中商官网
研究报告
健帆生物（300529）
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 | 548000000.0000 | -26.34 | 237000000.0000 | -32.09 | 225000000.0000 | -33.82 | 188000000.0000 | -33.80 |
| 2024-12-31 | 2677000000.0000 | 39.28 | 1045000000.0000 | 92.10 | 1007000000.0000 | 93.28 | 814000000.0000 | 91.08 |
| 2024-06-30 | 1496000000.0000 | 47.83 | 677000000.0000 | 99.12 | 660000000.0000 | 100.61 | 551000000.0000 | 100.36 |
| 2024-09-30 | 2196000000.0000 | 47.78 | 984000000.0000 | 91.07 | 955000000.0000 | 91.38 | 789000000.0000 | 87.86 |
| 2023-12-31 | 1922000000.0000 | -22.84 | 544000000.0000 | -47.13 | 521000000.0000 | -48.77 | 426000000.0000 | -51.65 |
| 2024-03-31 | 744000000.0000 | 29.84 | 349000000.0000 | 46.03 | 340000000.0000 | 46.55 | 284000000.0000 | 45.64 |
| 2023-09-30 | 1486000000.0000 | -26.65 | 515000000.0000 | -49.61 | 499000000.0000 | -50.89 | 420000000.0000 | -51.67 |
| 2023-06-30 | 1012000000.0000 | -34.88 | 340000000.0000 | -61.36 | 329000000.0000 | -62.49 | 275000000.0000 | -63.14 |
| 2023-03-31 | 573000000.0000 | -17.79 | 239000000.0000 | -39.34 | 232000000.0000 | -40.97 | 195000000.0000 | -41.62 |
| 2022-12-31 | 2491000000.0000 | -6.88 | 1029000000.0000 | -27.43 | 1017000000.0000 | -27.72 | 881000000.0000 | -26.34 |
| 2022-09-30 | 2026000000.0000 | 13.69 | 1022000000.0000 | 0.79 | 1016000000.0000 | 0.69 | 869000000.0000 | 0.81 |
| 2022-06-30 | 1554000000.0000 | 30.81 | 880000000.0000 | 20.38 | 877000000.0000 | 20.30 | 746000000.0000 | 20.52 |
| 2021-09-30 | 1782000000.0000 | 35.51 | 1014000000.0000 | 35.02 | 1009000000.0000 | 36.72 | 862000000.0000 | 37.70 |
| 2021-12-31 | 2675000000.0000 | 37.11 | 1418000000.0000 | 34.54 | 1407000000.0000 | 36.34 | 1196000000.0000 | 37.00 |
| 2022-03-31 | 697000000.0000 | 20.38 | 394000000.0000 | 17.61 | 393000000.0000 | 17.66 | 334000000.0000 | 18.02 |
| 2020-12-31 | 1951000000.0000 | 36.24 | 1054000000.0000 | 55.00 | 1032000000.0000 | 53.80 | 873000000.0000 | 53.43 |
| 2021-03-31 | 579000000.0000 | 52.77 | 335000000.0000 | 47.58 | 334000000.0000 | 54.63 | 283000000.0000 | 53.80 |
| 2021-06-30 | 1188000000.0000 | 36.55 | 731000000.0000 | 37.92 | 729000000.0000 | 40.73 | 619000000.0000 | 41.00 |
| 2020-09-30 | 1315000000.0000 | 35.43 | 751000000.0000 | 51.41 | 738000000.0000 | 49.70 | 626000000.0000 | 50.12 |
| 2020-06-30 | 870000000.0000 | 32.02 | 530000000.0000 | 46.41 | 518000000.0000 | 43.89 | 439000000.0000 | 43.93 |
