三诺生物（300298）

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（%)
2024-12-31	4443000000.0000	9.46	399000000.0000	45.09	395000000.0000	58.63	346000000.0000	76.53
2025-03-31	1042000000.0000	2.76	93087000.0000	-14.60	93048000.0000	-14.63	81361100.0000	-11.20
2024-06-30	2133000000.0000	6.28	255000000.0000	37.84	255000000.0000	46.55	205000000.0000	46.43
2024-03-31	1014000000.0000	14.97	109000000.0000	132.81	109000000.0000	133.47	91621200.0000	162.93
2024-09-30	3182000000.0000	4.84	321000000.0000	-6.14	319000000.0000	-3.33	272000000.0000	-2.16
2023-12-31	4059000000.0000	2.71	275000000.0000	-26.86	249000000.0000	-53.80	196000000.0000	-60.08
2023-09-30	3035000000.0000	6.45	342000000.0000	3.32	330000000.0000	-32.65	278000000.0000	-38.50
2023-06-30	2007000000.0000	8.49	185000000.0000	10.78	174000000.0000	-43.14	140000000.0000	-51.72
2023-03-31	882000000.0000	42.26	46818500.0000	-31.25	46687200.0000	-31.44	34846800.0000	-46.56
2022-12-31	3952000000.0000	67.39	376000000.0000	170.50	539000000.0000	290.58	491000000.0000	358.88
2022-09-30	2851000000.0000	63.01	331000000.0000	62.25	490000000.0000	126.85	452000000.0000	129.44
2022-03-31	620000000.0000	23.26	68097100.0000	36.24	68099200.0000	17.64	65209100.0000	46.35
2022-06-30	1850000000.0000	63.57	167000000.0000	35.77	306000000.0000	131.82	290000000.0000	143.70
2021-12-31	2361000000.0000	17.17	139000000.0000	-41.10	138000000.0000	-44.35	107000000.0000	-42.78
2021-09-30	1749000000.0000	14.39	204000000.0000	-33.33	216000000.0000	-30.99	197000000.0000	-20.88
2021-06-30	1131000000.0000	16.36	123000000.0000	-37.24	132000000.0000	-33.67	119000000.0000	-24.68
2020-12-31	2015000000.0000	13.33	236000000.0000	-13.87	248000000.0000	-17.61	187000000.0000	-25.50
2021-03-31	503000000.0000	18.91	49984800.0000	-35.16	57889800.0000	-24.74	44557400.0000	-29.87
2020-09-30	1529000000.0000	21.54	306000000.0000	28.57	313000000.0000	23.72	249000000.0000	16.90
2020-06-30	972000000.0000	19.26	196000000.0000	32.43	199000000.0000	28.39	158000000.0000	21.54
2019-12-31	1778000000.0000	14.64	274000000.0000	-20.58	301000000.0000	-14.97	251000000.0000	-19.03
2020-03-31	423000000.0000	14.32	77094000.0000	36.83	76923100.0000	29.41	63535300.0000	29.63
2019-09-30	1258000000.0000	8.64	238000000.0000	-11.19	253000000.0000	-9.32	213000000.0000	-10.50
2019-06-30	815000000.0000	7.10	148000000.0000	-21.28	155000000.0000	-20.92	130000000.0000	-22.62
2019-03-31	370000000.0000	18.21	56341200.0000	-38.73	59440000.0000	-36.19	49012900.0000	-41.15
2018-12-31	1551000000.0000	50.15	345000000.0000	16.16	354000000.0000	16.07	310000000.0000	20.16
2018-09-30	1158000000.0000	51.77	268000000.0000	8.50	279000000.0000	10.28	238000000.0000	13.33
2018-03-31	313000000.0000	33.76	91948300.0000	69.02	93156100.0000	69.42	83289400.0000	85.50
2018-06-30	761000000.0000	54.36	188000000.0000	67.86	196000000.0000	67.52	168000000.0000	79.59
2017-09-30	763000000.0000	35.04	247000000.0000	187.14	253000000.0000	91.67	210000000.0000	77.97
