中商官网
研究报告
万孚生物（300482）
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 | 800000000.0000 | -7.08 | 216000000.0000 | -14.29 | 215000000.0000 | -14.68 | 190000000.0000 | -13.64 |
| 2024-12-31 | 3065000000.0000 | 10.85 | 637000000.0000 | 16.03 | 629000000.0000 | 16.27 | 565000000.0000 | 16.02 |
| 2024-06-30 | 1575000000.0000 | 5.78 | 407000000.0000 | 4.90 | 405000000.0000 | 4.65 | 358000000.0000 | 7.51 |
| 2024-03-31 | 861000000.0000 | 3.49 | 252000000.0000 | 8.62 | 252000000.0000 | 8.62 | 220000000.0000 | 8.91 |
| 2024-09-30 | 2181000000.0000 | 8.83 | 498000000.0000 | 7.56 | 493000000.0000 | 7.41 | 440000000.0000 | 10.55 |
| 2023-09-30 | 2004000000.0000 | -57.33 | 463000000.0000 | -67.74 | 459000000.0000 | -67.90 | 398000000.0000 | -67.77 |
| 2023-12-31 | 2765000000.0000 | -51.33 | 549000000.0000 | -59.87 | 541000000.0000 | -60.37 | 487000000.0000 | -59.08 |
| 2023-06-30 | 1489000000.0000 | -63.09 | 388000000.0000 | -71.64 | 387000000.0000 | -71.67 | 333000000.0000 | -71.66 |
| 2022-09-30 | 4696000000.0000 | 87.32 | 1435000000.0000 | 108.27 | 1430000000.0000 | 108.45 | 1235000000.0000 | 96.97 |
| 2023-03-31 | 832000000.0000 | -68.30 | 232000000.0000 | -77.86 | 232000000.0000 | -77.86 | 202000000.0000 | -77.61 |
| 2022-12-31 | 5681000000.0000 | 69.03 | 1368000000.0000 | 97.69 | 1365000000.0000 | 100.74 | 1190000000.0000 | 87.99 |
| 2022-06-30 | 4034000000.0000 | 117.35 | 1368000000.0000 | 113.75 | 1366000000.0000 | 114.11 | 1175000000.0000 | 110.57 |
| 2022-03-31 | 2625000000.0000 | 276.61 | 1048000000.0000 | 495.45 | 1048000000.0000 | 495.45 | 902000000.0000 | 493.42 |
| 2021-09-30 | 2507000000.0000 | 15.37 | 689000000.0000 | 0.44 | 686000000.0000 | 0.88 | 627000000.0000 | 10.58 |
| 2021-12-31 | 3361000000.0000 | 19.57 | 692000000.0000 | -6.49 | 680000000.0000 | -6.98 | 633000000.0000 | 2.59 |
| 2021-06-30 | 1856000000.0000 | 15.49 | 640000000.0000 | 15.94 | 638000000.0000 | 16.64 | 558000000.0000 | 23.18 |
| 2021-03-31 | 697000000.0000 | 26.27 | 176000000.0000 | 45.45 | 176000000.0000 | 46.67 | 152000000.0000 | 56.26 |
| 2020-12-31 | 2811000000.0000 | 35.67 | 740000000.0000 | 45.38 | 731000000.0000 | 45.33 | 617000000.0000 | 44.50 |
| 2020-09-30 | 2173000000.0000 | 52.60 | 686000000.0000 | 85.41 | 680000000.0000 | 84.78 | 567000000.0000 | 82.90 |
| 2020-06-30 | 1607000000.0000 | 66.01 | 552000000.0000 | 110.69 | 547000000.0000 | 108.78 | 453000000.0000 | 108.76 |