| 2020-03-31 | 379000000.0000 | 28.47 | 227000000.0000 | 47.40 | 216000000.0000 | 42.11 | 184000000.0000 | 42.64 |
| 2019-09-30 | 971000000.0000 | 39.11 | 496000000.0000 | 41.31 | 493000000.0000 | 35.81 | 417000000.0000 | 36.27 |
| 2019-12-31 | 1432000000.0000 | 40.81 | 680000000.0000 | 42.86 | 671000000.0000 | 41.86 | 569000000.0000 | 41.90 |
| 2019-06-30 | 659000000.0000 | 44.52 | 362000000.0000 | 54.04 | 360000000.0000 | 44.00 | 305000000.0000 | 45.24 |
| 2018-12-31 | 1017000000.0000 | 41.64 | 476000000.0000 | 43.37 | 473000000.0000 | 39.12 | 401000000.0000 | 41.20 |
| 2019-03-31 | 295000000.0000 | 42.51 | 154000000.0000 | 43.93 | 152000000.0000 | 42.06 | 129000000.0000 | 43.47 |
| 2018-09-30 | 698000000.0000 | 41.87 | 351000000.0000 | 51.29 | 363000000.0000 | 49.38 | 306000000.0000 | 50.74 |
| 2018-03-31 | 207000000.0000 | 39.86 | 107000000.0000 | 54.85 | 107000000.0000 | 50.09 | 89912500.0000 | 50.78 |
| 2018-06-30 | 456000000.0000 | 39.02 | 235000000.0000 | 41.57 | 250000000.0000 | 40.45 | 210000000.0000 | 40.94 |
| 2017-09-30 | 492000000.0000 | 31.55 | 232000000.0000 | 45.00 | 243000000.0000 | 46.39 | 203000000.0000 | 46.04 |
| 2017-06-30 | 328000000.0000 | 26.15 | 166000000.0000 | 43.10 | 178000000.0000 | 48.33 | 149000000.0000 | 47.52 |
| 2017-12-31 | 718000000.0000 | 31.99 | 332000000.0000 | 42.49 | 340000000.0000 | 41.08 | 284000000.0000 | 40.59 |
| 2017-03-31 | 148000000.0000 | 17.46 | 69098500.0000 | 26.80 | 71288400.0000 | 26.67 | 59631100.0000 | 27.16 |
| 2016-12-31 | 544000000.0000 | 6.88 | 233000000.0000 | 0.43 | 241000000.0000 | 0.42 | 202000000.0000 | 1.00 |
| 2016-09-30 | 374000000.0000 | 8.41 | 160000000.0000 | 0.63 | 166000000.0000 | 2.47 | 139000000.0000 | 2.96 |
| 2016-03-31 | 126000000.0000 | 23.53 | 54495200.0000 | 7.81 | 56277600.0000 | 9.72 | 46894700.0000 | 23.97 |
| 2015-12-31 | 509000000.0000 | 37.20 | 232000000.0000 | 33.33 | 240000000.0000 | 25.65 | 200000000.0000 | 25.00 |
| 2016-06-30 | 260000000.0000 | 17.12 | 116000000.0000 | 7.41 | 120000000.0000 | 9.09 | 101000000.0000 | 26.06 |
| 2015-09-30 | 345000000.0000 | -- | 159000000.0000 | -- | 162000000.0000 | -- | 135000000.0000 | -- |
| 2015-03-31 | 102000000.0000 | -- | 50547000.0000 | -- | 51293100.0000 | -- | 37826400.0000 | -- |
| 2015-06-30 | 222000000.0000 | -- | 108000000.0000 | -- | 110000000.0000 | -- | 80123200.0000 | -- |