2017-12-31	1033000000.0000	29.77	297000000.0000	308.12	305000000.0000	124.26	258000000.0000	126.32
2017-06-30	493000000.0000	43.31	112000000.0000	213.24	117000000.0000	89.86	93545800.0000	79.91
2017-03-31	234000000.0000	29.28	54401200.0000	105.59	54986100.0000	13.44	44899200.0000	2.85
2016-09-30	565000000.0000	15.78	86022200.0000	-31.73	132000000.0000	-8.33	118000000.0000	-5.60
2016-12-31	796000000.0000	23.22	72773100.0000	-47.27	136000000.0000	-16.05	114000000.0000	-20.28
2016-03-31	181000000.0000	40.31	26460500.0000	-31.13	48473300.0000	24.02	43653000.0000	32.74
2016-06-30	344000000.0000	8.86	35754800.0000	-59.18	61625900.0000	-31.24	51996600.0000	-30.43
2015-09-30	488000000.0000	22.31	126000000.0000	-14.86	144000000.0000	-15.29	125000000.0000	-14.97
2015-12-31	646000000.0000	18.53	138000000.0000	-30.30	162000000.0000	-29.57	143000000.0000	-27.41
2015-06-30	316000000.0000	26.40	87581100.0000	-4.41	89625400.0000	-6.27	74737800.0000	-7.72
2015-03-31	129000000.0000	24.04	38422900.0000	17.56	39086200.0000	10.38	32886000.0000	5.54
2014-09-30	399000000.0000	16.67	148000000.0000	14.73	170000000.0000	19.72	147000000.0000	21.49
2014-12-31	545000000.0000	21.38	198000000.0000	17.16	230000000.0000	20.42	197000000.0000	19.39
2014-06-30	250000000.0000	18.48	91618100.0000	14.48	95624800.0000	15.94	80987700.0000	15.81
2014-03-31	104000000.0000	0.97	32683100.0000	-27.34	35409300.0000	-24.11	31158500.0000	-21.88
2013-06-30	211000000.0000	28.66	80032500.0000	13.61	82474900.0000	16.64	69931500.0000	16.52
2013-09-30	342000000.0000	35.71	129000000.0000	26.47	142000000.0000	29.09	121000000.0000	29.84
2013-12-31	449000000.0000	32.45	169000000.0000	20.71	191000000.0000	27.33	165000000.0000	27.91
2012-12-31	339000000.0000	62.20	140000000.0000	40.95	150000000.0000	45.63	129000000.0000	46.32
2013-03-31	103000000.0000	17.57	44980300.0000	18.83	46656000.0000	20.65	39883600.0000	21.33
2012-09-30	252000000.0000	63.64	102000000.0000	35.48	110000000.0000	45.19	93189100.0000	43.69
2012-06-30	164000000.0000	67.93	70447000.0000	45.67	70707700.0000	44.14	60015000.0000	60.87
2012-03-31	87608900.0000	68.35	37851400.0000	60.31	38671600.0000	61.19	32870900.0000	61.19
2011-12-31	209000000.0000	30.63	99322900.0000	69.73	103000000.0000	63.01	88161400.0000	60.71
2011-09-30	154000000.0000	--	75288100.0000	--	75764000.0000	--	64854400.0000	--
2011-06-30	97657400.0000	--	48362100.0000	--	49056000.0000	--	37306000.0000	--
2010-12-31	160000000.0000	130.11	58517100.0000	147.74	63187800.0000	119.71	54858800.0000	110.40
2011-03-31	52039900.0000	--	23612000.0000	--	23990700.0000	--	20392100.0000	--
2009-12-31	69531200.0000	96.95	23620800.0000	410.10	28760000.0000	281.04	26074000.0000	263.77
2008-12-31	35304300.0000	--	4630600.0000	--	7547700.0000	--	7167700.0000	--

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)
2024-12	6.73	8.89	6.48	10.3000	3.1000	8.09	0.73
2025-03	5.57	8.93	1.55	2.1300	0.8100	7.25	0.17
2024-06	8.95	11.95	4.34	6.1500	1.4700	7.81	0.36
