博雅生物（300294）

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	536000000.0000	19.64	162000000.0000	-7.43	163000000.0000	-7.39	139000000.0000	-8.55
2024-09-30	1245000000.0000	-43.15	480000000.0000	-16.81	480000000.0000	-16.52	412000000.0000	-13.08
2024-12-31	1735000000.0000	-34.58	477000000.0000	34.37	478000000.0000	35.03	397000000.0000	60.08
2024-06-30	896000000.0000	-41.86	367000000.0000	-7.32	368000000.0000	-6.60	316000000.0000	-5.11
2024-03-31	448000000.0000	-44.42	175000000.0000	-14.63	176000000.0000	-14.56	152000000.0000	-12.64
2023-09-30	2190000000.0000	5.14	577000000.0000	14.26	575000000.0000	14.09	474000000.0000	10.49
2023-12-31	2652000000.0000	-3.88	355000000.0000	-33.27	354000000.0000	-33.46	248000000.0000	-44.27
2023-03-31	806000000.0000	23.05	205000000.0000	64.00	206000000.0000	63.49	174000000.0000	62.62
2023-06-30	1541000000.0000	10.15	396000000.0000	17.16	394000000.0000	16.22	333000000.0000	16.03
2022-12-31	2759000000.0000	4.07	532000000.0000	20.09	532000000.0000	20.09	445000000.0000	24.30
2022-06-30	1399000000.0000	8.03	338000000.0000	39.09	339000000.0000	38.37	287000000.0000	40.69
2022-09-30	2083000000.0000	3.58	505000000.0000	28.50	504000000.0000	27.59	429000000.0000	28.83
2021-12-31	2651000000.0000	5.49	443000000.0000	33.84	443000000.0000	35.06	358000000.0000	30.18
2022-03-31	655000000.0000	4.97	125000000.0000	1.63	126000000.0000	1.61	107000000.0000	2.88
2021-06-30	1295000000.0000	5.97	243000000.0000	21.50	245000000.0000	19.51	204000000.0000	21.43
2021-09-30	2011000000.0000	8.29	393000000.0000	36.46	395000000.0000	37.63	333000000.0000	41.10
2020-12-31	2513000000.0000	-8.98	331000000.0000	-35.60	328000000.0000	-36.92	275000000.0000	-37.78
2021-03-31	624000000.0000	2.30	123000000.0000	6.03	124000000.0000	1.64	104000000.0000	4.12
2020-06-30	1222000000.0000	-7.21	200000000.0000	-20.63	205000000.0000	-22.05	168000000.0000	-23.98
2020-09-30	1857000000.0000	-6.78	288000000.0000	-25.58	287000000.0000	-27.89	236000000.0000	-28.70
2019-12-31	2761000000.0000	15.62	514000000.0000	-9.03	520000000.0000	-9.09	442000000.0000	-8.87
2020-03-31	610000000.0000	-1.45	116000000.0000	11.54	122000000.0000	9.91	99887300.0000	8.25
2019-09-30	1992000000.0000	20.87	387000000.0000	12.50	398000000.0000	12.11	331000000.0000	11.07
2019-06-30	1317000000.0000	23.78	252000000.0000	12.00	263000000.0000	10.50	221000000.0000	11.06
2018-12-31	2388000000.0000	63.45	565000000.0000	31.70	572000000.0000	32.71	485000000.0000	32.88
2019-03-31	619000000.0000	29.23	104000000.0000	28.32	111000000.0000	22.74	92274100.0000	22.16
2018-09-30	1648000000.0000	96.19	344000000.0000	25.09	355000000.0000	28.62	298000000.0000	30.13
2018-03-31	479000000.0000	114.80	81045100.0000	0.45	90432400.0000	6.67	75536400.0000	9.88
2018-06-30	1064000000.0000	97.04	225000000.0000	18.42	238000000.0000	20.81	199000000.0000	23.60
2017-09-30	840000000.0000	28.44	275000000.0000	26.73	276000000.0000	27.19	229000000.0000	25.14
2017-12-31	1461000000.0000	54.28	429000000.0000	31.60	431000000.0000	31.40	365000000.0000	31.29
