中商官网
研究报告
西力生物（871574）
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 （%) |
| 2023-12-31 | 7183900.0000 | 5.96 | 2682600.0000 | 7.44 | 2384400.0000 | -8.12 | 2127400.0000 | -19.82 |
| 2024-06-30 | 3138900.0000 | 3.22 | 1154600.0000 | 7.14 | 1154600.0000 | 54.01 | 1134300.0000 | 49.09 |
| 2024-12-31 | 7354700.0000 | 2.38 | 2084900.0000 | -22.28 | 2084900.0000 | -12.56 | 2001900.0000 | -5.90 |
| 2022-12-31 | 6779700.0000 | 5.88 | 2496900.0000 | -1.14 | 2595100.0000 | -2.68 | 2653400.0000 | -6.33 |
| 2023-06-30 | 3040900.0000 | 9.74 | 1077700.0000 | 1.62 | 749700.0000 | -29.31 | 760800.0000 | -29.87 |
| 2021-06-30 | 3127100.0000 | 73.81 | 1282400.0000 | 6155.61 | 1333300.0000 | -1781.34 | 1249700.0000 | 984.81 |
| 2021-12-31 | 6403300.0000 | 35.25 | 2525600.0000 | 183.39 | 2666700.0000 | 167.47 | 2832700.0000 | 149.07 |
| 2022-06-30 | 2771100.0000 | -11.38 | 1060500.0000 | -17.30 | 1060500.0000 | -20.46 | 1084900.0000 | -13.19 |
| 2019-12-31 | 6070200.0000 | 8.46 | 2876900.0000 | 11.67 | 10515700.0000 | 187.17 | 9489000.0000 | 187.81 |
| 2020-12-31 | 4734500.0000 | -22.00 | 891200.0000 | -69.02 | 997000.0000 | -90.52 | 1137300.0000 | -88.01 |
| 2020-06-30 | 1799100.0000 | -10.27 | 20500.0000 | -96.75 | -79300.0000 | -111.02 | 115200.0000 | -90.06 |
| 2019-06-30 | 2005100.0000 | 10.74 | 630500.0000 | 66.01 | 719300.0000 | 5.83 | 1159100.0000 | 52.15 |
| 2018-12-31 | 5596800.0000 | -23.67 | 2576300.0000 | -14.45 | 3661900.0000 | 1.33 | 3297000.0000 | 7.92 |
| 2017-12-31 | 7332300.0000 | 75.57 | 3011500.0000 | 120.96 | 3613900.0000 | 154.86 | 3055000.0000 | 154.05 |
| 2018-06-30 | 1810700.0000 | -37.72 | 379800.0000 | 32.24 | 679700.0000 | 136.66 | 761800.0000 | 79.29 |
| 2017-06-30 | 2907300.0000 | 135.37 | 287200.0000 | -777.36 | 287200.0000 | -1104.20 | 424900.0000 | -1585.66 |
| 2016-12-31 | 4176400.0000 | 23.82 | 1362900.0000 | 132.18 | 1418000.0000 | 142.89 | 1202500.0000 | 145.11 |
| 2016-11-30 | 3342300.0000 | -- | 823800.0000 | -- | 876600.0000 | -- | 742700.0000 | -- |
| 2015-12-31 | 3372900.0000 | -4.38 | 587000.0000 | -7.94 | 583800.0000 | -18.18 | 490600.0000 | -19.35 |
| 2016-06-30 | 1235200.0000 | -- | -42400.0000 | -∞ | -28600.0000 | -∞ | -28600.0000 | -∞ |
| 2014-12-31 | 3527400.0000 | -- | 637600.0000 | -- | 713500.0000 | -- | 608300.0000 | -- |
| 2025-06-30 | 3544400.0000 | 12.92 | 1105400.0000 | -4.26 | 1105200.0000 | -4.28 | 1053400.0000 | -7.13 |
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) |
| 2023-12 | 37.19 | 33.19 | 5.08 | 4.8600 | 0.0300 | 8.00 | 0.15 |
| 2024-06 | 36.75 | 36.78 | 2.41 | 2.5200 | 0.0200 | 5.13 | 0.07 |
| 2024-12 | 28.25 | 28.35 | 4.30 | 4.4700 | 0.0500 | 6.70 | 0.15 |
| 2022-12 | 35.21 | 38.28 | 5.50 | 6.1000 | 0.0300 | 9.87 | 0.14 |
| 2023-06 | 35.12 | 24.65 | 1.67 | 1.6800 | 0.0100 | 9.04 | 0.07 |
| 2021-06 | 38.84 | 42.64 | 3.07 | 3.1000 | 0.0100 | 6.81 | 0.07 |
| 2021-12 | 37.17 | 41.65 | 5.89 | 6.9100 | 0.0200 | 8.02 | 0.14 |
| 2022-06 | 35.64 | 38.27 | 2.29 | 2.5600 | 0.0100 | 7.19 | 0.06 |
| 2019-12 | 47.39 | 173.23 | 23.37 | 25.1100 | 0.0200 | 3.95 | 0.13 |
| 2020-12 | 18.77 | 21.06 | 2.37 | 2.9400 | 0.0200 | 3.86 | 0.11 |
| 2020-06 | 1.15 | -4.41 | -0.19 | 0.3500 | 0.0100 | 2.62 | 0.04 |
