中商官网
研究报告
泰缘生物（839347）
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 （%) |
| 2022-06-30 | 16618000.0000 | 11.51 | 6847400.0000 | 58.96 | 7058700.0000 | 35.37 | 5982300.0000 | 44.03 |
| 2021-06-30 | 14902200.0000 | -14.46 | 4307500.0000 | -34.68 | 5214400.0000 | -44.52 | 4153500.0000 | -40.59 |
| 2021-12-31 | 31676300.0000 | 2.09 | 8660700.0000 | -28.21 | 8496200.0000 | -39.21 | 8255900.0000 | -32.21 |
| 2020-06-30 | 17422000.0000 | 14.34 | 6594300.0000 | 203.16 | 9399300.0000 | 301.06 | 6991800.0000 | 225.46 |
| 2019-12-31 | 30190600.0000 | 43.82 | 7027000.0000 | 238.83 | 6720100.0000 | 209.90 | 5908900.0000 | 145.81 |
| 2020-12-31 | 31028900.0000 | 2.78 | 12064100.0000 | 71.68 | 13975500.0000 | 107.97 | 12179000.0000 | 106.11 |
| 2019-06-30 | 15237600.0000 | 42.68 | 2175200.0000 | -0.53 | 2343600.0000 | 5.72 | 2148300.0000 | 43.23 |
| 2018-12-31 | 20992100.0000 | 6.58 | 2073900.0000 | -16.19 | 2168500.0000 | -33.98 | 2403800.0000 | -4.12 |
| 2017-12-31 | 19696900.0000 | 73.16 | 2474500.0000 | -281.44 | 3284500.0000 | -340.64 | 2507000.0000 | -283.03 |
| 2018-06-30 | 10679700.0000 | 84.29 | 2186800.0000 | -261.44 | 2216800.0000 | -506.98 | 1499900.0000 | -389.89 |
| 2017-06-30 | 5795100.0000 | 54.52 | -1354600.0000 | 1526.17 | -544700.0000 | 553.90 | -517400.0000 | 521.13 |
| 2016-02-29 | 980000.0000 | -- | -102300.0000 | -∞ | -102300.0000 | -∞ | -102800.0000 | -∞ |
| 2016-06-30 | 3750400.0000 | -- | -83300.0000 | -∞ | -83300.0000 | -∞ | -83300.0000 | -∞ |
| 2016-12-31 | 11375200.0000 | 31.10 | -1363800.0000 | -216.68 | -1364900.0000 | -216.78 | -1369700.0000 | -217.08 |
| 2015-12-31 | 8676700.0000 | 157.98 | 1168800.0000 | -439.37 | 1168800.0000 | -439.37 | 1169900.0000 | -439.10 |
| 2014-12-31 | 3363300.0000 | -- | -344400.0000 | -∞ | -344400.0000 | -∞ | -345000.0000 | -∞ |
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) |
| 2022-06 | 40.80 | 42.48 | 13.59 | -- | 1.7200 | 23.12 | 0.32 |
| 2021-06 | 28.77 | 34.99 | 11.82 | -- | 2.2100 | 15.91 | 0.34 |
| 2021-12 | 20.32 | 26.82 | 16.34 | 25.8900 | 3.7900 | 16.62 | 0.61 |
| 2020-06 | 37.75 | 53.95 | 22.49 | 29.1200 | 2.7600 | 14.13 | 0.42 |
| 2019-12 | 22.75 | 22.26 | 22.61 | -- | 5.5600 | 13.57 | 1.02 |
| 2020-12 | 36.01 | 45.04 | 29.71 | 51.3700 | 4.5100 | 15.01 | 0.66 |
| 2019-06 | 13.53 | 15.38 | 10.05 | 15.0500 | 4.5800 | 73.32 | 0.65 |
| 2018-12 | 8.32 | 10.33 | 11.13 | -- | 4.0300 | -- | 1.08 |
