中商官网
研究报告
谷实生物（838651）
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 | 1360000000.0000 | 13.14 | 94115600.0000 | 134.67 | 91381800.0000 | 130.96 | 87132200.0000 | 156.60 |
| 2024-12-31 | 2890000000.0000 | 6.52 | 293000000.0000 | 446.03 | 288000000.0000 | 546.05 | 278000000.0000 | 698.81 |
| 2023-06-30 | 1202000000.0000 | -12.01 | 40105300.0000 | -41.86 | 39566700.0000 | -42.37 | 33956500.0000 | -46.79 |
| 2023-12-31 | 2713000000.0000 | 7.57 | 53660100.0000 | -77.92 | 44578500.0000 | -81.43 | 34801600.0000 | -84.93 |
| 2022-12-31 | 2522000000.0000 | -7.59 | 243000000.0000 | 546.03 | 240000000.0000 | 377.08 | 231000000.0000 | 446.12 |
| 2022-06-30 | 1366000000.0000 | 2.02 | 68978200.0000 | 174.74 | 68651800.0000 | 136.47 | 63817400.0000 | 149.32 |
| 2021-12-31 | 2729000000.0000 | 54.88 | 37614500.0000 | -77.20 | 50306200.0000 | -68.16 | 42298100.0000 | -71.80 |
| 2020-12-31 | 1762000000.0000 | 75.50 | 165000000.0000 | 125.11 | 158000000.0000 | 158.86 | 150000000.0000 | 171.65 |
| 2020-06-30 | 710000000.0000 | 45.79 | 81432700.0000 | -1057.18 | 76945900.0000 | -986.74 | 70658900.0000 | -705.97 |
| 2021-06-30 | 1339000000.0000 | 88.59 | 25106300.0000 | -69.17 | 29032100.0000 | -62.27 | 25596500.0000 | -63.77 |
| 2019-12-31 | 1004000000.0000 | 6.02 | 73298800.0000 | -1823.10 | 61036700.0000 | -1481.80 | 55217700.0000 | -590.20 |
| 2019-06-30 | 487000000.0000 | 10.43 | -8507600.0000 | -149.08 | -8677400.0000 | -149.95 | -11660400.0000 | -183.27 |
| 2018-06-30 | 441000000.0000 | 32.43 | 17333500.0000 | -47.91 | 17373000.0000 | -51.53 | 14003500.0000 | -56.32 |
| 2017-12-31 | 847000000.0000 | 24.56 | 68970700.0000 | 10.46 | 71042300.0000 | 9.10 | 61745800.0000 | 5.58 |
| 2018-12-31 | 947000000.0000 | 11.81 | -4253900.0000 | -106.17 | -4417200.0000 | -106.22 | -11264400.0000 | -118.24 |
| 2016-12-31 | 680000000.0000 | 2.56 | 62437500.0000 | 28.87 | 65118400.0000 | 30.85 | 58482800.0000 | 38.45 |
| 2017-06-30 | 333000000.0000 | -3.20 | 33276000.0000 | -8.62 | 35839900.0000 | -3.56 | 32056000.0000 | -1.07 |
| 2015-06-30 | 337000000.0000 | -- | 26198200.0000 | -- | 26810700.0000 | -- | 22728000.0000 | -- |
| 2015-12-31 | 663000000.0000 | -17.95 | 48450100.0000 | 29.45 | 49766000.0000 | 28.90 | 42240500.0000 | 40.12 |
| 2016-06-30 | 344000000.0000 | 2.08 | 36416600.0000 | 39.00 | 37164600.0000 | 38.62 | 32402900.0000 | 42.57 |
| 2014-12-31 | 808000000.0000 | -- | 37427000.0000 | -- | 38609100.0000 | -- | 30145800.0000 | -- |
| 2025-06-30 | 1410000000.0000 | 3.68 | 145000000.0000 | 54.07 | 143000000.0000 | 56.49 | 134000000.0000 | 53.79 |
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 | 6.18 | 6.72 | 6.51 | 11.9000 | 2.3500 | 30.53 | 0.97 |
| 2024-12 | 9.90 | 9.97 | 18.17 | 35.8700 | 4.5900 | 35.33 | 1.82 |
| 2023-06 | 2.83 | 3.29 | 2.78 | 4.6100 | 2.2800 | 31.28 | 0.85 |
| 2023-12 | 1.36 | 1.64 | 3.14 | 5.4900 | 5.2300 | 30.61 | 1.91 |
| 2022-12 | 9.28 | 9.52 | 17.67 | 35.5800 | 6.2200 | 37.97 | 1.86 |
| 2022-06 | 4.83 | 5.03 | 5.82 | 10.5100 | 4.1100 | 40.77 | 1.16 |
| 2021-12 | 0.73 | 1.84 | 4.65 | 7.5100 | 9.0500 | 67.29 | 2.52 |
| 2020-12 | 11.75 | 8.97 | 16.67 | 28.3500 | 6.6300 | 96.51 | 1.86 |
| 2020-06 | 9.44 | 10.84 | 9.99 | 13.3600 | 5.0300 | 78.09 | 0.92 |
| 2021-06 | 1.49 | 2.17 | 2.91 | 4.6100 | 4.6200 | 69.10 | 1.34 |
| 2019-12 | 5.98 | 6.08 | 8.05 | 11.6600 | 6.1100 | 69.10 | 1.32 |
| 2019-06 | -2.67 | -1.78 | -1.24 | -2.6800 | 4.0900 | 56.25 | 0.70 |
