中商官网
研究报告
雪榕生物（300511）
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 | 441000000.0000 | -26.99 | 11999400.0000 | 12.97 | 12248000.0000 | 14.44 | 12248000.0000 | 14.44 |
| 2024-09-30 | 1641000000.0000 | -15.54 | -155000000.0000 | 24.00 | -155000000.0000 | 23.02 | -155000000.0000 | 22.05 |
| 2024-12-31 | 2162000000.0000 | -15.71 | -614000000.0000 | 223.16 | -616000000.0000 | 220.83 | -616000000.0000 | 220.83 |
| 2024-06-30 | 1071000000.0000 | -22.11 | -137000000.0000 | -370.15 | -137000000.0000 | -375.55 | -137000000.0000 | -377.05 |
| 2024-03-31 | 604000000.0000 | -28.27 | 10622000.0000 | -95.44 | 10702900.0000 | -95.43 | 10702800.0000 | -95.41 |
| 2023-12-31 | 2565000000.0000 | 10.56 | -190000000.0000 | -49.33 | -192000000.0000 | -49.61 | -192000000.0000 | -51.27 |
| 2023-06-30 | 1375000000.0000 | 41.17 | 50713500.0000 | -139.93 | 49718500.0000 | -142.49 | 49449900.0000 | -144.15 |
| 2023-09-30 | 1943000000.0000 | 17.83 | -125000000.0000 | 821.24 | -126000000.0000 | 1773.13 | -127000000.0000 | 1709.94 |
| 2023-03-31 | 842000000.0000 | 46.18 | 233000000.0000 | 310.21 | 234000000.0000 | 313.07 | 233000000.0000 | 284.95 |
| 2022-06-30 | 974000000.0000 | 4.84 | -127000000.0000 | 29.28 | -117000000.0000 | 24.95 | -112000000.0000 | 24.47 |
| 2022-12-31 | 2320000000.0000 | 12.46 | -375000000.0000 | 14.68 | -381000000.0000 | 13.39 | -394000000.0000 | 18.67 |
| 2022-09-30 | 1649000000.0000 | 15.40 | -13568700.0000 | -91.25 | -6726700.0000 | -95.52 | -7016800.0000 | -95.13 |
| 2021-09-30 | 1429000000.0000 | -8.57 | -155000000.0000 | -175.24 | -150000000.0000 | -175.76 | -144000000.0000 | -171.29 |
| 2022-03-31 | 576000000.0000 | 1.77 | 56800400.0000 | -36.12 | 56648500.0000 | -39.45 | 60527000.0000 | -36.99 |
| 2021-12-31 | 2063000000.0000 | -6.31 | -327000000.0000 | -250.69 | -336000000.0000 | -263.90 | -332000000.0000 | -259.62 |
| 2021-03-31 | 566000000.0000 | -5.82 | 88914100.0000 | -47.39 | 93549000.0000 | -41.90 | 96052400.0000 | -40.71 |
| 2021-06-30 | 929000000.0000 | -6.73 | -98233200.0000 | -169.18 | -93634200.0000 | -169.36 | -89979400.0000 | -164.73 |
| 2020-06-30 | 996000000.0000 | 12.80 | 142000000.0000 | 44.96 | 135000000.0000 | 20.54 | 139000000.0000 | 24.11 |
| 2020-12-31 | 2202000000.0000 | 12.06 | 217000000.0000 | 5.85 | 205000000.0000 | -1.44 | 208000000.0000 | -0.48 |
| 2020-09-30 | 1563000000.0000 | 18.41 | 206000000.0000 | 136.26 | 198000000.0000 | 96.04 | 202000000.0000 | 96.12 |
