中商官网
研究报告
泰林生物（300813）
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 | 66939000.0000 | -16.33 | 4047400.0000 | -30.69 | 3519000.0000 | -40.52 | 3327900.0000 | -39.94 |
| 2024-09-30 | 242000000.0000 | 19.21 | 12850800.0000 | -43.37 | 12595300.0000 | -44.95 | 10599900.0000 | -48.95 |
| 2024-12-31 | 349000000.0000 | 29.26 | 12398700.0000 | -43.07 | 12766500.0000 | -41.91 | 12253600.0000 | -33.57 |
| 2024-06-30 | 156000000.0000 | 9.86 | 7454500.0000 | -69.18 | 7208900.0000 | -70.91 | 5866200.0000 | -74.50 |
| 2023-09-30 | 203000000.0000 | -13.25 | 22693600.0000 | -54.16 | 22878600.0000 | -53.87 | 20765700.0000 | -56.06 |
| 2024-03-31 | 80006600.0000 | 1.34 | 5839800.0000 | -67.67 | 5915800.0000 | -67.35 | 5541200.0000 | -68.47 |
| 2023-12-31 | 270000000.0000 | -27.81 | 21778500.0000 | -72.64 | 21975900.0000 | -72.51 | 18445200.0000 | -76.85 |
| 2023-06-30 | 142000000.0000 | -2.74 | 24184400.0000 | -27.54 | 24778900.0000 | -25.90 | 23006600.0000 | -26.49 |
| 2022-12-31 | 374000000.0000 | 32.16 | 79612600.0000 | 14.07 | 79947300.0000 | 14.79 | 79686200.0000 | 25.43 |
| 2023-03-31 | 78946600.0000 | 10.36 | 18061300.0000 | 22.04 | 18119700.0000 | 21.69 | 17575000.0000 | 26.21 |
| 2022-06-30 | 146000000.0000 | 31.53 | 33376800.0000 | 8.47 | 33440700.0000 | 8.74 | 31298800.0000 | 13.18 |
| 2022-03-31 | 71534800.0000 | 48.90 | 14799500.0000 | 36.16 | 14890500.0000 | 36.60 | 13925200.0000 | 45.08 |
| 2022-09-30 | 234000000.0000 | 28.57 | 49508100.0000 | 5.56 | 49590800.0000 | 5.80 | 47260000.0000 | 11.53 |
| 2021-09-30 | 182000000.0000 | 35.82 | 46898400.0000 | 37.64 | 46873700.0000 | 37.98 | 42375100.0000 | 29.61 |
| 2021-12-31 | 283000000.0000 | 41.50 | 69793500.0000 | 34.40 | 69644000.0000 | 34.64 | 63529900.0000 | 31.30 |
| 2020-12-31 | 200000000.0000 | 10.50 | 51930200.0000 | 35.54 | 51726900.0000 | 34.27 | 48385600.0000 | 40.63 |
| 2021-06-30 | 111000000.0000 | 28.77 | 30769500.0000 | 66.00 | 30752900.0000 | 67.53 | 27653800.0000 | 51.15 |
| 2021-03-31 | 48043200.0000 | 17.88 | 10868900.0000 | 27.86 | 10900800.0000 | 30.79 | 9598400.0000 | 30.64 |
| 2020-06-30 | 86201900.0000 | 4.33 | 18536300.0000 | -5.27 | 18356500.0000 | -7.18 | 18295500.0000 | 11.88 |
| 2020-09-30 | 134000000.0000 | 8.94 | 34074100.0000 | 16.74 | 33970200.0000 | 15.54 | 32695400.0000 | 29.07 |
| 2020-03-31 | 40755700.0000 | 3.62 | 8500900.0000 | 47.40 | 8334500.0000 | 42.23 | 7347300.0000 | 45.70 |
| 2019-09-30 | 123000000.0000 | 11.82 | 29188700.0000 | -6.39 | 29401000.0000 | -5.92 | 25331400.0000 | -10.07 |
