中商官网
研究报告
正海生物（300653）
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 （%) |
| 2024-12-31 | 363000000.0000 | -12.32 | 153000000.0000 | -30.14 | 152000000.0000 | -30.28 | 135000000.0000 | -29.32 |
| 2024-09-30 | 291000000.0000 | -9.63 | 143000000.0000 | -15.38 | 143000000.0000 | -15.38 | 125000000.0000 | -15.54 |
| 2025-03-31 | 97415800.0000 | 8.68 | 31214000.0000 | -34.97 | 31238900.0000 | -34.92 | 26626700.0000 | -34.06 |
| 2023-12-31 | 414000000.0000 | -4.39 | 219000000.0000 | 3.30 | 218000000.0000 | 2.83 | 191000000.0000 | 3.24 |
| 2024-03-31 | 89634400.0000 | -17.77 | 47997700.0000 | -23.64 | 47997700.0000 | -23.63 | 40381500.0000 | -24.38 |
| 2024-06-30 | 198000000.0000 | -12.00 | 98573500.0000 | -21.14 | 98570800.0000 | -21.14 | 86032100.0000 | -21.79 |
| 2023-06-30 | 225000000.0000 | -2.60 | 125000000.0000 | 3.31 | 125000000.0000 | 3.31 | 110000000.0000 | 5.77 |
| 2023-09-30 | 322000000.0000 | -5.57 | 169000000.0000 | -3.98 | 169000000.0000 | -4.52 | 148000000.0000 | -4.52 |
| 2023-03-31 | 109000000.0000 | -7.63 | 62856600.0000 | -2.81 | 62851400.0000 | -2.83 | 53398800.0000 | -2.95 |
| 2022-09-30 | 341000000.0000 | 13.29 | 176000000.0000 | 21.38 | 177000000.0000 | 21.23 | 155000000.0000 | 23.02 |
| 2022-12-31 | 433000000.0000 | 8.25 | 212000000.0000 | 10.42 | 212000000.0000 | 10.42 | 185000000.0000 | 9.47 |
| 2022-06-30 | 231000000.0000 | 14.93 | 121000000.0000 | 25.71 | 121000000.0000 | 25.65 | 104000000.0000 | 28.25 |
| 2021-12-31 | 400000000.0000 | 36.52 | 192000000.0000 | 43.28 | 192000000.0000 | 41.18 | 169000000.0000 | 43.22 |
| 2021-09-30 | 301000000.0000 | 39.35 | 145000000.0000 | 33.03 | 146000000.0000 | 29.20 | 126000000.0000 | 32.17 |
| 2022-03-31 | 118000000.0000 | 15.69 | 64673400.0000 | 24.55 | 64678800.0000 | 24.48 | 55020000.0000 | 25.07 |
| 2021-06-30 | 201000000.0000 | 50.00 | 96250000.0000 | 53.07 | 96296500.0000 | 48.14 | 81088900.0000 | 47.39 |
| 2021-03-31 | 102000000.0000 | 127.37 | 51927300.0000 | 151.34 | 51957800.0000 | 127.17 | 43992600.0000 | 126.58 |
| 2020-12-31 | 293000000.0000 | 4.64 | 134000000.0000 | 8.94 | 136000000.0000 | 9.68 | 118000000.0000 | 10.28 |
| 2020-03-31 | 44860700.0000 | -26.96 | 20660200.0000 | -34.85 | 22871400.0000 | -28.31 | 19416000.0000 | -28.22 |
| 2020-06-30 | 134000000.0000 | 0.75 | 62879000.0000 | 5.39 | 65004300.0000 | 8.60 | 55015700.0000 | 7.89 |
| 2020-09-30 | 216000000.0000 | 7.46 | 109000000.0000 | 16.74 | 113000000.0000 | 20.70 | 95329900.0000 | 19.74 |
| 2019-09-30 | 201000000.0000 | 21.82 | 93369100.0000 | 21.27 | 93617800.0000 | 21.55 | 79612300.0000 | 22.19 |