| 2019-06 | 31.44 | 35.87 | 2.03 | 3.4200 | 0.0036 | 3.84 | 0.06 |
| 2018-12 | 46.03 | 65.43 | 10.34 | 10.4000 | 0.0100 | -- | 0.16 |
| 2017-12 | 41.07 | 49.29 | 11.36 | 10.7100 | 0.0100 | 11.48 | 0.23 |
| 2018-06 | 20.98 | 37.54 | 2.10 | 2.5000 | 0.0100 | -- | 0.06 |
| 2017-06 | 9.88 | 9.88 | 0.95 | 1.5600 | 0.0100 | 5.86 | 0.10 |
| 2016-12 | 32.63 | 33.95 | 4.84 | 4.5500 | 0.0100 | 6.49 | 0.14 |
| 2016-11 | 24.65 | 26.23 | 3.07 | 2.8400 | -- | -- | 0.12 |
| 2015-12 | 17.40 | 17.31 | 2.14 | 1.9200 | 0.0100 | 12.80 | 0.12 |
| 2016-06 | -3.43 | -2.32 | -- | -0.1100 | -- | -- | -- |
| 2014-12 | 18.07 | 20.23 | 2.64 | 2.4300 | 0.0100 | 22.74 | 0.13 |
| 2025-06 | 31.19 | 31.18 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 3.69 | 96.31 | 26.1800 | 5.1900 |
| 2024-06 | 4.81 | 95.19 | 20.2000 | 3.9900 |
| 2024-12 | 4.19 | 95.81 | 23.2600 | 4.7300 |
| 2022-12 | 3.03 | 96.97 | 31.5900 | 7.6200 |
| 2023-06 | 2.12 | 97.88 | 45.0600 | 7.7900 |
| 2021-06 | 3.01 | 96.99 | 31.4700 | 7.4700 |
| 2021-12 | 3.51 | 96.49 | 27.2300 | 6.7900 |
| 2022-06 | 3.19 | 96.81 | 30.3800 | 7.3800 |
| 2019-12 | 6.35 | 93.65 | 14.8000 | 4.8200 |
| 2020-12 | 2.83 | 97.17 | 33.1800 | 7.7400 |
| 2020-06 | 2.78 | 97.22 | 33.6000 | 7.5700 |
| 2019-06 | 2.48 | 97.52 | 37.5700 | 6.2600 |
| 2018-12 | 5.81 | 94.19 | 16.1700 | 3.3100 |
| 2017-12 | 5.49 | 94.51 | 16.7300 | 3.2100 |
| 2018-06 | 4.55 | 95.45 | 20.3900 | 3.4700 |
| 2017-06 | 9.05 | 90.95 | 9.9700 | 1.8500 |
| 2016-12 | 7.78 | 92.22 | 11.3500 | 2.1400 |
| 2016-11 | 6.94 | 93.06 | -- | -- |
| 2015-12 | 5.42 | 94.58 | 15.4500 | 2.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 6.28 | 93.72 | 12.9100 | 3.8200 |
| 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) |
| 2023-12 | 4512200.0000 | 953600.0000 | 2343700.0000 | -1600.0000 |
| 2024-06 | 1985200.0000 | 474700.0000 | 1068200.0000 | -235700.0000 |
| 2024-12 | 5277200.0000 | 947900.0000 | 2313200.0000 | 600.0000 |
| 2022-12 | 4392500.0000 | 739400.0000 | 2456800.0000 | -6300.0000 |
| 2023-06 | 1972900.0000 | 475400.0000 | 1152200.0000 | -30100.0000 |
| 2021-06 | 1912500.0000 | 380700.0000 | 1217900.0000 | -1700.0000 |
| 2021-12 | 4023000.0000 | 787600.0000 | 2500800.0000 | 600.0000 |
| 2022-06 | 1783600.0000 | 350700.0000 | 1092900.0000 | 3100.0000 |
| 2019-12 | 3193300.0000 | 643900.0000 | 2070400.0000 | -29500.0000 |
| 2020-12 | 3845900.0000 | 744900.0000 | 2345400.0000 | -22900.0000 |
| 2020-06 | 1778500.0000 | 333300.0000 | 1160100.0000 | -15500.0000 |
| 2019-06 | 1374600.0000 | 299000.0000 | 954700.0000 | -22300.0000 |
| 2018-12 | 3020500.0000 | 710100.0000 | 1871800.0000 | -34700.0000 |
| 2017-12 | 4320800.0000 | 716500.0000 | 3150800.0000 | 31200.0000 |
| 2018-06 | 1430900.0000 | 319300.0000 | 938800.0000 | -17500.0000 |
| 2017-06 | 2620200.0000 | 261800.0000 | 2124100.0000 | 1900.0000 |
| 2016-12 | 2813600.0000 | 762000.0000 | 1749100.0000 | -28000.0000 |
| 2016-11 | 2518500.0000 | 648800.0000 | 1607100.0000 | -25500.0000 |
| 2015-12 | 2785900.0000 | 573600.0000 | 2071400.0000 | -107500.0000 |
| 2016-06 | 1277600.0000 | 400300.0000 | 806400.0000 | -13600.0000 |
| 2014-12 | 2889900.0000 | 733900.0000 | 2045600.0000 | -116500.0000 |
| 2025-06 | 2439000.0000 | 475800.0000 | 1036300.0000 | -20600.0000 |