| 2014-12-31 | 371000000.0000 | 22.04 | 174000000.0000 | 20.00 | 191000000.0000 | 25.66 | 160000000.0000 | 25.98 |
| 2013-12-31 | 304000000.0000 | 21.12 | 145000000.0000 | 28.32 | 152000000.0000 | 26.67 | 127000000.0000 | 27.00 |
| 2011-12-31 | 195000000.0000 | -- | 86240800.0000 | -- | 90853300.0000 | -- | 75762100.0000 | -- |
| 2012-12-31 | 251000000.0000 | 28.72 | 113000000.0000 | 31.03 | 120000000.0000 | 32.08 | 100000000.0000 | 31.99 |
| 2025-06-30 | 1134000000.0000 | -24.20 | 481000000.0000 | -28.95 | 462000000.0000 | -30.00 | 389000000.0000 | -29.40 |
| 2025-09-30 | 1556000000.0000 | -29.14 | 586000000.0000 | -40.45 | 552000000.0000 | -42.20 | 452000000.0000 | -42.71 |
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 | 39.78 | 41.06 | 3.96 | 5.5000 | 0.3100 | 49.25 | 0.10 |
| 2024-12 | 35.60 | 37.62 | 18.71 | 26.4300 | 1.4200 | 41.71 | 0.50 |
| 2024-06 | 41.91 | 44.12 | 12.09 | 16.9100 | 0.8300 | 40.72 | 0.27 |
| 2024-09 | 41.21 | 43.49 | 17.07 | 23.4400 | 1.1800 | 34.99 | 0.39 |
| 2023-12 | 25.03 | 27.11 | 9.40 | 13.0900 | 1.0500 | 12.96 | 0.35 |
| 2024-03 | 43.15 | 45.70 | 5.81 | 8.9700 | 0.4500 | 48.26 | 0.13 |
| 2023-09 | 31.90 | 33.58 | 9.08 | 11.1700 | 0.8200 | 11.21 | 0.27 |
| 2023-06 | 30.63 | 32.51 | 5.84 | 7.4700 | 0.5500 | 11.14 | 0.18 |
| 2023-03 | 38.92 | 40.49 | 3.89 | 5.3500 | 0.3100 | 10.72 | 0.10 |
| 2022-12 | 37.58 | 40.83 | 18.77 | 26.2500 | 1.6100 | 10.15 | 0.46 |
| 2022-09 | 46.99 | 50.15 | 19.75 | 25.1000 | 1.3300 | 8.15 | 0.39 |
| 2022-06 | 52.70 | 56.44 | 18.08 | 20.6900 | 1.2000 | 9.45 | 0.32 |
| 2021-09 | 53.48 | 56.62 | 22.64 | 28.1500 | 1.7400 | 9.79 | 0.40 |
| 2021-12 | 49.94 | 52.60 | 29.25 | 38.0700 | 2.5300 | 12.26 | 0.56 |
| 2022-03 | 54.23 | 56.38 | 7.71 | 9.5000 | 0.5300 | 8.67 | 0.14 |
| 2020-12 | 50.79 | 52.90 | 32.08 | 35.7400 | 2.7000 | 11.98 | 0.61 |
| 2021-03 | 55.79 | 57.69 | 9.52 | 9.6100 | 0.6900 | 11.87 | 0.17 |
| 2021-06 | 57.83 | 61.36 | 16.23 | 22.9400 | 1.3000 | 10.88 | 0.26 |
| 2020-09 | 53.54 | 56.12 | 25.72 | 27.1500 | 1.7400 | 9.66 | 0.46 |
| 2020-06 | 56.32 | 59.54 | 19.00 | 19.0900 | 1.3100 | 8.71 | 0.32 |
| 2020-03 | 58.31 | 56.99 | 7.96 | 8.2700 | 0.5900 | 8.36 | 0.14 |
| 2019-09 | 46.24 | 50.77 | 21.30 | 22.9500 | 1.8600 | 10.02 | 0.42 |
| 2019-12 | 42.88 | 46.86 | 26.89 | 30.2400 | 2.5700 | 10.03 | 0.57 |
| 2019-06 | 48.71 | 54.63 | 16.37 | 17.4000 | 1.5500 | 8.83 | 0.30 |
| 2018-12 | 40.81 | 46.51 | 23.05 | 26.3000 | 2.9000 | 8.71 | 0.50 |