| 2019-06-30 | 133000000.0000 | 26.67 | 59662500.0000 | 26.30 | 59855000.0000 | 26.89 | 50990700.0000 | 27.55 |
| 2019-12-31 | 280000000.0000 | 29.63 | 123000000.0000 | 23.77 | 124000000.0000 | 24.69 | 107000000.0000 | 24.69 |
| 2018-09-30 | 165000000.0000 | 25.00 | 76990400.0000 | 82.34 | 77020300.0000 | 70.88 | 65152300.0000 | 68.56 |
| 2019-03-31 | 61416200.0000 | 30.18 | 31709800.0000 | 22.43 | 31903000.0000 | 23.56 | 27047700.0000 | 23.60 |
| 2018-12-31 | 216000000.0000 | 18.03 | 99376900.0000 | 40.75 | 99445200.0000 | 38.14 | 85815100.0000 | 39.15 |
| 2017-12-31 | 183000000.0000 | 21.19 | 70604800.0000 | 58.18 | 71986800.0000 | 34.20 | 61669600.0000 | 35.63 |
| 2018-03-31 | 47179600.0000 | 28.79 | 25900200.0000 | 221.13 | 25819400.0000 | 184.63 | 21882900.0000 | 181.29 |
| 2018-06-30 | 105000000.0000 | 24.87 | 47239600.0000 | 106.02 | 47171800.0000 | 93.45 | 39977300.0000 | 91.39 |
| 2017-03-31 | 36634300.0000 | 28.06 | 8065300.0000 | 24.03 | 9071100.0000 | -0.34 | 7779600.0000 | 0.89 |
| 2017-09-30 | 132000000.0000 | 23.36 | 42223600.0000 | 33.70 | 45071900.0000 | 27.88 | 38652300.0000 | 30.05 |
| 2017-06-30 | 84090200.0000 | 19.32 | 22930000.0000 | 21.51 | 24384000.0000 | 8.46 | 20887400.0000 | 9.82 |
| 2016-09-30 | 107000000.0000 | -- | 31580800.0000 | -- | 35244300.0000 | -- | 29721600.0000 | -- |
| 2016-12-31 | 151000000.0000 | 17.97 | 44636800.0000 | 11.50 | 53643300.0000 | 6.92 | 45470100.0000 | 7.01 |
| 2016-06-30 | 70476300.0000 | 15.41 | 18870200.0000 | -2.75 | 22482700.0000 | 6.59 | 19019600.0000 | 5.22 |
| 2015-12-31 | 128000000.0000 | 21.90 | 40034000.0000 | 26.39 | 50171000.0000 | 27.44 | 42492200.0000 | 26.24 |
| 2016-03-31 | 28608000.0000 | -- | 6502800.0000 | -- | 9102500.0000 | -- | 7710800.0000 | -- |
| 2015-06-30 | 61067700.0000 | -- | 19403100.0000 | -- | 21092100.0000 | -- | 18076700.0000 | -- |
| 2012-12-31 | 59296100.0000 | -- | 8571200.0000 | -- | 9864400.0000 | -- | 8515100.0000 | -- |
| 2013-12-31 | 77377000.0000 | 30.49 | 13905600.0000 | 62.24 | 18557100.0000 | 88.12 | 15767300.0000 | 85.17 |
| 2014-12-31 | 105000000.0000 | 35.70 | 31673800.0000 | 127.78 | 39369100.0000 | 112.15 | 33660500.0000 | 113.48 |
| 2025-06-30 | 188000000.0000 | -5.05 | 51404200.0000 | -47.85 | 51413200.0000 | -47.84 | 46485700.0000 | -45.97 |
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) |
| 2024-12 | 34.99 | 41.87 | 15.51 | 14.6600 | 1.2500 | 7.29 | 0.37 |
| 2024-09 | 42.27 | 49.14 | 14.64 | 12.9900 | 1.0100 | 7.34 | 0.30 |
| 2025-03 | 28.58 | 32.07 | 3.09 | 2.9500 | 0.5800 | 7.72 | 0.10 |
| 2023-12 | 46.14 | 52.66 | 20.68 | 20.8600 | 1.0800 | 8.55 | 0.39 |
