中商官网
研究报告
透景生命（300642）
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 | 74893100.0000 | -19.53 | -1083900.0000 | -83.11 | -1078700.0000 | -83.88 | -924200.0000 | -84.70 |
| 2024-09-30 | 321000000.0000 | -19.95 | 23569300.0000 | -43.20 | 22531700.0000 | -45.11 | 19767600.0000 | -50.58 |
| 2024-06-30 | 216000000.0000 | -21.74 | 4545000.0000 | -86.11 | 3637400.0000 | -88.92 | 3564100.0000 | -89.35 |
| 2024-12-31 | 437000000.0000 | -19.52 | 38626900.0000 | -56.29 | 35763800.0000 | -59.12 | 28376700.0000 | -66.50 |
| 2024-03-31 | 93072100.0000 | -23.71 | -6416500.0000 | -163.50 | -6692500.0000 | -166.24 | -6039900.0000 | -157.71 |
| 2023-12-31 | 543000000.0000 | -24.16 | 88362800.0000 | -32.55 | 87484700.0000 | -33.22 | 84697300.0000 | -31.70 |
| 2023-09-30 | 401000000.0000 | -22.59 | 41492300.0000 | -56.07 | 41048500.0000 | -56.45 | 40001300.0000 | -54.39 |
| 2023-06-30 | 276000000.0000 | -14.02 | 32730400.0000 | -29.51 | 32835100.0000 | -29.20 | 33471400.0000 | -22.25 |
| 2023-03-31 | 122000000.0000 | -15.86 | 10104200.0000 | 84.49 | 10103500.0000 | 86.20 | 10465800.0000 | 99.63 |
| 2022-12-31 | 716000000.0000 | 9.31 | 131000000.0000 | -27.62 | 131000000.0000 | -26.40 | 124000000.0000 | -22.98 |
| 2022-09-30 | 518000000.0000 | 14.10 | 94452600.0000 | -20.63 | 94252800.0000 | -19.44 | 87702000.0000 | -17.26 |
| 2022-06-30 | 321000000.0000 | 5.94 | 46430300.0000 | -44.54 | 46375400.0000 | -44.45 | 43050400.0000 | -42.45 |
| 2022-03-31 | 145000000.0000 | 21.85 | 5476900.0000 | -76.89 | 5426100.0000 | -77.09 | 5242500.0000 | -77.22 |
| 2021-09-30 | 454000000.0000 | 67.53 | 119000000.0000 | 214.16 | 117000000.0000 | 212.78 | 106000000.0000 | 214.99 |
| 2021-12-31 | 655000000.0000 | 33.67 | 181000000.0000 | 37.12 | 178000000.0000 | 36.92 | 161000000.0000 | 33.06 |
| 2021-06-30 | 303000000.0000 | 156.78 | 83713200.0000 | -1089.82 | 83485200.0000 | -1034.87 | 74809600.0000 | -968.67 |
| 2020-12-31 | 490000000.0000 | 11.11 | 132000000.0000 | -27.47 | 130000000.0000 | -28.18 | 121000000.0000 | -22.93 |
| 2021-03-31 | 119000000.0000 | 311.43 | 23701200.0000 | -225.91 | 23685700.0000 | -223.49 | 23009400.0000 | -220.62 |
| 2020-03-31 | 28923600.0000 | -57.16 | -18823300.0000 | -202.88 | -19180200.0000 | -204.99 | -19075700.0000 | -221.21 |
| 2020-06-30 | 118000000.0000 | -32.57 | -8457400.0000 | -113.16 | -8930100.0000 | -113.90 | -8612000.0000 | -115.74 |
| 2020-09-30 | 271000000.0000 | -6.87 | 37879000.0000 | -67.06 | 37406400.0000 | -67.47 | 33651900.0000 | -65.72 |
| 2019-12-31 | 441000000.0000 | 20.82 | 182000000.0000 | 10.30 | 181000000.0000 | 9.70 | 157000000.0000 | 10.56 |