| 2019-03 | 48.47 | 51.53 | 6.96 | 7.3400 | 0.7100 | 8.81 | 0.14 |
| 2018-09 | 44.99 | 52.01 | 19.31 | 20.0400 | 2.0300 | 8.42 | 0.37 |
| 2018-03 | 46.38 | 51.69 | 5.94 | 6.2600 | 0.6700 | 7.36 | 0.11 |
| 2018-06 | 46.27 | 54.82 | 13.92 | 14.2400 | 1.5200 | 8.14 | 0.25 |
| 2017-09 | 43.90 | 49.39 | 15.42 | 16.2600 | 1.6300 | 8.73 | 0.31 |
| 2017-06 | 46.65 | 54.27 | 11.71 | 11.9600 | 1.1200 | 8.49 | 0.22 |
| 2017-12 | 40.81 | 47.35 | 19.98 | 22.2100 | 2.3800 | 7.91 | 0.42 |
| 2017-03 | 46.21 | 48.17 | 4.77 | 4.9100 | 0.5400 | 7.35 | 0.10 |
| 2016-12 | 42.65 | 44.30 | 18.54 | 24.0800 | 1.9500 | 8.52 | 0.42 |
| 2016-09 | 43.05 | 44.39 | 13.63 | 19.1700 | 1.2000 | 8.76 | 0.31 |
| 2016-03 | 43.57 | 44.66 | 7.78 | 7.9800 | 0.5000 | 8.40 | 0.17 |
| 2015-12 | 45.58 | 47.15 | 34.83 | 39.5800 | 2.1200 | 11.45 | 0.74 |
| 2016-06 | 44.62 | 46.15 | 15.48 | 16.3600 | 0.9000 | 8.39 | 0.34 |
| 2015-09 | 46.09 | 46.96 | -- | -- | -- | -- | -- |
| 2015-03 | 49.38 | 50.29 | -- | 8.2200 | -- | -- | -- |
| 2015-06 | 48.65 | 49.55 | 18.46 | 17.0400 | 0.9300 | 10.17 | 0.37 |
| 2014-12 | 46.90 | 51.48 | 35.44 | 41.3500 | 1.8200 | 15.54 | 0.69 |
| 2013-12 | 48.03 | 50.00 | 32.90 | 38.8800 | 1.9200 | 32.73 | 0.66 |
| 2011-12 | 44.10 | 46.59 | 36.93 | 43.5100 | 1.8800 | 29.10 | 0.79 |
| 2012-12 | 45.02 | 47.81 | 35.09 | 40.8300 | 2.0700 | 34.99 | 0.73 |
| 2025-06 | 38.71 | 40.74 | 8.77 | 11.3500 | 0.6900 | 57.78 | 0.22 |
| 2025-09 | 34.13 | 35.48 | -- | -- | -- | -- | -- |
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 | 37.85 | 62.15 | 3.9400 | 3.4200 |
| 2024-12 | 38.06 | 61.95 | 3.6300 | 3.1000 |
| 2024-06 | 44.21 | 55.79 | 3.1800 | 2.8300 |
| 2024-09 | 41.12 | 58.88 | 3.7700 | 3.3600 |
| 2023-12 | 43.12 | 56.88 | 3.9900 | 3.4900 |
| 2024-03 | 44.76 | 55.24 | 2.9900 | 2.7000 |
| 2023-09 | 43.18 | 56.82 | 4.0700 | 3.5000 |
| 2023-06 | 42.31 | 57.69 | 3.7200 | 3.2100 |
| 2023-03 | 36.53 | 63.47 | 4.4300 | 3.8600 |
| 2022-12 | 33.71 | 66.27 | 4.5900 | 3.9100 |
| 2022-09 | 29.80 | 70.20 | 6.4000 | 5.3200 |
| 2022-06 | 29.56 | 70.44 | 7.4200 | 6.5500 |
| 2021-09 | 28.34 | 71.66 | 9.8600 | 8.9200 |
| 2021-12 | 29.65 | 70.35 | 7.9100 | 7.2100 |
| 2022-03 | 27.03 | 72.97 | 9.7900 | 8.7800 |
| 2020-12 | 11.91 | 88.09 | 6.0100 | 5.4400 |
| 2021-03 | 11.09 | 88.91 | 6.5200 | 5.9100 |
| 2021-06 | 28.14 | 71.84 | 10.1500 | 9.3600 |
| 2020-09 | 10.04 | 89.96 | 7.5100 | 6.7400 |
| 2020-06 | 12.40 | 87.60 | 6.0500 | 5.5100 |
