智飞生物（300122）

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	2374000000.0000	-79.17	-333000000.0000	-119.17	-333000000.0000	-119.20	-305000000.0000	-120.92
2024-09-30	22786000000.0000	-41.98	2485000000.0000	-67.46	2478000000.0000	-67.48	2151000000.0000	-67.06
2024-06-30	18258000000.0000	-25.31	2579000000.0000	-48.08	2573000000.0000	-48.15	2234000000.0000	-47.56
2024-12-31	26070000000.0000	-50.74	2264000000.0000	-75.85	2254000000.0000	-75.87	2018000000.0000	-74.99
2024-03-31	11396000000.0000	2.00	1737000000.0000	-27.53	1734000000.0000	-27.51	1458000000.0000	-28.25
2023-12-31	52918000000.0000	38.30	9373000000.0000	7.02	9342000000.0000	7.16	8070000000.0000	7.04
2023-09-30	39272000000.0000	41.15	7636000000.0000	17.19	7619000000.0000	17.52	6530000000.0000	16.46
2023-06-30	24445000000.0000	33.19	4967000000.0000	13.56	4962000000.0000	13.99	4260000000.0000	14.24
2022-12-31	38264000000.0000	24.83	8758000000.0000	-27.02	8718000000.0000	-26.93	7539000000.0000	-26.15
2023-03-31	11173000000.0000	26.38	2397000000.0000	5.64	2392000000.0000	5.70	2032000000.0000	5.67
2022-09-30	27823000000.0000	27.46	6516000000.0000	-34.01	6483000000.0000	-34.02	5607000000.0000	-33.28
2022-06-30	18354000000.0000	39.35	4374000000.0000	-31.69	4353000000.0000	-31.75	3729000000.0000	-32.09
2021-09-30	21829000000.0000	97.55	9874000000.0000	239.31	9825000000.0000	239.61	8404000000.0000	239.01
2021-12-31	30652000000.0000	101.79	12000000000.0000	208.09	11931000000.0000	209.57	10209000000.0000	209.27
2022-03-31	8841000000.0000	125.13	2269000000.0000	104.41	2263000000.0000	105.54	1923000000.0000	105.01
2021-06-30	13171000000.0000	88.32	6403000000.0000	259.72	6378000000.0000	261.77	5491000000.0000	264.85
2021-03-31	3927000000.0000	49.03	1110000000.0000	76.47	1101000000.0000	79.61	938000000.0000	81.78
2020-09-30	11050000000.0000	44.14	2910000000.0000	37.72	2893000000.0000	39.89	2479000000.0000	40.61
2020-12-31	15190000000.0000	43.48	3895000000.0000	38.42	3854000000.0000	39.39	3301000000.0000	39.52
2020-06-30	6994000000.0000	38.80	1780000000.0000	29.17	1763000000.0000	31.57	1505000000.0000	31.21
2020-03-31	2635000000.0000	14.86	629000000.0000	1.13	613000000.0000	4.79	516000000.0000	2.79
2019-12-31	10587000000.0000	102.51	2814000000.0000	64.27	2765000000.0000	63.42	2366000000.0000	63.06
2019-09-30	7666000000.0000	119.34	2113000000.0000	64.05	2068000000.0000	62.32	1763000000.0000	62.19
2019-06-30	5039000000.0000	143.19	1378000000.0000	71.39	1340000000.0000	67.92	1147000000.0000	68.18
2018-12-31	5228000000.0000	289.28	1713000000.0000	234.57	1692000000.0000	235.05	1451000000.0000	235.88
2019-03-31	2294000000.0000	173.75	622000000.0000	100.65	585000000.0000	91.80	502000000.0000	93.08
2018-06-30	2072000000.0000	365.62	804000000.0000	302.00	798000000.0000	299.00	682000000.0000	296.51