| 2017-12 | 11.89 | 16.68 | 17.40 | 26.6400 | 4.9000 | 23.54 | 1.04 |
| 2018-06 | 19.23 | 20.76 | 10.86 | -- | 2.5300 | -- | 0.52 |
| 2017-06 | -23.44 | -9.40 | -2.91 | -- | 1.0900 | 10.68 | 0.31 |
| 2016-02 | -10.44 | -10.44 | -1.00 | -- | -- | -- | 0.10 |
| 2016-06 | -2.22 | -2.22 | -- | -- | -- | -- | -- |
| 2016-12 | -12.90 | -12.00 | -12.34 | -- | 3.6200 | 19.24 | 1.03 |
| 2015-12 | 13.47 | 13.47 | 21.90 | -- | 3.5000 | 28.99 | 1.63 |
| 2014-12 | -10.24 | -10.24 | -10.48 | -- | 1.5200 | -- | 1.02 |
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 |
| 2022-06 | 19.61 | 80.39 | 3.5700 | 2.5600 |
| 2021-06 | 28.22 | 71.78 | 2.9500 | 1.8600 |
| 2021-12 | 31.21 | 68.79 | 2.7000 | 1.9700 |
| 2020-06 | 46.33 | 53.67 | 1.9400 | 1.2200 |
| 2019-12 | 29.42 | 70.58 | 2.9300 | 2.0500 |
| 2020-12 | 41.52 | 58.48 | 2.1600 | 1.5000 |
| 2019-06 | 26.21 | 73.79 | 2.9000 | 1.7900 |
| 2018-12 | 22.66 | 77.34 | 3.2700 | 1.1500 |
| 2017-12 | 32.90 | 67.10 | 2.5600 | 1.0200 |
| 2018-06 | 30.59 | 69.41 | 2.8100 | 0.8700 |
| 2017-06 | 55.93 | 44.07 | 1.6300 | 0.8300 |
| 2016-02 | 20.57 | 79.43 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 20.81 | 79.19 | 4.0500 | 2.8700 |
| 2015-12 | 79.46 | 20.54 | 0.7500 | 0.3000 |
| 2014-12 | 126.60 | -26.60 | 0.4700 | 0.0400 |
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) |
| 2022-06 | 9837100.0000 | 640900.0000 | 1309200.0000 | 18700.0000 |
| 2021-06 | 10614100.0000 | 689600.0000 | 1744000.0000 | 63100.0000 |
| 2021-12 | 25239900.0000 | 1747700.0000 | 3180000.0000 | 187400.0000 |
| 2020-06 | 10844600.0000 | 258300.0000 | 1186900.0000 | 183900.0000 |
| 2019-12 | 23321300.0000 | 943600.0000 | 3446600.0000 | 101300.0000 |
| 2020-12 | 19854600.0000 | 1007500.0000 | 2651700.0000 | 392500.0000 |
| 2019-06 | 13175600.0000 | 569100.0000 | 1586200.0000 | 32600.0000 |
| 2018-12 | 19245400.0000 | 1017200.0000 | 4578800.0000 | -5600.0000 |
| 2017-12 | 17354300.0000 | 599800.0000 | 3885900.0000 | -28000.0000 |
| 2018-06 | 8626400.0000 | 458100.0000 | 1024600.0000 | 700.0000 |
| 2017-06 | 7153300.0000 | 177100.0000 | 1616200.0000 | -16400.0000 |
| 2016-02 | 1082300.0000 | 26900.0000 | 477500.0000 | 500.0000 |
| 2016-06 | 3833600.0000 | 56700.0000 | 1463600.0000 | -2100.0000 |
| 2016-12 | 12842800.0000 | 317500.0000 | 4707600.0000 | -12000.0000 |
| 2015-12 | 7507800.0000 | 81000.0000 | 1695900.0000 | 1700.0000 |
| 2014-12 | 3707700.0000 | 200900.0000 | 1144100.0000 | 2200.0000 |