瑞普生物（300119）

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	822000000.0000	20.00	137000000.0000	23.42	135000000.0000	21.62	120000000.0000	20.96
2024-12-31	3070000000.0000	13.33	373000000.0000	-34.56	368000000.0000	-35.55	330000000.0000	-35.92
2024-09-30	2242000000.0000	41.27	316000000.0000	-3.36	315000000.0000	-3.37	276000000.0000	-6.44
2024-03-31	685000000.0000	54.63	111000000.0000	12.65	111000000.0000	13.05	99204900.0000	13.37
2024-06-30	1417000000.0000	42.56	199000000.0000	-7.87	198000000.0000	-7.91	177000000.0000	-8.29
2023-12-31	2709000000.0000	29.99	570000000.0000	36.69	571000000.0000	37.92	515000000.0000	37.70
2023-09-30	1587000000.0000	7.45	327000000.0000	14.74	326000000.0000	14.39	295000000.0000	15.23
2023-06-30	994000000.0000	9.47	216000000.0000	27.81	215000000.0000	27.22	193000000.0000	25.32
2023-03-31	443000000.0000	13.30	98534300.0000	16.39	98183300.0000	14.81	87502800.0000	9.94
2022-12-31	2084000000.0000	3.84	417000000.0000	-16.43	414000000.0000	-15.16	374000000.0000	-13.82
2022-09-30	1477000000.0000	-1.47	285000000.0000	-21.05	285000000.0000	-20.61	256000000.0000	-20.00
2022-03-31	391000000.0000	-30.18	84660200.0000	-44.67	85516300.0000	-44.11	79588700.0000	-39.25
2021-12-31	2007000000.0000	0.35	499000000.0000	-2.73	488000000.0000	-4.50	434000000.0000	-1.14
2022-06-30	908000000.0000	-12.78	169000000.0000	-33.73	169000000.0000	-33.20	154000000.0000	-31.25
2021-09-30	1499000000.0000	2.60	361000000.0000	8.08	359000000.0000	8.13	320000000.0000	11.89
2021-06-30	1041000000.0000	12.66	255000000.0000	27.50	253000000.0000	27.14	224000000.0000	32.54
2021-03-31	560000000.0000	23.35	153000000.0000	54.33	153000000.0000	55.43	131000000.0000	54.69
2020-12-31	2000000000.0000	36.33	513000000.0000	95.06	511000000.0000	96.54	439000000.0000	95.98
2020-09-30	1461000000.0000	41.43	334000000.0000	67.00	332000000.0000	65.17	286000000.0000	65.32
2020-06-30	924000000.0000	41.50	200000000.0000	66.67	199000000.0000	65.83	169000000.0000	60.95
2020-03-31	454000000.0000	47.88	99140300.0000	63.37	98438100.0000	62.32	84682800.0000	62.71
2019-12-31	1467000000.0000	23.28	263000000.0000	62.35	260000000.0000	60.49	224000000.0000	58.87
2019-06-30	653000000.0000	12.01	120000000.0000	27.83	120000000.0000	27.57	105000000.0000	29.25
2019-09-30	1033000000.0000	17.79	200000000.0000	41.84	201000000.0000	42.55	173000000.0000	39.52
2018-12-31	1190000000.0000	13.66	162000000.0000	14.08	162000000.0000	12.50	141000000.0000	12.80
2018-09-30	877000000.0000	17.88	141000000.0000	9.30	141000000.0000	7.63	124000000.0000	8.77
2019-03-31	307000000.0000	4.42	60685200.0000	17.91	60643700.0000	17.64	52045500.0000	15.25
2018-06-30	583000000.0000	23.00	93873800.0000	23.44	94063900.0000	22.83	81236300.0000	21.73