2018-09-30	3495000000.0000	354.49	1288000000.0000	289.12	1274000000.0000	284.89	1087000000.0000	281.40
2017-12-31	1343000000.0000	201.12	512000000.0000	1668.17	505000000.0000	1313.11	432000000.0000	1228.40
2018-03-31	838000000.0000	417.28	310000000.0000	355.61	305000000.0000	334.56	260000000.0000	331.05
2017-09-30	769000000.0000	181.68	331000000.0000	79257.47	331000000.0000	7076.46	285000000.0000	4115.17
2017-06-30	445000000.0000	141.85	200000000.0000	2060.20	200000000.0000	1591.93	172000000.0000	1328.70
2017-03-31	162000000.0000	12.50	68040900.0000	1.05	70185900.0000	2.12	60317500.0000	1.89
2016-12-31	446000000.0000	-37.45	28956500.0000	-86.90	35736800.0000	-84.53	32520300.0000	-83.49
2016-09-30	273000000.0000	-50.81	417100.0000	-99.77	4612300.0000	-97.55	6761300.0000	-95.77
2016-06-30	184000000.0000	-52.21	9258400.0000	-92.47	11820800.0000	-90.69	12038900.0000	-88.85
2016-03-31	144000000.0000	-26.53	67336200.0000	26.18	68731700.0000	23.76	59198400.0000	24.08
2015-09-30	555000000.0000	-3.81	182000000.0000	14.47	188000000.0000	16.77	160000000.0000	16.79
2015-12-31	713000000.0000	-10.99	221000000.0000	28.49	231000000.0000	32.00	197000000.0000	33.11
2015-06-30	385000000.0000	1.32	123000000.0000	9.82	127000000.0000	12.39	108000000.0000	12.65
2015-03-31	196000000.0000	20.25	53364600.0000	7.55	55538300.0000	11.42	47708400.0000	12.01
2014-12-31	801000000.0000	2.69	172000000.0000	14.67	175000000.0000	14.38	148000000.0000	13.85
2014-09-30	577000000.0000	-0.52	159000000.0000	5.30	161000000.0000	5.23	137000000.0000	3.79
2014-06-30	380000000.0000	-10.80	112000000.0000	-5.88	113000000.0000	-5.04	95874600.0000	-6.01
2014-03-31	163000000.0000	-11.89	49616800.0000	4.10	49845500.0000	3.92	42594400.0000	3.13
2013-12-31	780000000.0000	2.63	150000000.0000	-30.56	153000000.0000	-39.53	130000000.0000	-39.53
2013-06-30	426000000.0000	29.88	119000000.0000	28.61	119000000.0000	-6.30	102000000.0000	-6.42
2013-09-30	580000000.0000	16.70	151000000.0000	14.39	153000000.0000	-8.93	132000000.0000	-8.33
2012-12-31	760000000.0000	20.83	216000000.0000	13.09	253000000.0000	10.00	215000000.0000	9.69
2013-03-31	185000000.0000	33.09	47664500.0000	13.36	47964500.0000	14.11	41303400.0000	14.91
2012-09-30	497000000.0000	8.75	132000000.0000	-10.20	168000000.0000	11.26	144000000.0000	11.63
2012-06-30	328000000.0000	5.13	92529600.0000	-16.64	127000000.0000	10.43	109000000.0000	11.69
2011-09-30	457000000.0000	-3.18	147000000.0000	-25.38	151000000.0000	-25.98	129000000.0000	-25.43
2011-12-31	629000000.0000	-14.65	191000000.0000	-35.03	230000000.0000	-24.09	196000000.0000	-23.74
2012-03-31	139000000.0000	7.75	42045900.0000	19.20	42032900.0000	18.57	35942900.0000	18.95
2011-06-30	312000000.0000	-5.74	111000000.0000	-27.45	115000000.0000	-25.81	97589100.0000	-25.50
