晨光生物（300138）

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（%)
2025-03-31	1716000000.0000	-0.92	130000000.0000	193.16	131000000.0000	196.02	111000000.0000	236.43
2024-09-30	5225000000.0000	1.08	60260700.0000	-87.04	74352600.0000	-84.21	45240200.0000	-89.12
2024-12-31	6994000000.0000	1.78	106000000.0000	-80.66	107000000.0000	-80.76	77957100.0000	-84.22
2024-03-31	1732000000.0000	-4.73	44344800.0000	-71.20	44253500.0000	-71.63	32993400.0000	-76.43
2024-06-30	3491000000.0000	-4.85	108000000.0000	-69.49	114000000.0000	-68.07	93790700.0000	-70.23
2023-12-31	6872000000.0000	9.15	548000000.0000	12.53	556000000.0000	10.76	494000000.0000	13.30
2023-09-30	5169000000.0000	7.78	465000000.0000	23.34	471000000.0000	22.02	416000000.0000	23.08
2023-03-31	1818000000.0000	14.70	154000000.0000	31.62	156000000.0000	31.09	140000000.0000	30.84
2023-06-30	3669000000.0000	13.70	354000000.0000	35.63	357000000.0000	33.71	315000000.0000	31.25
2022-09-30	4796000000.0000	49.64	377000000.0000	32.75	386000000.0000	32.19	338000000.0000	30.50
2022-12-31	6296000000.0000	29.18	487000000.0000	26.49	502000000.0000	26.13	436000000.0000	24.22
2022-06-30	3227000000.0000	53.74	261000000.0000	27.32	267000000.0000	25.35	240000000.0000	27.66
2022-03-31	1585000000.0000	56.62	117000000.0000	28.70	119000000.0000	29.58	107000000.0000	37.74
2021-09-30	3205000000.0000	18.35	284000000.0000	18.83	292000000.0000	22.18	259000000.0000	26.96
2021-12-31	4874000000.0000	24.56	385000000.0000	23.79	398000000.0000	27.16	351000000.0000	31.95
2021-03-31	1012000000.0000	37.31	90910400.0000	34.23	91832300.0000	32.75	77680500.0000	29.25
2021-06-30	2099000000.0000	14.95	205000000.0000	12.64	213000000.0000	18.33	188000000.0000	24.50
2020-09-30	2708000000.0000	17.43	239000000.0000	48.45	239000000.0000	46.63	204000000.0000	40.69
2020-12-31	3913000000.0000	19.85	311000000.0000	53.20	313000000.0000	48.34	266000000.0000	40.00
2020-03-31	737000000.0000	3.22	67727100.0000	21.76	69177600.0000	20.80	60101200.0000	29.34
2020-06-30	1826000000.0000	13.42	182000000.0000	49.18	180000000.0000	47.54	151000000.0000	38.53
2019-12-31	3265000000.0000	6.59	203000000.0000	43.97	211000000.0000	39.74	190000000.0000	33.80
2019-09-30	2306000000.0000	7.61	161000000.0000	18.38	163000000.0000	11.64	145000000.0000	15.08
2019-06-30	1610000000.0000	24.23	122000000.0000	17.31	122000000.0000	9.91	109000000.0000	16.82
2019-03-31	714000000.0000	11.74	55624600.0000	13.92	57268200.0000	9.36	46468000.0000	0.07
2018-12-31	3063000000.0000	10.50	141000000.0000	7.63	151000000.0000	-1.31	142000000.0000	10.08
2018-09-30	2143000000.0000	1.23	136000000.0000	15.25	146000000.0000	7.35	126000000.0000	23.53
2018-03-31	639000000.0000	5.97	48828900.0000	53.77	52366000.0000	38.88	46434900.0000	34.63
