九强生物(300406)

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 320000000.0000 -18.78 98056400.0000 -31.91 98024100.0000 -30.97 83572600.0000 -30.36
2024-06-30 822000000.0000 0.74 303000000.0000 11.40 301000000.0000 10.66 250000000.0000 4.60
2024-09-30 1237000000.0000 0.24 444000000.0000 5.21 442000000.0000 4.74 372000000.0000 1.09
2024-12-31 1659000000.0000 -4.76 624000000.0000 5.05 621000000.0000 4.55 537000000.0000 2.87
2023-09-30 1234000000.0000 9.98 422000000.0000 33.12 422000000.0000 33.54 368000000.0000 33.82
2024-03-31 394000000.0000 5.63 144000000.0000 11.63 142000000.0000 10.08 120000000.0000 9.09
2023-12-31 1742000000.0000 15.29 594000000.0000 30.55 594000000.0000 32.29 522000000.0000 32.49
2022-12-31 1511000000.0000 -5.50 455000000.0000 -15.11 449000000.0000 -16.39 394000000.0000 -16.17
2023-03-31 373000000.0000 0.00 129000000.0000 10.26 129000000.0000 10.26 110000000.0000 10.00
2023-06-30 816000000.0000 14.61 272000000.0000 39.49 272000000.0000 40.21 239000000.0000 43.11
2022-09-30 1122000000.0000 -7.88 317000000.0000 -25.59 316000000.0000 -26.00 275000000.0000 -25.47
2022-03-31 373000000.0000 -0.27 117000000.0000 -24.03 117000000.0000 -24.52 100000000.0000 -25.37
2022-06-30 712000000.0000 -11.88 195000000.0000 -35.22 194000000.0000 -35.76 167000000.0000 -36.26
2021-06-30 808000000.0000 204.91 301000000.0000 531.99 302000000.0000 620.35 262000000.0000 667.14
2021-12-31 1599000000.0000 88.56 536000000.0000 250.33 537000000.0000 291.97 470000000.0000 285.25
2021-09-30 1218000000.0000 131.12 426000000.0000 246.34 427000000.0000 264.96 369000000.0000 305.37
2021-03-31 374000000.0000 230.97 154000000.0000 648.59 155000000.0000 909.93 134000000.0000 951.95
2020-12-31 848000000.0000 0.83 153000000.0000 -59.52 137000000.0000 -64.14 122000000.0000 -63.25
2020-03-31 113000000.0000 -34.30 20571900.0000 -70.99 15347600.0000 -78.36 12738300.0000 -78.85
2020-09-30 527000000.0000 -7.71 123000000.0000 -51.95 117000000.0000 -54.30 91028700.0000 -58.24
2020-06-30 265000000.0000 -25.14 47627000.0000 -69.07 41924200.0000 -72.78 34152700.0000 -74.13
2019-06-30 354000000.0000 3.81 154000000.0000 14.93 154000000.0000 15.79 132000000.0000 14.78
2019-12-31 841000000.0000 8.66 378000000.0000 8.93 382000000.0000 9.14 332000000.0000 10.30
2019-09-30 571000000.0000 7.33 256000000.0000 11.79 256000000.0000 11.79 218000000.0000 11.79
2018-12-31 774000000.0000 11.53 347000000.0000 7.10 350000000.0000 9.03 301000000.0000 10.26
2019-03-31 172000000.0000 5.52 70912100.0000 4.10 70917100.0000 4.12 60239400.0000 4.03
2018-09-30 532000000.0000 12.71 229000000.0000 5.05 229000000.0000 6.51 195000000.0000 6.56
2017-12-31 694000000.0000 4.05 324000000.0000 4.18 321000000.0000 1.58 273000000.0000 0.37
2018-03-31 163000000.0000 16.43 68119800.0000 8.61 68113800.0000 12.30 57904300.0000 12.32
2018-06-30 341000000.0000 18.82 134000000.0000 2.29 133000000.0000 3.91 115000000.0000 5.50
2017-03-31 140000000.0000 -6.04 62720500.0000 -15.72 60654900.0000 -18.47 51553800.0000 -19.56
2017-06-30 287000000.0000 -2.71 131000000.0000 -7.09 128000000.0000 -9.22 109000000.0000 -9.92
2017-09-30 472000000.0000 -2.28 218000000.0000 -0.46 215000000.0000 -2.27 183000000.0000 -2.66