2017-03-31	223000000.0000	26.70	80680600.0000	71.59	84775500.0000	79.12	68746600.0000	75.09
2017-06-30	540000000.0000	34.33	190000000.0000	49.61	197000000.0000	53.91	161000000.0000	49.07
2016-09-30	654000000.0000	82.68	217000000.0000	58.39	217000000.0000	56.12	183000000.0000	57.76
2016-12-31	947000000.0000	74.40	326000000.0000	69.79	328000000.0000	65.66	278000000.0000	66.47
2016-03-31	176000000.0000	69.23	47018200.0000	-15.93	47328400.0000	-19.37	39262700.0000	-20.03
2016-06-30	402000000.0000	78.67	127000000.0000	41.19	128000000.0000	39.82	108000000.0000	40.76
2015-12-31	543000000.0000	23.97	192000000.0000	48.84	198000000.0000	45.59	167000000.0000	45.22
2015-09-30	358000000.0000	20.13	137000000.0000	56.49	139000000.0000	48.02	116000000.0000	45.96
2015-03-31	104000000.0000	15.34	55927800.0000	126.88	58699500.0000	135.15	49094400.0000	135.57
2015-06-30	225000000.0000	17.80	89949300.0000	69.73	91543800.0000	59.13	76728900.0000	57.84
2014-09-30	298000000.0000	68.36	87547700.0000	35.68	93905800.0000	37.49	79473400.0000	39.44
2014-12-31	438000000.0000	78.78	129000000.0000	37.48	136000000.0000	39.12	115000000.0000	39.63
2014-06-30	191000000.0000	66.09	52995100.0000	24.98	57527900.0000	25.67	48611400.0000	27.42
2014-03-31	90165300.0000	57.21	24650700.0000	21.85	24962900.0000	22.54	20841100.0000	23.02
2013-12-31	245000000.0000	7.93	93831200.0000	13.66	97759300.0000	10.26	82361100.0000	9.60
2013-09-30	177000000.0000	5.36	64523200.0000	8.97	68298400.0000	4.72	56993900.0000	4.42
2013-06-30	115000000.0000	7.48	42401700.0000	13.30	45776000.0000	14.69	38149600.0000	12.75
2013-03-31	57352800.0000	7.77	20230000.0000	6.03	20371600.0000	4.92	16941200.0000	3.37
2012-12-31	227000000.0000	15.23	82556900.0000	15.23	88661200.0000	15.39	75146200.0000	15.19
2012-09-30	168000000.0000	16.67	59214300.0000	6.81	65220200.0000	7.71	54583000.0000	6.85
2012-06-30	107000000.0000	10.43	37423500.0000	3.45	39912600.0000	3.90	33836600.0000	4.61
2012-03-31	53216100.0000	26.16	19079700.0000	10.05	19415700.0000	6.88	16389300.0000	6.61
2011-12-31	197000000.0000	38.73	71642500.0000	33.72	76834300.0000	29.61	65234100.0000	30.53
2011-06-30	96891200.0000	--	36174900.0000	--	38415300.0000	--	32345200.0000	--
2011-09-30	144000000.0000	--	55439800.0000	--	60549100.0000	--	51085000.0000	--
2011-03-31	42179900.0000	--	17337700.0000	--	18165100.0000	--	15372600.0000	--
2010-12-31	142000000.0000	18.33	53577300.0000	25.99	59280500.0000	38.98	49976500.0000	58.63
2008-12-31	90168300.0000	--	33895100.0000	--	18115400.0000	--	10656400.0000	--
2009-12-31	120000000.0000	33.08	42526400.0000	25.46	42654200.0000	135.46	31505800.0000	195.65
2025-06-30	1008000000.0000	12.50	263000000.0000	-28.34	263000000.0000	-28.53	225000000.0000	-28.80
2025-09-30	1474000000.0000	18.39	342000000.0000	-28.75	341000000.0000	-28.96	343000000.0000	-16.75

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	22.01	30.41	1.92	1.8500	0.2500	4.12	0.06
2024-09	31.24	38.55	5.88	5.5500	0.7000	6.60	0.15
2024-12	20.98	27.55	5.69	5.3600	0.7900	5.27	0.21