| 2019-12-31 | 181000000.0000 | 13.84 | 38313000.0000 | -28.55 | 38524600.0000 | -28.26 | 34406400.0000 | -28.64 |
| 2019-06-30 | 82628200.0000 | -- | 19568400.0000 | -- | 19775700.0000 | -- | 16353200.0000 | -- |
| 2018-09-30 | 110000000.0000 | 5.77 | 31179800.0000 | -9.78 | 31250900.0000 | -16.65 | 28167500.0000 | -13.61 |
| 2018-12-31 | 159000000.0000 | 11.97 | 53621600.0000 | 14.38 | 53700200.0000 | 3.80 | 48214600.0000 | 7.17 |
| 2019-03-31 | 39332300.0000 | -- | 5767300.0000 | -- | 5860000.0000 | -- | 5042900.0000 | -- |
| 2017-11-30 | 128000000.0000 | -- | 40397600.0000 | -- | 43594100.0000 | -- | 38060500.0000 | -- |
| 2017-12-31 | 142000000.0000 | 26.79 | 46879500.0000 | 74.02 | 51733000.0000 | 56.29 | 44987900.0000 | 55.04 |
| 2016-12-31 | 112000000.0000 | 36.03 | 26939900.0000 | 114.55 | 33099900.0000 | 89.45 | 29016400.0000 | 88.76 |
| 2017-09-30 | 104000000.0000 | -- | 34561600.0000 | -- | 37493400.0000 | -- | 32604800.0000 | -- |
| 2017-06-30 | 63282400.0000 | 14.12 | 18593400.0000 | 51.35 | 20303300.0000 | 31.54 | 17723400.0000 | 30.67 |
| 2015-12-31 | 82332500.0000 | 38.37 | 12556200.0000 | 79.14 | 17471900.0000 | 51.22 | 15372400.0000 | 51.87 |
| 2015-06-30 | 31045500.0000 | 15.92 | 3755300.0000 | 225.84 | 5220800.0000 | 64.55 | 4569000.0000 | 54.58 |
| 2016-06-30 | 55452600.0000 | 78.62 | 12285100.0000 | 227.14 | 15435600.0000 | 195.66 | 13563900.0000 | 196.87 |
| 2015-03-31 | 13279000.0000 | -- | 1687900.0000 | -- | 2490100.0000 | -- | 2101000.0000 | -- |
| 2014-12-31 | 59499800.0000 | -37.01 | 7009000.0000 | -68.26 | 11553800.0000 | -52.50 | 10122100.0000 | -52.83 |
| 2014-06-30 | 26782800.0000 | -- | 1152500.0000 | -- | 3172800.0000 | -- | 2955800.0000 | -- |
| 2013-12-31 | 94463300.0000 | -- | 22079300.0000 | -- | 24321400.0000 | -- | 21456600.0000 | -- |
| 2025-06-30 | 146000000.0000 | -6.41 | 13633700.0000 | 82.89 | 13098000.0000 | 81.69 | 13342700.0000 | 127.45 |
| 2025-09-30 | 213000000.0000 | -11.98 | 15622000.0000 | 21.56 | 15075600.0000 | 19.69 | 14523000.0000 | 37.01 |
| 2026-03-31 | 70063500.0000 | 4.67 | 5374800.0000 | 32.80 | 5282600.0000 | 50.12 | 4840300.0000 | 45.45 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.18 | 5.26 | 0.37 | 0.4300 | 0.2400 | 6.08 | 0.07 |
| 2024-09 | 2.07 | 5.20 | 1.31 | 1.7100 | 0.7900 | 8.11 | 0.25 |
| 2024-12 | -0.29 | 3.66 | 1.33 | 1.9400 | 1.2900 | 8.77 | 0.36 |
| 2024-06 | 1.92 | 4.62 | 0.76 | 1.0100 | 0.5100 | 7.72 | 0.16 |
| 2023-09 | 4.93 | 11.27 | 2.35 | 3.2500 | 0.7500 | 6.31 | 0.21 |