2018-06-30	1296000000.0000	0.47	104000000.0000	29.13	111000000.0000	25.64	93304500.0000	44.39
2017-09-30	2117000000.0000	43.23	118000000.0000	29.74	136000000.0000	39.64	102000000.0000	17.89
2017-12-31	2772000000.0000	29.47	131000000.0000	35.79	153000000.0000	33.04	129000000.0000	29.14
2017-03-31	603000000.0000	24.33	31753800.0000	28.37	37705100.0000	62.16	34490100.0000	91.65
2017-06-30	1290000000.0000	23.33	80538800.0000	30.19	88348500.0000	36.05	64618500.0000	12.08
2016-09-30	1478000000.0000	60.48	90948100.0000	125.33	97392200.0000	69.38	86522300.0000	77.48
2016-12-31	2141000000.0000	68.85	96471400.0000	67.83	115000000.0000	45.13	99892900.0000	46.11
2015-12-31	1268000000.0000	5.05	57481100.0000	390.65	79240600.0000	171.58	68366600.0000	230.71
2016-03-31	485000000.0000	73.84	24735600.0000	902.70	23251100.0000	320.69	17996600.0000	286.84
2016-06-30	1046000000.0000	54.28	61863200.0000	82.71	64936300.0000	33.92	57653900.0000	42.22
2015-06-30	678000000.0000	13.38	33857800.0000	68438.06	48490600.0000	569.97	40538400.0000	622.40
2015-09-30	921000000.0000	4.42	40362900.0000	1143.04	57500300.0000	264.84	48750500.0000	320.43
2015-03-31	279000000.0000	-0.36	2466900.0000	11.71	5526900.0000	19.02	4652200.0000	44.38
2014-12-31	1207000000.0000	1.77	11715400.0000	1.71	29177400.0000	67.00	20672400.0000	93.84
2014-09-30	882000000.0000	6.14	3247100.0000	-20.41	15760500.0000	99.24	11595500.0000	492.67
2014-06-30	598000000.0000	-1.97	49400.0000	-99.67	7237700.0000	-58.33	5611600.0000	-55.56
2013-12-31	1186000000.0000	24.71	11518900.0000	-71.87	17471800.0000	-72.82	10664500.0000	-81.78
2014-03-31	280000000.0000	-16.67	2208300.0000	-82.01	4643600.0000	-62.02	3222200.0000	-70.86
2013-06-30	610000000.0000	24.74	14889300.0000	-58.30	17368200.0000	-63.04	12626300.0000	-67.61
2013-09-30	831000000.0000	23.11	4079900.0000	-88.25	7910300.0000	-83.39	1956500.0000	-95.04
2013-03-31	336000000.0000	30.23	12276800.0000	-25.53	12226200.0000	-53.00	11058200.0000	-50.20
2012-12-31	951000000.0000	-11.20	40952000.0000	-47.99	64284200.0000	-26.79	58537800.0000	-20.89
2012-06-30	489000000.0000	-7.74	35707700.0000	-16.10	46992400.0000	-0.77	38987000.0000	3.94
2012-09-30	675000000.0000	-15.31	34727700.0000	-42.88	47618300.0000	-30.30	39416600.0000	-28.71
2012-03-31	258000000.0000	-15.41	16485700.0000	-51.98	26011600.0000	-27.25	22207000.0000	-23.66
2011-12-31	1071000000.0000	83.39	78732000.0000	20.22	87803000.0000	14.33	73998900.0000	7.35
2011-09-30	797000000.0000	95.82	60796100.0000	21.42	68323100.0000	22.38	55294200.0000	11.84
2011-06-30	530000000.0000	98.50	42560900.0000	10.20	47354900.0000	18.07	37510700.0000	9.91
2010-12-31	584000000.0000	41.06	65490600.0000	19.40	76800700.0000	22.76	68934800.0000	22.73