2024-06	33.48	41.07	4.59	4.2500	0.5200	6.77	0.11
2024-03	32.59	39.29	2.20	2.0600	0.2600	7.96	0.06
2023-09	20.09	26.26	7.03	6.3000	1.7600	8.12	0.27
2023-12	8.75	13.35	4.52	3.2800	2.0500	7.90	0.34
2023-03	20.84	25.56	2.51	2.3400	0.6600	6.89	0.10
2023-06	20.31	25.57	4.82	4.4600	1.2400	6.71	0.19
2022-12	17.40	19.28	6.62	6.1800	1.8600	6.09	0.34
2022-06	21.37	24.23	4.32	4.0100	0.9500	5.50	0.18
2022-09	20.64	24.20	6.32	5.9700	1.4000	5.70	0.26
2021-12	14.86	16.71	5.81	7.8300	1.6700	5.91	0.35
2022-03	20.15	19.24	1.64	1.5000	0.4400	5.37	0.09
2021-06	18.07	18.92	4.64	4.7100	0.8400	5.87	0.25
2021-09	19.00	19.64	7.28	7.6000	1.3300	5.81	0.37
2020-12	12.42	13.05	6.36	6.4900	1.6100	4.93	0.49
2021-03	18.27	19.87	2.48	2.4200	0.3900	5.42	0.12
2020-06	16.28	16.78	3.79	4.0400	0.8000	4.60	0.23
2020-09	15.24	15.46	5.40	5.5900	1.1600	4.63	0.35
2019-12	18.25	18.83	9.89	11.3800	1.5900	5.17	0.53
2020-03	18.69	20.00	2.21	2.4200	0.3800	4.08	0.11
2019-09	19.03	19.98	7.69	8.5700	1.1400	4.65	0.38
2019-06	18.98	19.97	5.19	5.7700	0.7800	4.58	0.26
2018-12	22.91	23.95	11.28	14.4400	1.5400	6.04	0.47
2019-03	16.64	17.93	2.21	2.4300	0.3700	4.47	0.12
2018-09	21.00	21.54	6.84	9.3300	1.1100	5.21	0.32
2018-03	17.12	18.88	2.40	2.9500	0.3600	6.03	0.13
2018-06	21.24	22.37	4.63	6.7200	0.7700	5.78	0.21
2017-09	30.12	32.86	9.29	10.1900	0.7500	7.39	0.28
2017-12	28.27	29.50	11.74	15.8000	1.2200	7.33	0.40
2017-03	26.91	38.02	3.06	3.1700	0.2800	6.91	0.08
2017-06	31.30	36.48	6.78	7.2800	0.5000	8.04	0.19
2016-09	33.18	33.18	9.54	9.2900	1.0500	7.86	0.29
2016-12	34.32	34.64	13.56	13.7400	1.3900	9.43	0.39
2016-03	26.70	26.89	2.20	2.0300	0.3300	7.49	0.08
2016-06	31.84	31.84	5.77	5.5300	0.6500	8.39	0.18
2015-12	31.12	36.46	9.05	16.2300	1.1400	7.67	0.25
2015-09	31.28	38.83	12.30	11.8500	0.8900	8.33	0.32
2015-03	29.08	56.44	5.59	5.1300	0.2800	6.89	0.10
2015-06	28.44	40.69	8.36	8.1100	0.6100	7.70	0.21
2014-09	30.54	31.51	9.70	8.8500	0.9200	8.77	0.31
2014-12	30.59	31.05	13.36	12.7700	1.3800	10.74	0.43
2014-06	28.80	30.12	6.19	5.5900	0.6400	10.34	0.21
2014-03	27.74	27.69	2.66	2.4000	0.3300	10.36	0.10
2013-12	37.96	39.90	9.74	10.8300	1.0300	12.88	0.24
2013-09	36.16	38.59	8.17	7.5500	0.8100	30.25	0.21
2013-06	37.11	39.81	5.81	5.0700	0.5200	30.13	0.15
2013-03	35.27	35.52	2.67	2.2300	0.2800	29.20	0.08
2012-12	36.12	39.06	11.41	12.2400	1.0700	37.04	0.29
2012-09	35.12	38.82	8.57	9.5800	0.7900	40.18	0.22
2012-06	35.09	37.30	5.43	6.9100	0.5100	48.32	0.15
2012-03	35.85	36.48	2.50	6.0500	0.2400	41.33	0.07
2011-12	36.55	39.00	23.21	28.3600	0.8600	30.74	0.60
2011-06	37.34	39.65	--	15.1400	--	--	--
2011-09	38.19	42.05	--	--	--	--	--
2011-03	41.10	43.07	--	7.4900	--	--	--
2010-12	37.83	41.75	20.10	26.3800	0.6500	14.23	0.48
2008-12	37.34	20.09	12.16	17.9300	0.5500	66.06	0.61
2009-12	35.61	35.55	13.50	30.8300	0.7400	17.49	0.38
2025-06	19.05	26.09	3.03	2.9700	0.4700	3.76	0.12
2025-09	15.88	23.13	3.91	--	--	--	0.17

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	10.05	89.95	7.2500	5.8100
2024-09	7.06	92.94	12.0100	10.8400
2024-12	10.87	89.13	6.7400	5.3900