| 2024-03 | 46.50 | 53.55 | 4.44 | 4.1700 | 0.3200 | 6.82 | 0.08 |
| 2024-06 | 43.43 | 49.78 | 10.27 | 8.6800 | 0.7500 | 7.38 | 0.21 |
| 2023-06 | 48.89 | 55.56 | 13.09 | 12.1800 | 0.5600 | 9.13 | 0.24 |
| 2023-09 | 46.27 | 52.48 | 17.09 | 16.6400 | 0.7800 | 8.81 | 0.33 |
| 2023-03 | 49.15 | 57.66 | 6.16 | 5.9900 | 0.2900 | 9.52 | 0.11 |
| 2022-09 | 47.21 | 51.91 | 18.36 | 19.0400 | 1.0500 | 9.25 | 0.35 |
| 2022-12 | 45.50 | 48.96 | 21.48 | 19.5800 | 1.3100 | 9.55 | 0.44 |
| 2022-06 | 48.05 | 52.38 | 13.07 | 12.7000 | 0.7600 | 9.93 | 0.25 |
| 2021-12 | 41.50 | 48.00 | 20.67 | 23.6200 | 1.5100 | 8.15 | 0.43 |
| 2021-09 | 44.19 | 48.50 | 16.53 | 18.1500 | 1.1300 | 7.25 | 0.34 |
| 2022-03 | 51.28 | 54.81 | 6.52 | 6.7700 | 0.3600 | 9.89 | 0.12 |
| 2021-06 | 43.78 | 47.91 | 11.48 | 11.8900 | 0.7600 | 7.24 | 0.24 |
| 2021-03 | 46.73 | 50.94 | 6.21 | 6.5800 | 0.3600 | 6.93 | 0.12 |
| 2020-12 | 40.61 | 46.42 | 16.87 | 19.1600 | 1.0900 | 5.65 | 0.36 |
| 2020-03 | 38.50 | 50.98 | 3.06 | 3.2500 | 0.1300 | 3.52 | 0.06 |
| 2020-06 | 42.82 | 48.51 | 9.25 | 8.9300 | 0.5200 | 5.17 | 0.19 |
| 2020-09 | 46.30 | 52.31 | 14.91 | 14.9900 | 0.7800 | 4.94 | 0.28 |
| 2019-09 | 39.80 | 46.58 | 14.60 | 14.5400 | 0.8000 | 5.38 | 0.31 |
| 2019-06 | 39.07 | 45.00 | 10.04 | 9.3300 | 0.6500 | 5.41 | 0.22 |
| 2019-12 | 38.21 | 44.29 | 17.22 | 19.2200 | 1.2600 | 5.94 | 0.39 |
| 2018-09 | 39.95 | 46.68 | 13.68 | 13.0800 | 1.2300 | 5.01 | 0.29 |
| 2019-03 | 45.59 | 51.95 | 5.19 | 4.9900 | 0.2800 | 5.38 | 0.10 |
| 2018-12 | 38.43 | 46.04 | 17.03 | 17.0900 | 1.4000 | 4.95 | 0.37 |
| 2017-12 | 32.79 | 39.34 | 13.56 | 16.6300 | 1.5200 | 4.67 | 0.34 |
| 2018-03 | 46.10 | 54.73 | 4.68 | 4.4300 | 0.3600 | 4.47 | 0.09 |
| 2018-06 | 37.85 | 44.93 | 8.78 | 8.0500 | 0.8600 | 4.80 | 0.20 |
| 2017-03 | 22.02 | 24.76 | 3.40 | 3.3500 | 0.3700 | 4.12 | 0.14 |
| 2017-09 | 31.82 | 34.15 | 8.98 | 11.5900 | 1.1500 | 4.50 | 0.26 |
| 2017-06 | 27.27 | 29.00 | 5.10 | 7.7000 | 0.8200 | 4.44 | 0.18 |
| 2016-09 | 29.38 | 32.94 | -- | -- | -- | -- | -- |
| 2016-12 | 29.80 | 35.53 | 20.71 | 22.4900 | 1.6600 | 4.81 | 0.58 |
| 2016-06 | 26.78 | 31.90 | -- | 10.0200 | -- | -- | -- |
| 2015-12 | 31.17 | 39.20 | 25.09 | 33.8000 | 1.2400 | 5.00 | 0.64 |
| 2016-03 | 22.73 | 31.82 | -- | 3.7800 | -- | -- | -- |
| 2015-06 | 31.77 | 34.54 | 12.12 | 20.9600 | 0.6900 | 4.93 | 0.35 |
| 2012-12 | 14.45 | 16.64 | 10.75 | -- | 1.0300 | 2.67 | 0.65 |
| 2013-12 | 17.97 | 23.98 | 23.85 | -- | 1.7600 | 3.77 | 0.99 |
| 2014-12 | 29.88 | 37.49 | 47.83 | 74.5500 | 1.4300 | 5.00 | 1.28 |
