中商官网
研究报告
民兴生物（870227）
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 | 118000000.0000 | -1.67 | -14847900.0000 | 136.13 | -14897700.0000 | 195.31 | -11918600.0000 | 244.90 |
| 2024-06-30 | 76461800.0000 | 46.13 | 3217200.0000 | 42.08 | 3206800.0000 | 43.53 | 3347700.0000 | 69.68 |
| 2023-12-31 | 120000000.0000 | 11.11 | -6287900.0000 | 383.98 | -5044700.0000 | 293.41 | -3455700.0000 | 408.34 |
| 2023-06-30 | 52325400.0000 | -10.89 | 2264300.0000 | -61.88 | 2234300.0000 | -62.30 | 1972900.0000 | -65.91 |
| 2021-12-31 | 131000000.0000 | 15.93 | 9780000.0000 | -32.96 | 9588000.0000 | -32.71 | 9533400.0000 | -25.40 |
| 2022-12-31 | 108000000.0000 | -17.56 | -1299200.0000 | -113.28 | -1282300.0000 | -113.37 | -679800.0000 | -107.13 |
| 2022-06-30 | 58717100.0000 | -22.99 | 5940100.0000 | -30.58 | 5927300.0000 | -29.77 | 5786800.0000 | -27.36 |
| 2020-12-31 | 113000000.0000 | 37.24 | 14588000.0000 | 40.45 | 14249100.0000 | 38.32 | 12779100.0000 | 43.25 |
| 2021-06-30 | 76246500.0000 | 80.39 | 8557300.0000 | -20.13 | 8440200.0000 | -19.75 | 7966600.0000 | -23.73 |
| 2020-06-30 | 42266500.0000 | -3.54 | 10714600.0000 | 150.72 | 10516800.0000 | 149.22 | 10445100.0000 | 205.05 |
| 2019-12-31 | 82334700.0000 | -9.12 | 10386300.0000 | -59.08 | 10301800.0000 | -59.26 | 8920700.0000 | -58.41 |
| 2018-12-31 | 90600700.0000 | -5.65 | 25383800.0000 | 686.48 | 25289500.0000 | 578.57 | 21447200.0000 | 712.79 |
| 2019-06-30 | 43816800.0000 | -17.18 | 4273500.0000 | -49.66 | 4219900.0000 | -50.29 | 3424100.0000 | -56.25 |
| 2017-12-31 | 96026800.0000 | 53.81 | 3227500.0000 | -52.71 | 3726900.0000 | -60.81 | 2638700.0000 | -71.42 |
| 2018-06-30 | 52907400.0000 | 33.63 | 8488900.0000 | 297.92 | 8488400.0000 | 125.68 | 7825900.0000 | 116.08 |
| 2016-06-30 | 22109300.0000 | -- | -924700.0000 | -∞ | -865900.0000 | -∞ | -865900.0000 | -∞ |
| 2017-06-30 | 39591400.0000 | 79.07 | 2133300.0000 | -330.70 | 3761300.0000 | -534.38 | 3621800.0000 | -518.27 |
| 2016-12-31 | 62430700.0000 | 14.62 | 6824900.0000 | 1546.94 | 9509100.0000 | 270.23 | 9231400.0000 | 360.72 |
| 2016-04-30 | 12208800.0000 | -- | -793800.0000 | -∞ | -825800.0000 | -∞ | -842400.0000 | -∞ |
| 2015-12-31 | 54467800.0000 | 2.54 | 414400.0000 | -55.65 | 2568400.0000 | 49.81 | 2003700.0000 | 34.78 |
| 2014-12-31 | 53116200.0000 | -- | 934400.0000 | -- | 1714400.0000 | -- | 1486700.0000 | -- |
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) |
| 2024-12 | -14.41 | -12.63 | -4.13 | -- | 0.5400 | 20.56 | 0.33 |
| 2024-06 | 2.30 | 4.19 | 0.89 | -- | 0.3500 | 11.63 | 0.21 |
| 2023-12 | -8.33 | -4.20 | -1.41 | -- | 0.5900 | 25.88 | 0.33 |
| 2023-06 | 1.83 | 4.27 | 0.66 | -- | 0.2600 | 25.57 | 0.15 |
| 2021-12 | 4.58 | 7.32 | 3.38 | -- | 0.9100 | 37.15 | 0.46 |
| 2022-12 | -3.70 | -1.19 | -0.36 | -- | 0.6000 | 36.40 | 0.30 |
| 2022-06 | 8.08 | 10.09 | 1.83 | -- | 0.3500 | 16.04 | 0.18 |
| 2020-12 | 10.62 | 12.61 | 5.02 | -- | 0.6900 | 23.14 | 0.40 |
| 2021-06 | 2.65 | 11.07 | 2.98 | -- | 0.5900 | 32.79 | 0.27 |
| 2020-06 | 22.96 | 24.88 | 3.30 | -- | 0.1800 | 9.29 | 0.13 |
| 2019-12 | 7.76 | 12.51 | 3.58 | -- | 0.5200 | 14.27 | 0.29 |