| 2019-09-30 | 1320000000.0000 | 1.07 | 87191100.0000 | -10.88 | 101000000.0000 | -26.28 | 103000000.0000 | -14.88 |
| 2020-03-31 | 601000000.0000 | 12.13 | 169000000.0000 | 35.20 | 161000000.0000 | 15.83 | 162000000.0000 | 17.39 |
| 2019-12-31 | 1965000000.0000 | 6.39 | 205000000.0000 | 48.55 | 208000000.0000 | 46.48 | 209000000.0000 | 67.20 |
| 2018-12-31 | 1847000000.0000 | 38.87 | 138000000.0000 | 11.29 | 142000000.0000 | 21.37 | 125000000.0000 | 2.46 |
| 2019-06-30 | 883000000.0000 | 9.42 | 97956300.0000 | -1238.75 | 112000000.0000 | 260.57 | 112000000.0000 | 426.55 |
| 2019-03-31 | 536000000.0000 | -1.11 | 125000000.0000 | 11.61 | 139000000.0000 | 24.11 | 138000000.0000 | 23.21 |
| 2018-09-30 | 1306000000.0000 | 64.28 | 97841000.0000 | 18.83 | 137000000.0000 | 63.43 | 121000000.0000 | 46.80 |
| 2018-06-30 | 807000000.0000 | 71.70 | -8602100.0000 | -120.90 | 31061600.0000 | -25.15 | 21270600.0000 | -47.40 |
| 2018-03-31 | 542000000.0000 | 106.08 | 112000000.0000 | 129.24 | 112000000.0000 | 128.83 | 112000000.0000 | 130.49 |
| 2017-12-31 | 1330000000.0000 | 33.13 | 124000000.0000 | 29.30 | 117000000.0000 | 8.33 | 122000000.0000 | 15.09 |
| 2017-09-30 | 795000000.0000 | 18.48 | 82334100.0000 | 228.75 | 83829800.0000 | 158.59 | 82427300.0000 | 159.09 |
| 2017-03-31 | 263000000.0000 | -4.71 | 48857700.0000 | -2.35 | 48945200.0000 | -7.06 | 48591600.0000 | -7.98 |
| 2016-12-31 | 999000000.0000 | -1.96 | 95902900.0000 | -15.13 | 108000000.0000 | -16.28 | 106000000.0000 | -15.20 |
| 2017-06-30 | 470000000.0000 | 10.85 | 41159200.0000 | 415.26 | 41501100.0000 | 211.79 | 40436400.0000 | 212.13 |
| 2016-03-31 | 276000000.0000 | 17.45 | 50031000.0000 | 165.33 | 52665800.0000 | 129.87 | 52805700.0000 | 138.02 |
| 2016-06-30 | 424000000.0000 | 7.34 | 7988100.0000 | -144.06 | 13310800.0000 | -226.62 | 12954800.0000 | -209.32 |
| 2016-09-30 | 671000000.0000 | 1.36 | 25044500.0000 | 1168.33 | 32417700.0000 | 103.88 | 31814300.0000 | 143.59 |
| 2015-06-30 | 395000000.0000 | -- | -18128700.0000 | -∞ | -10512300.0000 | -∞ | -11850300.0000 | -∞ |
| 2015-09-30 | 662000000.0000 | -- | 1974600.0000 | -- | 15900600.0000 | -- | 13060400.0000 | -- |
| 2015-12-31 | 1019000000.0000 | 14.75 | 113000000.0000 | 35.14 | 129000000.0000 | 26.47 | 125000000.0000 | 28.52 |
| 2014-12-31 | 888000000.0000 | 14.88 | 83617700.0000 | 20.31 | 102000000.0000 | 19.24 | 97263200.0000 | 23.21 |
| 2015-03-31 | 235000000.0000 | -- | 18856400.0000 | -- | 22910700.0000 | -- | 22185200.0000 | -- |