| 2025-06 | 23.40 | 27.35 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 9.32 | 90.71 | 8.8200 | 8.3400 |
| 2024-09 | 8.45 | 91.61 | 9.9300 | 9.3600 |
| 2025-03 | 9.51 | 90.42 | 8.7000 | 8.3200 |
| 2023-12 | 10.06 | 89.94 | 8.5600 | 8.1100 |
| 2024-03 | 8.48 | 91.48 | 10.5300 | 9.9800 |
| 2024-06 | 8.84 | 91.15 | 9.8200 | 9.2800 |
| 2023-06 | 9.21 | 90.79 | 9.5800 | 8.9200 |
| 2023-09 | 8.47 | 91.51 | 10.6100 | 9.9200 |
| 2023-03 | 9.90 | 90.10 | 8.7600 | 8.2600 |
| 2022-09 | 13.38 | 86.62 | 6.2400 | 5.8300 |
| 2022-12 | 12.36 | 87.64 | 6.7200 | 6.3000 |
| 2022-06 | 15.33 | 84.67 | 5.4000 | 5.0700 |
| 2021-12 | 15.50 | 84.50 | 5.2600 | 4.9100 |
| 2021-09 | 15.86 | 84.14 | 4.7900 | 4.5200 |
| 2022-03 | 15.22 | 84.68 | 5.4400 | 5.1300 |
| 2021-06 | 16.81 | 83.19 | 4.3400 | 4.1200 |
| 2021-03 | 17.44 | 82.56 | 4.1900 | 3.9800 |
| 2020-12 | 19.73 | 80.27 | 3.6400 | 3.4500 |
| 2020-03 | 18.72 | 81.28 | 4.3200 | 4.1200 |
| 2020-06 | 17.07 | 82.93 | 4.7300 | 4.5100 |
| 2020-09 | 17.81 | 82.19 | 4.2500 | 4.0200 |
| 2019-09 | 12.55 | 87.52 | 7.8400 | 2.5100 |
| 2019-06 | 10.70 | 89.26 | 10.0000 | 3.2500 |
| 2019-12 | 18.33 | 81.67 | 4.6000 | 4.4200 |
| 2018-09 | 9.75 | 90.23 | 12.3300 | 4.6500 |
| 2019-03 | 9.56 | 90.41 | 11.6200 | 2.9200 |
| 2018-12 | 9.42 | 90.58 | 12.3300 | 4.3200 |
| 2017-12 | 8.97 | 90.96 | 14.7700 | 4.6600 |
| 2018-03 | 8.58 | 91.49 | 15.3600 | 3.5900 |
| 2018-06 | 9.97 | 89.94 | 12.2200 | 3.3400 |
| 2017-03 | 11.27 | 88.76 | 10.0700 | 7.6300 |
| 2017-09 | 8.35 | 91.63 | 17.6600 | 7.2300 |
| 2017-06 | 7.40 | 92.47 | 19.3700 | 14.4600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 11.96 | 88.03 | 9.5000 | 7.0700 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 10.48 | 89.50 | 12.4300 | 11.8700 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 11.83 | 88.51 | 18.4800 | 17.6700 |
| 2012-12 | 107.01 | -7.01 | 0.7400 | 0.6800 |
| 2013-12 | 62.29 | 37.71 | 1.2100 | 1.0900 |
| 2014-12 | 22.70 | 77.30 | 6.0300 | 5.3000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 236000000.0000 | 120000000.0000 | 28301900.0000 | 13500.0000 |
| 2024-09 | 168000000.0000 | 79889700.0000 | 20533800.0000 | -317900.0000 |
| 2025-03 | 69576900.0000 | 32679900.0000 | 7091500.0000 | -83400.0000 |
| 2023-12 | 223000000.0000 | 106000000.0000 | 26928300.0000 | 5100.0000 |
| 2024-03 | 47952300.0000 | 21441000.0000 | 6167400.0000 | -256800.0000 |
| 2024-06 | 112000000.0000 | 51253700.0000 | 12887700.0000 | -359700.0000 |
| 2023-06 | 115000000.0000 | 53319500.0000 | 15247800.0000 | -571500.0000 |
| 2023-09 | 173000000.0000 | 82813100.0000 | 23238500.0000 | -547400.0000 |