2011-03-31	305000000.0000	116.31	34330600.0000	24.65	35752600.0000	27.79	29088600.0000	21.36
2010-09-30	407000000.0000	28.39	50068900.0000	18.41	55829300.0000	18.38	49441500.0000	18.81
2010-03-31	141000000.0000	--	27541600.0000	--	27978500.0000	--	23968000.0000	--
2010-06-30	267000000.0000	--	38620300.0000	--	40106000.0000	--	34127500.0000	--
2009-12-31	414000000.0000	29.38	54851200.0000	27.10	62563800.0000	33.54	56168400.0000	32.95
2009-09-30	317000000.0000	--	42285900.0000	--	47160800.0000	--	41613400.0000	--
2007-12-31	152000000.0000	--	16475000.0000	--	17694000.0000	--	14217100.0000	--
2008-12-31	320000000.0000	110.53	43157500.0000	161.96	46849900.0000	164.78	42247100.0000	197.16
2025-06-30	3658000000.0000	4.78	264000000.0000	144.44	265000000.0000	132.46	221000000.0000	135.63
2025-09-30	5047000000.0000	-3.41	369000000.0000	512.34	370000000.0000	397.63	311000000.0000	587.44

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)
2025-03	6.18	7.63	1.27	3.4600	0.4000	15.27	0.17
2024-09	0.29	1.42	0.96	1.9200	1.9700	15.44	0.67
2024-12	0.39	1.53	1.19	2.7500	1.8200	15.33	0.78
2024-03	2.42	2.56	0.49	1.1400	0.5000	15.27	0.19
2024-06	2.26	3.27	1.35	2.9700	1.1400	15.53	0.41
2023-12	6.17	8.09	6.51	14.3000	2.3200	17.92	0.80
2023-09	7.37	9.11	6.34	11.9500	2.6800	20.75	0.70
2023-03	7.21	8.58	2.04	4.1700	0.7000	21.65	0.24
2023-06	7.47	9.73	4.93	9.0200	1.7100	21.13	0.51
2022-09	6.96	8.05	5.94	11.4700	2.5600	19.28	0.74
2022-12	6.75	7.97	7.25	14.6000	2.5400	18.07	0.91
2022-06	6.66	8.27	4.32	8.2900	1.4800	15.89	0.52
2022-03	6.94	7.51	1.93	3.7700	0.6000	16.58	0.26
2021-09	7.43	9.11	7.05	10.3800	2.0200	16.16	0.77
2021-12	6.65	8.17	6.68	13.5800	2.0700	14.15	0.82
2021-03	8.30	9.07	1.96	3.4700	0.5000	14.02	0.22
2021-06	7.77	10.15	4.74	7.7700	1.1600	15.27	0.47
2020-09	7.90	8.83	5.86	11.6100	1.4600	15.46	0.66
2020-12	6.80	8.00	6.73	14.3600	1.7600	13.35	0.84
2020-03	8.96	9.39	1.56	3.4700	0.3200	8.91	0.17
2020-06	8.87	9.86	3.84	8.6400	0.9000	12.02	0.39
2019-12	5.73	6.46	4.68	10.6500	1.5700	11.43	0.72
2019-09	6.68	7.07	4.71	8.2300	1.5100	12.15	0.67
2019-06	7.14	7.58	3.67	6.1800	0.9800	11.47	0.48
2019-03	7.42	8.02	1.70	2.7200	0.3900	10.47	0.21
2018-12	4.31	4.93	4.50	8.6300	1.7700	12.31	0.91
2018-09	6.02	6.81	4.90	7.6000	1.4200	12.81	0.72
2018-03	7.36	8.19	1.81	2.8500	0.3600	12.05	0.22
2018-06	7.72	8.56	3.72	5.6600	0.7600	11.90	0.43
2017-09	5.24	6.42	6.37	7.4700	2.1100	13.06	0.99
2017-12	4.40	5.52	5.33	9.1300	1.9400	11.98	0.96
2017-03	5.14	6.25	1.56	2.3000	0.4900	9.56	0.25
2017-06	5.97	6.85	3.64	5.0600	1.1400	10.81	0.53
2016-09	6.02	6.59	4.86	5.4300	1.9900	12.69	0.74
2016-12	4.34	5.37	4.61	6.3500	2.0000	11.44	0.86
2015-12	4.57	6.25	3.98	6.6200	1.6400	12.07	0.64
2016-03	5.15	4.79	1.18	1.1200	0.5700	14.59	0.25