2024-06	6.71	93.29	13.0800	11.9400
2024-03	6.51	93.49	14.0800	12.8600
2023-09	7.45	92.55	11.4700	10.4200
2023-12	6.49	93.51	14.0800	12.8500
2023-03	9.41	90.59	8.5500	7.6900
2023-06	8.39	91.61	9.9300	8.9800
2022-12	9.31	90.69	8.6100	7.6500
2022-06	9.16	90.83	8.7600	7.7700
2022-09	8.91	91.08	9.0000	8.0000
2021-12	9.20	90.79	8.9500	7.8300
2022-03	8.49	91.51	9.4500	8.3000
2021-06	16.80	83.20	3.6900	2.8500
2021-09	16.63	83.37	4.0300	3.2600
2020-12	18.72	81.26	3.3600	1.7100
2021-03	14.17	85.83	4.1700	2.0700
2020-06	24.46	75.55	2.8200	1.4900
2020-09	21.91	78.11	3.1700	1.6600
2019-12	24.12	75.88	3.1900	1.6500
2020-03	25.95	74.03	2.8400	1.4900
2019-09	25.09	74.91	3.3900	1.9000
2019-06	25.56	74.44	3.2800	2.0300
2018-12	25.68	74.33	3.7800	2.6000
2019-03	25.98	74.02	3.3800	1.9300
2018-09	30.10	69.90	3.3000	1.5800
2018-03	31.78	68.22	2.8500	1.7500
2018-06	30.56	69.44	3.2400	1.6300
2017-09	21.47	78.53	4.2000	2.4200
2017-12	32.29	67.68	2.4500	1.5200
2017-03	20.63	79.37	4.9000	3.4100
2017-06	22.02	77.98	4.0800	2.4900
2016-09	10.42	89.58	5.0500	3.3200
2016-12	11.86	88.14	4.0500	2.5800
2016-03	9.61	90.35	5.8900	4.3400
2016-06	11.46	88.54	4.6400	3.1900
2015-12	12.80	87.20	4.4100	3.3600
2015-09	11.95	88.05	4.8700	3.1900
2015-03	7.42	92.58	8.1800	5.9800
2015-06	12.79	87.21	3.8300	2.6000
2014-09	8.23	91.74	7.5500	5.5100
2014-12	9.22	90.77	6.9400	5.2900
2014-06	7.76	92.25	7.8900	5.8000
2014-03	7.66	92.34	8.4000	6.4800
2013-12	15.74	84.36	4.1100	3.2300
2013-09	7.81	92.22	10.4700	8.7500
2013-06	4.56	95.43	19.6700	16.4800
2013-03	4.23	95.81	21.4600	17.9700
2012-12	3.32	96.78	28.7400	24.5000
2012-09	3.89	96.06	23.8700	20.2500
2012-06	3.34	96.60	29.0300	24.3100
2012-03	8.50	91.52	29.3300	24.8100
2011-12	20.69	79.46	7.5800	3.7700
2011-06	--	--	--	--
2011-09	--	--	--	--
2011-03	--	--	--	--
2010-12	33.15	66.78	2.7100	1.1800
2008-12	57.38	42.81	1.2500	0.0600
2009-12	48.10	51.90	3.8800	2.3900
2025-06	12.08	87.92	5.5700	4.4100
2025-09	12.09	0.00	--	--

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	418000000.0000	99836100.0000	50028800.0000	-3418100.0000
2024-09	856000000.0000	274000000.0000	128000000.0000	-23493100.0000
2024-12	1371000000.0000	420000000.0000	187000000.0000	-1929300.0000
2024-06	596000000.0000	193000000.0000	80666800.0000	104500.0000
2024-03	302000000.0000	104000000.0000	37957200.0000	-8206800.0000
2023-09	1750000000.0000	454000000.0000	160000000.0000	-23112300.0000
2023-12	2420000000.0000	583000000.0000	195000000.0000	453800.0000
2023-03	638000000.0000	158000000.0000	44688600.0000	-8234800.0000
2023-06	1228000000.0000	320000000.0000	101000000.0000	281600.0000
2022-12	2279000000.0000	695000000.0000	230000000.0000	622900.0000
2022-06	1100000000.0000	339000000.0000	98657400.0000	353000.0000
2022-09	1653000000.0000	518000000.0000	160000000.0000	-18322400.0000
2021-12	2257000000.0000	768000000.0000	204000000.0000	10529900.0000
2022-03	523000000.0000	166000000.0000	48298600.0000	-6202500.0000
2021-06	1061000000.0000	361000000.0000	82866000.0000	4665200.0000