| 2023-03 | 55429600.0000 | 25430500.0000 | 6285900.0000 | -331400.0000 |
| 2022-09 | 180000000.0000 | 89573100.0000 | 22708800.0000 | -702500.0000 |
| 2022-12 | 236000000.0000 | 117000000.0000 | 29648500.0000 | 100.0000 |
| 2022-06 | 120000000.0000 | 60221500.0000 | 14964400.0000 | -483100.0000 |
| 2021-12 | 234000000.0000 | 122000000.0000 | 30066700.0000 | -1692800.0000 |
| 2021-09 | 168000000.0000 | 93926400.0000 | 20686300.0000 | -1526400.0000 |
| 2022-03 | 57486200.0000 | 29018200.0000 | 7242900.0000 | -242600.0000 |
| 2021-06 | 113000000.0000 | 66006900.0000 | 13387900.0000 | -1064400.0000 |
| 2021-03 | 54338700.0000 | 32891000.0000 | 5856100.0000 | -625400.0000 |
| 2020-12 | 174000000.0000 | 104000000.0000 | 21370300.0000 | -4243500.0000 |
| 2020-03 | 27589500.0000 | 17065100.0000 | 3467200.0000 | -300700.0000 |
| 2020-06 | 76622100.0000 | 46155700.0000 | 10810900.0000 | -1558400.0000 |
| 2020-09 | 116000000.0000 | 69886900.0000 | 13580800.0000 | -2942800.0000 |
| 2019-09 | 121000000.0000 | 79232600.0000 | 13188500.0000 | -763200.0000 |
| 2019-06 | 81034100.0000 | 52731100.0000 | 9049300.0000 | -563100.0000 |
| 2019-12 | 173000000.0000 | 111000000.0000 | 20132000.0000 | -961100.0000 |
| 2018-09 | 99075200.0000 | 61535000.0000 | 12190000.0000 | -791100.0000 |
| 2019-03 | 33418000.0000 | 20893700.0000 | 4428300.0000 | -308800.0000 |
| 2018-12 | 133000000.0000 | 83569000.0000 | 16536500.0000 | -1026900.0000 |
| 2017-12 | 123000000.0000 | 76303300.0000 | 19472800.0000 | -2128500.0000 |
| 2018-03 | 25428100.0000 | 15591100.0000 | 3340500.0000 | -230400.0000 |
| 2018-06 | 65257200.0000 | 39812200.0000 | 7950700.0000 | -450600.0000 |
| 2017-03 | 28569000.0000 | 17348600.0000 | 9139200.0000 | -530600.0000 |
| 2017-09 | 89992800.0000 | 57346400.0000 | 15750000.0000 | -4196900.0000 |
| 2017-06 | 61160200.0000 | 36257900.0000 | 20481000.0000 | -1546100.0000 |
| 2016-09 | 75566400.0000 | 45616600.0000 | 23099000.0000 | -1248300.0000 |
| 2016-12 | 106000000.0000 | 64001000.0000 | 32075300.0000 | -2064800.0000 |
| 2016-06 | 51606100.0000 | 31128900.0000 | 15581800.0000 | -557600.0000 |
| 2015-12 | 88098600.0000 | 48327600.0000 | 32451100.0000 | -963600.0000 |
| 2016-03 | 22105200.0000 | 14067400.0000 | 6050100.0000 | -318700.0000 |
| 2015-06 | 41664600.0000 | 25463000.0000 | 12231600.0000 | -205000.0000 |
| 2012-12 | 50724900.0000 | 30505500.0000 | 11185700.0000 | 4756700.0000 |
| 2013-12 | 63471300.0000 | 38770500.0000 | 14177200.0000 | 3632800.0000 |
| 2014-12 | 73630900.0000 | 41504500.0000 | 24088000.0000 | 1003700.0000 |
| 2025-06 | 144000000.0000 | 71177900.0000 | 15977100.0000 | -170800.0000 |