2016-06	5.83	6.21	3.37	3.5300	1.4000	14.42	0.54
2015-06	5.01	7.15	3.46	3.9700	1.1600	12.20	0.48
2015-09	4.45	6.24	4.06	4.7900	1.6200	11.56	0.65
2015-03	1.08	1.98	0.37	0.4900	0.4600	13.46	0.19
2014-12	0.99	2.42	1.93	2.2400	1.7700	15.28	0.80
2014-09	0.34	1.79	1.18	1.2900	1.4800	13.49	0.66
2014-06	0.00	1.21	0.49	0.6600	0.8900	13.28	0.41
2013-12	0.93	1.47	1.07	1.0600	1.5800	16.33	0.73
2014-03	0.71	1.66	0.29	0.3800	0.3600	15.17	0.17
2013-06	2.46	2.85	1.19	1.2700	0.8400	15.96	0.42
2013-09	0.48	0.95	0.54	0.2200	1.2100	16.78	0.57
2013-03	3.57	3.64	0.80	--	0.4500	15.82	0.22
2012-12	4.31	6.76	4.45	6.0500	1.7200	13.29	0.66
2012-06	7.16	9.61	3.82	4.0500	1.1100	12.65	0.40
2012-09	5.19	7.05	3.73	4.1300	1.2900	13.02	0.53
2012-03	6.59	10.08	2.18	2.2900	0.6400	12.91	0.22
2011-12	7.28	8.20	7.76	8.0800	2.7900	13.87	0.95
2011-09	7.65	8.57	6.27	6.0100	2.3600	13.92	0.73
2011-06	7.92	8.93	4.36	4.1600	1.3100	12.17	0.49
2010-12	11.13	13.15	6.68	19.1800	1.8800	9.81	0.51
2011-03	11.48	11.72	3.10	3.3300	0.6900	11.40	0.26
2010-09	12.29	13.72	11.75	22.0800	2.7700	10.66	0.86
2010-03	19.15	19.84	--	11.7000	--	--	--
2010-06	14.61	15.02	9.66	15.4000	1.5500	12.37	0.64
2009-12	13.04	15.11	15.52	34.3700	2.1900	8.43	1.03
2009-09	13.25	14.88	--	22.0800	--	--	--
2007-12	10.53	11.64	9.46	16.1500	1.7900	5.96	0.81
2008-12	13.75	14.64	12.17	35.6200	2.3200	7.57	0.83
2025-06	5.85	7.24	2.85	6.6900	1.0200	15.89	0.39
2025-09	6.04	7.33	4.65	9.4000	--	--	0.63

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
2025-03	68.29	31.71	1.4000	0.6500
2024-09	59.88	40.12	1.7800	0.9700
2024-12	65.03	34.97	1.4800	0.5000
2024-03	62.35	37.64	1.6100	0.6300
2024-06	61.29	38.71	1.7800	0.8900
2023-12	58.63	41.36	1.6100	0.5000
2023-09	52.13	47.86	1.6200	0.8500
2023-03	55.98	44.02	1.7100	0.6100
2023-06	52.20	47.80	1.5600	0.7500
2022-09	51.92	48.07	1.8300	0.9900
2022-12	53.58	46.42	1.7900	0.5600
2022-06	51.97	48.03	1.8000	0.7400
2022-03	53.25	46.75	1.4900	0.3600
2021-09	34.84	65.16	3.2000	0.9600
2021-12	53.27	46.73	1.4800	0.4300
2021-03	45.15	54.85	2.1100	0.5900
2021-06	41.57	58.43	2.3200	0.6700
2020-09	52.99	46.99	2.6300	1.2800
2020-12	55.76	44.26	2.0400	0.4400
2020-03	61.49	38.51	1.3000	0.4300
2020-06	60.00	39.97	1.7200	0.8500
2019-12	61.37	38.63	1.3100	0.3500
2019-09	46.73	53.30	1.7600	0.6000
2019-06	45.66	54.34	1.5700	0.4400
2019-03	47.25	52.75	1.5200	0.3400
2018-12	48.17	51.83	1.5000	0.3200
2018-09	42.18	57.82	1.6800	0.5300
2018-03	42.66	57.34	1.7200	0.3500
2018-06	43.30	56.66	1.6800	0.4300
2017-09	25.16	74.84	2.5600	0.7100
2017-12	43.47	56.53	1.6900	0.3000
2017-03	35.37	64.63	2.1000	0.5900
2017-06	34.98	65.02	1.9700	0.5600
2016-09	23.73	76.27	3.1000	1.6400
2016-12	38.80	61.20	1.9400	0.5900
2015-12	28.33	71.67	2.6600	0.9100