| 2018-12 | -1.88 | 27.91 | 9.20 | -- | 0.7500 | -- | 0.33 |
| 2019-06 | 5.53 | 9.63 | 1.53 | -- | 0.3000 | 7.37 | 0.16 |
| 2017-12 | 1.85 | 3.88 | 1.43 | -- | 1.0500 | 10.87 | 0.37 |
| 2018-06 | 6.91 | 16.04 | 3.04 | -- | 0.4600 | -- | 0.19 |
| 2016-06 | -4.18 | -3.92 | -- | -- | -- | -- | -- |
| 2017-06 | 5.39 | 9.50 | 1.85 | -- | 0.4600 | 14.91 | 0.20 |
| 2016-12 | 1.75 | 15.23 | 4.75 | -- | 0.8400 | 12.44 | 0.31 |
| 2016-04 | -6.50 | -6.76 | -0.49 | -- | -- | -- | 0.07 |
| 2015-12 | 0.76 | 4.72 | 1.40 | -- | 1.0000 | 9.00 | 0.30 |
| 2014-12 | 1.76 | 3.23 | 1.13 | -- | 1.1700 | 6.87 | 0.35 |
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 | 50.97 | 49.03 | 1.5400 | 0.1400 |
| 2024-06 | 48.48 | 51.52 | 1.5600 | 0.2200 |
| 2023-12 | 49.30 | 50.97 | 1.6200 | 0.2800 |
| 2023-06 | 46.18 | 53.53 | 1.6100 | 0.1800 |
| 2021-12 | 32.59 | 67.61 | 1.9300 | 0.1200 |
| 2022-12 | 46.65 | 53.35 | 1.6000 | 0.3300 |
| 2022-06 | 38.89 | 61.11 | 1.5500 | 0.3900 |
| 2020-12 | 35.92 | 64.08 | 1.6300 | 0.1700 |
| 2021-06 | 32.87 | 67.14 | 1.5600 | 0.2000 |
| 2020-06 | 43.57 | 56.43 | 1.3100 | 0.1000 |
| 2019-12 | 40.97 | 58.68 | 1.4100 | 0.1900 |
| 2018-12 | 41.82 | 58.55 | 1.6400 | 0.2300 |
| 2019-06 | 40.36 | 59.64 | 1.6900 | 0.1400 |
| 2017-12 | 45.00 | 55.00 | 2.3300 | 0.8400 |
| 2018-06 | 46.24 | 53.76 | 1.3400 | 0.2200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 42.81 | 57.14 | 1.0100 | 0.0700 |
| 2016-12 | 43.93 | 56.00 | 0.9700 | 0.1000 |
| 2016-04 | 39.37 | 60.71 | -- | -- |
| 2015-12 | 43.91 | 56.28 | 0.9900 | 0.3100 |
| 2014-12 | 67.11 | 32.81 | 0.4800 | 0.1000 |
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 | 135000000.0000 | 160100.0000 | 8013600.0000 | 5148800.0000 |
| 2024-06 | 74700200.0000 | 132700.0000 | 3528800.0000 | 2424200.0000 |
| 2023-12 | 130000000.0000 | 160800.0000 | 9232100.0000 | 4065800.0000 |
| 2023-06 | 51369900.0000 | 163700.0000 | 4295200.0000 | 1933800.0000 |
| 2021-12 | 125000000.0000 | 214800.0000 | 8527500.0000 | 4039900.0000 |
| 2022-12 | 112000000.0000 | 466400.0000 | 8547500.0000 | 3616900.0000 |
| 2022-06 | 53972900.0000 | 340600.0000 | 4648500.0000 | 955500.0000 |
| 2020-12 | 101000000.0000 | 840700.0000 | 5350500.0000 | 4536600.0000 |
| 2021-06 | 74229000.0000 | 167500.0000 | 3985600.0000 | 1482400.0000 |
| 2020-06 | 32563300.0000 | 346400.0000 | 2450900.0000 | 1782200.0000 |
| 2019-12 | 75948000.0000 | 439700.0000 | 4237300.0000 | 3453600.0000 |
| 2018-12 | 92303000.0000 | 616600.0000 | 4445800.0000 | 4935100.0000 |
| 2019-06 | 41393300.0000 | 281600.0000 | 2124700.0000 | 65400.0000 |
| 2017-12 | 94254200.0000 | 1091100.0000 | 4874100.0000 | 4151700.0000 |
| 2018-06 | 49254000.0000 | 408200.0000 | 3376600.0000 | 1093000.0000 |
| 2016-06 | 23033900.0000 | 174400.0000 | 1972800.0000 | 1749100.0000 |
| 2017-06 | 37458100.0000 | 241300.0000 | 2219300.0000 | 1470800.0000 |
| 2016-12 | 61337500.0000 | 341600.0000 | 4853200.0000 | 3306200.0000 |
| 2016-04 | 13002600.0000 | 106200.0000 | 1336200.0000 | 1232800.0000 |
| 2015-12 | 54053400.0000 | 388800.0000 | 3415700.0000 | 4283100.0000 |
| 2014-12 | 52181800.0000 | 311200.0000 | 2695800.0000 | 4318100.0000 |