2024-03	8.58	10.75	1.87	2.5900	0.8000	7.91	0.17
2024-09	7.32	10.03	5.38	7.9500	2.1700	8.44	0.54
2023-12	4.88	6.13	4.20	9.2400	3.5500	9.82	0.68
2023-09	8.73	10.87	5.54	9.7600	2.6300	8.94	0.51
2023-06	6.53	8.67	2.78	5.4500	1.8500	8.96	0.32
2023-03	2.61	5.29	1.03	2.4000	0.6700	7.81	0.19
2022-12	7.95	13.64	8.70	14.7200	3.1100	10.08	0.64
2022-09	9.96	17.19	10.92	12.4200	2.0900	10.23	0.64
2022-03	9.84	10.98	1.66	2.3300	0.7600	11.11	0.15
2022-06	8.49	16.54	7.06	7.3100	1.4800	10.06	0.43
2021-12	6.40	5.84	3.32	3.8700	2.9400	10.65	0.57
2021-09	11.32	12.35	5.25	7.1100	1.9000	8.59	0.42
2021-06	11.49	11.67	3.29	4.2600	1.2000	8.04	0.28
2020-12	12.21	12.31	6.37	7.1200	2.4900	7.72	0.52
2021-03	12.92	11.51	1.43	1.6100	0.5300	7.64	0.12
2020-09	20.73	20.47	8.95	9.1100	1.8800	6.77	0.44
2020-06	22.63	20.47	5.69	5.8700	1.1500	6.12	0.28
2019-12	15.86	16.93	9.17	9.5000	2.6000	6.17	0.54
2020-03	23.88	18.19	2.23	2.3700	0.5300	5.52	0.12
2019-09	20.35	20.11	7.89	7.9400	1.7300	5.63	0.39
2019-06	21.35	19.02	4.91	4.8700	1.1700	5.30	0.26
2019-03	22.70	16.06	1.92	1.8500	0.5300	5.10	0.12
2018-12	15.99	22.82	11.80	12.9400	3.8500	7.08	0.52
2018-09	17.10	24.09	9.33	10.3600	2.8300	6.58	0.39
2018-03	12.78	29.76	3.28	4.2800	1.0400	6.20	0.11
2018-06	18.66	25.76	6.45	7.5900	1.9800	6.66	0.25
2017-09	27.65	33.16	16.25	16.0300	4.2300	6.01	0.49
2017-12	24.69	29.53	18.34	19.4300	5.8700	6.82	0.62
2017-06	27.18	23.73	8.11	7.2000	2.9200	6.07	0.34
2017-03	30.77	23.50	3.67	3.4600	1.4500	5.45	0.16
2016-09	20.88	23.36	9.40	9.6700	4.4600	7.20	0.40
2016-12	19.85	17.09	9.23	9.4700	5.5100	6.87	0.54
2016-03	18.78	26.78	3.74	3.4800	1.5800	7.30	0.14
2016-06	15.70	17.91	4.70	4.3100	2.5500	7.27	0.26
2015-09	23.57	29.51	10.76	10.6800	3.3800	6.60	0.36
2015-12	19.66	25.08	12.14	12.4200	4.6900	8.01	0.48
2015-06	25.32	28.36	6.97	6.4900	2.4000	6.29	0.25
2015-03	27.03	30.30	3.07	2.9000	0.9900	5.45	0.10
2014-09	34.84	42.61	14.91	14.4500	2.4500	8.77	0.35
2014-12	34.50	42.20	18.98	19.3500	3.6000	10.09	0.45
2014-06	33.60	38.25	8.83	8.0900	1.4300	10.18	0.23
2014-03	27.70	34.05	3.23	3.1500	0.6400	10.37	0.09
2013-06	36.02	39.09	8.82	8.0100	1.7000	14.48	0.23
2013-09	35.67	41.52	14.12	13.5000	2.5300	12.24	0.34
2013-12	35.41	42.54	18.21	18.7000	3.2600	22.78	0.43
2012-12	39.23	44.25	15.86	19.5900	3.3600	33.52	0.36
2013-03	40.50	45.30	4.77	4.7900	0.8700	15.38	0.11
2012-09	40.08	43.65	12.36	18.8400	2.9400	16.35	0.28
2012-06	43.18	43.11	8.35	12.2700	2.2600	18.04	0.19
2012-03	43.20	44.14	4.54	6.7600	1.4700	27.27	0.10
2011-12	47.37	49.28	42.74	65.1000	3.4100	27.61	0.87
2011-09	48.80	49.20	--	--	--	--	--
2011-06	49.52	50.23	28.69	33.9100	2.3700	20.86	0.57
2010-12	36.25	39.49	43.28	92.0600	6.0500	21.62	1.10
2011-03	45.37	46.10	--	--	--	--	--
2009-12	33.86	41.36	40.36	85.6100	6.6600	10.76	0.98
2008-12	12.79	21.38	25.72	51.8100	11.8200	5.08	1.20

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
2024-12	38.18	61.82	1.4100	0.9500
2025-03	35.77	64.23	1.6200	1.0700