2016-03	26.89	73.11	2.8200	1.1700
2016-06	22.46	77.54	3.3000	1.7200
2015-06	25.07	74.93	2.7300	0.7100
2015-09	24.98	75.02	2.6600	0.8900
2015-03	32.49	67.51	2.0800	0.4500
2014-12	33.16	66.91	2.0300	0.5300
2014-09	24.98	75.02	2.6500	0.8400
2014-06	32.15	67.85	2.0500	0.4100
2013-12	39.28	60.66	1.7300	0.3700
2014-03	38.92	61.08	1.7500	0.3400
2013-06	31.62	68.38	2.0600	0.3100
2013-09	32.55	67.45	2.0300	0.4400
2013-03	34.55	65.45	1.9300	0.4100
2012-12	30.98	69.02	2.0900	0.3300
2012-06	19.77	80.15	3.2700	0.8700
2012-09	22.90	77.10	2.8100	0.4400
2012-03	16.86	83.05	4.0100	1.3400
2011-12	14.41	85.68	5.2200	2.2600
2011-09	12.48	87.52	6.3100	3.5100
2011-06	13.17	86.83	5.9100	3.0400
2010-12	18.80	81.20	4.3800	2.4800
2011-03	17.95	82.05	4.5100	2.5100
2010-09	45.26	54.95	1.2900	0.5900
2010-03	--	--	--	--
2010-06	39.52	60.48	1.4100	0.4500
2009-12	47.64	52.36	1.3700	0.4700
2009-09	--	--	--	--
2007-12	45.72	54.55	1.6200	0.6500
2008-12	61.56	38.44	1.2600	0.4700
2025-06	64.40	35.60	1.2700	0.7400
2025-09	57.45	42.55	1.3900	--

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)
2025-03	1610000000.0000	12345100.0000	43655300.0000	27194900.0000
2024-09	5210000000.0000	33687800.0000	114000000.0000	53928100.0000
2024-12	6967000000.0000	50140700.0000	161000000.0000	114000000.0000
2024-03	1690000000.0000	13676500.0000	34633300.0000	21567900.0000
2024-06	3412000000.0000	26065300.0000	79586700.0000	65144700.0000
2023-12	6448000000.0000	61075600.0000	155000000.0000	70091200.0000
2023-09	4788000000.0000	45904700.0000	116000000.0000	28293600.0000
2023-03	1687000000.0000	11243200.0000	41455400.0000	27545600.0000
2023-06	3395000000.0000	29581100.0000	76818800.0000	42129000.0000
2022-09	4462000000.0000	42482100.0000	142000000.0000	16514100.0000
2022-12	5871000000.0000	58981000.0000	193000000.0000	67206800.0000
2022-06	3012000000.0000	24920900.0000	96129300.0000	30613900.0000
2022-03	1475000000.0000	10609500.0000	48333000.0000	19974500.0000
2021-09	2967000000.0000	34832800.0000	107000000.0000	36052400.0000
2021-12	4550000000.0000	55058500.0000	157000000.0000	56863400.0000
2021-03	928000000.0000	8569800.0000	33062000.0000	12544700.0000
2021-06	1936000000.0000	22613200.0000	64026400.0000	26350100.0000
2020-09	2494000000.0000	38145700.0000	105000000.0000	49312700.0000
2020-12	3647000000.0000	45374600.0000	148000000.0000	71427500.0000
2020-03	671000000.0000	40035800.0000	26599800.0000	20896300.0000
2020-06	1664000000.0000	25071100.0000	63968400.0000	48602600.0000
2019-12	3078000000.0000	149000000.0000	121000000.0000	65812400.0000
2019-09	2152000000.0000	110000000.0000	91622100.0000	38719900.0000
2019-06	1495000000.0000	72157200.0000	54645300.0000	28996800.0000
2019-03	661000000.0000	35318300.0000	20830300.0000	17410600.0000