| 2024-03 | 3.05 | 7.39 | 0.63 | 0.9000 | 0.2800 | 9.59 | 0.08 |
| 2023-12 | 1.85 | 8.14 | 2.26 | 3.0400 | 1.0000 | 6.86 | 0.28 |
| 2023-06 | 11.97 | 17.45 | 2.68 | 3.5200 | 0.5200 | 7.24 | 0.15 |
| 2022-12 | 16.84 | 21.38 | 8.66 | 13.2500 | 1.5200 | 9.22 | 0.41 |
| 2023-03 | 17.54 | 22.95 | 1.96 | 2.6800 | 0.3500 | 6.50 | 0.09 |
| 2022-06 | 19.86 | 22.90 | 3.86 | 6.1300 | 0.4600 | 8.61 | 0.17 |
| 2022-03 | 20.38 | 20.82 | 1.72 | 2.7600 | 0.2500 | 7.36 | 0.08 |
| 2022-09 | 17.95 | 21.19 | 5.29 | 9.1900 | 0.8100 | 7.85 | 0.25 |
| 2021-09 | 23.08 | 25.75 | 7.67 | 9.1000 | 0.7400 | 9.32 | 0.30 |
| 2021-12 | 19.79 | 24.61 | 10.62 | 13.5200 | 1.1600 | 10.05 | 0.43 |
| 2020-12 | 18.00 | 25.86 | 9.58 | 11.6200 | 1.4100 | 7.88 | 0.37 |
| 2021-06 | 24.30 | 27.71 | 5.42 | 6.0400 | 0.5100 | 8.35 | 0.20 |
| 2021-03 | 17.74 | 22.69 | 1.99 | 2.1400 | 0.2500 | 10.66 | 0.09 |
| 2020-06 | 13.16 | 21.29 | 3.91 | 4.6000 | 0.6500 | 5.69 | 0.18 |
| 2020-09 | 16.42 | 25.35 | 6.93 | 8.0200 | 0.9300 | 6.82 | 0.27 |
| 2020-03 | 8.82 | 20.45 | 1.73 | 2.0100 | 0.3200 | 5.55 | 0.08 |
| 2019-09 | 17.07 | 23.90 | 11.26 | 12.2200 | 1.0100 | 5.29 | 0.47 |
| 2019-12 | 15.47 | 21.28 | 14.43 | 16.2400 | 1.7300 | 5.66 | 0.68 |
| 2019-06 | 15.36 | 23.93 | 8.04 | 8.0600 | 0.7000 | 4.89 | 0.34 |
| 2018-09 | 23.04 | 28.41 | -- | -- | -- | -- | -- |
| 2018-12 | 25.16 | 33.77 | 21.06 | 28.2600 | 1.6400 | 6.19 | 0.62 |
| 2019-03 | 10.61 | 14.90 | -- | 2.5600 | -- | -- | -- |
| 2017-11 | 100.00 | 34.06 | 23.56 | -- | -- | -- | 0.69 |
| 2017-12 | 28.87 | 36.43 | 26.67 | 34.2400 | 1.8600 | 8.79 | 0.73 |
| 2016-12 | 24.22 | 29.55 | 21.22 | 26.5200 | 1.6400 | 10.37 | 0.72 |
| 2017-09 | 28.83 | 36.05 | 20.83 | 25.5400 | 1.3600 | 10.00 | 0.58 |
| 2017-06 | 24.76 | 32.08 | 12.85 | 14.1600 | 0.8100 | 9.47 | 0.40 |
| 2015-12 | 14.78 | 21.22 | 13.34 | 22.0600 | 1.5300 | 10.70 | 0.63 |
| 2015-06 | 11.63 | 16.82 | 6.14 | 6.6000 | 0.6600 | 10.05 | 0.37 |
| 2016-06 | 22.06 | 27.84 | 11.35 | 13.0200 | 0.8100 | 10.45 | 0.41 |
| 2015-03 | 12.18 | 18.75 | 3.51 | 3.7500 | 0.2700 | 10.04 | 0.19 |
| 2014-12 | 11.17 | 19.42 | 14.74 | 14.8200 | 1.1900 | 8.16 | 0.76 |
| 2014-06 | 4.16 | 11.85 | -- | 4.3800 | -- | -- | -- |
| 2013-12 | 23.37 | 25.75 | 29.67 | 39.6000 | 1.7900 | 10.67 | 1.15 |
| 2025-06 | 7.53 | 8.97 | 1.41 | 1.6500 | 0.4900 | 6.45 | 0.16 |
| 2025-09 | 4.69 | 7.08 | 1.61 | 1.8200 | 0.6800 | 6.14 | 0.23 |
| 2026-03 | 5.60 | 7.54 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 12.25 | 87.75 | 5.4900 | 2.5300 |