| 2019-12-31 | 2072000000.0000 | 25.58 | 509000000.0000 | 23.54 | 503000000.0000 | 22.98 | 427000000.0000 | 23.05 |
| 2020-03-31 | 552000000.0000 | 22.12 | 121000000.0000 | 29.15 | 120000000.0000 | 28.53 | 97274600.0000 | 25.93 |
| 2019-09-30 | 1424000000.0000 | 23.50 | 370000000.0000 | 28.47 | 368000000.0000 | 29.12 | 310000000.0000 | 28.10 |
| 2019-06-30 | 968000000.0000 | 20.85 | 262000000.0000 | 25.36 | 262000000.0000 | 26.57 | 217000000.0000 | 24.71 |
| 2019-03-31 | 452000000.0000 | 27.32 | 93692400.0000 | 34.62 | 93365100.0000 | 32.64 | 77242200.0000 | 32.89 |
| 2018-09-30 | 1153000000.0000 | 52.31 | 288000000.0000 | 58.24 | 285000000.0000 | 56.59 | 242000000.0000 | 55.13 |
| 2018-12-31 | 1650000000.0000 | 44.10 | 412000000.0000 | 57.85 | 409000000.0000 | 53.18 | 347000000.0000 | 54.22 |
| 2018-03-31 | 355000000.0000 | 100.56 | 69597600.0000 | 103.80 | 70391100.0000 | 69.13 | 58123400.0000 | 67.88 |
| 2018-06-30 | 801000000.0000 | 78.79 | 209000000.0000 | 68.55 | 207000000.0000 | 65.60 | 174000000.0000 | 61.11 |
| 2017-12-31 | 1145000000.0000 | 109.32 | 261000000.0000 | 64.15 | 267000000.0000 | 53.45 | 225000000.0000 | 54.11 |
| 2017-06-30 | 448000000.0000 | 79.92 | 124000000.0000 | 45.44 | 125000000.0000 | 35.91 | 108000000.0000 | 34.41 |
| 2017-09-30 | 757000000.0000 | 97.65 | 182000000.0000 | 49.18 | 182000000.0000 | 34.81 | 156000000.0000 | 32.20 |
| 2016-09-30 | 383000000.0000 | 33.45 | 122000000.0000 | 43.52 | 135000000.0000 | 35.72 | 118000000.0000 | 38.40 |
| 2016-12-31 | 547000000.0000 | 27.51 | 159000000.0000 | 30.33 | 174000000.0000 | 20.83 | 146000000.0000 | 16.80 |
| 2017-03-31 | 177000000.0000 | 75.25 | 34149300.0000 | 23.19 | 41620200.0000 | 35.94 | 34622300.0000 | 32.44 |
| 2016-06-30 | 249000000.0000 | 29.69 | 85260800.0000 | 36.27 | 91975800.0000 | 34.09 | 80349900.0000 | 37.34 |
| 2015-12-31 | 429000000.0000 | 17.53 | 122000000.0000 | 33.35 | 144000000.0000 | 25.22 | 125000000.0000 | 27.08 |
| 2016-03-31 | 101000000.0000 | 26.96 | 27720100.0000 | 30.43 | 30616400.0000 | 25.90 | 26141000.0000 | 29.58 |
| 2015-03-31 | 79550600.0000 | -- | 21253200.0000 | -- | 24317700.0000 | -- | 20173700.0000 | -- |
| 2015-06-30 | 192000000.0000 | 8.47 | 62566100.0000 | 21.00 | 68590100.0000 | 11.43 | 58502600.0000 | 13.77 |
| 2015-09-30 | 287000000.0000 | 5.90 | 85008400.0000 | 12.26 | 99470100.0000 | 8.22 | 85258200.0000 | 10.26 |
| 2014-09-30 | 271000000.0000 | -- | 75726300.0000 | -- | 91915300.0000 | -- | 77326000.0000 | -- |