2018-12	2931000000.0000	112000000.0000	107000000.0000	50445300.0000
2018-09	2014000000.0000	75415200.0000	71299300.0000	29317000.0000
2018-03	592000000.0000	21060600.0000	20535000.0000	20911900.0000
2018-06	1196000000.0000	43983000.0000	46879200.0000	22392300.0000
2017-09	2006000000.0000	55715700.0000	55214000.0000	24252200.0000
2017-12	2650000000.0000	75792100.0000	77404700.0000	32488000.0000
2017-03	572000000.0000	20268000.0000	32613800.0000	5479300.0000
2017-06	1213000000.0000	35722100.0000	53686500.0000	13698600.0000
2016-09	1389000000.0000	44453800.0000	68772800.0000	-1361000.0000
2016-12	2048000000.0000	61734200.0000	128000000.0000	15192300.0000
2015-12	1210000000.0000	33547300.0000	72127200.0000	15399300.0000
2016-03	460000000.0000	12505100.0000	20464800.0000	3850700.0000
2016-06	985000000.0000	31341100.0000	39239900.0000	-264700.0000
2015-06	644000000.0000	18053500.0000	31379900.0000	8835200.0000
2015-09	880000000.0000	24883000.0000	47812900.0000	4961800.0000
2015-03	276000000.0000	8175700.0000	15935900.0000	3484000.0000
2014-12	1195000000.0000	36618600.0000	59111100.0000	20596400.0000
2014-09	879000000.0000	25735600.0000	42021200.0000	16185700.0000
2014-06	598000000.0000	17833700.0000	28438500.0000	12444600.0000
2013-12	1175000000.0000	34290300.0000	71294900.0000	24629200.0000
2014-03	278000000.0000	7983500.0000	13536900.0000	5431800.0000
2013-06	595000000.0000	20322600.0000	38695500.0000	10452100.0000
2013-09	827000000.0000	27659300.0000	54826500.0000	14638800.0000
2013-03	324000000.0000	9974500.0000	15418000.0000	4685600.0000
2012-12	910000000.0000	36081900.0000	62282200.0000	9782000.0000
2012-06	454000000.0000	18484000.0000	31914500.0000	3919500.0000
2012-09	640000000.0000	27855500.0000	54334500.0000	4829300.0000
2012-03	241000000.0000	7941700.0000	13681500.0000	610500.0000
2011-12	993000000.0000	22296500.0000	49186600.0000	10467500.0000
2011-09	736000000.0000	16631000.0000	34192300.0000	6465400.0000
2011-06	488000000.0000	11476100.0000	20019500.0000	7294200.0000
2010-12	519000000.0000	13733400.0000	31088100.0000	12170300.0000
2011-03	270000000.0000	4999600.0000	10135300.0000	3905800.0000
2010-09	357000000.0000	9407400.0000	23537200.0000	7144800.0000
2010-03	114000000.0000	2823400.0000	8052400.0000	2179800.0000
2010-06	228000000.0000	6144200.0000	14689100.0000	4954500.0000
2009-12	360000000.0000	12267800.0000	25699200.0000	9677400.0000
2009-09	275000000.0000	8486300.0000	20224400.0000	7649200.0000
2007-12	136000000.0000	5700200.0000	8942300.0000	4805600.0000
2008-12	276000000.0000	9316200.0000	13753300.0000	7841400.0000
2025-06	3444000000.0000	27213500.0000	88595700.0000	58758900.0000
2025-09	4742000000.0000	45953800.0000	136000000.0000	40497200.0000