2016-09-30 483000000.0000 19.85 219000000.0000 12.31 220000000.0000 11.68 188000000.0000 12.57
2016-12-31 667000000.0000 17.84 311000000.0000 10.28 316000000.0000 10.10 272000000.0000 11.02
2016-06-30 295000000.0000 10.90 141000000.0000 13.71 141000000.0000 11.90 121000000.0000 13.08
2016-03-31 149000000.0000 19.20 74417800.0000 16.00 74394100.0000 15.92 64089100.0000 17.48
2015-12-31 566000000.0000 11.42 282000000.0000 18.49 287000000.0000 16.67 245000000.0000 16.11
2015-03-31 125000000.0000 13.64 64153600.0000 18.92 64178100.0000 15.06 54551400.0000 15.06
2015-06-30 266000000.0000 15.15 124000000.0000 8.77 126000000.0000 8.62 107000000.0000 7.93
2015-09-30 403000000.0000 11.02 195000000.0000 8.33 197000000.0000 7.65 167000000.0000 7.05
2014-09-30 363000000.0000 10.67 180000000.0000 19.21 183000000.0000 18.83 156000000.0000 19.08
2014-12-31 508000000.0000 14.16 238000000.0000 14.98 246000000.0000 16.04 211000000.0000 16.57
2014-06-30 231000000.0000 -- 114000000.0000 -- 116000000.0000 -- 99137900.0000 --
2013-09-30 328000000.0000 -- 151000000.0000 -- 154000000.0000 -- 131000000.0000 --
2014-03-31 110000000.0000 -- 53945700.0000 -- 55778000.0000 -- 47411300.0000 --
2013-12-31 445000000.0000 17.11 207000000.0000 28.57 212000000.0000 31.68 181000000.0000 32.12
2011-12-31 276000000.0000 -- 116000000.0000 -- 118000000.0000 -- 101000000.0000 --
2012-12-31 380000000.0000 37.68 161000000.0000 38.79 161000000.0000 36.44 137000000.0000 35.64
2025-06-30 668000000.0000 -18.73 197000000.0000 -34.98 196000000.0000 -34.88 176000000.0000 -29.60
2025-09-30 1012000000.0000 -18.19 308000000.0000 -30.63 307000000.0000 -30.54 273000000.0000 -26.61
2026-03-31 335000000.0000 4.69 124000000.0000 26.46 124000000.0000 26.50 106000000.0000 26.84
2025-12-31 1356000000.0000 -18.26 236000000.0000 -62.18 236000000.0000 -62.00 191000000.0000 -64.43

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 30.31 30.63 1.74 1.9900 0.2700 1.18 0.06
2024-06 36.13 36.62 5.68 6.5300 0.8200 1.47 0.16
2024-09 35.33 35.73 8.10 9.6700 1.1800 1.47 0.23
2024-12 35.99 37.43 11.14 13.6400 1.5800 1.52 0.30
2023-09 33.55 34.20 8.50 10.8000 1.3400 1.57 0.25
2024-03 36.04 36.04 2.69 3.1900 0.3900 1.41 0.07
2023-12 32.09 34.10 11.48 14.9300 1.9600 1.65 0.34
2022-12 28.19 29.72 9.73 12.6600 1.6300 1.57 0.33
2023-03 33.51 34.58 2.75 3.3300 0.4100 1.44 0.08
2023-06 32.23 33.33 5.67 7.1200 0.9500 1.56 0.17
2022-09 26.83 28.16 6.91 8.9200 1.2100 1.57 0.25
2022-03 30.29 31.37 2.72 3.3500 0.4600 1.60 0.09
2022-06 25.56 27.25 4.47 5.5300 0.8100 1.53 0.16
2021-06 36.51 37.38 7.21 6.6900 0.9800 1.94 0.19
2021-12 32.21 33.58 12.43 12.0500 1.7900 1.92 0.37
2021-09 33.99 35.06 8.92 9.3200 1.4000 1.89 0.25
2021-03 40.64 41.44 3.83 3.4500 0.4600 1.92 0.09
2020-12 17.22 16.16 3.46 4.4600 1.6500 1.31 0.21
2020-03 17.58 13.58 0.69 0.6400 0.2700 0.82 0.05
2020-09 22.39 22.20 3.01 3.9200 1.0300 1.08 0.14
2020-06 16.60 15.82 1.90 1.7400 0.6500 1.00 0.12
2019-06 40.96 43.50 8.31 7.4500 0.8400 1.47 0.19
2019-12 42.93 45.42 17.73 16.6000 1.9900 1.68 0.39
2019-09 42.38 44.83 13.11 12.2700 1.3500 1.51 0.29
2018-12 43.02 45.22 18.77 18.3300 2.0800 1.78 0.42
2019-03 40.70 41.23 3.84 3.4800 0.4700 1.45 0.09
2018-09 40.79 43.05 12.88 12.0000 1.3400 1.58 0.30
2017-12 46.11 46.25 18.04 19.0600 1.7900 1.79 0.39