| 2014-12-31 | 365000000.0000 | 47.18 | 91491100.0000 | 107.82 | 115000000.0000 | 64.98 | 98364000.0000 | 66.71 |
| 2014-06-30 | 177000000.0000 | -- | 51706000.0000 | -- | 61555700.0000 | -- | 51420500.0000 | -- |
| 2013-12-31 | 248000000.0000 | 9.25 | 44023900.0000 | 47.40 | 69704100.0000 | 64.30 | 59003500.0000 | 55.77 |
| 2012-12-31 | 227000000.0000 | 24.04 | 29866000.0000 | 29.43 | 42425800.0000 | 16.45 | 37879200.0000 | 19.59 |
| 2011-12-31 | 183000000.0000 | -- | 23075700.0000 | -- | 36433000.0000 | -- | 31674200.0000 | -- |
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) |
| 2025-03 | 25.00 | 26.88 | 2.99 | 3.3500 | 0.7900 | 2.58 | 0.11 |
| 2024-12 | 18.92 | 20.52 | 8.79 | 10.8800 | 3.0900 | 3.58 | 0.43 |
| 2024-06 | 23.81 | 25.71 | 6.08 | 6.9600 | 1.4700 | 4.42 | 0.24 |
| 2024-03 | 28.22 | 29.27 | 3.78 | 4.5000 | 0.8300 | 5.13 | 0.13 |
| 2024-09 | 20.50 | 22.60 | 7.30 | 8.4100 | 2.1500 | 3.92 | 0.32 |
| 2023-09 | 19.36 | 22.90 | 7.96 | 8.9900 | 1.9100 | 4.83 | 0.35 |
| 2023-12 | 16.53 | 19.57 | 9.37 | 10.8600 | 2.7500 | 4.86 | 0.48 |
| 2023-06 | 22.97 | 25.99 | 6.62 | 7.5700 | 1.3300 | 5.29 | 0.25 |
| 2022-09 | 28.90 | 30.45 | 22.80 | 31.5500 | 4.5000 | 11.07 | 0.75 |
| 2023-03 | 26.68 | 27.88 | 3.92 | 4.5800 | 0.6700 | 6.02 | 0.14 |
| 2022-12 | 22.02 | 24.03 | 21.66 | 30.8100 | 6.9600 | 10.94 | 0.90 |
| 2022-06 | 32.77 | 33.86 | 21.29 | 30.2800 | 3.4700 | 14.35 | 0.63 |
| 2022-03 | 39.73 | 39.92 | 15.77 | 23.7000 | 1.6600 | 8.22 | 0.40 |
| 2021-09 | 23.73 | 27.36 | 14.65 | 20.2500 | 2.0400 | 8.34 | 0.54 |
| 2021-12 | 17.17 | 20.23 | 14.00 | 20.5800 | 3.6600 | 8.76 | 0.69 |
| 2021-06 | 30.77 | 34.38 | 13.22 | 18.1200 | 1.3300 | 9.49 | 0.38 |
| 2021-03 | 22.67 | 25.25 | 3.95 | 5.3100 | 0.5100 | 8.36 | 0.16 |
| 2020-12 | 24.16 | 26.00 | 16.98 | 25.1300 | 2.9000 | 8.17 | 0.65 |
| 2020-09 | 30.88 | 31.29 | 16.11 | 22.8500 | 2.5000 | 8.04 | 0.51 |
| 2020-06 | 33.29 | 34.04 | 14.21 | 18.6500 | 1.7800 | 8.10 | 0.42 |
| 2019-12 | 23.21 | 24.28 | 17.09 | 18.6800 | 3.7000 | 5.33 | 0.70 |
| 2020-03 | 21.20 | 21.74 | 3.36 | 4.3000 | 0.7000 | 5.42 | 0.15 |
| 2019-09 | 25.14 | 25.84 | 13.01 | 14.1700 | 2.3200 | 5.33 | 0.50 |
| 2019-06 | 25.41 | 27.07 | 9.35 | 10.1300 | 1.6400 | 5.03 | 0.35 |
| 2019-03 | 19.25 | 20.66 | 3.35 | 3.6800 | 1.0000 | 4.97 | 0.16 |
| 2018-09 | 22.81 | 24.72 | 11.30 | 16.2900 | 2.8400 | 5.56 | 0.46 |