| 2011-12-31 | 302000000.0000 | -- | 57605300.0000 | -- | 67289600.0000 | -- | 68400700.0000 | -- |
| 2012-12-31 | 483000000.0000 | 59.93 | 52634300.0000 | -8.63 | 68012800.0000 | 1.07 | 69635700.0000 | 1.81 |
| 2013-12-31 | 773000000.0000 | 60.04 | 69500100.0000 | 32.04 | 85539800.0000 | 25.77 | 78942500.0000 | 13.36 |
| 2025-06-30 | 791000000.0000 | -26.14 | -96375900.0000 | -29.65 | -97270500.0000 | -29.00 | -97273600.0000 | -29.00 |
| 2025-09-30 | 1325000000.0000 | -19.26 | -53581200.0000 | -65.43 | -55447200.0000 | -64.23 | -56207200.0000 | -63.74 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 176000000.0000 | 1336.97 |
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 | 0.00 | 2.78 | 0.33 | 0.7700 | 1.1100 | 58.82 | 0.12 |
| 2024-09 | -10.48 | -9.45 | -3.53 | -11.1200 | 3.8900 | 60.81 | 0.37 |
| 2024-12 | -29.28 | -28.49 | -15.98 | -49.5000 | 5.4300 | 66.67 | 0.56 |
| 2024-06 | -14.01 | -12.79 | -2.92 | -9.6800 | 2.4100 | 61.33 | 0.23 |
| 2024-03 | 0.33 | 1.77 | 0.21 | 0.3400 | 1.1400 | 74.84 | 0.12 |
| 2023-12 | -7.76 | -7.49 | -4.17 | -11.4100 | 5.3000 | 82.00 | 0.56 |
| 2023-06 | 3.64 | 3.62 | 1.21 | 2.4400 | 2.3500 | 84.31 | 0.34 |
| 2023-09 | -6.69 | -6.48 | -2.78 | -7.5800 | 3.6300 | 75.47 | 0.43 |
| 2023-03 | 27.43 | 27.79 | 5.51 | 12.0000 | 1.1000 | 94.24 | 0.20 |
| 2022-06 | -13.86 | -12.01 | -2.52 | -5.5700 | 2.4300 | 78.60 | 0.21 |
| 2022-12 | -17.16 | -16.42 | -9.92 | -15.9800 | 5.0100 | 80.18 | 0.60 |
| 2022-09 | -2.49 | -0.41 | -0.15 | 0.3200 | 3.5000 | 85.92 | 0.36 |
| 2021-09 | -11.55 | -10.50 | -3.39 | -5.9000 | 3.5600 | 76.11 | 0.32 |
| 2022-03 | 8.68 | 9.83 | 1.19 | 3.3700 | 1.1200 | 70.73 | 0.12 |
| 2021-12 | -16.04 | -16.29 | -7.74 | -15.8800 | 5.1000 | 78.43 | 0.48 |
| 2021-03 | 13.07 | 16.53 | 2.07 | 4.8500 | 1.1400 | 84.71 | 0.13 |
| 2021-06 | -11.63 | -10.08 | -2.17 | -3.5700 | 2.2900 | 79.82 | 0.22 |
| 2020-06 | 13.55 | 13.55 | 3.41 | 8.4800 | 2.2200 | 110.09 | 0.25 |
| 2020-12 | 8.45 | 9.31 | 4.51 | 12.5300 | 4.8200 | 106.82 | 0.48 |
| 2020-09 | 11.77 | 12.67 | 4.42 | 11.7300 | 3.3300 | 98.09 | 0.35 |
| 2019-09 | 6.06 | 7.65 | 2.73 | 6.8700 | 3.5800 | 97.04 | 0.36 |
| 2020-03 | 27.79 | 26.79 | 3.91 | 9.3000 | 1.1100 | 96.77 | 0.15 |
| 2019-12 | 9.97 | 10.59 | 5.41 | 13.3600 | 4.9400 | 119.21 | 0.51 |
| 2018-12 | 2.17 | 7.69 | 3.65 | 10.4800 | 5.4000 | 112.50 | 0.47 |
| 2019-06 | 10.53 | 12.68 | 3.06 | 7.1400 | 2.3600 | 102.27 | 0.24 |