| 2024-09 | 31.81 | 68.19 | 4.5000 | 1.8300 |
| 2024-12 | 14.48 | 85.52 | 4.6600 | 2.4700 |
| 2024-06 | 31.47 | 68.53 | 4.5500 | 2.7700 |
| 2023-09 | 31.65 | 68.45 | 5.2700 | 4.2300 |
| 2024-03 | 30.51 | 69.49 | 4.9500 | 3.5400 |
| 2023-12 | 33.16 | 66.74 | 3.9500 | 2.8000 |
| 2023-06 | 28.17 | 71.83 | 7.0300 | 5.6100 |
| 2022-12 | 29.79 | 70.10 | 5.9000 | 4.9600 |
| 2023-03 | 27.52 | 72.48 | 7.1300 | 5.9100 |
| 2022-06 | 32.53 | 67.47 | 5.2400 | 4.0600 |
| 2022-03 | 32.87 | 67.13 | 5.0200 | 4.0000 |
| 2022-09 | 35.22 | 64.67 | 4.2300 | 3.4300 |
| 2021-09 | 20.62 | 79.38 | 3.8800 | 2.7600 |
| 2021-12 | 24.09 | 75.76 | 3.3500 | 2.4800 |
| 2020-12 | 17.73 | 82.22 | 4.4800 | 3.7000 |
| 2021-06 | 18.69 | 81.48 | 4.2400 | 3.2200 |
| 2021-03 | 16.98 | 83.00 | 4.6800 | 3.6500 |
| 2020-06 | 11.68 | 88.27 | 6.4800 | 5.3900 |
| 2020-09 | 12.39 | 87.55 | 6.2100 | 5.0400 |
| 2020-03 | 9.82 | 90.04 | 7.7600 | 6.5000 |
| 2019-09 | 15.85 | 84.29 | 3.4700 | 1.9400 |
| 2019-12 | 14.16 | 85.77 | 3.9800 | 2.5600 |
| 2019-06 | 14.10 | 85.77 | 3.8600 | 1.9900 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 23.69 | 76.47 | 2.3500 | 1.4000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-11 | 24.49 | 75.68 | -- | -- |
| 2017-12 | 24.28 | 75.26 | 2.8500 | 2.0800 |
| 2016-12 | 25.42 | 74.36 | 2.9400 | 2.1100 |
| 2017-09 | 25.69 | 74.44 | 2.7400 | 1.9800 |
| 2017-06 | 24.33 | 75.32 | 2.8800 | 1.9800 |
| 2015-12 | 25.80 | 74.37 | 3.0000 | 1.0500 |
| 2015-06 | 15.85 | 84.15 | 4.3200 | 2.7000 |
| 2016-06 | 18.12 | 81.62 | 4.2200 | 2.9100 |
| 2015-03 | 19.41 | 80.59 | 3.1900 | 0.9900 |
| 2014-12 | 29.79 | 70.21 | 2.0300 | 0.7300 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 20.81 | 79.19 | 2.9100 | 1.6200 |
| 2025-06 | 12.62 | 87.38 | 5.1900 | 2.4000 |
| 2025-09 | 15.42 | 84.58 | 3.8800 | 1.4800 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 64138700.0000 | 7685300.0000 | 7914400.0000 | -2423200.0000 |
| 2024-09 | 237000000.0000 | 31709100.0000 | 22817800.0000 | 3361200.0000 |
| 2024-12 | 350000000.0000 | 43057400.0000 | 35307500.0000 | 6766100.0000 |
| 2024-06 | 153000000.0000 | 20224700.0000 | 15946500.0000 | 2652300.0000 |
| 2023-09 | 193000000.0000 | 30672500.0000 | 26538500.0000 | -7559100.0000 |
| 2024-03 | 77564300.0000 | 9109100.0000 | 7455900.0000 | 659800.0000 |
| 2023-12 | 265000000.0000 | 45038100.0000 | 31777000.0000 | -5698100.0000 |
| 2023-06 | 125000000.0000 | 17780400.0000 | 16796600.0000 | -2518700.0000 |