| 2018-12 | 21.76 | 24.79 | 15.20 | 19.2900 | 4.3400 | 5.46 | 0.61 |
| 2018-03 | 18.31 | 19.83 | 3.96 | 5.2100 | 1.0000 | 5.53 | 0.20 |
| 2018-06 | 23.60 | 25.84 | 7.93 | 12.0500 | 2.0400 | 5.53 | 0.31 |
| 2017-12 | 19.74 | 23.32 | 15.75 | 22.5700 | 4.2300 | 7.54 | 0.68 |
| 2017-06 | 22.99 | 27.90 | 9.21 | 12.2400 | 1.6300 | 9.22 | 0.33 |
| 2017-09 | 20.48 | 24.04 | 11.46 | 16.1700 | 2.4100 | 8.00 | 0.48 |
| 2016-09 | 30.03 | 35.25 | 14.59 | 14.8800 | 2.0000 | 11.37 | 0.41 |
| 2016-12 | 27.06 | 31.81 | 17.30 | 18.7900 | 2.6900 | 11.58 | 0.54 |
| 2017-03 | 18.64 | 23.51 | 3.42 | 3.9900 | 0.7400 | 9.81 | 0.15 |
| 2016-06 | 32.53 | 36.94 | 10.44 | 10.8400 | 1.4700 | 11.85 | 0.28 |
| 2015-12 | 27.27 | 33.57 | 18.02 | 24.4000 | 2.8400 | 14.30 | 0.54 |
| 2016-03 | 26.12 | 30.31 | 3.76 | 3.6600 | 0.6100 | 11.69 | 0.12 |
| 2015-03 | 27.04 | 30.57 | 5.80 | -- | 0.6100 | 11.52 | 0.19 |
| 2015-06 | 31.77 | 35.72 | 9.21 | 12.0100 | 1.3300 | 15.13 | 0.26 |
| 2015-09 | 28.92 | 34.66 | 12.90 | -- | 1.9600 | 15.24 | 0.37 |
| 2014-09 | 27.31 | 33.92 | -- | -- | -- | -- | -- |
| 2014-12 | 24.11 | 31.51 | 28.26 | 33.8400 | 2.6600 | 16.31 | 0.90 |
| 2014-06 | 28.81 | 34.78 | -- | 20.2500 | -- | -- | -- |
| 2013-12 | 17.74 | 28.11 | 20.75 | -- | 2.4300 | 9.19 | 0.74 |
| 2012-12 | 13.22 | 18.69 | 14.00 | -- | 2.5100 | 6.33 | 0.75 |
| 2011-12 | 12.57 | 19.91 | 13.91 | -- | 1.9200 | 4.67 | 0.70 |
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 | 18.68 | 81.30 | 5.7800 | 5.1200 |
| 2024-12 | 21.02 | 78.97 | 4.6100 | 4.0300 |
| 2024-06 | 17.89 | 82.11 | 7.4900 | 5.5900 |
| 2024-03 | 17.22 | 82.77 | 8.8900 | 6.5500 |
| 2024-09 | 17.53 | 82.47 | 7.4400 | 6.0900 |
| 2023-09 | 17.74 | 82.26 | 9.0700 | 7.8400 |
| 2023-12 | 20.05 | 79.95 | 6.6800 | 4.5700 |
| 2023-06 | 19.44 | 80.56 | 7.0900 | 6.0500 |
| 2022-09 | 25.53 | 74.47 | 3.1200 | 2.4800 |
| 2023-03 | 19.79 | 80.20 | 6.1900 | 5.1700 |
| 2022-12 | 28.00 | 72.02 | 2.9400 | 2.3700 |
| 2022-06 | 28.40 | 71.60 | 2.7500 | 2.1600 |
| 2022-03 | 33.50 | 66.50 | 2.5400 | 1.9900 |
| 2021-09 | 26.27 | 73.73 | 3.6700 | 2.8800 |
| 2021-12 | 27.84 | 72.16 | 3.2700 | 2.7000 |
| 2021-06 | 29.06 | 70.92 | 3.2500 | 2.5800 |
| 2021-03 | 29.08 | 70.92 | 3.2500 | 2.4400 |
| 2020-12 | 30.47 | 69.53 | 2.8600 | 2.3300 |
| 2020-09 | 28.41 | 71.59 | 4.1800 | 3.3300 |
| 2020-06 | 26.34 | 73.64 | 2.6400 | 1.9600 |
| 2019-12 | 16.41 | 83.59 | 3.9300 | 3.3200 |
| 2020-03 | 28.32 | 71.68 | 2.4200 | 1.7500 |