2024-06	39.77	60.25	1.3900	0.8900
2024-03	39.66	60.34	1.7000	1.0600
2024-09	39.74	60.26	1.4200	0.9100
2023-12	41.44	58.56	1.6200	1.0600
2023-09	40.04	59.98	1.6400	1.0300
2023-06	44.50	55.50	1.5700	1.0900
2023-03	28.81	71.16	2.5000	1.8000
2022-12	46.04	53.96	2.0600	1.4800
2022-09	31.05	68.95	2.3700	1.7000
2022-03	31.67	68.35	2.2400	1.6000
2022-06	33.34	66.66	1.9700	1.4100
2021-12	32.76	67.21	2.2100	1.6700
2021-09	31.09	68.91	2.4700	1.8900
2021-06	29.48	70.52	2.8200	2.1200
2020-12	29.65	70.35	3.2300	2.5800
2021-03	30.67	69.33	2.6100	2.0000
2020-09	22.59	77.41	2.5600	1.8400
2020-06	24.50	75.50	2.3000	1.5600
2019-12	19.29	80.71	3.2200	2.3400
2020-03	21.47	78.53	2.8600	2.1000
2019-09	16.94	83.06	3.2400	2.4200
2019-06	18.01	81.99	3.1700	2.4700
2019-03	14.45	85.55	4.5300	3.2500
2018-12	12.57	87.43	4.1100	3.3100
2018-09	14.69	85.31	3.6700	3.0300
2018-03	12.69	87.31	5.0900	4.0000
2018-06	19.20	80.77	3.2900	2.8600
2017-09	14.32	85.68	3.6200	1.5600
2017-12	16.42	83.58	3.1300	2.0700
2017-06	14.98	85.02	3.0200	1.7100
2017-03	12.02	87.98	3.9900	1.9300
2016-09	10.11	89.89	4.7200	2.8000
2016-12	13.30	86.70	3.4700	2.1500
2016-03	8.79	91.21	7.5700	3.1700
2016-06	8.99	90.93	7.4800	6.8100
2015-09	9.19	90.81	11.0400	6.5600
2015-12	7.04	92.95	9.9900	6.5400
2015-06	10.27	89.65	9.8200	6.4500
2015-03	8.33	91.67	13.2400	10.7100
2014-09	9.04	90.96	14.2000	12.2500
2014-12	8.33	91.67	14.3500	10.9000
2014-06	10.62	89.38	11.2500	7.8000
2014-03	16.61	83.39	6.3500	4.1000
2013-06	9.18	90.80	11.9400	10.3000
2013-09	10.54	89.46	9.8600	7.3500
2013-12	9.82	90.18	13.4800	9.0100
2012-12	10.68	89.32	10.4800	8.0800
2013-03	16.34	83.66	6.2000	4.5400
2012-09	9.00	91.01	12.9200	12.3400
2012-06	8.38	91.62	14.5700	14.0300
2012-03	6.76	93.18	19.3200	18.8100
2011-12	25.59	74.69	4.6300	4.0200
2011-09	--	--	--	--
2011-06	24.51	75.44	5.4400	4.8400
2010-12	37.73	62.57	3.0100	2.6000
2011-03	--	--	--	--
2009-12	41.77	58.23	3.0900	2.6900
2008-12	40.63	59.37	2.4200	1.9600

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)
2024-12	4144000000.0000	1192000000.0000	406000000.0000	48132600.0000
2025-03	984000000.0000	289000000.0000	76253400.0000	5529900.0000
2024-06	1942000000.0000	556000000.0000	204000000.0000	12642900.0000
2024-03	927000000.0000	250000000.0000	65828700.0000	859200.0000
2024-09	2949000000.0000	842000000.0000	327000000.0000	19164600.0000
2023-12	3861000000.0000	1001000000.0000	418000000.0000	60251300.0000
2023-09	2770000000.0000	716000000.0000	315000000.0000	28546100.0000
2023-06	1876000000.0000	477000000.0000	204000000.0000	32479200.0000
2023-03	859000000.0000	215000000.0000	68317500.0000	22301900.0000
2022-12	3638000000.0000	920000000.0000	405000000.0000	41424800.0000
2022-09	2567000000.0000	650000000.0000	300000000.0000	28765500.0000
2022-03	559000000.0000	183000000.0000	46423100.0000	8006100.0000
2022-06	1693000000.0000	441000000.0000	187000000.0000	14085000.0000
2021-12	2210000000.0000	725000000.0000	178000000.0000	38281300.0000