2018-03-31	294000000.0000	28.38	51467000.0000	21.32	51550800.0000	21.87	45157600.0000	21.28
2017-12-31	1047000000.0000	7.94	142000000.0000	-5.33	144000000.0000	-19.10	125000000.0000	-18.30
2017-09-30	744000000.0000	5.38	129000000.0000	11.21	131000000.0000	-2.24	114000000.0000	-1.72
2017-03-31	229000000.0000	8.53	42423700.0000	59.67	42299300.0000	22.09	37233000.0000	23.23
2017-06-30	474000000.0000	5.33	76047800.0000	32.03	76581600.0000	9.57	66733600.0000	10.32
2016-09-30	706000000.0000	27.21	116000000.0000	29.08	134000000.0000	31.37	116000000.0000	31.40
2016-12-31	970000000.0000	22.32	150000000.0000	20.00	178000000.0000	25.35	153000000.0000	25.41
2016-06-30	450000000.0000	33.53	57599500.0000	19.91	69890000.0000	24.39	60489800.0000	22.90
2016-03-31	211000000.0000	22.67	26570100.0000	-6.09	34644700.0000	12.42	30215400.0000	9.33
2015-06-30	337000000.0000	19.08	48034100.0000	69.32	56188200.0000	66.24	49218900.0000	50.02
2015-09-30	555000000.0000	23.33	89867600.0000	145.59	102000000.0000	123.77	88283000.0000	112.87
2015-12-31	793000000.0000	35.56	125000000.0000	507.91	142000000.0000	263.22	122000000.0000	325.47
2014-12-31	585000000.0000	-22.52	20562400.0000	-86.38	39095200.0000	-78.16	28674500.0000	-81.26
2015-03-31	172000000.0000	29.32	28294200.0000	49.59	30817100.0000	34.27	27635800.0000	38.37
2014-06-30	283000000.0000	-21.82	28369000.0000	-63.25	33800100.0000	-58.86	32808400.0000	-53.49
2014-09-30	450000000.0000	-16.04	36592900.0000	-65.48	45582500.0000	-60.02	41471900.0000	-57.56
2013-12-31	755000000.0000	15.09	151000000.0000	-5.03	179000000.0000	0.56	153000000.0000	0.66
2014-03-31	133000000.0000	-19.88	18915000.0000	-42.85	22951500.0000	-36.99	19972500.0000	-35.70
2013-09-30	536000000.0000	14.29	106000000.0000	3.92	114000000.0000	-0.87	97725400.0000	-0.48
2013-06-30	362000000.0000	14.56	77188600.0000	1.29	82153100.0000	-4.38	70546300.0000	-3.91
2013-03-31	166000000.0000	12.93	33097700.0000	-4.13	36425100.0000	1.32	31060000.0000	4.05
2012-12-31	656000000.0000	11.56	159000000.0000	10.42	178000000.0000	18.67	152000000.0000	18.75
2012-09-30	469000000.0000	9.07	102000000.0000	-6.42	115000000.0000	1.77	98198500.0000	2.31
2012-06-30	316000000.0000	17.04	76208500.0000	5.01	85917700.0000	13.77	73415000.0000	13.17
2012-03-31	147000000.0000	13.08	34522400.0000	15.27	35950600.0000	12.00	29850100.0000	11.54
2011-12-31	588000000.0000	69.94	144000000.0000	38.46	150000000.0000	26.05	128000000.0000	28.00
2011-09-30	430000000.0000	78.42	109000000.0000	26.48	113000000.0000	23.85	95985400.0000	25.51
2011-06-30	270000000.0000	69.81	72571600.0000	18.09	75518300.0000	18.80	64873300.0000	22.10
2011-03-31	130000000.0000	56.20	29949600.0000	2.31	32098600.0000	8.76	26760800.0000	7.15
