中商官网
研究报告
大洋生物（003017）
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 | 249000000.0000 | 27.69 | 32830600.0000 | 83.50 | 30936700.0000 | 72.97 | 29328900.0000 | 73.36 |
| 2024-12-31 | 910000000.0000 | -0.98 | 75367500.0000 | 33.89 | 71642700.0000 | 52.47 | 63735500.0000 | 27.45 |
| 2024-09-30 | 672000000.0000 | -6.01 | 54398800.0000 | 36.40 | 54176200.0000 | 39.57 | 51265800.0000 | 27.60 |
| 2024-06-30 | 437000000.0000 | -9.34 | 29564500.0000 | 28.64 | 29576500.0000 | 30.21 | 31436300.0000 | 31.77 |
| 2024-03-31 | 195000000.0000 | -22.31 | 17891600.0000 | -17.26 | 17885400.0000 | -16.78 | 16918200.0000 | -12.78 |
| 2023-09-30 | 715000000.0000 | -2.72 | 39880500.0000 | -11.06 | 38817200.0000 | -11.64 | 40176200.0000 | -19.81 |
| 2023-12-31 | 919000000.0000 | -13.14 | 56292300.0000 | -4.90 | 46986800.0000 | -18.22 | 50006700.0000 | -38.05 |
| 2023-06-30 | 482000000.0000 | -2.23 | 22982000.0000 | -26.47 | 22715000.0000 | -26.91 | 23857300.0000 | -36.11 |
| 2023-03-31 | 251000000.0000 | 29.38 | 21625000.0000 | 128.17 | 21491600.0000 | 131.14 | 19397000.0000 | 130.06 |
| 2022-12-31 | 1058000000.0000 | 35.12 | 59194400.0000 | -25.38 | 57454900.0000 | -24.54 | 80726900.0000 | 15.31 |
| 2022-09-30 | 735000000.0000 | 29.40 | 44840900.0000 | -44.08 | 43931100.0000 | -44.32 | 50100900.0000 | -27.90 |
| 2022-03-31 | 194000000.0000 | 9.60 | 9477600.0000 | -67.39 | 9298100.0000 | -67.88 | 8431300.0000 | -66.56 |
| 2022-06-30 | 493000000.0000 | 27.72 | 31256700.0000 | -48.46 | 31076700.0000 | -48.48 | 37341800.0000 | -28.92 |
| 2021-12-31 | 783000000.0000 | 15.49 | 79325500.0000 | -22.23 | 76138400.0000 | -23.86 | 70009300.0000 | -23.58 |
| 2021-09-30 | 568000000.0000 | 14.52 | 80181500.0000 | -9.30 | 78904200.0000 | -9.58 | 69485800.0000 | -10.42 |
| 2021-06-30 | 386000000.0000 | 19.88 | 60650900.0000 | 1.41 | 60314400.0000 | 2.65 | 52534400.0000 | 1.65 |
| 2021-03-31 | 177000000.0000 | 30.15 | 29065400.0000 | 21.31 | 28945200.0000 | 22.68 | 25212100.0000 | 20.75 |
| 2020-12-31 | 678000000.0000 | 9.00 | 102000000.0000 | 17.10 | 100000000.0000 | 15.30 | 91606000.0000 | 15.23 |
| 2020-09-30 | 496000000.0000 | 9.49 | 88405400.0000 | 40.05 | 87266300.0000 | 39.07 | 77567400.0000 | 37.82 |
| 2020-06-30 | 322000000.0000 | 2.22 | 59805900.0000 | 34.82 | 58755600.0000 | 33.34 | 51680400.0000 | 30.71 |
| 2020-03-31 | 136000000.0000 | -- | 23959500.0000 | -- | 23593700.0000 | -- | 20880100.0000 | -- |
| 2019-09-30 | 453000000.0000 | -- | 63124300.0000 | -- | 62748000.0000 | -- | 56280100.0000 | -- |
| 2019-12-31 | 622000000.0000 | 6.51 | 87104000.0000 | 10.61 | 86727900.0000 | 15.41 | 79497200.0000 | 12.29 |
| 2019-06-30 | 315000000.0000 | 6.78 | 44358600.0000 | 2.09 | 44064800.0000 | 4.00 | 39537300.0000 | 3.23 |
| 2018-12-31 | 584000000.0000 | 5.23 | 78746400.0000 | 36.82 | 75150500.0000 | 35.72 | 70796600.0000 | 40.88 |
| 2018-06-30 | 295000000.0000 | 25.00 | 43452400.0000 | 69.27 | 42368200.0000 | 65.38 | 38300700.0000 | 71.02 |
