中商官网
研究报告
申亚生物（873782）
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 | 304000000.0000 | -6.75 | 22041600.0000 | -15.49 | 22106700.0000 | -15.21 | 20683300.0000 | -15.81 |
| 2023-12-31 | 326000000.0000 | -9.44 | 26082100.0000 | -10.73 | 26073000.0000 | -11.37 | 24567900.0000 | -11.22 |
| 2024-06-30 | 139000000.0000 | -12.03 | 5820900.0000 | -60.66 | 5820800.0000 | -60.67 | 5167500.0000 | -63.09 |
| 2022-12-31 | 360000000.0000 | 6.82 | 29217300.0000 | -1.21 | 29417900.0000 | -0.37 | 27671300.0000 | 0.86 |
| 2023-06-30 | 158000000.0000 | -1.86 | 14797400.0000 | 49.67 | 14801000.0000 | 51.01 | 14001700.0000 | 63.89 |
| 2022-06-30 | 161000000.0000 | -- | 9886400.0000 | -- | 9801600.0000 | -- | 8543500.0000 | -- |
| 2018-12-31 | 241000000.0000 | -13.00 | 20078600.0000 | -38.07 | 19934900.0000 | -41.32 | 17404400.0000 | -40.89 |
| 2018-06-30 | 107000000.0000 | -9.32 | 4755700.0000 | -33.48 | 6106900.0000 | -15.29 | 5123800.0000 | -17.30 |
| 2020-12-31 | 282000000.0000 | -- | 30832700.0000 | -- | 30749500.0000 | -- | 27138000.0000 | -- |
| 2021-12-31 | 337000000.0000 | 19.50 | 29574700.0000 | -4.08 | 29527100.0000 | -3.98 | 27434200.0000 | 1.09 |
| 2017-12-31 | 277000000.0000 | -11.22 | 32420900.0000 | 77.91 | 33972300.0000 | 59.33 | 29444600.0000 | 57.52 |
| 2016-12-31 | 312000000.0000 | 127.74 | 18222700.0000 | 153.82 | 21322500.0000 | 178.74 | 18692700.0000 | 170.56 |
| 2017-06-30 | 118000000.0000 | 39.36 | 7149000.0000 | 0.44 | 7209000.0000 | -8.97 | 6195700.0000 | -6.38 |
| 2016-06-30 | 84673300.0000 | 36.96 | 7117900.0000 | 430.47 | 7919600.0000 | 386.91 | 6618100.0000 | 334.97 |
| 2015-12-31 | 137000000.0000 | 3.01 | 7179400.0000 | 336.94 | 7649500.0000 | 315.03 | 6908900.0000 | 298.58 |
| 2015-06-30 | 61822200.0000 | -- | 1341800.0000 | -- | 1626500.0000 | -- | 1521500.0000 | -- |
| 2014-12-31 | 133000000.0000 | -- | 1643100.0000 | -- | 1843100.0000 | -- | 1733400.0000 | -- |
| 2025-06-30 | 136000000.0000 | -2.16 | 11738600.0000 | 101.66 | 11720800.0000 | 101.36 | 11062600.0000 | 114.08 |
| 2025-12-31 | 281000000.0000 | -7.57 | 26101100.0000 | 18.42 | 26071600.0000 | 17.94 | 24429600.0000 | 18.11 |
| 2026-06-30 | 116000000.0000 | -14.71 | 7476200.0000 | -36.31 | 7374600.0000 | -37.08 | 6165400.0000 | -44.27 |
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 | 5.26 | 7.27 | 7.00 | 7.6800 | 4.7000 | 23.53 | 0.96 |
| 2023-12 | 6.75 | 8.00 | 8.38 | 9.7700 | 5.2700 | 27.50 | 1.05 |
| 2024-06 | 2.88 | 4.19 | 1.88 | 1.9000 | 2.1300 | 24.41 | 0.45 |
| 2022-12 | 7.50 | 8.17 | 10.01 | 13.0500 | 5.7600 | 26.79 | 1.22 |
| 2023-06 | 8.23 | 9.37 | 4.76 | 5.7900 | 2.6500 | 24.79 | 0.51 |
| 2022-06 | 5.59 | 6.09 | -- | 4.3300 | -- | -- | -- |
| 2018-12 | 6.64 | 8.27 | 11.52 | 13.3900 | 8.7500 | -- | 1.39 |
| 2018-06 | 3.74 | 5.71 | 3.77 | 4.0500 | 4.4100 | -- | 0.66 |
| 2020-12 | 8.51 | 10.90 | 11.56 | 15.6200 | 5.4000 | 22.06 | 1.06 |
| 2021-12 | 7.42 | 8.76 | 10.15 | 13.3000 | 5.6100 | 27.25 | 1.16 |
| 2017-12 | 10.83 | 12.26 | 21.78 | 27.1700 | 11.3200 | 36.04 | 1.78 |
