中商官网
研究报告
闽雄生物（839030）
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 | 489000000.0000 | 19.56 | 20298500.0000 | -149.16 | 18836700.0000 | -144.10 | 17770500.0000 | -140.78 |
| 2023-12-31 | 409000000.0000 | -3.54 | -41292000.0000 | -546.66 | -42709900.0000 | -676.48 | -43581500.0000 | -679.31 |
| 2024-06-30 | 235000000.0000 | 24.34 | 5024700.0000 | -119.15 | 3996000.0000 | -114.91 | 4083400.0000 | -114.78 |
| 2023-06-30 | 189000000.0000 | 7.39 | -26239400.0000 | 149.00 | -26805600.0000 | 136.60 | -27627500.0000 | 139.32 |
| 2022-06-30 | 176000000.0000 | 23.94 | -10537900.0000 | -137.58 | -11329600.0000 | -140.86 | -11544400.0000 | -142.59 |
| 2022-12-31 | 424000000.0000 | 34.60 | 9244600.0000 | -124.71 | 7408700.0000 | -119.12 | 7523000.0000 | -119.58 |
| 2020-12-31 | 328000000.0000 | 31.73 | 125000000.0000 | 167.03 | 123000000.0000 | 163.13 | 122000000.0000 | 162.46 |
| 2021-06-30 | 142000000.0000 | 23.48 | 28042800.0000 | -44.08 | 27725000.0000 | -44.60 | 27105400.0000 | -45.82 |
| 2021-12-31 | 315000000.0000 | -3.96 | -37416000.0000 | -129.93 | -38741800.0000 | -131.50 | -38425700.0000 | -131.50 |
| 2020-06-30 | 115000000.0000 | -5.74 | 50149400.0000 | 776.13 | 50041600.0000 | 788.92 | 50032700.0000 | 882.38 |
| 2019-12-31 | 249000000.0000 | 24.50 | 46811200.0000 | -562.17 | 46745000.0000 | -552.54 | 46482700.0000 | -526.72 |
| 2018-06-30 | 154000000.0000 | 36.28 | -3299100.0000 | -186.45 | -2897900.0000 | -166.84 | -3252200.0000 | -175.62 |
| 2018-12-31 | 200000000.0000 | -28.83 | -10128600.0000 | -210.48 | -10329400.0000 | -194.43 | -10892900.0000 | -207.14 |
| 2019-06-30 | 122000000.0000 | -20.78 | 5724000.0000 | -273.50 | 5629500.0000 | -294.26 | 5093000.0000 | -256.60 |
| 2017-06-30 | 113000000.0000 | -16.91 | 3816000.0000 | -81.95 | 4335600.0000 | -79.50 | 4300800.0000 | -79.58 |
| 2017-12-31 | 281000000.0000 | -3.44 | 9168200.0000 | -68.15 | 10938900.0000 | -62.70 | 10166700.0000 | -64.24 |
| 2016-06-30 | 136000000.0000 | 18.26 | 21147100.0000 | -938.17 | 21144600.0000 | -1355.84 | 21063400.0000 | -1050.13 |
| 2015-12-31 | 266000000.0000 | 0.76 | 8760300.0000 | -263.31 | 9070100.0000 | -330.87 | 7765900.0000 | -254.51 |
| 2016-12-31 | 291000000.0000 | 9.40 | 28781300.0000 | 228.54 | 29329600.0000 | 223.37 | 28427400.0000 | 266.05 |
| 2015-06-30 | 115000000.0000 | -- | -2523000.0000 | -∞ | -1683700.0000 | -∞ | -2216900.0000 | -∞ |
| 2014-12-31 | 264000000.0000 | -- | -5364100.0000 | -∞ | -3928600.0000 | -∞ | -5026200.0000 | -∞ |
| 2025-06-30 | 243000000.0000 | 3.40 | 12916200.0000 | 157.05 | 12814600.0000 | 220.69 | 12673100.0000 | 210.36 |
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 | 3.68 | 3.85 | 3.84 | 7.1100 | 4.1300 | 97.56 | 1.00 |
| 2023-12 | -10.02 | -10.44 | -8.63 | -17.6400 | 3.9000 | 90.45 | 0.83 |
| 2024-06 | 2.55 | 1.70 | 0.81 | 1.5500 | 2.0300 | 85.92 | 0.48 |
| 2023-06 | -13.76 | -14.18 | -5.72 | -11.0700 | 2.1900 | 82.76 | 0.40 |
| 2022-06 | -4.55 | -6.44 | -2.53 | -4.1500 | 1.7500 | 65.10 | 0.39 |
| 2022-12 | 1.18 | 1.75 | 1.59 | 2.6400 | 4.0600 | 81.26 | 0.91 |
| 2020-12 | 36.28 | 37.50 | 30.30 | 45.4100 | 2.7500 | 28.50 | 0.81 |
| 2021-06 | 18.31 | 19.52 | 6.22 | 10.2000 | 0.9700 | 29.70 | 0.32 |
| 2021-12 | -12.70 | -12.30 | -8.31 | -7.4900 | 3.4000 | 34.29 | 0.68 |
| 2020-06 | 41.15 | 43.51 | 15.26 | 19.6200 | 1.3400 | 25.70 | 0.35 |
| 2019-12 | 16.87 | 18.77 | 14.70 | 21.7500 | 4.2500 | 22.81 | 0.78 |