2011-03-31	129000000.0000	21.70	35272500.0000	27.30	35449600.0000	26.38	30216100.0000	27.52
2010-09-30	472000000.0000	12.92	197000000.0000	13.87	204000000.0000	15.91	173000000.0000	12.34
2010-12-31	737000000.0000	22.02	294000000.0000	13.95	303000000.0000	16.09	257000000.0000	10.78
2010-06-30	331000000.0000	--	153000000.0000	--	155000000.0000	--	131000000.0000	--
2010-03-31	106000000.0000	--	27708400.0000	--	28049400.0000	--	23695700.0000	--
2009-09-30	418000000.0000	--	173000000.0000	--	176000000.0000	--	154000000.0000	--
2008-12-31	590000000.0000	19.92	221000000.0000	18.82	222000000.0000	20.00	190000000.0000	25.00
2009-12-31	604000000.0000	2.37	258000000.0000	16.74	261000000.0000	17.57	232000000.0000	22.11
2007-12-31	492000000.0000	--	186000000.0000	--	185000000.0000	--	152000000.0000	--
2025-06-30	4919000000.0000	-73.06	-783000000.0000	-130.36	-784000000.0000	-130.47	-597000000.0000	-126.72
2025-09-30	7627000000.0000	-66.53	-1512000000.0000	-160.85	-1513000000.0000	-161.06	-1219000000.0000	-156.67

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	-14.79	-14.03	-0.69	-0.9900	0.0700	0.61	0.05
2024-09	10.52	10.88	4.61	6.7800	1.1200	1.25	0.42
2024-06	14.07	14.09	4.69	6.8800	1.0900	1.39	0.33
2024-12	8.52	8.65	4.52	6.4600	1.2100	1.20	0.52
2024-03	15.19	15.22	3.24	4.5200	0.7800	1.60	0.21
2023-12	17.31	17.65	18.60	29.0900	4.5500	2.22	1.05
2023-09	18.95	19.40	15.46	24.1400	3.0600	2.13	0.80
2023-06	20.06	20.30	10.37	16.3200	1.7800	2.10	0.51
2022-12	22.69	22.78	22.94	36.1300	3.3000	2.29	1.01
2023-03	21.40	21.41	5.53	8.0500	0.8800	2.01	0.26
2022-09	23.23	23.30	17.89	27.9900	2.4100	2.34	0.77
2022-06	23.59	23.72	12.55	19.2600	1.6800	2.38	0.53
2021-09	45.09	45.01	36.08	67.9800	1.9800	3.40	0.80
2021-12	38.83	38.92	39.71	78.0100	2.9000	3.15	1.02
2022-03	25.23	25.60	7.25	10.3300	0.8400	2.39	0.28
2021-06	48.53	48.42	26.67	49.9400	1.3300	3.43	0.55
2021-03	28.19	28.04	6.43	10.7600	0.6700	2.14	0.23
2020-09	26.23	26.18	18.19	35.9300	2.0500	2.56	0.69
2020-12	25.54	25.37	25.33	46.2900	3.1500	2.75	1.00
2020-06	25.36	25.21	12.17	23.1500	1.4300	2.41	0.48
2020-03	23.64	23.26	4.49	8.6000	0.5400	2.06	0.19
2019-12	26.36	26.12	25.27	47.6700	2.8700	3.30	0.97
2019-09	27.50	26.98	18.99	36.7600	2.0200	3.18	0.70
2019-06	27.29	26.59	14.77	24.1200	1.6100	3.31	0.56
2018-12	32.54	32.36	24.85	40.7800	1.9600	3.91	0.77
2019-03	27.07	25.50	6.96	11.3300	0.7100	3.55	0.27
2018-06	38.66	38.51	14.54	20.8100	0.9500	3.71	0.38
2018-09	36.74	36.45	20.44	31.8500	1.5300	3.60	0.56
2017-12	37.68	37.60	12.30	15.8500	0.7900	2.68	0.33
2018-03	36.75	36.40	6.29	8.4600	0.5100	3.59	0.17
2017-09	42.26	43.04	9.44	10.7400	0.4200	2.43	0.22
2017-06	44.04	44.94	6.20	6.6000	0.2300	2.31	0.14
2017-03	41.45	43.32	2.60	2.3600	0.0900	2.14	0.06
2016-12	6.73	8.01	1.32	1.3000	0.3300	1.45	0.16
2016-09	0.37	1.69	0.18	0.2700	0.1800	1.16	0.10