| 2016-12 | 5.45 | 6.83 | 15.68 | 24.1200 | 19.8900 | 53.73 | 2.29 |
| 2017-06 | 5.08 | 6.11 | 5.04 | 6.4300 | 6.4000 | 29.36 | 0.83 |
| 2016-06 | 7.83 | 9.35 | 8.06 | 9.5500 | 4.8100 | 48.98 | 0.86 |
| 2015-12 | 4.38 | 5.58 | 8.98 | 16.1700 | 7.8400 | 30.33 | 1.61 |
| 2015-06 | 2.17 | 2.63 | -- | 4.1700 | -- | -- | -- |
| 2014-12 | 1.50 | 1.39 | 1.91 | 4.9700 | 6.4100 | 23.92 | 1.38 |
| 2025-06 | 5.88 | 8.62 | 3.62 | 3.8400 | 2.5100 | 16.82 | 0.42 |
| 2025-12 | 7.47 | 9.28 | 7.65 | 8.1600 | 5.0700 | 19.47 | 0.82 |
| 2026-06 | 3.45 | 6.36 | 2.31 | 1.9700 | 2.2700 | 19.69 | 0.36 |
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 | 13.21 | 87.03 | 4.2200 | 3.1200 |
| 2023-12 | 19.06 | 80.71 | 2.7400 | 1.9000 |
| 2024-06 | 17.38 | 82.90 | 2.9600 | 2.1100 |
| 2022-12 | 23.19 | 76.87 | 1.9800 | 1.2500 |
| 2023-06 | 19.38 | 80.39 | 2.5900 | 1.7800 |
| 2022-06 | -- | -- | -- | -- |
| 2018-12 | 20.66 | 79.19 | 2.4900 | 1.2000 |
| 2018-06 | 22.82 | 77.16 | 2.3500 | 0.6600 |
| 2020-12 | 28.44 | 71.80 | 1.7200 | 1.1000 |
| 2021-12 | 30.92 | 69.07 | 1.5800 | 0.9200 |
| 2017-12 | 17.75 | 82.05 | 2.9800 | 1.5500 |
| 2016-12 | 34.36 | 65.48 | 1.5900 | 1.0500 |
| 2017-06 | 26.59 | 73.43 | 1.6000 | 1.1200 |
| 2016-06 | 21.61 | 78.39 | 1.9300 | 1.0300 |
| 2015-12 | 25.10 | 74.90 | 1.4400 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 62.95 | 37.05 | 1.2100 | 0.8200 |
| 2025-06 | 11.83 | 88.27 | 4.6800 | 3.5900 |
| 2025-12 | 11.59 | 88.27 | 4.9600 | 3.9100 |
| 2026-06 | 9.93 | 89.97 | 5.5900 | 4.2900 |
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 | 288000000.0000 | 88643500.0000 | 13898100.0000 | 484900.0000 |
| 2023-12 | 304000000.0000 | 62858600.0000 | 15013800.0000 | 991600.0000 |
| 2024-06 | 135000000.0000 | 42061300.0000 | 7079100.0000 | 472200.0000 |
| 2022-12 | 333000000.0000 | 41591600.0000 | 17640500.0000 | 1430900.0000 |
| 2023-06 | 145000000.0000 | 27043700.0000 | 6292100.0000 | 459800.0000 |
| 2022-06 | 152000000.0000 | 21870100.0000 | 8368900.0000 | 439000.0000 |
| 2018-12 | 225000000.0000 | 18434300.0000 | 9072100.0000 | 1060600.0000 |
| 2018-06 | 103000000.0000 | 9704200.0000 | 7589000.0000 | 220500.0000 |
| 2020-12 | 258000000.0000 | 23434900.0000 | 14268500.0000 | 1734400.0000 |
| 2021-12 | 312000000.0000 | 36490400.0000 | 15974700.0000 | 1572100.0000 |
| 2017-12 | 247000000.0000 | 18081400.0000 | 7243400.0000 | 976700.0000 |
| 2016-12 | 295000000.0000 | 15172100.0000 | 14292600.0000 | 606100.0000 |
| 2017-06 | 112000000.0000 | 6763600.0000 | 7177800.0000 | 846400.0000 |
| 2016-06 | 78043900.0000 | 5385700.0000 | 6127200.0000 | 251700.0000 |
| 2015-12 | 131000000.0000 | 9369300.0000 | 10684300.0000 | 710600.0000 |
| 2015-06 | 60480400.0000 | 5102200.0000 | 5092700.0000 | 391400.0000 |
| 2014-12 | 131000000.0000 | 8626700.0000 | 9657100.0000 | 771100.0000 |
| 2025-06 | 128000000.0000 | 38870800.0000 | 5775600.0000 | 200800.0000 |
| 2025-12 | 260000000.0000 | 74882500.0000 | 12734900.0000 | 368400.0000 |
| 2026-06 | 112000000.0000 | 31459200.0000 | 6762600.0000 | 138000.0000 |