中商官网
研究报告
四宝生物（872264）
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 | 306900.0000 | 4.92 | -3929200.0000 | -38.33 | -3898300.0000 | -65.45 | -3898300.0000 | -65.45 |
| 2024-06-30 | 94500.0000 | -67.58 | -98000.0000 | -89.93 | -186100.0000 | -80.88 | -186100.0000 | -80.88 |
| 2023-06-30 | 291500.0000 | -69.62 | -973300.0000 | -1253.20 | -973300.0000 | -1255.94 | -973300.0000 | -1255.94 |
| 2022-12-31 | 5871600.0000 | 8.61 | 242800.0000 | -113.42 | -2527100.0000 | 34.27 | -2527100.0000 | 34.27 |
| 2023-12-31 | 292500.0000 | -95.02 | -6371600.0000 | -2724.22 | -11284600.0000 | 346.54 | -11284600.0000 | 346.54 |
| 2021-12-31 | 5406000.0000 | 18.99 | -1808900.0000 | -30.02 | -1882100.0000 | -34.26 | -1882100.0000 | -34.26 |
| 2022-06-30 | 959400.0000 | 190.38 | 84400.0000 | -107.07 | 84200.0000 | -106.17 | 84200.0000 | -106.17 |
| 2020-06-30 | 3463400.0000 | 55.84 | -174.9000 | -99.99 | 131700.0000 | -106.42 | 131700.0000 | -106.42 |
| 2021-06-30 | 330400.0000 | -90.46 | -1193700.0000 | 682404.29 | -1363700.0000 | -1135.46 | -1363700.0000 | -1135.46 |
| 2020-12-31 | 4543400.0000 | -1.03 | -2585000.0000 | -8603.29 | -2863000.0000 | -6406.17 | -2863000.0000 | -6406.17 |
| 2019-06-30 | 2222400.0000 | 105.70 | -2051000.0000 | 43.22 | -2051000.0000 | -229.98 | -2051000.0000 | -231.69 |
| 2018-12-31 | 3464300.0000 | 226.61 | -5467200.0000 | -16.58 | -2725300.0000 | -60.02 | -2727000.0000 | -59.99 |
| 2019-12-31 | 4590500.0000 | 32.51 | 30400.0000 | -100.56 | 45400.0000 | -101.67 | 45400.0000 | -101.66 |
| 2017-12-31 | 1060700.0000 | -91.00 | -6553700.0000 | -267.19 | -6816200.0000 | -273.89 | -6816200.0000 | -273.82 |
| 2017-06-30 | 1014700.0000 | -- | -954900.0000 | -∞ | -1217400.0000 | -∞ | -1217400.0000 | -∞ |
| 2018-06-30 | 1080400.0000 | 6.47 | -1432100.0000 | 49.97 | 1577900.0000 | -229.61 | 1557500.0000 | -227.94 |
| 2016-12-31 | 11786700.0000 | 7.64 | 3919800.0000 | -21.12 | 3919800.0000 | -28.75 | 3921500.0000 | -28.22 |
| 2017-02-28 | 54500.0000 | -- | -444000.0000 | -∞ | -444000.0000 | -∞ | -433200.0000 | -∞ |
| 2015-12-31 | 10949900.0000 | -- | 4969600.0000 | -- | 5501600.0000 | -- | 5463200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -765800.0000 | 311.50 |
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 | -1353.01 | -1270.22 | -27.55 | -641.7400 | 0.1600 | 0.08 | 0.02 |
| 2024-06 | -103.70 | -196.93 | -1.05 | -7.5500 | 0.1100 | 0.04 | 0.01 |
| 2023-06 | -333.93 | -333.89 | -3.73 | -7.2900 | 0.0200 | 0.11 | 0.01 |
| 2022-12 | 0.38 | -43.04 | -9.36 | -16.7300 | 0.3200 | 1.34 | 0.22 |
| 2023-12 | -2157.57 | -3857.98 | -62.90 | -137.6400 | 0.0300 | 0.06 | 0.02 |
| 2021-12 | -34.94 | -34.82 | -6.46 | -10.8700 | 0.6500 | 1.56 | 0.19 |
| 2022-06 | 8.80 | 8.78 | 0.20 | 0.3900 | 0.0400 | 0.48 | 0.02 |
| 2020-06 | -0.01 | 3.80 | 0.30 | 0.5500 | 0.2000 | 2.29 | 0.08 |
| 2021-06 | -361.32 | -412.74 | -3.41 | -6.0400 | 0.0100 | 0.21 | 0.01 |