2010-12-31	346000000.0000	21.40	104000000.0000	4.13	119000000.0000	17.82	100000000.0000	13.22
2010-09-30	241000000.0000	18.14	86182200.0000	17.97	91239000.0000	23.31	76474200.0000	19.61
2010-03-31	83225700.0000	--	29272800.0000	--	29514500.0000	--	24976100.0000	--
2010-06-30	159000000.0000	--	61454100.0000	--	63566700.0000	--	53131900.0000	--
2009-09-30	204000000.0000	--	73052000.0000	--	73993900.0000	--	63934800.0000	--
2009-12-31	285000000.0000	27.23	99875900.0000	38.39	101000000.0000	33.92	88326400.0000	34.49
2007-12-31	146000000.0000	--	54771300.0000	--	56790600.0000	--	55292000.0000	--
2008-12-31	224000000.0000	53.42	72169800.0000	31.77	75416500.0000	32.80	65674900.0000	18.78
2025-06-30	1708000000.0000	20.54	312000000.0000	56.78	312000000.0000	57.58	272000000.0000	53.67
2025-09-30	2544000000.0000	13.47	442000000.0000	39.87	441000000.0000	40.00	391000000.0000	41.67

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	13.14	16.42	1.67	2.5700	0.9600	3.07	0.10
2024-12	11.11	11.99	4.62	6.5500	4.0500	3.10	0.39
2024-09	12.27	14.05	4.24	5.4100	2.2700	2.36	0.30
2024-03	14.31	16.20	1.67	1.9300	0.7100	2.26	0.10
2024-06	12.00	13.97	2.75	3.5100	1.4400	2.27	0.20
2023-12	12.96	21.08	8.15	10.3500	2.9900	2.67	0.39
2023-09	15.88	20.54	5.24	6.3400	2.0700	2.63	0.26
2023-06	16.30	21.63	3.52	4.1300	1.2400	2.62	0.16
2023-03	17.38	22.16	1.63	1.9000	0.5600	2.41	0.07
2022-12	16.03	19.87	6.78	8.4100	2.9500	3.17	0.34
2022-09	16.59	19.30	4.61	5.6900	2.1400	2.97	0.24
2022-03	17.90	21.87	1.52	1.7800	0.5500	2.58	0.07
2021-12	16.64	24.31	8.57	15.4700	2.6700	3.95	0.35
2022-06	15.64	18.61	2.87	3.4100	1.3100	2.84	0.15
2021-09	20.95	23.95	8.72	11.6200	2.0100	3.89	0.36
2021-06	21.61	24.30	6.19	8.1200	1.3400	4.07	0.25
2021-03	23.21	27.32	3.69	4.6300	0.7100	4.45	0.14
2020-12	18.60	25.55	13.11	17.4700	2.9300	5.06	0.51
2020-09	21.01	22.72	8.79	11.3900	2.1400	4.57	0.39
2020-06	19.59	21.54	5.35	6.6900	1.3700	4.50	0.25
2020-03	19.82	21.68	2.61	3.3800	0.7200	4.45	0.12
2019-12	10.70	17.72	7.30	9.4100	2.6800	4.02	0.41
2019-06	15.47	18.38	3.79	4.3300	1.2500	3.22	0.21
2019-09	16.17	19.46	6.32	7.2700	1.9900	3.37	0.32
2018-12	10.42	13.61	5.40	6.0200	2.4000	3.28	0.40
2018-09	12.88	16.08	4.67	5.3600	1.9700	3.03	0.29
2019-03	16.29	19.75	1.96	2.1500	0.5700	3.04	0.10
2018-06	12.69	16.13	3.30	3.4700	1.2900	3.05	0.20
2018-03	14.29	17.53	1.77	1.9500	0.6500	3.09	0.10
2017-12	8.98	13.75	4.92	5.4600	2.1600	3.21	0.36
2017-09	12.37	17.61	4.48	5.3100	1.5600	2.76	0.25
2017-03	13.10	18.47	1.53	1.6400	0.4400	2.86	0.08
2017-06	11.18	16.16	2.74	2.9200	0.9400	2.78	0.17
2016-09	15.86	18.98	5.03	5.9900	1.6900	2.79	0.26
2016-12	14.74	18.35	6.51	7.7500	2.0600	3.21	0.35
2016-06	12.22	15.53	2.95	3.1200	1.1000	2.82	0.19
2016-03	12.32	16.42	1.46	1.4700	0.5400	2.69	0.09