2018-03 41.50 41.79 3.93 3.7100 0.4200 1.48 0.09
2018-06 39.00 39.00 7.93 7.1900 0.9000 1.53 0.20
2017-03 44.95 43.32 3.96 3.6500 0.3700 1.54 0.09
2017-06 45.30 44.60 8.72 7.8000 0.7200 1.55 0.20
2017-09 45.97 45.55 13.94 13.0100 1.1500 1.63 0.31
2016-09 45.34 45.55 15.95 15.3000 1.6300 2.03 0.35
2016-12 46.48 47.38 21.48 21.4200 2.2100 2.11 0.45
2016-06 47.80 47.80 10.76 9.9900 0.8100 1.94 0.23
2016-03 49.64 49.93 5.64 5.3100 0.4500 1.96 0.11
2015-12 49.82 50.71 22.74 22.8900 1.7900 2.33 0.45
2015-03 51.05 51.34 5.87 5.3800 0.4000 2.26 0.11
2015-06 46.62 47.37 11.34 10.4700 0.9300 2.33 0.24
2015-09 48.39 48.88 16.60 16.0300 1.2400 2.25 0.34
2014-09 49.59 50.41 26.37 28.1100 1.2600 2.67 0.52
2014-12 46.85 48.43 23.56 33.3500 1.9900 2.81 0.49
2014-06 49.35 50.22 18.65 18.8500 0.8400 2.58 0.37
2013-09 46.04 46.95 -- 30.5500 -- -- --
2014-03 49.08 50.71 -- 9.4800 -- -- --
2013-12 46.74 47.64 40.69 39.9800 2.4100 3.18 0.85
2011-12 42.03 42.75 37.22 41.8600 2.6600 2.73 0.87
2012-12 42.37 42.37 37.27 38.3600 2.9500 3.43 0.88
2025-06 29.19 29.34 3.60 4.2200 0.6100 1.25 0.12
2025-09 30.24 30.34 5.80 6.7300 0.9300 1.28 0.19
2026-03 34.93 37.01 -- -- -- -- --
2025-12 16.15 17.40 -- -- -- -- --

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 25.16 74.85 10.5700 8.9800
2024-06 27.34 72.66 10.3600 8.7700
2024-09 27.36 72.66 9.0300 7.5600
2024-12 25.87 74.13 9.2800 7.8000
2023-09 28.07 71.91 9.1500 5.9900
2024-03 27.21 72.79 11.0800 8.9200
2023-12 28.09 71.91 7.8600 6.3200
2022-12 29.14 70.86 6.9400 4.6800
2023-03 27.95 72.05 9.0900 6.1200
2023-06 27.75 72.25 9.4600 6.2200
2022-09 31.18 68.82 5.3100 3.5000
2022-03 30.01 69.99 3.3700 2.5300
2022-06 30.23 69.77 3.4800 2.4900
2021-06 13.28 86.74 6.3800 4.7600
2021-12 32.55 67.43 2.8700 2.2100
2021-09 21.70 78.30 3.3700 2.5000
2021-03 12.04 87.96 8.3600 6.3200
2020-12 13.62 86.35 7.3100 5.6400
2020-03 10.81 89.19 5.3300 3.8900
2020-09 13.79 86.21 8.4600 5.7000
2020-06 12.36 87.60 4.5300 3.1100
2019-06 4.80 95.20 14.6400 12.3900
2019-12 8.50 91.50 6.8000 5.2300
2019-09 5.17 94.83 15.5500 12.2500
2018-12 8.74 91.26 8.3600 6.5500
2019-03 4.28 95.72 18.0200 15.6800
2018-09 10.24 89.76 7.4100 6.3300
2017-12 14.00 86.00 7.4400 6.5500
2018-03 9.65 90.35 13.0100 11.3700
2018-06 10.44 89.56 7.2100 6.1100
2017-03 5.95 94.06 15.7600 14.1600
2017-06 7.22 92.78 11.0400 9.5400
2017-09 6.21 93.77 13.0100 11.2400
2016-09 5.46 94.49 18.6400 16.5100
2016-12 5.65 94.36 16.6100 14.8800
2016-06 6.39 93.66 15.9300 13.4800
2016-03 5.88 94.09 16.9600 14.8300
2015-12 6.86 93.11 14.2900 12.5200
2015-03 4.72 95.33 23.5800 21.0100
2015-06 7.15 92.89 14.5700 12.7200
2015-09 5.51 94.44 19.2900 16.5000
2014-09 8.94 91.07 12.0400 9.4700
2014-12 5.50 94.54 19.7100 17.5500
2014-06 7.47 92.44 12.8900 10.5500
2013-09 -- -- -- --
2014-03 -- -- -- --
2013-12 8.56 91.36 10.5900 8.6000
2011-12 8.84 91.17 8.9400 6.6900
2012-12 10.84 89.35 8.0500 6.4300
2025-06 25.16 74.84 11.7300 9.4600
2025-09 24.55 75.45 11.6600 8.6800
2026-03 -- -- -- --
2025-12 -- -- -- --

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 70630000.0000 33184600.0000 9946800.0000
2024-06 525000000.0000 148000000.0000 69914100.0000 23380900.0000
2024-09 800000000.0000 241000000.0000 105000000.0000 31130400.0000
