中商官网
研究报告
一景乳业（870122）
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 | 97622400.0000 | -2.14 | -5197400.0000 | -190.34 | -6751400.0000 | -262.72 | -6796900.0000 | -260.26 |
| 2024-12-31 | 181000000.0000 | -12.14 | -20236000.0000 | -508.79 | -24791600.0000 | -1947.78 | -24842600.0000 | -1831.31 |
| 2023-12-31 | 206000000.0000 | 0.49 | 4950200.0000 | -68.59 | 1341700.0000 | -90.14 | 1434900.0000 | -89.65 |
| 2022-12-31 | 205000000.0000 | 1.49 | 15761500.0000 | -34.54 | 13612400.0000 | -36.11 | 13858200.0000 | -33.84 |
| 2023-06-30 | 99762300.0000 | -13.25 | 5753300.0000 | -43.66 | 4149200.0000 | -55.21 | 4241300.0000 | -59.37 |
| 2022-06-30 | 115000000.0000 | 12.75 | 10211400.0000 | -25.03 | 9264700.0000 | -29.39 | 10439100.0000 | -19.04 |
| 2021-06-30 | 102000000.0000 | 18.19 | 13620600.0000 | 2.54 | 13120600.0000 | 6.83 | 12893500.0000 | 5.37 |
| 2021-12-31 | 202000000.0000 | 8.02 | 24076400.0000 | -19.75 | 21306000.0000 | -20.92 | 20945100.0000 | -19.45 |
| 2020-06-30 | 86301100.0000 | 1.63 | 13283800.0000 | -11.11 | 12282000.0000 | -14.46 | 12236300.0000 | -12.39 |
| 2020-12-31 | 187000000.0000 | 8.72 | 30002300.0000 | 17.84 | 26940900.0000 | 16.36 | 26003100.0000 | 15.81 |
| 2019-06-30 | 84917300.0000 | 17.57 | 14944800.0000 | 31.53 | 14357400.0000 | 59.29 | 13967400.0000 | 72.08 |
| 2018-12-31 | 149000000.0000 | 4.93 | 20727200.0000 | 10.52 | 16683900.0000 | -4.60 | 15719900.0000 | -6.44 |
| 2019-12-31 | 172000000.0000 | 15.44 | 25459200.0000 | 22.83 | 23153700.0000 | 38.78 | 22453400.0000 | 42.83 |
| 2018-06-30 | 72229300.0000 | 7.20 | 11362200.0000 | 46.60 | 9013500.0000 | 35.00 | 8117000.0000 | 34.95 |
| 2017-12-31 | 142000000.0000 | 5.97 | 18755000.0000 | 1.02 | 17487800.0000 | -7.61 | 16801500.0000 | -13.10 |
| 2017-06-30 | 67375900.0000 | 4.67 | 7750700.0000 | -31.13 | 6676900.0000 | -41.65 | 6014900.0000 | -51.99 |
| 2016-12-31 | 134000000.0000 | 13.56 | 18565300.0000 | 702.55 | 18927300.0000 | 301.10 | 19333500.0000 | 308.94 |
| 2016-04-30 | 40553400.0000 | -- | 4309200.0000 | -- | 4110600.0000 | -- | 5123100.0000 | -- |
| 2016-06-30 | 64372300.0000 | -- | 11253500.0000 | -- | 11442400.0000 | -- | 12527200.0000 | -- |
| 2015-12-31 | 118000000.0000 | 7.27 | 2313300.0000 | -80.65 | 4718800.0000 | -65.81 | 4727700.0000 | -61.70 |
| 2014-12-31 | 110000000.0000 | -- | 11953500.0000 | -- | 13799700.0000 | -- | 12344900.0000 | -- |
| 2025-06-30 | 85307900.0000 | -12.61 | 2837300.0000 | -154.59 | 1987500.0000 | -129.44 | 1992900.0000 | -129.32 |
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 | 7.38 | -6.92 | -2.04 | -5.2100 | 2.6200 | 17.96 | 0.29 |
| 2024-12 | 1.10 | -13.70 | -8.16 | -20.6800 | 4.0500 | 16.85 | 0.60 |
| 2023-12 | 11.65 | 0.65 | 0.38 | 1.0600 | 3.4100 | 17.48 | 0.58 |
| 2022-12 | 12.20 | 6.64 | 3.81 | 10.4900 | 2.8700 | 18.74 | 0.57 |
| 2023-06 | 8.91 | 4.16 | 1.22 | 3.1000 | 1.4700 | 27.46 | 0.29 |
| 2022-06 | 13.04 | 8.06 | 2.88 | 8.0200 | 2.6500 | 21.86 | 0.36 |
| 2021-06 | 13.90 | 12.86 | 4.42 | 10.8000 | 2.4700 | 21.95 | 0.34 |
| 2021-12 | 11.88 | 10.55 | 6.64 | 17.6500 | 4.1500 | 19.09 | 0.63 |
| 2020-06 | 13.59 | 14.23 | 4.25 | 12.0600 | 3.9300 | 17.68 | 0.30 |
| 2020-12 | 14.97 | 14.41 | 8.80 | 24.4000 | 5.1600 | 22.00 | 0.61 |
| 2019-06 | 15.92 | 16.91 | 5.63 | 17.5400 | 3.2600 | 32.85 | 0.33 |
| 2018-12 | 12.75 | 11.20 | 7.22 | 24.3400 | 5.5200 | 33.61 | 0.65 |
