56 | -- | -- | -- | 0.80 |
| 2015-12 | 6.15 | 7.97 | 7.00 | -- | 4.5300 | 16.53 | 0.88 |
| 2013-12 | 7.14 | 7.24 | 7.53 | -- | 2.7200 | 15.17 | 1.04 |
| 2015-06 | 11.51 | 11.57 | -- | -- | -- | -- | -- |
| 2014-12 | 4.21 | 5.09 | 5.54 | -- | 3.4600 | 16.57 | 1.09 |
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 | 21.21 | 78.79 | 3.3800 | 2.8400 |
| 2024-06 | 22.56 | 77.44 | 3.0400 | 2.6200 |
| 2023-06 | 55.76 | 44.24 | 0.8200 | 0.5800 |
| 2023-12 | 29.75 | 70.25 | 2.4800 | 2.0800 |
| 2022-12 | 31.45 | 68.55 | 1.0500 | 0.6500 |
| 2022-06 | 24.19 | 75.81 | 1.7400 | 0.9600 |
| 2020-12 | 14.14 | 85.86 | 3.9900 | 3.2000 |
| 2021-12 | 19.15 | 80.85 | 2.3300 | 1.5500 |
| 2021-06 | 10.77 | 89.23 | 5.2800 | 4.0700 |
| 2019-12 | 16.57 | 83.43 | 3.3400 | 2.4500 |
| 2020-06 | 8.49 | 91.51 | 7.5200 | 2.8000 |
| 2019-06 | 16.00 | 84.00 | 3.3900 | 1.4500 |
| 2018-12 | 20.39 | 79.61 | 2.5800 | 0.9500 |
| 2017-12 | 17.02 | 82.98 | 3.8200 | 2.7600 |
| 2018-06 | 22.17 | 77.83 | 2.5100 | 1.0800 |
| 2016-06 | 15.00 | 85.00 | 4.5000 | 3.2900 |
| 2017-06 | 18.14 | 81.86 | 3.8600 | 3.1100 |
| 2016-12 | 16.56 | 83.44 | 4.1200 | 3.3300 |
| 2015-10 | 20.06 | 79.94 | -- | -- |
| 2015-12 | 22.64 | 77.36 | 2.7000 | 2.1600 |
| 2013-12 | 24.78 | 75.22 | 1.8400 | 0.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 22.89 | 77.11 | 2.1100 | 1.2800 |
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 | 21985500.0000 | 724500.0000 | 2912500.0000 | 9400.0000 |
| 2024-06 | 11313200.0000 | 845700.0000 | 1799400.0000 | 38600.0000 |
| 2023-06 | 13363700.0000 | 918600.0000 | 1820600.0000 | 324000.0000 |
| 2023-12 | 26022900.0000 | 1226300.0000 | 3940800.0000 | 260000.0000 |
| 2022-12 | 22886200.0000 | 836200.0000 | 3390100.0000 | -7400.0000 |
| 2022-06 | 9617900.0000 | 617400.0000 | 2221600.0000 | -48000.0000 |
| 2020-12 | 11751300.0000 | 1407800.0000 | 3053300.0000 | -38300.0000 |
| 2021-12 | 13234800.0000 | 732100.0000 | 4919600.0000 | -198200.0000 |
| 2021-06 | 6896400.0000 | 953800.0000 | 1778300.0000 | -100700.0000 |
| 2019-12 | 14933400.0000 | 2182400.0000 | 3302100.0000 | 800.0000 |
| 2020-06 | 4447800.0000 | 389900.0000 | 1474200.0000 | -28000.0000 |
| 2019-06 | 8034300.0000 | 1337300.0000 | 1553100.0000 | -17100.0000 |
| 2018-12 | 17312700.0000 | 2075800.0000 | 3753600.0000 | -259000.0000 |
| 2017-12 | 20821900.0000 | 2995200.0000 | 3736900.0000 | -118300.0000 |
| 2018-06 | 9396100.0000 | 1318500.0000 | 1694000.0000 | -119600.0000 |
| 2016-06 | 14162400.0000 | 1733500.0000 | 3074100.0000 | -64200.0000 |
| 2017-06 | 11940900.0000 | 1770600.0000 | 1999200.0000 | -2800.0000 |
| 2016-12 | 25932900.0000 | 3305200.0000 | 5598000.0000 | -66200.0000 |
| 2015-10 | 22645400.0000 | 3403100.0000 | 3769500.0000 | 6300.0000 |
| 2015-12 | 26142000.0000 | 4048400.0000 | 4433200.0000 | 6300.0000 |
| 2013-12 | 29581900.0000 | 4803800.0000 | 3807600.0000 | 109300.0000 |
| 2015-06 | 12446900.0000 | 1885800.0000 | 1908500.0000 | -2500.0000 |
| 2014-12 | 29452100.0000 | 4348000.0000 | 3783400.0000 | 63000.0000 |