2021-09	1629000000.0000	556000000.0000	141000000.0000	-2593000.0000
2020-12	2201000000.0000	864000000.0000	176000000.0000	24487600.0000
2021-03	510000000.0000	184000000.0000	43025900.0000	-784200.0000
2020-06	1023000000.0000	387000000.0000	74148000.0000	15514300.0000
2020-09	1574000000.0000	623000000.0000	119000000.0000	8990800.0000
2019-12	2257000000.0000	963000000.0000	177000000.0000	29612800.0000
2020-03	496000000.0000	175000000.0000	44885400.0000	5216900.0000
2019-09	1613000000.0000	683000000.0000	131000000.0000	11598700.0000
2019-06	1067000000.0000	451000000.0000	78373600.0000	10811500.0000
2018-12	1841000000.0000	754000000.0000	129000000.0000	23866000.0000
2019-03	516000000.0000	202000000.0000	45244600.0000	3485800.0000
2018-09	1302000000.0000	515000000.0000	106000000.0000	5064000.0000
2018-03	397000000.0000	144000000.0000	46949500.0000	1962700.0000
2018-06	838000000.0000	320000000.0000	85904700.0000	2322000.0000
2017-09	587000000.0000	204000000.0000	77129600.0000	-7327300.0000
2017-12	1048000000.0000	378000000.0000	127000000.0000	1538800.0000
2017-03	163000000.0000	33894900.0000	31154700.0000	-1260300.0000
2017-06	371000000.0000	120000000.0000	65492800.0000	-5226800.0000
2016-09	437000000.0000	70314700.0000	113000000.0000	-8391500.0000
2016-12	622000000.0000	113000000.0000	156000000.0000	349000.0000
2016-03	129000000.0000	22219300.0000	33465600.0000	-2958200.0000
2016-06	274000000.0000	45423900.0000	74869100.0000	138800.0000
2015-12	374000000.0000	75466700.0000	107000000.0000	1119300.0000
2015-09	246000000.0000	49880800.0000	69778400.0000	-6207500.0000
2015-03	73758900.0000	15746100.0000	21243700.0000	-2348600.0000
2015-06	161000000.0000	33738800.0000	46233900.0000	300600.0000
2014-09	207000000.0000	41178400.0000	55599300.0000	-8032400.0000
2014-12	304000000.0000	63749400.0000	77671500.0000	-10508000.0000
2014-06	136000000.0000	27606000.0000	34963300.0000	-5444100.0000
2014-03	65155300.0000	12484000.0000	16467800.0000	-2976100.0000
2013-12	152000000.0000	6693300.0000	53397300.0000	-17077000.0000
2013-09	113000000.0000	5461000.0000	43170000.0000	-12799000.0000
2013-06	72323600.0000	3804200.0000	27511400.0000	-8255800.0000
2013-03	37122900.0000	1435600.0000	13044700.0000	-3025000.0000
2012-12	145000000.0000	6870000.0000	54327100.0000	1066100.0000
2012-09	109000000.0000	4432500.0000	40861800.0000	-6291700.0000
2012-06	69454300.0000	3708800.0000	24113400.0000	1066100.0000
2012-03	34136400.0000	1413200.0000	10975900.0000	503700.0000
2011-12	125000000.0000	6553000.0000	43343200.0000	3662800.0000
2011-06	60716300.0000	3264100.0000	21648600.0000	2186600.0000
2011-09	89003600.0000	3882400.0000	30025400.0000	2612000.0000
2011-03	24842200.0000	665700.0000	8226500.0000	995700.0000
2010-12	88281500.0000	5740400.0000	35019700.0000	5747200.0000
2008-12	56499800.0000	2424300.0000	19100100.0000	4208600.0000
2009-12	77271500.0000	4424300.0000	30652900.0000	3409900.0000
2025-06	816000000.0000	196000000.0000	113000000.0000	454600.0000
2025-09	1240000000.0000	293000000.0000	221000000.0000	-12433300.0000