中商官网
研究报告
科拓生物（300858）
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 | 77612900.0000 | 31.49 | 25333200.0000 | 13.99 | 25356200.0000 | 14.08 | 20329600.0000 | 9.79 |
| 2024-06-30 | 138000000.0000 | -1.43 | 50134800.0000 | 10.46 | 50077500.0000 | 11.31 | 43515000.0000 | 7.89 |
| 2024-09-30 | 219000000.0000 | 0.92 | 79783500.0000 | 0.77 | 79683000.0000 | 1.15 | 71190900.0000 | -1.13 |
| 2024-12-31 | 303000000.0000 | 1.34 | 109000000.0000 | 5.83 | 109000000.0000 | 6.86 | 94356100.0000 | 0.94 |
| 2023-09-30 | 217000000.0000 | -17.80 | 79170400.0000 | -20.67 | 78776500.0000 | -20.22 | 72005600.0000 | -16.91 |
| 2024-03-31 | 59025600.0000 | -18.19 | 22223700.0000 | -5.79 | 22226300.0000 | -5.79 | 18516400.0000 | -7.66 |
| 2023-12-31 | 299000000.0000 | -18.97 | 103000000.0000 | -19.53 | 102000000.0000 | -19.05 | 93479900.0000 | -15.02 |
| 2023-03-31 | 72147800.0000 | -16.17 | 23589800.0000 | -18.93 | 23591700.0000 | -15.84 | 20051500.0000 | -14.48 |
| 2023-06-30 | 140000000.0000 | -10.83 | 45386000.0000 | -15.77 | 44989200.0000 | -14.83 | 40332600.0000 | -10.01 |
| 2022-06-30 | 157000000.0000 | -5.99 | 53882800.0000 | 3.17 | 52820200.0000 | 1.52 | 44820900.0000 | 0.52 |
| 2022-09-30 | 264000000.0000 | -1.49 | 99795000.0000 | 6.08 | 98748300.0000 | 5.30 | 86657100.0000 | 2.15 |
| 2022-12-31 | 369000000.0000 | 1.10 | 128000000.0000 | 2.40 | 126000000.0000 | 1.61 | 110000000.0000 | 0.00 |
| 2021-09-30 | 268000000.0000 | 9.84 | 94074300.0000 | 5.10 | 93777300.0000 | 8.60 | 84830900.0000 | 16.95 |
| 2021-12-31 | 365000000.0000 | 7.67 | 125000000.0000 | 5.93 | 124000000.0000 | 9.73 | 110000000.0000 | 13.90 |
| 2022-03-31 | 86068100.0000 | 6.63 | 29097400.0000 | 12.19 | 28031900.0000 | 8.50 | 23445600.0000 | 8.75 |
| 2021-06-30 | 167000000.0000 | 19.29 | 52225400.0000 | 5.99 | 52028000.0000 | 13.02 | 44591100.0000 | 15.57 |
| 2021-03-31 | 80716600.0000 | 35.97 | 25935300.0000 | 27.39 | 25835200.0000 | 42.72 | 21558300.0000 | 43.07 |
| 2020-12-31 | 339000000.0000 | 10.06 | 118000000.0000 | 6.31 | 113000000.0000 | 1.80 | 96576800.0000 | 3.53 |
| 2020-09-30 | 244000000.0000 | 11.93 | 89505500.0000 | 10.26 | 86353700.0000 | 6.37 | 72534300.0000 | 7.90 |
| 2020-06-30 | 140000000.0000 | 2.94 | 49274100.0000 | 0.68 | 46034100.0000 | -5.95 | 38583300.0000 | -4.33 |
| 2020-03-31 | 59362500.0000 | 13.18 | 20359400.0000 | 26.88 | 18102500.0000 | 12.99 | 15068300.0000 | 16.17 |
| 2019-12-31 | 308000000.0000 | -3.14 | 111000000.0000 | 3.74 | 111000000.0000 | 3.74 | 93284100.0000 | 1.48 |
| 2019-09-30 | 218000000.0000 | -- | 81176000.0000 | -- | 81180400.0000 | -- | 67226200.0000 | -- |
| 2018-12-31 | 318000000.0000 | 11.97 | 107000000.0000 | 21.82 | 107000000.0000 | 22.28 | 91919300.0000 | 29.14 |
| 2019-06-30 | 136000000.0000 | -8.72 | 48942900.0000 | -4.36 | 48945600.0000 | -4.34 | 40329100.0000 | -4.61 |
