中商官网
研究报告
双承生物（839815）
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 （%) |
| 2021-06-30 | 33984400.0000 | 394.28 | 2164700.0000 | -125.66 | 2598300.0000 | -135.12 | 2598300.0000 | -135.12 |
| 2021-09-30 | 43481100.0000 | 393.38 | -537000.0000 | -94.68 | 510900.0000 | -105.81 | 510900.0000 | -105.81 |
| 2020-12-31 | 12343600.0000 | -63.47 | -19855500.0000 | 23.33 | -18499800.0000 | 2.98 | -18499800.0000 | 2.98 |
| 2020-06-30 | 6875500.0000 | -81.56 | -8436000.0000 | 150.53 | -7398100.0000 | 174.27 | -7398100.0000 | 174.27 |
| 2020-09-30 | 8812900.0000 | -82.25 | -10095600.0000 | 47.51 | -8797900.0000 | 77.95 | -8797900.0000 | 77.95 |
| 2019-06-30 | 37286500.0000 | 181.91 | -3367300.0000 | -53.01 | -2697400.0000 | -53.28 | -2697400.0000 | -53.28 |
| 2019-12-31 | 33790200.0000 | 25.99 | -16099800.0000 | -16.92 | -17963700.0000 | -0.48 | -17963700.0000 | -0.48 |
| 2019-09-30 | 49645700.0000 | -- | -6843800.0000 | -∞ | -4944000.0000 | -∞ | -4944000.0000 | -∞ |
| 2017-12-31 | 21261600.0000 | -9.01 | -8390400.0000 | 614.26 | -6257400.0000 | -10529.00 | -6257400.0000 | -10529.00 |
| 2017-06-30 | 5687700.0000 | -29.08 | -3634800.0000 | -1865.32 | -1581000.0000 | -770.20 | -1581000.0000 | -770.20 |
| 2018-12-31 | 26820300.0000 | 26.14 | -19378600.0000 | 130.96 | -18049600.0000 | 188.45 | -18049600.0000 | 188.45 |
| 2018-06-30 | 13226300.0000 | 132.54 | -7166600.0000 | 97.17 | -5773400.0000 | 265.17 | -5773400.0000 | 265.17 |
| 2016-06-30 | 8019800.0000 | -- | 205900.0000 | -- | 235900.0000 | -- | 235900.0000 | -- |
| 2016-03-31 | 4865000.0000 | -- | 672700.0000 | -- | 682300.0000 | -- | 682300.0000 | -- |
| 2016-12-31 | 23366000.0000 | 6.69 | -1174700.0000 | -131.02 | 60000.0000 | -98.73 | 60000.0000 | -98.73 |
| 2015-12-31 | 21901400.0000 | 114.43 | 3786600.0000 | -241.30 | 4717400.0000 | -335.62 | 4717400.0000 | -335.62 |
| 2014-12-31 | 10213700.0000 | -- | -2679800.0000 | -∞ | -2002100.0000 | -∞ | -2002100.0000 | -∞ |
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) |
| 2021-06 | 6.37 | 7.65 | 1.74 | 7.2400 | 2.4500 | 49.05 | 0.23 |
| 2021-09 | -1.24 | 1.17 | 0.36 | 1.4700 | 3.5000 | 46.09 | 0.30 |
| 2020-12 | -160.86 | -149.87 | -13.03 | -87.9100 | 1.5300 | 6.51 | 0.09 |
| 2020-06 | -122.70 | -107.60 | -4.80 | -33.0300 | 0.8100 | 6.12 | 0.04 |
| 2020-09 | -114.55 | -99.83 | -5.75 | -40.5500 | 0.9600 | 5.19 | 0.06 |
| 2019-06 | -9.03 | -7.23 | -1.77 | -21.8800 | 2.9200 | 9.05 | 0.25 |
| 2019-12 | -47.65 | -53.16 | -11.52 | -90.0000 | 3.1700 | 22.89 | 0.22 |
| 2019-09 | -13.79 | -9.96 | -- | -36.7600 | -- | -- | -- |
| 2017-12 | -39.46 | -29.43 | -8.20 | -61.3500 | 2.3400 | 20.10 | 0.28 |