2021-09	1551000000.0000	592000000.0000	111000000.0000	32311700.0000
2021-06	1001000000.0000	382000000.0000	71896700.0000	22059500.0000
2020-12	1769000000.0000	584000000.0000	151000000.0000	22596100.0000
2021-03	438000000.0000	174000000.0000	34956600.0000	7617000.0000
2020-09	1212000000.0000	393000000.0000	95181700.0000	9537300.0000
2020-06	752000000.0000	243000000.0000	61758200.0000	4245100.0000
2019-12	1496000000.0000	489000000.0000	139000000.0000	951200.0000
2020-03	322000000.0000	108000000.0000	25856700.0000	-842600.0000
2019-09	1002000000.0000	341000000.0000	90638200.0000	-2811200.0000
2019-06	641000000.0000	213000000.0000	60175900.0000	1272100.0000
2019-03	286000000.0000	95236000.0000	27285500.0000	2582600.0000
2018-12	1303000000.0000	452000000.0000	121000000.0000	1296800.0000
2018-09	960000000.0000	324000000.0000	87379100.0000	-1752100.0000
2018-03	273000000.0000	87095400.0000	34445800.0000	2202600.0000
2018-06	619000000.0000	207000000.0000	66699600.0000	933700.0000
2017-09	552000000.0000	195000000.0000	37162600.0000	1442700.0000
2017-12	778000000.0000	290000000.0000	55906700.0000	1290700.0000
2017-06	359000000.0000	125000000.0000	56780300.0000	2130100.0000
2017-03	162000000.0000	58765700.0000	22819600.0000	-813500.0000
2016-09	447000000.0000	161000000.0000	71424600.0000	-3703300.0000
2016-12	638000000.0000	247000000.0000	94633900.0000	-4451900.0000
2016-03	147000000.0000	43846100.0000	22891700.0000	-222700.0000
2016-06	290000000.0000	98835600.0000	53487500.0000	-354600.0000
2015-09	373000000.0000	144000000.0000	61665700.0000	-9641400.0000
2015-12	519000000.0000	220000000.0000	82585700.0000	-3847900.0000
2015-06	236000000.0000	86119600.0000	38103200.0000	571400.0000
2015-03	94135400.0000	36691200.0000	14913800.0000	-3169100.0000
2014-09	260000000.0000	94247500.0000	39939900.0000	-11664800.0000
2014-12	357000000.0000	131000000.0000	60729100.0000	575200.0000
2014-06	166000000.0000	57643000.0000	24945500.0000	4100.0000
2014-03	75194000.0000	25586100.0000	13196700.0000	-2867800.0000
2013-06	135000000.0000	51845400.0000	15217200.0000	-6148300.0000
2013-09	220000000.0000	79387500.0000	26876800.0000	-9674000.0000
2013-12	290000000.0000	110000000.0000	39677900.0000	36600.0000
2012-12	206000000.0000	89334000.0000	28018700.0000	267100.0000
2013-03	61285700.0000	21639500.0000	8030700.0000	-2751200.0000
2012-09	151000000.0000	56999900.0000	19182500.0000	-6195700.0000
2012-06	93188700.0000	34343600.0000	9645800.0000	-4534400.0000
2012-03	49757600.0000	17321900.0000	5419000.0000	-2443800.0000
2011-12	110000000.0000	34541900.0000	14155800.0000	-120200.0000
2011-09	78843700.0000	20933200.0000	9795300.0000	-2549800.0000
2011-06	49295300.0000	13643800.0000	4912400.0000	-712500.0000
2010-12	102000000.0000	31413600.0000	12003500.0000	-427400.0000
2011-03	28427900.0000	8564200.0000	3384800.0000	-703800.0000
2009-12	45988100.0000	13660800.0000	8699000.0000	58700.0000
2008-12	30787300.0000	6443300.0000	4432400.0000	-21100.0000