| 2019-03 | 22.76 | 25.93 | 3.60 | 7.6800 | 1.3100 | 118.03 | 0.14 |
| 2018-09 | -0.15 | 10.49 | 3.66 | 9.2000 | 3.8900 | 100.56 | 0.35 |
| 2018-06 | -8.05 | 3.85 | 0.81 | 2.2300 | 2.5900 | 99.72 | 0.21 |
| 2018-03 | 18.45 | 20.66 | 2.96 | 7.7600 | 1.2800 | 129.96 | 0.14 |
| 2017-12 | 7.97 | 8.80 | 3.05 | 9.1000 | 5.1000 | 89.55 | 0.35 |
| 2017-09 | 8.68 | 10.54 | 2.16 | 6.2500 | 3.8500 | 94.74 | 0.21 |
| 2017-03 | 17.87 | 18.61 | 1.88 | 3.7000 | 1.3900 | 58.82 | 0.10 |
| 2016-12 | 9.41 | 10.81 | 4.39 | 9.9400 | 5.3000 | 67.67 | 0.41 |
| 2017-06 | 7.02 | 8.83 | 1.34 | 3.0900 | 2.6300 | 87.80 | 0.15 |
| 2016-03 | 18.12 | 19.08 | 2.95 | 7.8900 | 1.1100 | 52.86 | 0.15 |
| 2016-06 | 1.89 | 3.14 | 0.59 | 1.4900 | 2.0300 | 46.33 | 0.19 |
| 2016-09 | 3.58 | 4.83 | 1.36 | 3.2100 | 3.0600 | 43.64 | 0.28 |
| 2015-06 | -4.81 | -2.66 | -- | -2.4000 | -- | -- | -- |
| 2015-09 | 0.30 | 2.40 | -- | -- | -- | -- | -- |
| 2015-12 | 11.09 | 12.66 | 7.27 | 21.4100 | 5.3600 | 49.11 | 0.57 |
| 2014-12 | 9.35 | 11.49 | 6.58 | 20.0900 | 6.2500 | 43.43 | 0.57 |
| 2015-03 | 8.09 | 9.75 | 1.46 | 4.0700 | 1.3400 | 39.56 | 0.15 |
| 2011-12 | 17.55 | 22.28 | 8.44 | 30.8200 | 4.6400 | 44.61 | 0.38 |
| 2012-12 | 10.77 | 14.08 | 4.82 | 20.8700 | 4.7800 | 35.79 | 0.34 |
| 2013-12 | 8.93 | 11.07 | 5.85 | 19.2400 | 5.9200 | 42.06 | 0.53 |
| 2025-06 | -14.54 | -12.30 | -2.70 | -9.7700 | 2.3400 | 51.06 | 0.22 |
| 2025-09 | -6.04 | -4.18 | -1.54 | -5.3500 | 3.5100 | 52.17 | 0.37 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 70.88 | 29.12 | 0.3800 | 0.0800 |
| 2024-09 | 70.74 | 29.26 | 0.4600 | 0.1700 |
| 2024-12 | 78.63 | 21.35 | 0.2800 | 0.1100 |
| 2024-06 | 72.31 | 27.69 | 0.5300 | 0.2600 |
| 2024-03 | 71.24 | 28.76 | 0.6600 | 0.3800 |
| 2023-12 | 68.88 | 31.12 | 0.3600 | 0.1400 |
| 2023-06 | 58.31 | 41.69 | 0.7700 | 0.3500 |
| 2023-09 | 65.71 | 34.31 | 0.5800 | 0.2700 |
| 2023-03 | 56.02 | 44.00 | 1.0500 | 0.6200 |
| 2022-06 | 58.45 | 41.55 | 0.8400 | 0.5300 |
| 2022-12 | 54.71 | 45.29 | 0.9200 | 0.5500 |
| 2022-09 | 55.70 | 44.30 | 0.9100 | 0.5400 |
| 2021-09 | 58.54 | 41.48 | 0.6400 | 0.3200 |
| 2022-03 | 55.68 | 44.32 | 0.9500 | 0.6000 |
| 2021-12 | 61.89 | 38.13 | 0.5400 | 0.2800 |
| 2021-03 | 53.02 | 46.98 | 0.9500 | 0.6100 |
| 2021-06 | 55.96 | 44.02 | 0.7100 | 0.3500 |
| 2020-06 | 53.29 | 46.71 | 0.5700 | 0.2900 |
| 2020-12 | 55.89 | 44.11 | 0.8900 | 0.5900 |
| 2020-09 | 55.93 | 44.07 | 1.1000 | 0.7300 |
| 2019-09 | 56.28 | 43.72 | 0.5300 | 0.2500 |