2016-06	4.89	6.42	0.44	0.4800	0.1500	1.17	0.07
2016-03	46.41	47.73	2.55	2.3700	0.0900	1.66	0.05
2015-09	32.43	33.87	7.22	6.4100	1.0200	2.00	0.21
2015-12	30.72	32.40	8.61	7.9400	1.0900	2.27	0.27
2015-06	32.21	32.99	4.73	4.3300	0.8800	2.11	0.14
2015-03	27.04	28.34	2.05	1.9200	0.5900	2.14	0.07
2014-12	21.60	21.85	6.45	6.1200	1.9800	2.62	0.30
2014-09	27.56	27.90	6.14	5.6400	1.3400	2.10	0.22
2014-06	29.21	29.74	4.34	3.9500	0.8600	2.16	0.15
2014-03	30.67	30.58	1.92	1.7700	0.4200	1.94	0.06
2013-12	18.72	19.62	5.91	5.5000	1.5900	2.59	0.30
2013-06	27.46	27.93	4.71	4.2500	0.9200	2.37	0.17
2013-09	25.52	26.38	6.04	5.5100	1.2300	2.18	0.23
2012-12	27.89	33.29	10.10	9.4700	1.7700	2.71	0.30
2013-03	25.41	25.93	1.87	1.7200	0.4200	2.22	0.07
2012-09	25.96	33.80	6.69	6.3200	1.3400	2.25	0.20
2012-06	27.44	38.72	5.19	4.7600	0.9400	2.13	0.13
2011-09	32.17	33.04	6.49	5.9900	1.6900	1.86	0.20
2011-12	29.89	36.57	9.57	9.0100	2.1700	2.26	0.26
2012-03	29.45	30.24	1.67	1.5800	0.4300	1.89	0.06
2011-06	35.58	36.86	4.97	4.5400	1.0900	1.85	0.13
2011-03	27.53	27.48	1.58	1.4000	0.6200	1.56	0.06
2010-09	41.53	43.22	9.67	--	5.4100	4.85	0.22
2010-12	39.89	41.11	13.72	27.3600	5.0700	3.98	0.33
2010-06	46.22	46.83	24.26	25.3500	3.5100	6.11	0.52
2010-03	25.82	26.46	--	5.1100	--	--	--
2009-09	41.15	42.11	--	--	--	--	--
2008-12	37.46	37.63	56.92	98.5300	11.2800	11.16	1.51
2009-12	42.55	43.21	50.39	60.4900	6.2500	8.92	1.17
2007-12	36.59	37.60	55.72	95.7900	27.4600	11.67	1.48
2025-06	-16.49	-15.94	-1.71	-1.9600	0.1600	0.66	0.11
2025-09	-20.17	-19.84	--	--	--	--	--

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	36.85	63.15	2.3000	1.0300
2024-09	41.46	58.54	2.1000	1.1400
2024-06	42.52	57.48	2.0700	1.3700
2024-12	38.23	61.77	2.2400	1.0300
2024-03	39.02	60.98	2.2600	1.6400
2023-12	37.28	62.72	2.3500	1.8500
2023-09	39.18	60.82	2.2600	1.6900
2023-06	42.13	57.87	2.1000	1.5100
2022-12	36.23	63.77	2.3700	1.7600
2023-03	39.25	60.75	2.2300	1.6300
2022-09	38.43	61.57	2.2300	1.6100
2022-06	41.10	58.90	2.0600	1.5300
2021-09	41.78	58.22	1.9700	1.3500
2021-12	41.24	58.76	2.0900	1.4500
2022-03	37.31	62.69	2.2500	1.6500
2021-06	42.54	57.45	1.8900	1.4000
2021-03	46.36	53.64	1.6900	1.2200
2020-09	53.32	46.68	1.5100	1.0200
2020-12	45.79	54.22	1.6900	1.1800
2020-06	49.92	50.08	1.6100	1.1100
2020-03	54.10	45.91	1.4800	0.9600
2019-12	47.48	52.52	1.6100	1.1100
2019-09	52.76	47.24	1.4700	1.0000
2019-06	50.09	49.91	1.4800	1.0500
2018-12	38.60	61.40	1.8200	1.1100
2019-03	44.29	55.71	1.6900	1.1000
2018-06	37.83	62.17	1.7900	1.1900
2018-09	38.79	61.21	1.8100	1.2200
2017-12	28.45	71.55	2.1400	1.5300
2018-03	34.06	65.94	1.9300	1.3700
2017-09	20.42	79.58	2.8700	2.3000
2017-06	17.07	82.93	3.3400	2.8700
2017-03	4.51	95.52	30.9400	27.4800
2016-12	6.94	93.06	11.3100	10.1200
2016-09	5.13	94.83	22.5400	19.9800