2015-06	14.24	16.67	2.43	2.8900	0.8000	2.29	0.15
2015-09	15.50	18.38	4.46	4.8400	1.4700	2.43	0.24
2015-12	15.38	17.91	6.05	6.7200	2.0200	2.80	0.34
2014-12	3.42	6.68	1.97	1.6800	1.8500	1.96	0.29
2015-03	16.28	17.92	1.53	1.5800	0.4700	2.47	0.09
2014-06	9.89	11.94	1.71	1.9400	0.9300	1.73	0.14
2014-09	8.00	10.13	2.30	2.4200	1.5600	1.79	0.23
2013-12	20.00	23.71	8.91	9.7900	2.5600	2.92	0.38
2014-03	14.29	17.26	1.13	1.1400	0.4500	1.57	0.07
2013-09	19.78	21.27	5.94	6.3200	1.7900	2.77	0.28
2013-06	21.27	22.69	4.41	4.6000	1.2300	2.97	0.19
2013-03	20.48	21.94	1.99	2.0100	0.5900	3.01	0.09
2012-12	24.09	27.13	9.93	10.0600	2.3000	4.45	0.37
2012-09	21.54	24.52	6.79	6.4800	1.7000	4.12	0.28
2012-06	23.73	27.19	4.98	4.7000	1.1900	4.52	0.18
2012-03	23.81	24.46	2.10	1.7600	0.5700	4.66	0.09
2011-12	24.32	25.51	8.98	8.3800	2.9400	6.43	0.35
2011-09	25.12	26.28	6.91	6.2500	2.3700	4.59	0.26
2011-06	27.04	27.97	4.69	4.2000	1.5400	4.90	0.17
2011-03	23.08	24.69	2.03	1.6400	0.8600	5.19	0.08
2010-12	30.35	34.39	7.34	16.0600	1.9700	4.52	0.21
2010-09	35.68	37.86	6.04	--	1.7900	3.20	0.16
2010-03	35.05	35.46	--	9.0500	--	--	--
2010-06	38.63	39.98	14.99	18.8300	1.0900	3.66	0.38
2009-09	35.78	36.27	--	--	--	--	--
2009-12	35.09	35.44	24.34	26.9600	2.1100	4.69	0.69
2007-12	37.45	38.90	30.53	48.3600	2.5200	4.29	0.78
2008-12	32.14	33.67	22.51	30.1700	2.7500	5.36	0.67
2025-06	13.06	18.27	3.92	5.6300	1.9200	3.23	0.21
2025-09	12.54	17.33	--	--	--	--	--

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	36.95	63.06	1.7400	1.4600
2024-12	37.15	62.85	1.6200	1.3700
2024-09	33.32	66.68	1.9200	1.6200
2024-03	26.71	73.30	2.7500	2.3400
2024-06	32.14	67.86	1.8000	1.5400
2023-12	28.86	71.14	2.4300	1.9500
2023-09	25.29	74.71	2.6600	2.1500
2023-06	25.68	74.32	2.6600	2.2200
2023-03	23.95	76.05	2.6000	2.1600
2022-12	26.29	73.71	2.3600	2.0400
2022-09	29.01	70.99	2.1800	1.8500
2022-03	22.35	77.63	2.8400	2.2500
2021-12	24.02	75.98	2.7200	2.2600
2022-06	27.17	72.83	2.3100	1.9500
2021-09	29.79	70.21	1.7400	1.2800
2021-06	31.66	68.36	1.6700	1.2400
2021-03	31.10	68.90	1.8200	1.4000
2020-12	29.80	70.20	1.8300	1.3600
2020-09	31.75	68.22	1.7100	1.2700
2020-06	34.34	65.66	1.4400	1.0900
2020-03	35.00	65.00	1.4700	1.1600
2019-12	33.85	66.15	1.4600	1.1400
2019-06	31.13	68.87	1.6800	0.9800
2019-09	29.10	70.90	1.7900	1.0000
2018-12	24.82	75.18	2.0500	1.1200
2018-09	25.85	74.15	2.0200	1.1700
2019-03	28.43	71.57	1.8000	1.0400
2018-06	23.04	76.96	2.1800	1.4300
2018-03	23.91	76.09	2.1600	1.1600
2017-12	25.58	74.42	2.0100	1.1800
2017-09	25.65	74.35	2.0300	1.2300
2017-03	22.39	77.57	2.3600	1.5600
2017-06	24.54	75.43	2.0700	1.1400
2016-09	22.51	77.53	2.3100	1.4700
2016-12	22.98	77.02	2.2700	1.2400
2016-06	24.83	75.17	1.8400	1.3300