| 2020-03 | 13.01 | 86.99 | 5.9300 | 5.4600 |
| 2019-09 | 13.48 | 86.52 | 5.4300 | 4.9100 |
| 2019-12 | 12.99 | 87.01 | 5.9400 | 5.4900 |
| 2019-06 | 14.37 | 85.68 | 5.1500 | 4.7200 |
| 2018-12 | 16.08 | 83.92 | 4.6800 | 4.3800 |
| 2019-03 | 14.93 | 85.07 | 5.1500 | 4.7400 |
| 2018-09 | 15.05 | 84.95 | 5.0500 | 4.7100 |
| 2018-03 | 17.65 | 82.35 | 4.7700 | 4.5200 |
| 2018-06 | 14.64 | 85.41 | 5.5000 | 5.1700 |
| 2017-09 | 16.94 | 83.06 | 4.8800 | 1.3200 |
| 2017-06 | 17.57 | 82.43 | 4.8900 | 4.6700 |
| 2017-12 | 18.27 | 81.73 | 4.5600 | 4.3400 |
| 2017-03 | 16.72 | 83.21 | 5.4300 | 2.9100 |
| 2016-12 | 8.92 | 91.08 | 11.8500 | 9.9900 |
| 2016-09 | 8.00 | 92.04 | 14.2900 | 9.9500 |
| 2016-03 | 15.63 | 84.51 | 5.5300 | 4.7500 |
| 2015-12 | 18.14 | 81.86 | 4.4900 | 3.8700 |
| 2016-06 | 14.32 | 85.81 | 6.2500 | 5.2700 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 16.21 | 83.72 | 5.4200 | 4.5500 |
| 2014-12 | 16.07 | 83.86 | 5.8000 | 5.0300 |
| 2013-12 | 17.66 | 82.25 | 5.6300 | 4.9100 |
| 2011-12 | 12.47 | 87.80 | 7.3900 | 6.4400 |
| 2012-12 | 14.84 | 85.09 | 6.8900 | 6.1200 |
| 2025-06 | 40.73 | 59.27 | 3.5600 | 3.0400 |
| 2025-09 | -- | -- | -- | -- |
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 | 330000000.0000 | 114000000.0000 | 38464100.0000 | 10950300.0000 |
| 2024-12 | 1724000000.0000 | 692000000.0000 | 189000000.0000 | 63713300.0000 |
| 2024-06 | 869000000.0000 | 341000000.0000 | 84668800.0000 | 32560800.0000 |
| 2024-09 | 1291000000.0000 | 510000000.0000 | 129000000.0000 | 22998500.0000 |
| 2023-12 | 1441000000.0000 | 616000000.0000 | 177000000.0000 | 54333100.0000 |
| 2024-03 | 423000000.0000 | 158000000.0000 | 38470000.0000 | 476400.0000 |
| 2023-09 | 1012000000.0000 | 441000000.0000 | 113000000.0000 | -26845500.0000 |
| 2023-06 | 702000000.0000 | 324000000.0000 | 72906000.0000 | 25227100.0000 |
| 2023-03 | 350000000.0000 | 157000000.0000 | 27613500.0000 | -8708700.0000 |
| 2022-12 | 1555000000.0000 | 701000000.0000 | 138000000.0000 | 36044000.0000 |
| 2022-09 | 1074000000.0000 | 462000000.0000 | 91883600.0000 | -17002900.0000 |
| 2022-06 | 735000000.0000 | 304000000.0000 | 62689000.0000 | 9826400.0000 |
| 2021-09 | 829000000.0000 | 366000000.0000 | 80687900.0000 | -16037100.0000 |
| 2021-12 | 1339000000.0000 | 598000000.0000 | 131000000.0000 | 8908600.0000 |
| 2022-03 | 319000000.0000 | 124000000.0000 | 29109400.0000 | 957800.0000 |