| 2019-09 | 17.18 | 82.82 | 3.8200 | 1.5200 |
| 2019-06 | 17.74 | 82.26 | 3.7200 | 1.5000 |
| 2019-03 | 19.30 | 80.70 | 3.4900 | 1.4300 |
| 2018-09 | 18.28 | 81.72 | 4.4000 | 1.8000 |
| 2018-12 | 20.07 | 79.93 | 3.3900 | 2.8600 |
| 2018-03 | 28.94 | 71.06 | 2.1700 | 1.5800 |
| 2018-06 | 19.92 | 80.08 | 4.0800 | 1.8200 |
| 2017-12 | 29.79 | 70.21 | 2.5200 | 1.9800 |
| 2017-06 | 26.90 | 73.10 | 3.1700 | 2.4400 |
| 2017-09 | 31.05 | 68.95 | 2.5000 | 1.8900 |
| 2016-09 | 10.92 | 89.08 | 6.1200 | 5.3200 |
| 2016-12 | 15.01 | 84.99 | 5.1800 | 4.5700 |
| 2017-03 | 25.62 | 74.38 | 4.2200 | 2.9600 |
| 2016-06 | 11.32 | 88.65 | 5.5600 | 4.9300 |
| 2015-12 | 12.26 | 87.73 | 6.6200 | 6.0000 |
| 2016-03 | 10.72 | 89.31 | 5.2300 | 4.4900 |
| 2015-03 | 20.47 | 79.71 | 2.1500 | 1.3700 |
| 2015-06 | 11.35 | 88.72 | 7.6800 | 6.9400 |
| 2015-09 | 10.89 | 89.11 | 7.4500 | 6.6200 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 23.00 | 76.90 | 2.7900 | 2.1400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 28.24 | 71.73 | 2.2800 | 1.6400 |
| 2012-12 | 39.60 | 60.07 | 1.5400 | 1.0900 |
| 2011-12 | 45.04 | 55.34 | 1.3500 | 0.7600 |
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 | 600000000.0000 | 159000000.0000 | 52419600.0000 | 3319900.0000 |
| 2024-12 | 2485000000.0000 | 683000000.0000 | 222000000.0000 | 16388200.0000 |
| 2024-06 | 1200000000.0000 | 318000000.0000 | 107000000.0000 | 15086900.0000 |
| 2024-03 | 618000000.0000 | 160000000.0000 | 58488700.0000 | -7251500.0000 |
| 2024-09 | 1734000000.0000 | 472000000.0000 | 153000000.0000 | 14400100.0000 |
| 2023-09 | 1616000000.0000 | 466000000.0000 | 151000000.0000 | -11297600.0000 |
| 2023-12 | 2308000000.0000 | 650000000.0000 | 227000000.0000 | 16931800.0000 |
| 2023-06 | 1147000000.0000 | 316000000.0000 | 106000000.0000 | 14707100.0000 |
| 2022-09 | 3339000000.0000 | 674000000.0000 | 197000000.0000 | -28589300.0000 |
| 2023-03 | 610000000.0000 | 146000000.0000 | 64049000.0000 | 12958000.0000 |
| 2022-12 | 4430000000.0000 | 930000000.0000 | 228000000.0000 | 23191500.0000 |
| 2022-06 | 2712000000.0000 | 558000000.0000 | 151000000.0000 | 14713000.0000 |
| 2022-03 | 1582000000.0000 | 349000000.0000 | 73528700.0000 | 7731400.0000 |
| 2021-09 | 1912000000.0000 | 542000000.0000 | 186000000.0000 | 26147300.0000 |
| 2021-12 | 2784000000.0000 | 644000000.0000 | 266000000.0000 | 48921000.0000 |
| 2021-06 | 1285000000.0000 | 363000000.0000 | 122000000.0000 | 22155600.0000 |