2016-03	24.06	75.94	1.8400	1.2100
2015-06	21.45	78.55	2.4500	1.5600
2015-09	18.86	81.09	2.7200	1.5600
2015-12	24.69	75.31	1.8200	1.2300
2014-12	13.02	86.98	4.8200	3.8700
2015-03	12.84	87.16	4.7500	3.1800
2014-06	12.06	87.99	5.7500	4.8100
2014-09	11.95	88.05	5.7800	4.8800
2013-12	14.39	85.61	5.0000	4.2800
2014-03	13.42	86.58	5.2600	4.4100
2013-09	12.98	87.02	6.2600	5.0800
2013-06	11.92	88.08	6.8300	5.5800
2013-03	10.58	89.42	8.3100	6.9600
2012-12	11.54	88.46	7.4700	6.2700
2012-09	10.04	89.96	7.4100	6.2700
2012-06	13.97	86.09	5.3700	4.6900
2012-03	10.75	89.25	7.4000	6.4800
2011-12	10.47	89.53	8.5500	6.7800
2011-09	9.47	90.53	9.6500	8.3500
2011-06	9.88	90.12	8.7300	7.7900
2011-03	7.92	92.08	11.5300	10.3800
2010-12	12.08	87.98	7.4400	6.9300
2010-09	7.75	92.32	12.4900	11.9700
2010-03	--	--	--	--
2010-06	27.83	72.17	2.2000	1.6800
2009-09	--	--	--	--
2009-12	39.28	60.72	1.7000	1.3200
2007-12	27.02	73.12	2.9500	2.2700
2008-12	25.43	74.63	2.8800	2.3700
2025-06	36.00	64.00	1.8500	1.5200
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	714000000.0000	100000000.0000	49054800.0000	8772400.0000
2024-12	2729000000.0000	451000000.0000	189000000.0000	32772000.0000
2024-09	1967000000.0000	327000000.0000	141000000.0000	19633400.0000
2024-03	587000000.0000	82304800.0000	44723800.0000	5549600.0000
2024-06	1247000000.0000	204000000.0000	88792000.0000	13860800.0000
2023-12	2358000000.0000	410000000.0000	174000000.0000	21973500.0000
2023-09	1335000000.0000	267000000.0000	116000000.0000	14341600.0000
2023-06	832000000.0000	176000000.0000	73603800.0000	12312300.0000
2023-03	366000000.0000	70188600.0000	33672000.0000	5133600.0000
2022-12	1750000000.0000	344000000.0000	143000000.0000	28434200.0000
2022-09	1232000000.0000	246000000.0000	98448100.0000	11484700.0000
2022-03	321000000.0000	60387400.0000	28782500.0000	2137600.0000
2021-12	1673000000.0000	379000000.0000	150000000.0000	23821500.0000
2022-06	766000000.0000	162000000.0000	59795000.0000	13140800.0000
2021-09	1185000000.0000	228000000.0000	108000000.0000	15268800.0000
2021-06	816000000.0000	167000000.0000	72024500.0000	10689000.0000
2021-03	430000000.0000	86156900.0000	35171200.0000	4384800.0000
2020-12	1628000000.0000	356000000.0000	165000000.0000	27174400.0000
2020-09	1154000000.0000	243000000.0000	110000000.0000	21366400.0000
2020-06	743000000.0000	158000000.0000	75477200.0000	17217300.0000
2020-03	364000000.0000	82843200.0000	41133900.0000	8274800.0000
2019-12	1310000000.0000	279000000.0000	141000000.0000	24511200.0000
2019-06	552000000.0000	104000000.0000	52230600.0000	10962500.0000
2019-09	866000000.0000	173000000.0000	87276700.0000	15887500.0000
2018-12	1066000000.0000	232000000.0000	110000000.0000	17257200.0000