| 2020-12 | 960000000.0000 | 468000000.0000 | 119000000.0000 | 35500.0000 |
| 2021-03 | 256000000.0000 | 113000000.0000 | 27191900.0000 | -3998500.0000 |
| 2021-06 | 501000000.0000 | 219000000.0000 | 46776500.0000 | 310900.0000 |
| 2020-09 | 611000000.0000 | 300000000.0000 | 75435100.0000 | -21126400.0000 |
| 2020-06 | 380000000.0000 | 171000000.0000 | 49928100.0000 | 84900.0000 |
| 2020-03 | 158000000.0000 | 68621100.0000 | 23407700.0000 | -8868400.0000 |
| 2019-09 | 522000000.0000 | 259000000.0000 | 70018100.0000 | -8180700.0000 |
| 2019-12 | 818000000.0000 | 426000000.0000 | 111000000.0000 | 500.0000 |
| 2019-06 | 338000000.0000 | 160000000.0000 | 45367100.0000 | -5338200.0000 |
| 2018-12 | 602000000.0000 | 299000000.0000 | 86997400.0000 | -4200.0000 |
| 2019-03 | 152000000.0000 | 69216600.0000 | 22309300.0000 | -2002600.0000 |
| 2018-09 | 384000000.0000 | 178000000.0000 | 58564600.0000 | -3682700.0000 |
| 2018-03 | 111000000.0000 | 47145700.0000 | 19233100.0000 | -1292700.0000 |
| 2018-06 | 245000000.0000 | 110000000.0000 | 37537900.0000 | -2670900.0000 |
| 2017-09 | 276000000.0000 | 133000000.0000 | 41982600.0000 | -5761300.0000 |
| 2017-06 | 175000000.0000 | 83072900.0000 | 37578500.0000 | -5317400.0000 |
| 2017-12 | 425000000.0000 | 210000000.0000 | 67171300.0000 | -200.0000 |
| 2017-03 | 79613800.0000 | 37251100.0000 | 15738900.0000 | -1790300.0000 |
| 2016-12 | 312000000.0000 | 150000000.0000 | 68236000.0000 | 1.0000 |
| 2016-09 | 213000000.0000 | 103000000.0000 | 46145300.0000 | -3294300.0000 |
| 2016-03 | 71100700.0000 | 35273700.0000 | 12975500.0000 | -587600.0000 |
| 2015-12 | 277000000.0000 | 137000000.0000 | 56211200.0000 | -1.0000 |
| 2016-06 | 144000000.0000 | 70048800.0000 | 29135700.0000 | 0.0000 |
| 2015-09 | 186000000.0000 | 92650000.0000 | 35931700.0000 | -3040600.0000 |
| 2015-03 | 51635700.0000 | 24909600.0000 | 9222400.0000 | 0.0000 |
| 2015-06 | 114000000.0000 | 56149400.0000 | 21468900.0000 | -2657300.0000 |
| 2014-12 | 197000000.0000 | 93562400.0000 | 43727800.0000 | 0.0000 |
| 2013-12 | 158000000.0000 | 75283900.0000 | 32961900.0000 | 30.0000 |
| 2011-12 | 109000000.0000 | 49380300.0000 | 25256200.0000 | -184500.0000 |
| 2012-12 | 138000000.0000 | 61547200.0000 | 32597800.0000 | 400.0000 |
| 2025-06 | 695000000.0000 | 250000000.0000 | 75361300.0000 | 26807600.0000 |
| 2025-09 | 1025000000.0000 | 383000000.0000 | 115000000.0000 | 30737800.0000 |