| 2019-06-30 | 175000000.0000 | 25.00 | 64263900.0000 | 5.87 | 64235000.0000 | 5.70 | 54720000.0000 | 6.37 |
| 2019-09-30 | 291000000.0000 | 21.25 | 115000000.0000 | 7.48 | 115000000.0000 | 7.48 | 98160300.0000 | 7.84 |
| 2018-12-31 | 365000000.0000 | 20.46 | 165000000.0000 | 12.24 | 165000000.0000 | 12.24 | 142000000.0000 | 11.81 |
| 2019-03-31 | 67517200.0000 | 26.37 | 18296900.0000 | 21.10 | 18268000.0000 | 20.91 | 15737800.0000 | 21.73 |
| 2018-03-31 | 53428700.0000 | 21.97 | 15108500.0000 | 0.58 | 15108500.0000 | 0.56 | 12928900.0000 | 2.04 |
| 2018-09-30 | 240000000.0000 | 23.71 | 107000000.0000 | 21.95 | 107000000.0000 | 19.51 | 91026400.0000 | 17.65 |
| 2018-06-30 | 140000000.0000 | 17.65 | 60697900.0000 | 14.50 | 60769300.0000 | 11.70 | 51441000.0000 | 9.13 |
| 2017-06-30 | 119000000.0000 | 26.82 | 53013100.0000 | 22.58 | 54404200.0000 | 22.29 | 47136700.0000 | 20.26 |
| 2017-12-31 | 303000000.0000 | 31.17 | 147000000.0000 | 38.68 | 147000000.0000 | 30.09 | 127000000.0000 | 29.90 |
| 2017-09-30 | 194000000.0000 | 25.16 | 87741300.0000 | 24.30 | 89533700.0000 | 24.48 | 77371300.0000 | 24.64 |
| 2016-12-31 | 231000000.0000 | 36.69 | 106000000.0000 | 46.33 | 113000000.0000 | 46.78 | 97765500.0000 | 48.63 |
| 2016-09-30 | 155000000.0000 | -- | 70591100.0000 | -- | 71923300.0000 | -- | 62076400.0000 | -- |
| 2017-03-31 | 43803800.0000 | 24.26 | 15021800.0000 | 7.29 | 15024300.0000 | 7.07 | 12670100.0000 | 6.84 |
| 2016-06-30 | 93834900.0000 | 37.95 | 43247500.0000 | 56.66 | 44486200.0000 | 53.48 | 39197200.0000 | 54.87 |
| 2015-12-31 | 169000000.0000 | 43.22 | 72437400.0000 | 78.31 | 76984200.0000 | 81.99 | 65778600.0000 | 82.70 |
| 2016-03-31 | 35250800.0000 | -- | 14001500.0000 | -- | 14032700.0000 | -- | 11858600.0000 | -- |
| 2013-12-31 | 76828400.0000 | 57.72 | 24025900.0000 | 78.28 | 25974700.0000 | 63.71 | 22576500.0000 | 65.78 |
| 2014-12-31 | 118000000.0000 | 53.59 | 40625500.0000 | 69.09 | 42302100.0000 | 62.86 | 36003200.0000 | 59.47 |
| 2015-06-30 | 68019400.0000 | -- | 27605500.0000 | -- | 28984600.0000 | -- | 25309400.0000 | -- |
| 2012-12-31 | 48710500.0000 | -- | 13476800.0000 | -- | 15866600.0000 | -- | 13618100.0000 | -- |
| 2025-06-30 | 159000000.0000 | -26.39 | 701100.0000 | -84.57 | 716100.0000 | -80.31 | 333000.0000 | -90.66 |
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 | -5.66 | -1.44 | -0.06 | 0.0300 | 0.2500 | 1.38 | 0.04 |
| 2024-09 | 5.30 | 7.02 | 1.33 | 1.5900 | 0.7800 | 1.81 | 0.19 |
| 2024-06 | 1.39 | 1.68 | 0.21 | 0.4300 | 0.5100 | 1.79 | 0.13 |
| 2024-12 | 8.24 | 8.18 | 2.04 | 2.2900 | 1.0900 | 1.86 | 0.25 |