| 2019-03-31 | 52449500.0000 | -- | 16046400.0000 | -- | 16021100.0000 | -- | 12971200.0000 | -- |
| 2018-06-30 | 149000000.0000 | -- | 51176600.0000 | -- | 51164900.0000 | -- | 42276600.0000 | -- |
| 2016-12-31 | 261000000.0000 | 41.08 | 20122300.0000 | -56.75 | 24771900.0000 | -47.59 | 11495100.0000 | -67.17 |
| 2017-12-31 | 284000000.0000 | 8.81 | 87836600.0000 | 336.51 | 87503100.0000 | 253.24 | 71175300.0000 | 519.18 |
| 2015-12-31 | 185000000.0000 | -- | 46523800.0000 | -- | 47265500.0000 | -- | 35018000.0000 | -- |
| 2025-06-30 | 163000000.0000 | 18.12 | 49872300.0000 | -0.52 | 49881700.0000 | -0.39 | 41205100.0000 | -5.31 |
| 2025-09-30 | 267000000.0000 | 21.92 | 88510400.0000 | 10.94 | 88495600.0000 | 11.06 | 76232000.0000 | 7.08 |
| 2026-03-31 | 84995900.0000 | 9.51 | 17021700.0000 | -32.81 | 17023300.0000 | -32.86 | 14951300.0000 | -26.46 |
| 2025-12-31 | 366000000.0000 | 20.79 | 105000000.0000 | -3.67 | 104000000.0000 | -4.59 | 94519400.0000 | 0.17 |
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 | 27.37 | 32.67 | 1.31 | 1.1300 | 0.8600 | 4.96 | 0.04 |
| 2024-06 | 31.13 | 36.29 | 2.75 | 2.4800 | 1.6800 | 4.56 | 0.08 |
| 2024-09 | 31.05 | 36.38 | 4.30 | 4.0600 | 2.7400 | 4.36 | 0.12 |
| 2024-12 | 31.35 | 35.97 | 5.69 | 5.3600 | 2.9500 | 4.97 | 0.16 |
| 2023-09 | 29.95 | 36.30 | 4.42 | 4.2000 | 2.0100 | 3.53 | 0.12 |
| 2024-03 | 31.08 | 37.66 | 1.23 | 1.0600 | 0.7200 | 4.42 | 0.03 |
| 2023-12 | 29.43 | 34.11 | 5.64 | 5.4500 | 3.0200 | 3.55 | 0.17 |
| 2023-03 | 28.91 | 32.70 | 1.33 | 1.1700 | 0.6300 | 3.52 | 0.04 |
| 2023-06 | 25.00 | 32.14 | 2.58 | 2.3500 | 1.3700 | 3.55 | 0.08 |
| 2022-06 | 27.39 | 33.64 | 5.13 | 4.5300 | 1.3100 | 3.43 | 0.15 |
| 2022-09 | 32.58 | 37.40 | 9.31 | 8.7900 | 2.3700 | 3.25 | 0.25 |
| 2022-12 | 30.08 | 34.15 | 7.03 | 11.1100 | 3.4200 | 3.38 | 0.21 |
| 2021-09 | 29.10 | 34.99 | 9.48 | 8.9300 | 2.2700 | 3.33 | 0.27 |
| 2021-12 | 26.30 | 33.97 | 11.91 | 11.4600 | 3.7100 | 3.10 | 0.35 |
| 2022-03 | 27.53 | 32.57 | 2.64 | 2.3900 | 0.8000 | 3.19 | 0.08 |
| 2021-06 | 27.54 | 31.15 | 4.96 | 4.6700 | 1.4600 | 3.10 | 0.16 |
| 2021-03 | 28.19 | 32.01 | 2.54 | 2.2900 | 0.8400 | 2.97 | 0.08 |
| 2020-12 | 31.56 | 33.33 | 11.31 | 15.3300 | 4.6800 | 3.05 | 0.34 |
| 2020-09 | 33.61 | 35.39 | 8.85 | 13.6100 | 3.2800 | 3.07 | 0.25 |
| 2020-06 | 32.22 | 32.88 | 9.36 | 9.2100 | 2.0700 | 3.69 | 0.28 |
| 2020-03 | 29.38 | 30.49 | 3.89 | 3.7000 | 1.1200 | 2.65 | 0.13 |
| 2019-12 | 32.79 | 36.04 | 23.82 | 26.4100 | 5.1400 | 2.94 | 0.66 |
| 2019-09 | 34.40 | 37.24 | -- | -- | -- | -- | -- |
| 2018-12 | 32.39 | 33.65 | 28.61 | 30.2000 | 5.5100 | 3.22 | 0.85 |
| 2019-06 | 32.36 | 35.99 | -- | 12.3400 | -- | -- | -- |
| 2019-03 | 28.79 | 30.55 | -- | -- | -- | -- | -- |
| 2018-06 | 32.89 | 34.34 | 15.69 | 13.9900 | 2.3700 | -- | 0.46 |