| 2020-12 | -69.10 | -63.01 | -8.83 | -14.5500 | 0.2900 | 1.69 | 0.14 |
| 2019-06 | -92.29 | -92.29 | -6.70 | -10.2000 | 0.3000 | 2.27 | 0.07 |
| 2018-12 | -160.93 | -78.67 | -8.81 | -12.1600 | 0.2200 | -- | 0.11 |
| 2019-12 | -32.99 | 0.99 | 0.14 | 0.2200 | 0.4100 | 2.31 | 0.14 |
| 2017-12 | -682.91 | -642.61 | -20.32 | -26.9000 | 0.1100 | 1.49 | 0.03 |
| 2017-06 | -94.11 | -119.98 | -- | -4.7500 | -- | -- | -- |
| 2018-06 | -132.55 | 146.05 | 4.23 | 6.1000 | 0.0800 | -- | 0.03 |
| 2016-12 | 33.26 | 33.26 | 13.94 | 21.8000 | 0.6400 | 22.90 | 0.42 |
| 2017-02 | -814.68 | -814.68 | -1.26 | -1.9700 | -- | -- | 0.00 |
| 2015-12 | 45.38 | 50.24 | 24.26 | 41.0900 | 0.4800 | 22.39 | 0.48 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 91.81 | 8.19 | 0.3600 | 0.2500 |
| 2024-06 | 86.59 | 13.41 | 0.5700 | 0.4300 |
| 2023-06 | 50.64 | 49.36 | 0.9600 | 0.4000 |
| 2022-12 | 48.73 | 51.27 | 0.9800 | 0.4000 |
| 2023-12 | 85.75 | 14.25 | 0.5900 | 0.4300 |
| 2021-12 | 43.86 | 56.14 | 1.4700 | 0.6700 |
| 2022-06 | 40.72 | 59.28 | 1.9900 | 0.3000 |
| 2020-06 | 38.40 | 61.60 | 2.6500 | 0.8200 |
| 2021-06 | 32.68 | 67.32 | 3.9100 | 0.8300 |
| 2020-12 | 43.69 | 56.31 | 1.3100 | 0.4600 |
| 2019-06 | 37.91 | 62.09 | 0.9900 | 0.2600 |
| 2018-12 | 31.91 | 68.09 | 0.9600 | 0.1900 |
| 2019-12 | 33.50 | 66.50 | 1.1700 | 0.2500 |
| 2017-12 | 29.08 | 70.92 | 1.0200 | 0.1100 |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 26.52 | 73.48 | 2.2400 | 0.2800 |
| 2016-12 | 21.04 | 78.96 | 1.6200 | 0.3500 |
| 2017-02 | 14.23 | 85.77 | -- | -- |
| 2015-12 | 29.32 | 70.68 | 1.6000 | 0.1600 |
| 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) |
| 2024-12 | 4459300.0000 | -- | 3084000.0000 | 507800.0000 |
| 2024-06 | 192500.0000 | -- | 75500.0000 | 22.0000 |
| 2023-06 | 1264900.0000 | 54000.0000 | 344100.0000 | 44100.0000 |
| 2022-12 | 5849000.0000 | 47500.0000 | 1896000.0000 | 502900.0000 |
| 2023-12 | 6603400.0000 | 63000.0000 | 2804300.0000 | 481700.0000 |
| 2021-12 | 7295100.0000 | 1900.0000 | 1973000.0000 | 56100.0000 |
| 2022-06 | 875000.0000 | -- | 427900.0000 | 33.0000 |
| 2020-06 | 3463600.0000 | 21000.0000 | 822400.0000 | 125400.0000 |
| 2021-06 | 1524200.0000 | 1900.0000 | 1215600.0000 | 142200.0000 |
| 2020-12 | 7682900.0000 | 74600.0000 | 1975300.0000 | 320400.0000 |
| 2019-06 | 4273500.0000 | 30000.0000 | 677600.0000 | 162600.0000 |
| 2018-12 | 9039500.0000 | 93200.0000 | 2011500.0000 | 122200.0000 |
| 2019-12 | 6104700.0000 | -- | 1045500.0000 | 122400.0000 |
| 2017-12 | 8304300.0000 | 91800.0000 | 5690000.0000 | -300.0000 |
| 2017-06 | 1969600.0000 | 57900.0000 | 1287500.0000 | -100.0000 |
| 2018-06 | 2512500.0000 | 12000.0000 | 677900.0000 | 100.0000 |
| 2016-12 | 7866900.0000 | 72000.0000 | 2230300.0000 | -200.0000 |
| 2017-02 | 498500.0000 | 12000.0000 | 380000.0000 | 300.0000 |
| 2015-12 | 5980300.0000 | 72000.0000 | 1323900.0000 | -700.0000 |
| 2025-06 | -- | -- | 692700.0000 | -- |