| 2017-06 | -63.91 | -27.80 | -2.03 | -12.6100 | 0.6800 | 15.15 | 0.07 |
| 2018-12 | -72.25 | -67.30 | -13.27 | -- | 2.1600 | 32.17 | 0.20 |
| 2018-06 | -54.18 | -43.65 | -5.40 | -137.9700 | 1.0100 | -- | 0.12 |
| 2016-06 | 2.57 | 2.94 | -- | 4.8300 | -- | -- | -- |
| 2016-03 | 13.83 | 14.02 | 2.17 | 7.2900 | 0.9100 | 158.59 | 0.15 |
| 2016-12 | -5.03 | 0.26 | 0.12 | -- | 4.6100 | 37.93 | 0.47 |
| 2015-12 | 17.29 | 21.54 | 15.52 | -- | 3.8400 | 108.11 | 0.72 |
| 2014-12 | -26.24 | -19.60 | -6.70 | -- | 2.2800 | 38.71 | 0.34 |
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 |
| 2021-06 | 62.37 | 37.46 | 0.2800 | 0.0200 |
| 2021-09 | 62.10 | 37.57 | 0.2500 | 0.0200 |
| 2020-12 | 88.73 | 11.26 | 0.1000 | 0.0200 |
| 2020-06 | 82.47 | 17.59 | 0.1400 | 0.0300 |
| 2020-09 | 83.01 | 16.79 | 0.1400 | 0.0200 |
| 2019-06 | 73.03 | 27.22 | 0.3500 | 0.2000 |
| 2019-12 | 83.33 | 16.73 | 0.1500 | 0.0300 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 90.73 | 9.27 | 0.4100 | 0.0900 |
| 2017-06 | 84.94 | 15.06 | 0.3700 | 0.0300 |
| 2018-12 | 108.09 | -8.07 | 0.2100 | 0.0200 |
| 2018-06 | 99.07 | 1.21 | 0.5100 | 0.2200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 55.59 | 44.41 | 0.3100 | 0.0700 |
| 2016-12 | 73.01 | 26.99 | 0.3100 | 0.1700 |
| 2015-12 | 84.31 | 15.69 | 0.2100 | 0.0500 |
| 2014-12 | 99.83 | 0.17 | 0.1600 | 0.0200 |
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) |
| 2021-06 | 31819700.0000 | 1268400.0000 | 4153700.0000 | 2440100.0000 |
| 2021-09 | 44018100.0000 | 2565500.0000 | 7204000.0000 | 3548300.0000 |
| 2020-12 | 32199100.0000 | 3125200.0000 | 9325200.0000 | 6646100.0000 |
| 2020-06 | 15311600.0000 | 1898700.0000 | 3238700.0000 | 3032100.0000 |
| 2020-09 | 18908500.0000 | 2529100.0000 | 3663300.0000 | 3512900.0000 |
| 2019-06 | 40653800.0000 | 1967400.0000 | 2430100.0000 | 546700.0000 |
| 2019-12 | 49889900.0000 | 4025300.0000 | 5873700.0000 | 6903800.0000 |
| 2019-09 | 56489500.0000 | 2909500.0000 | 3404000.0000 | 1424100.0000 |
| 2017-12 | 29652000.0000 | 492500.0000 | 2896700.0000 | 4039900.0000 |
| 2017-06 | 9322500.0000 | 217800.0000 | 1305600.0000 | 1092500.0000 |
| 2018-12 | 46198900.0000 | 3842100.0000 | 5757700.0000 | 5592200.0000 |
| 2018-06 | 20392900.0000 | 2041300.0000 | 1880800.0000 | 2500800.0000 |
| 2016-06 | 7813800.0000 | 97100.0000 | 1490200.0000 | 447800.0000 |
| 2016-03 | 4192300.0000 | 9800.0000 | 654700.0000 | 225900.0000 |
| 2016-12 | 24540600.0000 | 281100.0000 | 4454400.0000 | 1294800.0000 |
| 2015-12 | 18114700.0000 | 43000.0000 | 2350500.0000 | 1237000.0000 |
| 2014-12 | 12893500.0000 | 21100.0000 | 2725800.0000 | 1045200.0000 |