| 2017-12-31 | 555000000.0000 | 25.85 | 57555800.0000 | 231.27 | 55371100.0000 | 78.37 | 50251600.0000 | 74.16 |
| 2018-03-31 | 152000000.0000 | 31.03 | 21617900.0000 | 69.40 | 21766900.0000 | 69.27 | 18816800.0000 | 65.26 |
| 2017-03-31 | 116000000.0000 | -- | 12761600.0000 | -- | 12859000.0000 | -- | 11386300.0000 | -- |
| 2017-06-30 | 236000000.0000 | 1.29 | 25670100.0000 | 146.15 | 25618800.0000 | 59.92 | 22395100.0000 | 55.03 |
| 2016-06-30 | 233000000.0000 | 8.88 | 10428700.0000 | 178.62 | 16020200.0000 | 122.60 | 14446100.0000 | 143.51 |
| 2016-12-31 | 441000000.0000 | -1.56 | 17374100.0000 | 16.64 | 31043600.0000 | 27.91 | 28854300.0000 | 21.93 |
| 2015-12-31 | 448000000.0000 | -2.40 | 14895200.0000 | 101.44 | 24269800.0000 | -15.26 | 23664400.0000 | -15.71 |
| 2015-08-31 | 293000000.0000 | -- | 15231100.0000 | -- | 19637600.0000 | -- | 17383900.0000 | -- |
| 2015-06-30 | 214000000.0000 | -- | 3743000.0000 | -- | 7196700.0000 | -- | 5932500.0000 | -- |
| 2014-12-31 | 459000000.0000 | -8.20 | 7394400.0000 | -67.29 | 28641100.0000 | 4.98 | 28075000.0000 | 6.78 |
| 2013-12-31 | 500000000.0000 | -- | 22605300.0000 | -- | 27282300.0000 | -- | 26292300.0000 | -- |
| 2025-06-30 | 499000000.0000 | 14.19 | 56761100.0000 | 91.99 | 54637500.0000 | 84.73 | 50296000.0000 | 59.99 |
| 2025-09-30 | 747000000.0000 | 11.16 | 83864600.0000 | 54.17 | 82080400.0000 | 51.51 | 79659000.0000 | 55.38 |
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 | 10.44 | 12.42 | 1.87 | 2.7600 | 1.5900 | 13.48 | 0.15 |
| 2024-12 | 6.15 | 7.87 | 4.33 | 6.3000 | 5.3800 | 18.72 | 0.55 |
| 2024-09 | 6.10 | 8.06 | 3.36 | 5.1300 | 3.8400 | 16.34 | 0.42 |
| 2024-06 | 5.03 | 6.77 | 1.84 | 3.1800 | 2.3900 | 16.05 | 0.27 |
| 2024-03 | 6.67 | 9.17 | 1.20 | 1.6600 | 1.0000 | 14.84 | 0.13 |
| 2023-09 | 3.22 | 5.43 | 2.44 | 3.9900 | 4.6900 | 13.38 | 0.45 |
| 2023-12 | 3.81 | 5.11 | 3.04 | 4.9900 | 5.4000 | 17.12 | 0.59 |
| 2023-06 | 2.90 | 4.71 | 1.43 | 2.3900 | 3.1500 | 15.07 | 0.30 |
| 2023-03 | 6.37 | 8.56 | 1.40 | 1.9500 | 1.5500 | 13.78 | 0.16 |
| 2022-12 | 3.12 | 5.43 | 3.81 | 8.4600 | 6.3200 | 20.49 | 0.70 |
| 2022-09 | 3.81 | 5.98 | 3.13 | 5.0600 | 3.8800 | 22.97 | 0.52 |
| 2022-03 | 0.52 | 4.79 | 0.69 | 0.8500 | 0.9800 | 18.50 | 0.14 |
| 2022-06 | 4.26 | 6.30 | 2.18 | 3.8000 | 2.4300 | 23.56 | 0.35 |
| 2021-12 | 6.39 | 9.72 | 5.54 | 7.2100 | 5.4500 | 24.14 | 0.57 |
| 2021-09 | 10.04 | 13.89 | 6.14 | 7.0300 | 3.7900 | 20.42 | 0.44 |
| 2021-06 | 10.88 | 15.63 | 4.79 | 5.3700 | 3.2800 | 21.00 | 0.31 |
| 2021-03 | 10.73 | 16.35 | 2.30 | 2.6000 | 1.5700 | 18.85 | 0.14 |
| 2020-12 | 11.80 | 14.75 | 8.14 | 15.2000 | 6.7400 | 23.78 | 0.55 |
| 2020-09 | 15.32 | 17.59 | 11.20 | 14.6500 | 4.6300 | 16.72 | 0.64 |
| 2020-06 | 15.53 | 18.25 | 8.04 | 9.9500 | 2.9500 | 22.93 | 0.44 |
| 2020-03 | 13.97 | 17.35 | -- | 4.1000 | -- | -- | -- |