| 2020-03 | 53.67 | 46.33 | 0.7300 | 0.4500 |
| 2019-12 | 54.71 | 45.29 | 0.5400 | 0.2600 |
| 2018-12 | 59.67 | 40.33 | 0.5800 | 0.3100 |
| 2019-06 | 55.40 | 44.60 | 0.5200 | 0.2500 |
| 2019-03 | 55.70 | 44.27 | 0.6100 | 0.3800 |
| 2018-09 | 58.24 | 41.76 | 0.5100 | 0.2400 |
| 2018-06 | 62.23 | 37.77 | 0.4700 | 0.2500 |
| 2018-03 | 59.49 | 40.51 | 0.4000 | 0.1500 |
| 2017-12 | 63.09 | 36.91 | 0.3700 | 0.1700 |
| 2017-09 | 64.56 | 35.44 | 0.4900 | 0.3600 |
| 2017-03 | 48.64 | 51.32 | 0.3300 | 0.1800 |
| 2016-12 | 47.58 | 52.42 | 0.4300 | 0.2100 |
| 2017-06 | 56.93 | 43.07 | 0.2600 | 0.1400 |
| 2016-03 | 61.13 | 38.93 | 0.3500 | 0.1600 |
| 2016-06 | 46.68 | 53.32 | 0.7400 | 0.5200 |
| 2016-09 | 48.97 | 51.03 | 0.6600 | 0.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 63.77 | 36.23 | 0.3400 | 0.1500 |
| 2014-12 | 65.85 | 34.15 | 0.3600 | 0.2000 |
| 2015-03 | 65.56 | 34.44 | 0.3300 | 0.1400 |
| 2011-12 | 56.09 | 43.91 | 0.4300 | 0.2500 |
| 2012-12 | 72.98 | 27.02 | 0.3400 | 0.1600 |
| 2013-12 | 70.40 | 29.60 | 0.3000 | 0.1500 |
| 2025-06 | 67.49 | 32.54 | 0.3100 | 0.0700 |
| 2025-09 | 62.57 | 37.46 | 0.4000 | 0.1100 |
| 2026-03 | -- | -- | -- | -- |
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 | 441000000.0000 | 4529100.0000 | 35523200.0000 | 20805900.0000 |
| 2024-09 | 1813000000.0000 | 22120900.0000 | 96570900.0000 | 71281500.0000 |
| 2024-12 | 2795000000.0000 | 26706500.0000 | 139000000.0000 | 97156200.0000 |
| 2024-06 | 1221000000.0000 | 15657000.0000 | 64712200.0000 | 60708600.0000 |
| 2024-03 | 602000000.0000 | 8269900.0000 | 30284400.0000 | 31349700.0000 |
| 2023-12 | 2764000000.0000 | 80244000.0000 | 160000000.0000 | 87478000.0000 |
| 2023-06 | 1325000000.0000 | 45640300.0000 | 113000000.0000 | 38136900.0000 |
| 2023-09 | 2073000000.0000 | 73617800.0000 | 179000000.0000 | 62678500.0000 |
| 2023-03 | 611000000.0000 | 16736800.0000 | 45543800.0000 | 19980500.0000 |
| 2022-06 | 1109000000.0000 | 8972400.0000 | 59283200.0000 | 49141400.0000 |
| 2022-12 | 2718000000.0000 | 22293100.0000 | 114000000.0000 | 89191900.0000 |
| 2022-09 | 1690000000.0000 | 14572000.0000 | 97645100.0000 | 68217200.0000 |
| 2021-09 | 1594000000.0000 | 14421000.0000 | 88974400.0000 | 53254400.0000 |
| 2022-03 | 526000000.0000 | 5051500.0000 | 32305700.0000 | 22536200.0000 |
| 2021-12 | 2394000000.0000 | 23167900.0000 | 132000000.0000 | 83222400.0000 |
| 2021-03 | 492000000.0000 | 4801500.0000 | 36113100.0000 | 16092700.0000 |