| 2024-03 | -8.52 | -7.19 | -0.40 | -0.3000 | 0.2400 | 1.57 | 0.06 |
| 2023-12 | 9.76 | 16.11 | 5.21 | 5.9700 | 1.0000 | 2.17 | 0.32 |
| 2023-09 | 4.74 | 10.24 | 2.48 | 2.8900 | 0.7500 | 2.21 | 0.24 |
| 2023-06 | 5.43 | 11.90 | 1.98 | 2.3600 | 0.5400 | 2.28 | 0.17 |
| 2023-03 | -0.82 | 8.28 | 0.61 | 0.7500 | 0.2500 | 1.95 | 0.07 |
| 2022-12 | 12.43 | 18.30 | 7.87 | 8.7700 | 1.4300 | 3.24 | 0.43 |
| 2022-09 | 12.36 | 18.20 | 5.98 | 6.2600 | 1.0700 | 3.44 | 0.33 |
| 2022-06 | 8.72 | 14.45 | 3.03 | 3.1000 | 0.7000 | 3.53 | 0.21 |
| 2022-03 | 0.69 | 3.74 | 0.36 | 0.3800 | 0.3400 | 3.23 | 0.10 |
| 2021-09 | 20.48 | 25.77 | 8.15 | 7.9100 | 0.7600 | 4.08 | 0.32 |
| 2021-12 | 20.00 | 27.18 | 11.87 | 12.1200 | 1.1300 | 3.96 | 0.44 |
| 2021-06 | 22.11 | 27.55 | 5.76 | 5.7700 | 0.5500 | 4.04 | 0.21 |
| 2020-12 | 22.04 | 26.53 | 9.48 | 9.9400 | 1.1800 | 4.07 | 0.36 |
| 2021-03 | 16.99 | 19.90 | 1.72 | 1.0300 | 0.2000 | 3.48 | 0.09 |
| 2020-03 | -90.76 | -66.31 | -1.58 | -1.6500 | 0.1000 | 1.25 | 0.02 |
| 2020-06 | -16.95 | -7.57 | -0.72 | -0.7500 | 0.3800 | 2.51 | 0.10 |
| 2020-09 | 8.49 | 13.80 | 2.90 | 2.8700 | 0.7000 | 3.41 | 0.21 |
| 2019-12 | 37.41 | 41.04 | 14.53 | 14.3200 | 1.0000 | 4.87 | 0.35 |
| 2019-06 | 30.29 | 36.71 | 5.57 | 5.2100 | 0.4300 | 4.22 | 0.15 |
| 2019-09 | 34.02 | 39.52 | 9.83 | 9.2000 | 0.6500 | 4.16 | 0.25 |
| 2018-12 | 38.63 | 45.21 | 14.96 | 14.8000 | 1.0500 | 5.01 | 0.33 |
| 2019-03 | 23.39 | 27.06 | 1.64 | 1.5200 | 0.1600 | 3.40 | 0.06 |
| 2018-03 | 27.47 | 28.28 | 1.55 | 1.4000 | 0.1500 | 3.73 | 0.05 |
| 2018-09 | 36.67 | 44.58 | 10.14 | 9.5100 | 0.6900 | 4.79 | 0.23 |
| 2018-06 | 34.53 | 43.41 | 6.00 | 5.4700 | 0.4400 | 4.81 | 0.14 |
| 2017-06 | 44.24 | 45.72 | 6.22 | 9.8600 | 0.3500 | 6.75 | 0.14 |
| 2017-12 | 46.20 | 48.51 | 15.72 | 18.7900 | 0.9200 | 6.49 | 0.32 |
| 2017-09 | 44.85 | 46.15 | 10.08 | 12.9400 | 0.6300 | 6.83 | 0.22 |
| 2016-12 | 45.45 | 48.92 | 33.14 | 41.0400 | 1.0200 | 7.89 | 0.68 |
| 2016-09 | 45.39 | 46.40 | -- | -- | -- | -- | -- |
| 2017-03 | 33.94 | 34.30 | 4.26 | 4.3000 | 0.1300 | 5.74 | 0.12 |
| 2016-06 | 45.71 | 47.41 | -- | 18.6300 | -- | -- | -- |
| 2015-12 | 42.01 | 45.55 | 33.33 | 40.6800 | 1.3600 | 7.72 | 0.73 |
| 2016-03 | 39.55 | 39.81 | -- | 5.9800 | -- | -- | -- |
| 2013-12 | 30.78 | 33.81 | 20.29 | 26.9600 | 0.9200 | 9.46 | 0.60 |
| 2014-12 | 33.88 | 35.85 | 26.11 | 31.8500 | 1.1700 | 8.84 | 0.73 |
| 2015-06 | 39.96 | 42.61 | 16.01 | 17.6100 | 0.7300 | 7.52 | 0.38 |
| 2012-12 | 26.26 | 32.57 | 19.51 | 21.5600 | 0.7800 | 7.74 | 0.60 |
| 2025-06 | -1.26 | 0.45 | 0.04 | -- | -- | -- | 0.09 |