| 2021-03 | 539000000.0000 | 174000000.0000 | 62907400.0000 | 4162400.0000 |
| 2020-12 | 2132000000.0000 | 631000000.0000 | 189000000.0000 | 27971000.0000 |
| 2020-09 | 1502000000.0000 | 496000000.0000 | 156000000.0000 | 7666600.0000 |
| 2020-06 | 1072000000.0000 | 338000000.0000 | 114000000.0000 | 1861300.0000 |
| 2019-12 | 1591000000.0000 | 498000000.0000 | 158000000.0000 | 2089700.0000 |
| 2020-03 | 435000000.0000 | 146000000.0000 | 51683100.0000 | -4344300.0000 |
| 2019-09 | 1066000000.0000 | 331000000.0000 | 122000000.0000 | -8215300.0000 |
| 2019-06 | 722000000.0000 | 216000000.0000 | 84882600.0000 | 4733100.0000 |
| 2019-03 | 365000000.0000 | 106000000.0000 | 39670700.0000 | 5429100.0000 |
| 2018-09 | 890000000.0000 | 232000000.0000 | 112000000.0000 | -7088200.0000 |
| 2018-12 | 1291000000.0000 | 358000000.0000 | 143000000.0000 | 1492500.0000 |
| 2018-03 | 290000000.0000 | 74043200.0000 | 37139400.0000 | 7056900.0000 |
| 2018-06 | 612000000.0000 | 151000000.0000 | 76175400.0000 | 3330100.0000 |
| 2017-12 | 919000000.0000 | 238000000.0000 | 110000000.0000 | 20969800.0000 |
| 2017-06 | 345000000.0000 | 97766200.0000 | 81624400.0000 | 1198400.0000 |
| 2017-09 | 602000000.0000 | 161000000.0000 | 72580800.0000 | 5962400.0000 |
| 2016-09 | 268000000.0000 | 89808600.0000 | 65408900.0000 | -6486600.0000 |
| 2016-12 | 399000000.0000 | 134000000.0000 | 102000000.0000 | -11556700.0000 |
| 2017-03 | 144000000.0000 | 38175100.0000 | 38829100.0000 | 3673800.0000 |
| 2016-06 | 168000000.0000 | 53710800.0000 | 41303600.0000 | -4871500.0000 |
| 2015-12 | 312000000.0000 | 96513400.0000 | 74876700.0000 | -1831800.0000 |
| 2016-03 | 74618000.0000 | 22569100.0000 | 20828400.0000 | -61800.0000 |
| 2015-03 | 58040600.0000 | 14002900.0000 | 13168900.0000 | -50700.0000 |
| 2015-06 | 131000000.0000 | 34872800.0000 | 29206100.0000 | -240000.0000 |
| 2015-09 | 204000000.0000 | 59055100.0000 | 47926600.0000 | -3745400.0000 |
| 2014-09 | 197000000.0000 | 54789600.0000 | 41822500.0000 | -508800.0000 |
| 2014-12 | 277000000.0000 | 83844400.0000 | 62359600.0000 | 672100.0000 |
| 2014-06 | 126000000.0000 | 33185300.0000 | 28337800.0000 | -724700.0000 |
| 2013-12 | 204000000.0000 | 47575800.0000 | 50207300.0000 | 779500.0000 |
| 2012-12 | 197000000.0000 | 32676800.0000 | 45432900.0000 | 2948000.0000 |
| 2011-12 | 160000000.0000 | 25640400.0000 | 38644600.0000 | 3069100.0000 |