2018-09	764000000.0000	139000000.0000	78193600.0000	11113700.0000
2019-03	257000000.0000	39429300.0000	26219000.0000	5172300.0000
2018-06	509000000.0000	88440300.0000	51121200.0000	8011500.0000
2018-03	252000000.0000	37335800.0000	25479000.0000	3982100.0000
2017-12	953000000.0000	216000000.0000	103000000.0000	15123200.0000
2017-09	652000000.0000	132000000.0000	73842100.0000	10127200.0000
2017-03	199000000.0000	39426100.0000	44612500.0000	2697500.0000
2017-06	421000000.0000	88092600.0000	90827500.0000	6069100.0000
2016-09	594000000.0000	139000000.0000	116000000.0000	6782500.0000
2016-12	827000000.0000	200000000.0000	176000000.0000	10095000.0000
2016-06	395000000.0000	98233800.0000	74713900.0000	3962600.0000
2016-03	185000000.0000	39746200.0000	36607100.0000	341500.0000
2015-06	289000000.0000	93684800.0000	57519100.0000	1222200.0000
2015-09	469000000.0000	142000000.0000	90506100.0000	-1426300.0000
2015-12	671000000.0000	202000000.0000	130000000.0000	4788800.0000
2014-12	565000000.0000	226000000.0000	103000000.0000	1909300.0000
2015-03	144000000.0000	44792600.0000	28885700.0000	-1591000.0000
2014-06	255000000.0000	86113000.0000	51091500.0000	1034700.0000
2014-09	414000000.0000	153000000.0000	77232700.0000	-5583300.0000
2013-12	604000000.0000	190000000.0000	105000000.0000	2276800.0000
2014-03	114000000.0000	30215300.0000	24915800.0000	-1531600.0000
2013-09	430000000.0000	128000000.0000	80735900.0000	-11500800.0000
2013-06	285000000.0000	78359800.0000	53672400.0000	1041800.0000
2013-03	132000000.0000	29214300.0000	28508700.0000	-3518400.0000
2012-12	498000000.0000	137000000.0000	98454500.0000	2681500.0000
2012-09	368000000.0000	104000000.0000	70795500.0000	-17327800.0000
2012-06	241000000.0000	63952300.0000	45729300.0000	1151200.0000
2012-03	112000000.0000	25264300.0000	23994400.0000	-6135000.0000
2011-12	445000000.0000	139000000.0000	62387800.0000	2457900.0000
2011-09	322000000.0000	101000000.0000	43343000.0000	-18285300.0000
2011-06	197000000.0000	59214700.0000	26902100.0000	-7711100.0000
2011-03	100000000.0000	31347500.0000	15267000.0000	-5626100.0000
2010-12	241000000.0000	100000000.0000	38517800.0000	1792600.0000
2010-09	155000000.0000	64097900.0000	23028900.0000	783000.0000
2010-03	54058500.0000	26665300.0000	6573600.0000	331200.0000
2010-06	97575500.0000	37900600.0000	14005400.0000	680000.0000
2009-09	131000000.0000	66022900.0000	17040900.0000	-429000.0000
2009-12	185000000.0000	93361500.0000	24765100.0000	250100.0000
2007-12	91328900.0000	31612500.0000	11107700.0000	369200.0000
2008-12	152000000.0000	73935700.0000	17852100.0000	222200.0000
2025-06	1485000000.0000	235000000.0000	104000000.0000	18553100.0000
2025-09	2225000000.0000	366000000.0000	158000000.0000	26613100.0000