中商官网
研究报告
奔月生物（873255）
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 | 91654700.0000 | 65.07 | 794200.0000 | -378.76 | 705100.0000 | -331.71 | 574600.0000 | 361.53 |
| 2024-06-30 | 49745200.0000 | 133.97 | 3292700.0000 | -909.22 | 3874500.0000 | -1051.50 | 3883900.0000 | -1599.58 |
| 2023-06-30 | 21261200.0000 | -37.88 | -406900.0000 | -115.17 | -407200.0000 | -115.18 | -259000.0000 | -109.38 |
| 2022-12-31 | 81032800.0000 | 0.35 | 3811600.0000 | -54.90 | 3806500.0000 | -55.17 | 4009500.0000 | -49.58 |
| 2023-12-31 | 55526400.0000 | -31.48 | -284900.0000 | -107.47 | -304300.0000 | -107.99 | 124500.0000 | -96.89 |
| 2022-06-30 | 34223800.0000 | 56.56 | 2682400.0000 | 63.76 | 2682300.0000 | 63.01 | 2759900.0000 | 95.79 |
| 2020-12-31 | 40980300.0000 | 30.90 | -2293100.0000 | -35.73 | -2278100.0000 | -36.21 | -1568800.0000 | -45.38 |
| 2020-06-30 | 18941800.0000 | 40.19 | -679000.0000 | -62.56 | -664000.0000 | -63.46 | -418200.0000 | -76.85 |
| 2021-06-30 | 21860200.0000 | 15.41 | 1638000.0000 | -341.24 | 1645500.0000 | -347.82 | 1409600.0000 | -437.06 |
| 2021-12-31 | 80750000.0000 | 97.05 | 8451200.0000 | -468.55 | 8491300.0000 | -472.74 | 7952700.0000 | -606.93 |
| 2019-06-30 | 13511700.0000 | -40.05 | -1813600.0000 | -230.76 | -1817100.0000 | -229.27 | -1806800.0000 | -225.61 |
| 2019-12-31 | 31306500.0000 | -28.82 | -3568100.0000 | -247.09 | -3571500.0000 | -251.28 | -2872400.0000 | -233.54 |
| 2018-12-31 | 43983600.0000 | 25.28 | 2425800.0000 | -15.45 | 2360900.0000 | -15.88 | 2151000.0000 | -3.51 |
| 2018-10-31 | 38424300.0000 | -- | 3112400.0000 | -- | 3068500.0000 | -- | 2701400.0000 | -- |
| 2018-06-30 | 22537300.0000 | -- | 1387000.0000 | -- | 1405700.0000 | -- | 1438400.0000 | -- |
| 2016-12-31 | 23175100.0000 | -- | 633400.0000 | -- | 618400.0000 | -- | 551500.0000 | -- |
| 2017-12-31 | 35107900.0000 | 51.49 | 2869200.0000 | 352.98 | 2806700.0000 | 353.86 | 2229300.0000 | 304.22 |
| 2025-06-30 | 47737500.0000 | -4.04 | -409600.0000 | -112.44 | -613800.0000 | -115.84 | -720300.0000 | -118.55 |
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 | -0.15 | 0.77 | 0.61 | 4.7200 | 3.6400 | 13.30 | 0.79 |
| 2024-06 | 6.62 | 7.79 | 4.38 | 9.1100 | 3.5400 | 8.84 | 0.56 |
| 2023-06 | -2.85 | -1.92 | -0.52 | -0.6300 | 1.9500 | 3.82 | 0.27 |
| 2022-12 | 4.03 | 4.70 | 4.30 | 9.6500 | 6.5700 | 5.30 | 0.92 |
| 2023-12 | -1.15 | -0.55 | -0.37 | 0.5700 | 5.6600 | 5.12 | 0.67 |
| 2022-06 | 6.88 | 7.84 | 3.26 | 6.9500 | 1.7700 | 4.67 | 0.42 |
| 2020-12 | -8.89 | -5.56 | -3.21 | -8.7800 | 3.7800 | 6.18 | 0.58 |
| 2020-06 | -4.39 | -3.51 | -1.11 | -3.6200 | 1.6500 | 6.72 | 0.32 |
| 2021-06 | -1.68 | 7.53 | 2.30 | 4.4800 | 1.7300 | 6.51 | 0.31 |