| 2018-06 | 3.17 | 3.94 | 2.35 | 2.8500 | 2.7000 | -- | 0.60 |
| 2017-12 | 7.20 | 8.39 | 10.15 | 17.3400 | 6.9500 | 43.48 | 1.21 |
| 2018-12 | -2.01 | -0.47 | -0.61 | -2.4500 | 6.2600 | 48.71 | 1.31 |
| 2016-12 | 9.12 | 9.58 | 14.83 | 20.3000 | 9.5900 | 53.41 | 1.55 |
| 2017-06 | 9.01 | 10.76 | 7.21 | 9.5200 | 3.1300 | 32.20 | 0.67 |
| 2015-06 | 7.72 | 7.96 | -- | 9.6000 | -- | -- | -- |
| 2015-12 | 7.24 | 7.51 | 15.41 | 17.2700 | 10.5000 | 107.14 | 2.05 |
| 2016-06 | 10.47 | 10.80 | 10.41 | 11.6100 | 6.0700 | 67.42 | 0.96 |
| 2014-12 | 4.58 | 4.78 | 12.22 | 14.0600 | 12.0100 | 204.55 | 2.56 |
| 2025-06 | 9.86 | 10.14 | -- | -- | 2.4000 | 39.43 | -- |
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 | 44.37 | 55.63 | 1.5500 | 0.4700 |
| 2024-12 | 42.02 | 57.98 | 1.9800 | 0.7900 |
| 2023-06 | 46.91 | 53.09 | 1.3800 | 0.2900 |
| 2023-12 | 51.16 | 48.84 | 1.1800 | 0.2800 |
| 2022-12 | 47.05 | 53.02 | 1.4600 | 0.5300 |
| 2022-06 | 46.48 | 53.44 | 1.5000 | 0.4500 |
| 2021-12 | 45.56 | 54.34 | 1.3600 | 0.4600 |
| 2020-12 | 42.62 | 57.38 | 1.6000 | 0.5000 |
| 2020-06 | 32.86 | 67.14 | 1.8900 | 0.9100 |
| 2021-06 | 42.63 | 57.37 | 1.7400 | 0.8500 |
| 2019-12 | 35.09 | 64.91 | 1.5800 | 0.7300 |
| 2019-06 | 38.77 | 61.23 | 1.7500 | 0.4000 |
| 2018-06 | 34.42 | 65.58 | 1.7500 | 0.3200 |
| 2017-12 | 30.86 | 69.14 | 2.0800 | 0.4100 |
| 2018-12 | 36.65 | 63.35 | 1.6200 | 0.2900 |
| 2016-12 | 26.88 | 73.12 | 1.3800 | 0.4800 |
| 2017-06 | 28.57 | 71.23 | 1.4700 | 0.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 18.98 | 81.11 | 2.0600 | 0.4700 |
| 2016-06 | 17.49 | 82.63 | 2.7600 | 0.5100 |
| 2014-12 | 28.92 | 71.20 | 1.1300 | 0.3700 |
| 2025-06 | -- | -- | 2.0100 | 1.0500 |
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 | 1276000000.0000 | 29679300.0000 | 29405000.0000 | 6022600.0000 |
| 2024-12 | 2604000000.0000 | 57801700.0000 | 64795000.0000 | 10241700.0000 |
| 2023-06 | 1168000000.0000 | 29338600.0000 | 24465400.0000 | 6058000.0000 |
| 2023-12 | 2676000000.0000 | 73046600.0000 | 56475700.0000 | 13262300.0000 |
| 2022-12 | 2288000000.0000 | 61090700.0000 | 47179600.0000 | 14546700.0000 |
| 2022-06 | 1300000000.0000 | 28528400.0000 | 21691200.0000 | 6663600.0000 |
| 2021-12 | 2709000000.0000 | 60260900.0000 | 54924800.0000 | 12480800.0000 |
| 2020-12 | 1555000000.0000 | 50878500.0000 | 47834700.0000 | 9277400.0000 |
| 2020-06 | 643000000.0000 | 30480100.0000 | 24442400.0000 | 4485800.0000 |
| 2021-06 | 1319000000.0000 | 30312800.0000 | 22876200.0000 | 6360900.0000 |
| 2019-12 | 944000000.0000 | 54125200.0000 | 60742700.0000 | 9135800.0000 |
| 2019-06 | 500000000.0000 | 25835400.0000 | 25944100.0000 | 3974400.0000 |
| 2018-06 | 427000000.0000 | 28567300.0000 | 22356100.0000 | 3382800.0000 |
| 2017-12 | 786000000.0000 | 58834800.0000 | 32929700.0000 | 3678700.0000 |
| 2018-12 | 966000000.0000 | 53318100.0000 | 44583300.0000 | 6765700.0000 |
| 2016-12 | 618000000.0000 | 55559800.0000 | 41523900.0000 | 293700.0000 |
| 2017-06 | 303000000.0000 | 30804800.0000 | 13338100.0000 | 860300.0000 |
| 2015-06 | 311000000.0000 | 19146300.0000 | 20072300.0000 | 213400.0000 |
| 2015-12 | 615000000.0000 | 42638300.0000 | 42346000.0000 | 639000.0000 |
| 2016-06 | 308000000.0000 | 28646700.0000 | 22855000.0000 | -36600.0000 |
| 2014-12 | 771000000.0000 | 41159200.0000 | 42709300.0000 | 1126400.0000 |
| 2025-06 | 1271000000.0000 | 28490800.0000 | 34343400.0000 | 6694200.0000 |