| 2019-09 | 10.60 | 13.85 | -- | -- | -- | -- | -- |
| 2019-12 | 10.93 | 13.94 | 13.43 | 16.5400 | 5.6900 | 20.30 | 0.96 |
| 2019-06 | 11.43 | 13.99 | 7.17 | 8.5800 | 2.8300 | 14.96 | 0.51 |
| 2018-12 | 10.96 | 12.87 | 12.48 | 19.2600 | 6.2600 | 14.89 | 0.97 |
| 2018-06 | 11.86 | 14.36 | 8.31 | 10.7200 | 3.1900 | -- | 0.58 |
| 2017-12 | 8.11 | 9.98 | 10.79 | 17.0900 | 8.2400 | 11.42 | 1.08 |
| 2018-03 | 10.53 | 14.32 | 4.15 | 5.2100 | 1.6600 | 12.40 | 0.29 |
| 2017-03 | 6.90 | 11.09 | -- | 4.6600 | -- | -- | -- |
| 2017-06 | 8.05 | 10.86 | 5.53 | 8.8000 | 3.7200 | 7.89 | 0.51 |
| 2016-06 | 5.15 | 6.88 | 3.48 | 6.6400 | 2.8600 | 9.75 | 0.51 |
| 2016-12 | 4.08 | 7.04 | 6.65 | 13.7500 | 6.0200 | 8.85 | 0.94 |
| 2015-12 | 3.79 | 5.42 | 5.29 | 12.4200 | 5.3900 | 9.42 | 0.98 |
| 2015-08 | 5.46 | 6.70 | 4.24 | 8.8700 | -- | -- | 0.63 |
| 2015-06 | 1.87 | 3.36 | -- | 3.7800 | -- | -- | -- |
| 2014-12 | 1.96 | 6.24 | 6.19 | 14.9500 | 6.9500 | 7.81 | 0.99 |
| 2013-12 | 4.40 | 5.46 | 6.19 | 15.8300 | 9.1600 | 7.29 | 1.13 |
| 2025-06 | 8.42 | 10.95 | 3.35 | 4.6800 | 3.1400 | 15.17 | 0.31 |
| 2025-09 | 8.57 | 10.99 | -- | -- | -- | -- | -- |
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 | 34.56 | 65.44 | 1.2900 | 1.0300 |
| 2024-12 | 36.28 | 63.66 | 1.2200 | 0.9200 |
| 2024-09 | 36.23 | 63.77 | 1.2100 | 0.9400 |
| 2024-06 | 37.01 | 62.93 | 1.2600 | 0.9500 |
| 2024-03 | 33.31 | 66.69 | 1.7200 | 1.2000 |
| 2023-09 | 37.08 | 62.92 | 1.5700 | 1.2500 |
| 2023-12 | 34.78 | 65.16 | 1.5400 | 1.1300 |
| 2023-06 | 36.44 | 63.49 | 1.5900 | 1.3000 |
| 2023-03 | 34.40 | 65.60 | 1.5600 | 1.2100 |
| 2022-12 | 34.68 | 65.32 | 1.5200 | 1.1900 |
| 2022-09 | 34.45 | 65.48 | 1.5100 | 1.0800 |
| 2022-03 | 27.75 | 72.25 | 2.2700 | 1.5300 |
| 2022-06 | 36.55 | 63.45 | 1.4600 | 0.9600 |
| 2021-12 | 27.95 | 72.13 | 2.3400 | 1.7200 |
| 2021-09 | 22.96 | 77.12 | 3.1000 | 2.2800 |
| 2021-06 | 22.56 | 77.44 | 3.2000 | 2.4500 |
| 2021-03 | 22.05 | 77.95 | 3.5400 | 2.8800 |
| 2020-12 | 22.05 | 77.95 | 3.4800 | 2.9300 |
| 2020-09 | 27.86 | 72.14 | 2.0100 | 1.2700 |
| 2020-06 | 26.68 | 73.32 | 1.9800 | 1.3800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 22.91 | 77.09 | 2.0300 | 1.2800 |
| 2019-06 | 25.53 | 74.47 | 1.9100 | 1.0800 |
| 2018-12 | 26.74 | 73.26 | 1.8400 | 1.1000 |
| 2018-06 | 30.20 | 69.80 | 1.5200 | 0.8300 |
| 2017-12 | 34.11 | 65.89 | 1.3700 | 0.8300 |
| 2018-03 | 31.87 | 68.13 | 1.5100 | 0.9200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 28.08 | 71.92 | 1.5400 | 0.9600 |
| 2016-06 | 55.22 | 44.78 | 0.8000 | 0.4200 |
| 2016-12 | 50.75 | 49.04 | 0.8500 | 0.5000 |
| 2015-12 | 56.43 | 43.57 | 0.8300 | 0.4100 |
| 2015-08 | 57.02 | 42.76 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 57.88 | 42.12 | 0.8500 | 0.5700 |
| 2013-12 | 59.86 | 40.14 | 0.9100 | 0.6900 |
| 2025-06 | 33.56 | 66.44 | 1.3100 | 1.0300 |
| 2025-09 | -- | -- | -- | -- |