| 2019-12 | 13.95 | 13.46 | 8.48 | 27.1800 | 5.8500 | 27.65 | 0.63 |
| 2018-06 | 14.03 | 12.48 | 4.19 | 13.3100 | 3.6600 | -- | 0.34 |
| 2017-12 | 12.68 | 12.32 | 8.06 | 34.7700 | 6.6700 | 43.43 | 0.65 |
| 2017-06 | 10.61 | 9.91 | 3.12 | 13.9100 | 3.8300 | 51.65 | 0.31 |
| 2016-12 | 12.69 | 14.12 | 9.61 | 64.3800 | 6.8200 | 51.14 | 0.68 |
| 2016-04 | 6.75 | 10.14 | 1.79 | -- | -- | -- | 0.18 |
| 2016-06 | 15.04 | 17.78 | -- | 46.8500 | -- | -- | -- |
| 2015-12 | 2.54 | 4.00 | 2.41 | -- | 5.8000 | 76.92 | 0.60 |
| 2014-12 | 10.56 | 12.55 | 9.39 | -- | 4.6100 | 142.29 | 0.75 |
| 2025-06 | 11.98 | 2.33 | -- | -- | -- | -- | -- |
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 | 61.33 | 38.67 | 0.3400 | 0.2400 |
| 2024-12 | 63.49 | 36.18 | 0.5600 | 0.3400 |
| 2023-12 | 62.18 | 37.82 | 0.4100 | 0.2500 |
| 2022-12 | 61.62 | 38.38 | 0.4900 | 0.2400 |
| 2023-06 | 58.53 | 41.47 | 0.3900 | 0.2200 |
| 2022-06 | 58.39 | 41.30 | 0.4200 | 0.2700 |
| 2021-06 | 60.27 | 39.73 | 0.3800 | 0.2000 |
| 2021-12 | 60.75 | 39.25 | 0.4200 | 0.2400 |
| 2020-06 | 64.71 | 35.29 | 0.3600 | 0.2700 |
| 2020-12 | 62.42 | 37.91 | 0.4400 | 0.2500 |
| 2019-06 | 65.49 | 34.46 | 0.2900 | 0.2000 |
| 2018-12 | 68.40 | 31.78 | 0.1900 | 0.0700 |
| 2019-12 | 64.84 | 35.32 | 0.3400 | 0.2400 |
| 2018-06 | 69.30 | 30.60 | 0.1300 | 0.0600 |
| 2017-12 | 73.27 | 26.54 | 0.1600 | 0.0700 |
| 2017-06 | 78.04 | 21.87 | 0.1400 | 0.0900 |
| 2016-12 | 79.19 | 20.70 | 0.1600 | 0.0700 |
| 2016-04 | 89.13 | 11.13 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 89.29 | 10.45 | 0.2700 | 0.2000 |
| 2014-12 | 104.76 | -4.73 | 0.1300 | 0.0300 |
| 2025-06 | -- | -- | -- | -- |
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 | 90418300.0000 | 4670500.0000 | 16353100.0000 | 3325200.0000 |
| 2024-12 | 179000000.0000 | 6307800.0000 | 36138400.0000 | 6706400.0000 |
| 2023-12 | 182000000.0000 | 7702700.0000 | 31054500.0000 | 6221600.0000 |
| 2022-12 | 180000000.0000 | 33938700.0000 | 29376300.0000 | 6248100.0000 |
| 2023-06 | 90871300.0000 | 17280300.0000 | 14725100.0000 | 2888000.0000 |
| 2022-06 | 100000000.0000 | 16896200.0000 | 12861900.0000 | 3178500.0000 |
| 2021-06 | 87820900.0000 | 17504700.0000 | 12425100.0000 | 2054500.0000 |
| 2021-12 | 178000000.0000 | 32580500.0000 | 27200000.0000 | 5294700.0000 |
| 2020-06 | 74574000.0000 | 15664400.0000 | 10151400.0000 | 2209400.0000 |
| 2020-12 | 159000000.0000 | 32611500.0000 | 19111800.0000 | 4870100.0000 |
| 2019-06 | 71397800.0000 | 16872700.0000 | 10813000.0000 | 2696600.0000 |
| 2018-12 | 130000000.0000 | 32118600.0000 | 19471900.0000 | 4934800.0000 |
| 2019-12 | 148000000.0000 | 34539500.0000 | 21463600.0000 | 5479000.0000 |
| 2018-06 | 62097300.0000 | 15229300.0000 | 9804900.0000 | 2527700.0000 |
| 2017-12 | 124000000.0000 | 28399700.0000 | 20689000.0000 | 5747300.0000 |
| 2017-06 | 60227900.0000 | 13748600.0000 | 9926800.0000 | 3225400.0000 |
| 2016-12 | 117000000.0000 | 27073000.0000 | 16875400.0000 | 6289100.0000 |
| 2016-04 | 37814800.0000 | 10244600.0000 | 5373800.0000 | 2545600.0000 |
| 2016-06 | 54689300.0000 | 12618500.0000 | 7741000.0000 | 3698900.0000 |
| 2015-12 | 115000000.0000 | 26097600.0000 | 18593600.0000 | 9371700.0000 |
| 2014-12 | 98380400.0000 | 23902300.0000 | 11691200.0000 | 9075700.0000 |
| 2025-06 | 75090500.0000 | 5311800.0000 | 15690800.0000 | 3147100.0000 |