2016-06	6.01	93.99	16.2900	14.5800
2016-03	6.27	93.73	16.0900	14.6300
2015-09	6.22	93.78	17.5500	16.0700
2015-12	7.90	92.06	10.8400	9.9100
2015-06	7.34	92.66	20.1900	18.5700
2015-03	7.59	92.37	19.2300	17.6500
2014-12	9.47	90.57	12.3900	11.1200
2014-09	6.48	93.52	15.6900	13.9400
2014-06	7.38	92.62	12.9800	11.5300
2014-03	6.28	93.72	16.6500	14.9900
2013-12	7.69	92.31	12.6800	11.4700
2013-06	6.61	93.35	16.5600	14.8500
2013-09	5.68	94.32	20.7800	17.1300
2012-12	5.23	94.77	17.5100	15.3600
2013-03	5.55	94.45	15.8900	14.0300
2012-09	8.36	91.64	10.7300	9.0000
2012-06	7.36	92.68	11.9900	10.5300
2011-09	5.85	94.20	16.8100	15.2500
2011-12	6.07	93.93	15.2200	13.7500
2012-03	8.61	91.39	10.2900	9.1000
2011-06	6.66	93.34	14.9000	13.8800
2011-03	6.65	93.35	15.2200	14.5300
2010-09	2.39	97.58	53.3800	51.2600
2010-12	3.06	96.97	38.6000	36.8800
2010-06	8.80	91.24	11.2200	9.2400
2010-03	--	--	--	--
2009-09	--	--	--	--
2008-12	31.54	68.46	2.2900	1.3200
2009-12	12.81	87.26	6.7800	5.0200
2007-12	43.37	56.63	2.0100	1.7600
2025-06	34.19	65.82	2.4500	1.0600
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	2725000000.0000	430000000.0000	88481200.0000	66268700.0000
2024-09	20388000000.0000	1936000000.0000	318000000.0000	65105600.0000
2024-06	15690000000.0000	1116000000.0000	203000000.0000	49905400.0000
2024-12	23848000000.0000	2651000000.0000	394000000.0000	141000000.0000
2024-03	9665000000.0000	495000000.0000	111000000.0000	5963600.0000
2023-12	43759000000.0000	2773000000.0000	393000000.0000	82378700.0000
2023-09	31829000000.0000	1845000000.0000	274000000.0000	35208600.0000
2023-06	19541000000.0000	1186000000.0000	183000000.0000	40362400.0000
2022-12	29580000000.0000	2235000000.0000	374000000.0000	56553600.0000
2023-03	8782000000.0000	447000000.0000	79848900.0000	19595700.0000
2022-09	21361000000.0000	1469000000.0000	276000000.0000	7344300.0000
2022-06	14024000000.0000	951000000.0000	172000000.0000	28198300.0000
2021-09	11986000000.0000	1225000000.0000	201000000.0000	19651200.0000
2021-12	18750000000.0000	1835000000.0000	300000000.0000	56178100.0000
2022-03	6610000000.0000	363000000.0000	72066500.0000	7030700.0000
2021-06	6779000000.0000	778000000.0000	129000000.0000	48338500.0000
2021-03	2820000000.0000	272000000.0000	57109800.0000	30355000.0000
2020-09	8152000000.0000	819000000.0000	142000000.0000	110000000.0000
2020-12	11311000000.0000	1198000000.0000	212000000.0000	131000000.0000
2020-06	5220000000.0000	429000000.0000	92541700.0000	72820900.0000
2020-03	2012000000.0000	137000000.0000	47821700.0000	38708000.0000
2019-12	7796000000.0000	1096000000.0000	183000000.0000	75261800.0000
2019-09	5558000000.0000	709000000.0000	126000000.0000	49671700.0000
2019-06	3664000000.0000	439000000.0000	79735800.0000	25434200.0000
2018-12	3527000000.0000	765000000.0000	134000000.0000	24856300.0000