| 2021-12 | 7.63 | 10.52 | 10.01 | 22.9500 | 5.5900 | 7.26 | 0.95 |
| 2019-06 | -13.85 | -13.45 | -4.40 | -13.9800 | 1.1100 | 5.10 | 0.33 |
| 2019-12 | -12.55 | -11.41 | -7.25 | -22.4900 | 2.9900 | 5.38 | 0.64 |
| 2018-12 | 4.87 | 5.37 | 5.68 | 41.3700 | 3.2800 | -- | 1.06 |
| 2018-10 | 7.50 | 7.99 | 6.87 | 65.6100 | -- | -- | 0.86 |
| 2018-06 | 6.01 | 6.24 | -- | 41.3700 | -- | -- | -- |
| 2016-12 | 2.73 | 2.67 | 2.03 | -- | 1.9800 | -- | 0.76 |
| 2017-12 | 8.15 | 7.99 | 7.43 | 2108.5400 | 2.5500 | -- | 0.93 |
| 2025-06 | -1.39 | -1.29 | -0.55 | -- | -- | -- | 0.43 |
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 | 63.88 | 35.84 | 0.7600 | 0.2800 |
| 2024-06 | 47.68 | 52.32 | 0.9300 | 0.5300 |
| 2023-06 | 49.43 | 50.57 | 0.8400 | 0.5300 |
| 2022-12 | 53.29 | 46.71 | 0.8700 | 0.7000 |
| 2023-12 | 50.07 | 49.93 | 0.8300 | 0.6000 |
| 2022-06 | 52.19 | 47.81 | 0.8400 | 0.4200 |
| 2020-12 | 56.82 | 43.18 | 0.7600 | 0.4500 |
| 2020-06 | 80.69 | 19.31 | 0.6400 | 0.3800 |
| 2021-06 | 55.03 | 44.97 | 0.6900 | 0.3300 |
| 2021-12 | 54.21 | 45.79 | 0.8500 | 0.4000 |
| 2019-06 | 70.05 | 29.95 | 0.6800 | 0.2500 |
| 2019-12 | 76.23 | 23.77 | 0.6700 | 0.3900 |
| 2018-12 | 66.73 | 33.27 | 0.7100 | 0.3600 |
| 2018-10 | 67.38 | 32.62 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 103.97 | -3.97 | 0.5400 | 0.2400 |
| 2017-12 | 96.24 | 3.76 | 0.6000 | 0.2700 |
| 2025-06 | 0.00 | 37.82 | -- | -- |
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 | 91795600.0000 | 2410900.0000 | 6699900.0000 | 1763800.0000 |
| 2024-06 | 46453500.0000 | 1153500.0000 | 2136500.0000 | 660600.0000 |
| 2023-06 | 21866800.0000 | 547100.0000 | 1845700.0000 | 534900.0000 |
| 2022-12 | 77766500.0000 | 805200.0000 | 3746700.0000 | 1101900.0000 |
| 2023-12 | 56164700.0000 | 1210700.0000 | 3904500.0000 | 1233800.0000 |
| 2022-06 | 31870700.0000 | 328100.0000 | 1627000.0000 | 546800.0000 |
| 2020-12 | 44623100.0000 | 1053600.0000 | 3449600.0000 | 694500.0000 |
| 2020-06 | 19772900.0000 | 621200.0000 | 1329500.0000 | 313000.0000 |
| 2021-06 | 22227500.0000 | 531100.0000 | 1456700.0000 | 438100.0000 |
| 2021-12 | 74586100.0000 | 1082000.0000 | 3689200.0000 | 965800.0000 |
| 2019-06 | 15382500.0000 | 500100.0000 | 2604500.0000 | 170500.0000 |
| 2019-12 | 35234700.0000 | 1388600.0000 | 4635700.0000 | 404200.0000 |
| 2018-12 | 41840000.0000 | 1470500.0000 | 3329100.0000 | 316100.0000 |
| 2018-10 | 35544200.0000 | 1187400.0000 | 2119600.0000 | 283500.0000 |
| 2018-06 | 21182700.0000 | 735800.0000 | 1047100.0000 | 189100.0000 |
| 2016-12 | 22541700.0000 | 673100.0000 | 1292100.0000 | 278200.0000 |
| 2017-12 | 32245500.0000 | 1075600.0000 | 2001600.0000 | 258000.0000 |
| 2025-06 | 48398900.0000 | 1877700.0000 | 2704300.0000 | 1145300.0000 |