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 | 10.35 | 89.65 | 13.9500 | 11.0800 |
| 2024-09 | 9.83 | 90.17 | 10.4700 | 8.5900 |
| 2024-06 | 11.59 | 88.41 | 7.4800 | 6.0800 |
| 2024-12 | 13.21 | 86.79 | 7.0000 | 5.4500 |
| 2024-03 | 8.45 | 91.55 | 7.1200 | 5.6600 |
| 2023-12 | 8.57 | 91.43 | 7.0800 | 5.6400 |
| 2023-09 | 8.99 | 91.01 | 6.9400 | 5.4600 |
| 2023-06 | 9.66 | 90.28 | 6.6200 | 5.2200 |
| 2023-03 | 9.34 | 90.66 | 6.9200 | 5.3600 |
| 2022-12 | 11.05 | 88.95 | 6.2500 | 4.5200 |
| 2022-09 | 8.76 | 91.31 | 8.4000 | 6.0500 |
| 2022-06 | 9.60 | 90.47 | 7.1800 | 5.2900 |
| 2022-03 | 8.34 | 91.73 | 8.6700 | 6.3300 |
| 2021-09 | 6.30 | 93.73 | 13.2800 | 9.5000 |
| 2021-12 | 6.87 | 93.13 | 11.0100 | 7.9500 |
| 2021-06 | 9.45 | 90.55 | 8.2200 | 6.1500 |
| 2020-12 | 7.65 | 92.35 | 9.8400 | 7.3900 |
| 2021-03 | 6.39 | 93.62 | 11.9700 | 8.4300 |
| 2020-03 | 5.00 | 94.96 | 19.0100 | 14.7000 |
| 2020-06 | 8.41 | 91.51 | 9.6700 | 7.4500 |
| 2020-09 | 8.91 | 91.09 | 9.0800 | 6.7400 |
| 2019-12 | 6.25 | 93.82 | 12.8200 | 10.3900 |
| 2019-06 | 7.88 | 92.11 | 10.1200 | 3.7000 |
| 2019-09 | 5.34 | 94.62 | 15.1500 | 4.9200 |
| 2018-12 | 7.13 | 92.84 | 11.6200 | 8.2700 |
| 2019-03 | 6.73 | 93.29 | 12.2300 | 4.7200 |
| 2018-03 | 4.00 | 96.00 | 25.0600 | 17.8300 |
| 2018-09 | 5.64 | 94.41 | 15.3100 | 4.7900 |
| 2018-06 | 5.81 | 94.18 | 15.0000 | 4.8600 |
| 2017-06 | 6.66 | 93.36 | 19.4000 | 15.8900 |
| 2017-12 | 4.20 | 95.83 | 23.8600 | 21.1600 |
| 2017-09 | 4.70 | 95.27 | 21.3700 | 15.9700 |
| 2016-12 | 15.21 | 84.75 | 6.9500 | 4.8500 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 14.59 | 85.27 | 7.1900 | 2.5000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 16.65 | 83.12 | 4.9000 | 3.6300 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 25.69 | 74.25 | 3.5400 | 2.3300 |
| 2014-12 | 18.97 | 80.86 | 4.8700 | 3.6100 |
| 2015-06 | 16.20 | 83.98 | 5.8500 | 2.9800 |
| 2012-12 | 10.91 | 89.09 | 6.9800 | 5.3200 |
| 2025-06 | 13.14 | 86.80 | -- | -- |
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 | 79130900.0000 | 25885500.0000 | 9927400.0000 | -1338500.0000 |
| 2024-09 | 304000000.0000 | 98234200.0000 | 25769200.0000 | -2162900.0000 |
| 2024-06 | 213000000.0000 | 67088600.0000 | 17282900.0000 | 73200.0000 |
| 2024-12 | 401000000.0000 | 131000000.0000 | 31516200.0000 | -3955200.0000 |
| 2024-03 | 101000000.0000 | 31701800.0000 | 8676800.0000 | -1634600.0000 |
| 2023-12 | 490000000.0000 | 176000000.0000 | 31459800.0000 | -282000.0000 |
| 2023-09 | 382000000.0000 | 129000000.0000 | 39256700.0000 | -4677200.0000 |
| 2023-06 | 261000000.0000 | 83750100.0000 | 24261100.0000 | 795400.0000 |