| 2022-12 | 311000000.0000 | 42917300.0000 | 33076900.0000 | -6232600.0000 |
| 2023-03 | 65100800.0000 | 7383400.0000 | 8098400.0000 | -2965800.0000 |
| 2022-06 | 117000000.0000 | 16438600.0000 | 14606500.0000 | -3834900.0000 |
| 2022-03 | 56955800.0000 | 7818000.0000 | 6220400.0000 | -2669100.0000 |
| 2022-09 | 192000000.0000 | 27203300.0000 | 22658400.0000 | -6573400.0000 |
| 2021-09 | 140000000.0000 | 22086300.0000 | 16837500.0000 | -6926400.0000 |
| 2021-12 | 227000000.0000 | 39140900.0000 | 24797200.0000 | -3337300.0000 |
| 2020-12 | 164000000.0000 | 31106600.0000 | 23347500.0000 | -4136300.0000 |
| 2021-06 | 84021800.0000 | 13121300.0000 | 11712800.0000 | -3698600.0000 |
| 2021-03 | 39520300.0000 | 7052900.0000 | 6043100.0000 | -1783300.0000 |
| 2020-06 | 74854000.0000 | 14351500.0000 | 13456600.0000 | -1535600.0000 |
| 2020-09 | 112000000.0000 | 21442100.0000 | 19239500.0000 | -4092900.0000 |
| 2020-03 | 37162300.0000 | 7750300.0000 | 6466800.0000 | -954200.0000 |
| 2019-09 | 102000000.0000 | 19927200.0000 | 12919300.0000 | -125700.0000 |
| 2019-12 | 153000000.0000 | 25794000.0000 | 18314300.0000 | -306100.0000 |
| 2019-06 | 69936000.0000 | 14408500.0000 | 8716100.0000 | -84900.0000 |
| 2018-09 | 84652200.0000 | 15522500.0000 | 8043200.0000 | -381800.0000 |
| 2018-12 | 119000000.0000 | 19657200.0000 | 11820300.0000 | -470100.0000 |
| 2019-03 | 35159900.0000 | 8813400.0000 | 4878100.0000 | -32800.0000 |
| 2017-11 | -- | -- | -- | -- |
| 2017-12 | 101000000.0000 | 16928600.0000 | 10881100.0000 | -358600.0000 |
| 2016-12 | 84872500.0000 | 14191400.0000 | 10078500.0000 | -65200.0000 |
| 2017-09 | 74015200.0000 | 12758300.0000 | 19308700.0000 | -1009700.0000 |
| 2017-06 | 47616200.0000 | 8674700.0000 | 13205200.0000 | 70900.0000 |
| 2015-12 | 70160500.0000 | 12259800.0000 | 23776300.0000 | -121500.0000 |
| 2015-06 | 27436100.0000 | 5426400.0000 | 9423000.0000 | -27400.0000 |
| 2016-06 | 43219300.0000 | 7342900.0000 | 12215800.0000 | -400500.0000 |
| 2015-03 | 11661400.0000 | 2281900.0000 | 4393100.0000 | 800.0000 |
| 2014-12 | 52851300.0000 | 9529200.0000 | 19711900.0000 | -87800.0000 |
| 2014-06 | 25669200.0000 | 4526900.0000 | 9128600.0000 | 7600.0000 |
| 2013-12 | 72384000.0000 | 10958800.0000 | 22240500.0000 | -101100.0000 |
| 2025-06 | 135000000.0000 | 18594400.0000 | 15885500.0000 | -2136100.0000 |
| 2025-09 | 203000000.0000 | 29484800.0000 | 25453000.0000 | -5896700.0000 |
| 2026-03 | 66136700.0000 | 9044000.0000 | 8668600.0000 | -715100.0000 |
| 2025-12 | 335000000.0000 | -- | -- | -- |