2024-12 1062000000.0000 314000000.0000 144000000.0000 47089400.0000
2023-09 820000000.0000 271000000.0000 81487900.0000 34999500.0000
2024-03 252000000.0000 69720800.0000 34075500.0000 10659600.0000
2023-12 1183000000.0000 364000000.0000 127000000.0000 46795900.0000
2022-12 1085000000.0000 348000000.0000 109000000.0000 51611500.0000
2023-03 248000000.0000 76099700.0000 25545100.0000 12146400.0000
2023-06 553000000.0000 174000000.0000 54102200.0000 23347600.0000
2022-09 821000000.0000 266000000.0000 91169900.0000 38461900.0000
2022-03 260000000.0000 72239000.0000 30247600.0000 12619000.0000
2022-06 530000000.0000 162000000.0000 59148600.0000 25741900.0000
2021-06 513000000.0000 141000000.0000 55812000.0000 3403500.0000
2021-12 1084000000.0000 334000000.0000 111000000.0000 21958900.0000
2021-09 804000000.0000 253000000.0000 87084000.0000 7133900.0000
2021-03 222000000.0000 53482200.0000 26452200.0000 1562100.0000
2020-12 702000000.0000 200000000.0000 45172000.0000 8159100.0000
2020-03 93139800.0000 23195000.0000 7289100.0000 167100.0000
2020-09 409000000.0000 103000000.0000 32801300.0000 202500.0000
2020-06 221000000.0000 49398000.0000 18050500.0000 2610700.0000
2019-06 209000000.0000 44317900.0000 16714100.0000 -811900.0000
2019-12 480000000.0000 96951800.0000 31813200.0000 -3300.0000
2019-09 329000000.0000 69290600.0000 23648900.0000 -6204300.0000
2018-12 441000000.0000 95343000.0000 30326500.0000 452600.0000
2019-03 102000000.0000 20816000.0000 8095300.0000 -640800.0000
2018-09 315000000.0000 70789300.0000 22887300.0000 -1513900.0000
2017-12 374000000.0000 87040100.0000 29108300.0000 2845800.0000
2018-03 95360000.0000 19677700.0000 7888000.0000 -1076100.0000
2018-06 208000000.0000 44849100.0000 15795000.0000 1786800.0000
2017-03 77065700.0000 19272200.0000 19833700.0000 -595300.0000
2017-06 157000000.0000 42585600.0000 38167500.0000 -5077700.0000
2017-09 255000000.0000 66258100.0000 20278500.0000 -5177300.0000
2016-09 264000000.0000 57318600.0000 46307300.0000 -10137600.0000
2016-12 357000000.0000 81072700.0000 63032300.0000 -1273900.0000
2016-06 154000000.0000 39397200.0000 29336300.0000 -8051400.0000
2016-03 75035600.0000 16436200.0000 12690200.0000 -745400.0000
2015-12 284000000.0000 73262600.0000 44552600.0000 -6921800.0000
2015-03 61184200.0000 15112600.0000 11216600.0000 -806000.0000
2015-06 142000000.0000 36321000.0000 22073900.0000 -1472700.0000
2015-09 208000000.0000 55783800.0000 33764600.0000 -3755100.0000
2014-09 183000000.0000 46901600.0000 32889800.0000 -710700.0000
2014-12 270000000.0000 68431300.0000 48358800.0000 -2922200.0000
2014-06 117000000.0000 28737300.0000 23081600.0000 -380000.0000
2013-09 177000000.0000 36250000.0000 26790400.0000 -1123200.0000
2014-03 56008400.0000 11500600.0000 13719400.0000 -217100.0000
2013-12 237000000.0000 51044600.0000 37625200.0000 180800.0000
2011-12 160000000.0000 21648600.0000 25835300.0000 357600.0000
2012-12 219000000.0000 38454700.0000 36105300.0000 313700.0000
2025-06 473000000.0000 148000000.0000 63386000.0000 23783100.0000
2025-09 706000000.0000 218000000.0000 99103500.0000 31044900.0000
2026-03 218000000.0000 70780700.0000 29497500.0000 10928600.0000
2025-12 1137000000.0000 271000000.0000 138000000.0000 49833000.0000