| 2023-03 | 123000000.0000 | 38763000.0000 | 9411500.0000 | -802400.0000 |
| 2022-12 | 627000000.0000 | 195000000.0000 | 37228800.0000 | -5752200.0000 |
| 2022-09 | 454000000.0000 | 135000000.0000 | 30474700.0000 | -8397200.0000 |
| 2022-06 | 293000000.0000 | 80787300.0000 | 20633100.0000 | -2724700.0000 |
| 2022-03 | 144000000.0000 | 41276600.0000 | 11297800.0000 | -264100.0000 |
| 2021-09 | 361000000.0000 | 124000000.0000 | 32187000.0000 | -1344300.0000 |
| 2021-12 | 524000000.0000 | 181000000.0000 | 43861900.0000 | 1940900.0000 |
| 2021-06 | 236000000.0000 | 75867400.0000 | 20805400.0000 | 723600.0000 |
| 2020-12 | 382000000.0000 | 124000000.0000 | 23610200.0000 | 139200.0000 |
| 2021-03 | 98784400.0000 | 34871800.0000 | 8826400.0000 | -503500.0000 |
| 2020-03 | 55174100.0000 | 26810300.0000 | 4208100.0000 | -842000.0000 |
| 2020-06 | 138000000.0000 | 50197100.0000 | 10261000.0000 | -1546800.0000 |
| 2020-09 | 248000000.0000 | 86115500.0000 | 17847600.0000 | -2014100.0000 |
| 2019-12 | 276000000.0000 | 111000000.0000 | 21558100.0000 | 15700.0000 |
| 2019-06 | 122000000.0000 | 49378200.0000 | 10668900.0000 | -300.0000 |
| 2019-09 | 192000000.0000 | 76820200.0000 | 15255800.0000 | -2601500.0000 |
| 2018-12 | 224000000.0000 | 83265300.0000 | 23497500.0000 | -6700.0000 |
| 2019-03 | 51721800.0000 | 22564600.0000 | 4927200.0000 | -1185000.0000 |
| 2018-03 | 38750600.0000 | 16735300.0000 | 4381300.0000 | -2337200.0000 |
| 2018-09 | 152000000.0000 | 57125200.0000 | 15335300.0000 | -4212100.0000 |
| 2018-06 | 91653300.0000 | 36134600.0000 | 9497000.0000 | -1900.0000 |
| 2017-06 | 66352700.0000 | 28161200.0000 | 16015100.0000 | -582100.0000 |
| 2017-12 | 163000000.0000 | 66667900.0000 | 11090700.0000 | 363400.0000 |
| 2017-09 | 107000000.0000 | 44226200.0000 | 6595900.0000 | -3477500.0000 |
| 2016-12 | 126000000.0000 | 45532800.0000 | 33610800.0000 | 587600.0000 |
| 2016-09 | 84645200.0000 | 30925500.0000 | 21600700.0000 | 254400.0000 |
| 2017-03 | 28936000.0000 | 12875200.0000 | 7940200.0000 | 28200.0000 |
| 2016-06 | 50946600.0000 | 18887300.0000 | 13070700.0000 | 310500.0000 |
| 2015-12 | 97995900.0000 | 37156900.0000 | 27074200.0000 | 810700.0000 |
| 2016-03 | 21310600.0000 | 8589200.0000 | 6334500.0000 | 78700.0000 |
| 2013-12 | 53178700.0000 | 19619400.0000 | 17825900.0000 | 291000.0000 |
| 2014-12 | 78019000.0000 | 26661000.0000 | 26798300.0000 | 973800.0000 |
| 2015-06 | 40836900.0000 | 16013600.0000 | 9828100.0000 | 444900.0000 |
| 2012-12 | 35917200.0000 | 13438200.0000 | 11780500.0000 | 300.0000 |
| 2025-06 | 161000000.0000 | 51277500.0000 | 18818300.0000 | 153700.0000 |