2019-03	1673000000.0000	164000000.0000	40154900.0000	10233300.0000
2018-06	1271000000.0000	294000000.0000	60910400.0000	7752200.0000
2018-09	2211000000.0000	472000000.0000	96317500.0000	6834900.0000
2017-12	837000000.0000	314000000.0000	109000000.0000	9474400.0000
2018-03	530000000.0000	87002100.0000	32229300.0000	313200.0000
2017-09	444000000.0000	189000000.0000	127000000.0000	-6744300.0000
2017-06	249000000.0000	107000000.0000	79090600.0000	2972300.0000
2017-03	94858800.0000	34542700.0000	38972400.0000	-2811900.0000
2016-12	416000000.0000	202000000.0000	154000000.0000	-599200.0000
2016-09	272000000.0000	129000000.0000	105000000.0000	-14012500.0000
2016-06	175000000.0000	77446900.0000	67254200.0000	-9199000.0000
2016-03	77162800.0000	27790000.0000	34059300.0000	-4364300.0000
2015-09	375000000.0000	160000000.0000	89372000.0000	-20264700.0000
2015-12	494000000.0000	239000000.0000	126000000.0000	-27595700.0000
2015-06	261000000.0000	94274800.0000	56503200.0000	-12665300.0000
2015-03	143000000.0000	37308600.0000	27873900.0000	-6311200.0000
2014-12	628000000.0000	211000000.0000	112000000.0000	-24582700.0000
2014-09	418000000.0000	121000000.0000	74843200.0000	-18426500.0000
2014-06	269000000.0000	69705800.0000	49883000.0000	-13381600.0000
2014-03	113000000.0000	19973200.0000	25983500.0000	-6084400.0000
2013-12	634000000.0000	149000000.0000	152000000.0000	-25012100.0000
2013-06	309000000.0000	59534500.0000	63974800.0000	-15104900.0000
2013-09	432000000.0000	99090200.0000	88630700.0000	-18554100.0000
2012-12	548000000.0000	149000000.0000	84658300.0000	-31241000.0000
2013-03	138000000.0000	23540200.0000	22099300.0000	-5888300.0000
2012-09	368000000.0000	102000000.0000	55601400.0000	-23834200.0000
2012-06	238000000.0000	53627100.0000	35348300.0000	-13440900.0000
2011-09	310000000.0000	86584400.0000	55107100.0000	-25168900.0000
2011-12	441000000.0000	130000000.0000	77347300.0000	-33102300.0000
2012-03	98059500.0000	16449700.0000	16163900.0000	-6234300.0000
2011-06	201000000.0000	54404300.0000	35592900.0000	-15503100.0000
2011-03	93483700.0000	30819000.0000	18152400.0000	-6850600.0000
2010-09	276000000.0000	72802500.0000	32148500.0000	-1437700.0000
2010-12	443000000.0000	115000000.0000	50218400.0000	139200.0000
2010-06	178000000.0000	48023800.0000	21818000.0000	139200.0000
2010-03	78630900.0000	21689200.0000	10427000.0000	-95700.0000
2009-09	246000000.0000	72150400.0000	31615300.0000	-108900.0000
2008-12	369000000.0000	109000000.0000	31231700.0000	351700.0000
2009-12	347000000.0000	106000000.0000	42034000.0000	143200.0000
2007-12	312000000.0000	83754400.0000	14065100.0000	162700.0000
2025-06	5730000000.0000	1044000000.0000	179000000.0000	157000000.0000
2025-09	9165000000.0000	1615000000.0000	292000000.0000	223000000.0000