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 | 223000000.0000 | 2744300.0000 | 18878300.0000 | -1438400.0000 |
| 2024-12 | 854000000.0000 | 9791200.0000 | 69552300.0000 | 6502000.0000 |
| 2024-09 | 631000000.0000 | 6321000.0000 | 50424900.0000 | -81300.0000 |
| 2024-06 | 415000000.0000 | 4401800.0000 | 34626200.0000 | 3228300.0000 |
| 2024-03 | 182000000.0000 | 1739200.0000 | 14437100.0000 | -1774700.0000 |
| 2023-09 | 692000000.0000 | 7191000.0000 | 51138000.0000 | -1476900.0000 |
| 2023-12 | 884000000.0000 | 9821600.0000 | 67064500.0000 | 6214500.0000 |
| 2023-06 | 468000000.0000 | 4511800.0000 | 35715800.0000 | 2566600.0000 |
| 2023-03 | 235000000.0000 | 1990900.0000 | 13538000.0000 | 1934100.0000 |
| 2022-12 | 1025000000.0000 | 8831100.0000 | 58692300.0000 | 6442200.0000 |
| 2022-09 | 707000000.0000 | 5612900.0000 | 38686900.0000 | 1008400.0000 |
| 2022-03 | 193000000.0000 | 1486500.0000 | 11869900.0000 | 1186500.0000 |
| 2022-06 | 472000000.0000 | 3745700.0000 | 27022200.0000 | 2268700.0000 |
| 2021-12 | 733000000.0000 | 7469000.0000 | 56602700.0000 | 3121100.0000 |
| 2021-09 | 511000000.0000 | 4992300.0000 | 36579800.0000 | 2892000.0000 |
| 2021-06 | 344000000.0000 | 3432600.0000 | 25130100.0000 | 1881400.0000 |
| 2021-03 | 158000000.0000 | 1512200.0000 | 12124800.0000 | 618000.0000 |
| 2020-12 | 598000000.0000 | 7279400.0000 | 47221200.0000 | 2949400.0000 |
| 2020-09 | 420000000.0000 | 4306800.0000 | 29423200.0000 | 1828400.0000 |
| 2020-06 | 272000000.0000 | 2693900.0000 | 19133800.0000 | 659700.0000 |
| 2020-03 | 117000000.0000 | 1199700.0000 | 8835200.0000 | -52400.0000 |
| 2019-09 | 405000000.0000 | 16000100.0000 | 29016500.0000 | 527800.0000 |
| 2019-12 | 554000000.0000 | 21666800.0000 | 39310900.0000 | 1515400.0000 |
| 2019-06 | 279000000.0000 | 10864800.0000 | 18403100.0000 | 843300.0000 |
| 2018-12 | 520000000.0000 | 20934200.0000 | 40412000.0000 | 2563500.0000 |
| 2018-06 | 260000000.0000 | 10754900.0000 | 18655900.0000 | 1358000.0000 |
| 2017-12 | 510000000.0000 | 20327200.0000 | 38945900.0000 | 6752400.0000 |
| 2018-03 | 136000000.0000 | 5639900.0000 | 14977300.0000 | 1923300.0000 |
| 2017-03 | 108000000.0000 | 5787500.0000 | 13593200.0000 | 1917900.0000 |
| 2017-06 | 217000000.0000 | 11131800.0000 | 20848900.0000 | 4085900.0000 |
| 2016-06 | 221000000.0000 | 8168800.0000 | 23199500.0000 | 4307300.0000 |
| 2016-12 | 423000000.0000 | 17404600.0000 | 40315400.0000 | 7079600.0000 |
| 2015-12 | 431000000.0000 | 13133600.0000 | 58644100.0000 | 9461600.0000 |
| 2015-08 | 277000000.0000 | 9871800.0000 | 38869000.0000 | 6364300.0000 |
| 2015-06 | 210000000.0000 | 8342300.0000 | 26205800.0000 | 4474600.0000 |
| 2014-12 | 450000000.0000 | 17665900.0000 | 56377400.0000 | 9477900.0000 |
| 2013-12 | 478000000.0000 | 17486200.0000 | 52108800.0000 | 11838500.0000 |
| 2025-06 | 457000000.0000 | 5746200.0000 | 39318200.0000 | 2408800.0000 |
| 2025-09 | 683000000.0000 | 8192600.0000 | 57894000.0000 | -3065000.0000 |