| 2021-06 | 1037000000.0000 | 9828200.0000 | 77054800.0000 | 35778800.0000 |
| 2020-06 | 861000000.0000 | 10487300.0000 | 52743500.0000 | 32027800.0000 |
| 2020-12 | 2016000000.0000 | 19508200.0000 | 156000000.0000 | 71757100.0000 |
| 2020-09 | 1379000000.0000 | 16928800.0000 | 91821100.0000 | 43909100.0000 |
| 2019-09 | 1240000000.0000 | 14271900.0000 | 65523400.0000 | 52939800.0000 |
| 2020-03 | 434000000.0000 | 5254400.0000 | 37043500.0000 | 15946300.0000 |
| 2019-12 | 1769000000.0000 | 21948300.0000 | 105000000.0000 | 77051200.0000 |
| 2018-12 | 1807000000.0000 | 18652500.0000 | 98444800.0000 | 77485300.0000 |
| 2019-06 | 790000000.0000 | 9487400.0000 | 41593200.0000 | 37788300.0000 |
| 2019-03 | 414000000.0000 | 4971600.0000 | 20749500.0000 | 18357600.0000 |
| 2018-09 | 1308000000.0000 | 14539500.0000 | 73010700.0000 | 55293600.0000 |
| 2018-06 | 872000000.0000 | 10020900.0000 | 50149400.0000 | 34995800.0000 |
| 2018-03 | 442000000.0000 | 4964000.0000 | 23229300.0000 | 16920500.0000 |
| 2017-12 | 1224000000.0000 | 21217100.0000 | 78045600.0000 | 42592900.0000 |
| 2017-09 | 726000000.0000 | 16443900.0000 | 50160700.0000 | 26562000.0000 |
| 2017-03 | 216000000.0000 | 5620600.0000 | 22340600.0000 | 9220500.0000 |
| 2016-12 | 905000000.0000 | 17860100.0000 | 69905300.0000 | 44664800.0000 |
| 2017-06 | 437000000.0000 | 11064200.0000 | 42272800.0000 | 20432900.0000 |
| 2016-03 | 226000000.0000 | 4635500.0000 | 19408800.0000 | 10645900.0000 |
| 2016-06 | 416000000.0000 | 8521200.0000 | 38308000.0000 | 19906000.0000 |
| 2016-09 | 647000000.0000 | 12909700.0000 | 57198700.0000 | 31767000.0000 |
| 2015-06 | 414000000.0000 | 11529400.0000 | 40189200.0000 | 27472500.0000 |
| 2015-09 | 660000000.0000 | 17657600.0000 | 62935300.0000 | 42877500.0000 |
| 2015-12 | 906000000.0000 | 23524600.0000 | 81536800.0000 | 55771700.0000 |
| 2014-12 | 805000000.0000 | 26886800.0000 | 77924500.0000 | 54582700.0000 |
| 2015-03 | 216000000.0000 | 5828800.0000 | 21878700.0000 | 14388700.0000 |
| 2011-12 | 249000000.0000 | 12149300.0000 | 30716600.0000 | 11693100.0000 |
| 2012-12 | 431000000.0000 | 30872300.0000 | 55180000.0000 | 26282200.0000 |
| 2013-12 | 704000000.0000 | 30697300.0000 | 66455900.0000 | 45973800.0000 |
| 2025-06 | 906000000.0000 | 9058200.0000 | 69759600.0000 | 35326600.0000 |
| 2025-09 | 1405000000.0000 | 14486300.0000 | 101000000.0000 | 44635800.0000 |
| 2026-03 | -- | -- | 28647100.0000 | -- |