| 2018-06 | -2.60 | -1.88 | -1.20 | -1.3800 | 5.1500 | -- | 0.64 |
| 2018-12 | -6.50 | -5.16 | -3.88 | -4.4200 | 5.1400 | -- | 0.75 |
| 2019-06 | 3.28 | 4.61 | 2.08 | 3.3900 | 2.2300 | 22.83 | 0.45 |
| 2017-06 | 3.54 | 3.84 | 2.01 | 3.9900 | 3.0200 | 12.63 | 0.52 |
| 2017-12 | 2.85 | 3.89 | 4.84 | 7.7000 | 8.5000 | 12.52 | 1.24 |
| 2016-06 | 15.44 | 15.55 | 11.25 | 22.8300 | 3.2200 | 12.08 | 0.72 |
| 2015-12 | 3.38 | 3.41 | 5.04 | 12.6400 | 8.4400 | 11.08 | 1.48 |
| 2016-12 | 9.97 | 10.08 | 15.60 | 29.6400 | 8.8000 | 13.30 | 1.55 |
| 2015-06 | -2.61 | -1.46 | -- | -3.3200 | -- | -- | -- |
| 2014-12 | -1.89 | -1.49 | -2.00 | -5.7400 | 8.1100 | 10.89 | 1.35 |
| 2025-06 | 4.12 | 5.27 | 2.68 | -- | -- | -- | 0.51 |
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 | 51.84 | 48.16 | 0.6100 | 0.1700 |
| 2023-12 | 55.96 | 44.04 | 0.5700 | 0.1000 |
| 2024-06 | 54.97 | 45.03 | 0.5700 | 0.1500 |
| 2023-06 | 49.89 | 50.11 | 0.5700 | 0.1700 |
| 2022-06 | 44.42 | 55.36 | 1.0500 | 0.2000 |
| 2022-12 | 41.94 | 58.06 | 0.7900 | 0.1700 |
| 2020-12 | 19.39 | 80.54 | 1.8900 | 0.7900 |
| 2021-06 | 19.09 | 80.94 | 2.1900 | 0.4000 |
| 2021-12 | 43.56 | 56.44 | 1.2300 | 0.3300 |
| 2020-06 | 20.85 | 79.27 | 1.6900 | 0.5000 |
| 2019-12 | 37.74 | 62.58 | 0.9500 | 0.6000 |
| 2018-06 | 35.90 | 64.32 | 1.1700 | 0.5700 |
| 2018-12 | 45.49 | 54.51 | 0.7500 | 0.3400 |
| 2019-06 | 42.44 | 57.56 | 0.7900 | 0.2100 |
| 2017-06 | 32.81 | 67.59 | 1.3100 | 0.7500 |
| 2017-12 | 30.03 | 69.91 | 1.0900 | 0.6000 |
| 2016-06 | 45.51 | 54.79 | 0.8300 | 0.3800 |
| 2015-12 | 54.82 | 45.40 | 0.6400 | 0.3800 |
| 2016-12 | 40.96 | 59.04 | 0.8400 | 0.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 65.31 | 34.62 | 0.6300 | 0.3600 |
| 2025-06 | 50.42 | 49.37 | -- | -- |
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 | 471000000.0000 | 6139800.0000 | 36155200.0000 | 13575600.0000 |
| 2023-12 | 450000000.0000 | 5679900.0000 | 29723700.0000 | 12130400.0000 |
| 2024-06 | 229000000.0000 | 3658500.0000 | 16349400.0000 | 7015400.0000 |
| 2023-06 | 215000000.0000 | 2827400.0000 | 13854400.0000 | 5358500.0000 |
| 2022-06 | 184000000.0000 | 2100700.0000 | 15124100.0000 | 5420300.0000 |
| 2022-12 | 419000000.0000 | 4708900.0000 | 32047100.0000 | 10975800.0000 |
| 2020-12 | 209000000.0000 | 2331900.0000 | 35902000.0000 | 3174800.0000 |
| 2021-06 | 116000000.0000 | 2222000.0000 | 20331800.0000 | 958600.0000 |
| 2021-12 | 355000000.0000 | 3867500.0000 | 37780500.0000 | 5756700.0000 |
| 2020-06 | 67674200.0000 | 6126200.0000 | 10336000.0000 | 2309200.0000 |
| 2019-12 | 207000000.0000 | 11905600.0000 | 17856200.0000 | 6909500.0000 |
| 2018-06 | 158000000.0000 | 5212200.0000 | 5467100.0000 | 1725400.0000 |
| 2018-12 | 213000000.0000 | 11792600.0000 | 11417600.0000 | 5382000.0000 |
| 2019-06 | 118000000.0000 | 6205400.0000 | 6277300.0000 | 2726300.0000 |
| 2017-06 | 109000000.0000 | 4202100.0000 | 5587800.0000 | 1618400.0000 |
| 2017-12 | 273000000.0000 | 8055300.0000 | 12177600.0000 | 3432600.0000 |
| 2016-06 | 115000000.0000 | 4967200.0000 | 10008100.0000 | 2404800.0000 |
| 2015-12 | 257000000.0000 | 8346000.0000 | 14736500.0000 | 7978900.0000 |
| 2016-12 | 262000000.0000 | 10795400.0000 | 19429700.0000 | 4364300.0000 |
| 2015-06 | 118000000.0000 | 4078500.0000 | 8044500.0000 | 3626800.0000 |
| 2014-12 | 269000000.0000 | 7246500.0000 | 16588300.0000 | 8148600.0000 |
| 2025-06 | 233000000.0000 | 3184100.0000 | 16301300.0000 | 4703800.0000 |