| 2016-12 | 7.66 | 9.49 | 9.31 | 11.6500 | 4.1000 | -- | 0.98 |
| 2017-12 | 30.28 | 30.81 | 25.97 | 30.7600 | 4.4000 | 3.15 | 0.84 |
| 2015-12 | 24.86 | 25.55 | 25.55 | 109.9500 | 3.4800 | -- | 1.00 |
| 2025-06 | 26.38 | 30.60 | 2.57 | 2.2800 | 1.8300 | 5.20 | 0.08 |
| 2025-09 | 29.21 | 33.14 | 4.56 | 4.2000 | 2.7000 | 5.86 | 0.14 |
| 2026-03 | 14.51 | 20.03 | 0.84 | -- | -- | -- | 0.04 |
| 2025-12 | 25.14 | 28.42 | 5.15 | -- | -- | -- | 0.18 |
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 | 6.26 | 93.74 | 11.4100 | 4.3200 |
| 2024-06 | 4.47 | 95.49 | 12.8500 | 6.9100 |
| 2024-09 | 4.65 | 95.35 | 16.2000 | 8.7300 |
| 2024-12 | 6.58 | 93.42 | 9.9300 | 4.8100 |
| 2023-09 | 4.00 | 96.02 | 19.8700 | 9.6500 |
| 2024-03 | 2.98 | 97.06 | 21.4700 | 11.2800 |
| 2023-12 | 4.26 | 95.75 | 16.3000 | 7.0300 |
| 2023-03 | 3.52 | 96.51 | 25.8500 | 11.1000 |
| 2023-06 | 3.26 | 96.73 | 28.7800 | 14.2400 |
| 2022-06 | 8.30 | 91.65 | 8.9800 | 7.9500 |
| 2022-09 | 7.05 | 92.93 | 10.8600 | 9.8400 |
| 2022-12 | 5.31 | 94.70 | 15.5600 | 14.8400 |
| 2021-09 | 4.99 | 94.94 | 16.7400 | 14.5800 |
| 2021-12 | 7.04 | 92.89 | 12.0500 | 11.0900 |
| 2022-03 | 6.68 | 93.32 | 11.9100 | 10.5300 |
| 2021-06 | 14.39 | 85.61 | 5.3200 | 2.7700 |
| 2021-03 | 6.04 | 94.00 | 14.2200 | 11.5500 |
| 2020-12 | 6.67 | 93.39 | 11.9100 | 7.6800 |
| 2020-09 | 6.88 | 93.14 | 11.4700 | 10.7100 |
| 2020-06 | 10.81 | 89.02 | 5.2000 | 4.2200 |
| 2020-03 | 10.69 | 89.25 | 5.0000 | 4.1900 |
| 2019-12 | 14.19 | 85.84 | 3.9100 | 3.2600 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 19.23 | 80.75 | 2.9000 | 2.3600 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 13.04 | 86.81 | 4.3900 | 3.3700 |
| 2016-12 | 26.95 | 73.31 | 3.1000 | 1.6000 |
| 2017-12 | 16.71 | 83.38 | 4.7500 | 4.1100 |
| 2015-12 | 71.35 | 28.47 | 2.1300 | 1.6000 |
| 2025-06 | 7.82 | 92.13 | 8.3200 | 2.6900 |
| 2025-09 | 5.92 | 94.08 | 11.5800 | 3.1500 |
| 2026-03 | 0.00 | 91.66 | -- | -- |
| 2025-12 | 8.72 | 91.28 | -- | -- |
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 | 56368500.0000 | 7268800.0000 | 7195700.0000 | -4983700.0000 |
| 2024-06 | 95045300.0000 | 15925700.0000 | 13458500.0000 | -12223600.0000 |
| 2024-09 | 151000000.0000 | 24751500.0000 | 20497800.0000 | -19801400.0000 |
| 2024-12 | 208000000.0000 | 36507500.0000 | 31395600.0000 | -23092300.0000 |
| 2023-09 | 152000000.0000 | 23081300.0000 | 14869700.0000 | -16698500.0000 |
| 2024-03 | 40682700.0000 | 5462500.0000 | 6321100.0000 | -6865500.0000 |
| 2023-12 | 211000000.0000 | 33937200.0000 | 24097000.0000 | -19703100.0000 |
| 2023-03 | 51287700.0000 | 7725600.0000 | 6401300.0000 | -4668500.0000 |
| 2023-06 | 105000000.0000 | 16476900.0000 | 12620800.0000 | -8151300.0000 |
| 2022-06 | 114000000.0000 | 12299800.0000 | 13640500.0000 | -687400.0000 |
| 2022-09 | 178000000.0000 | 18768000.0000 | 18036200.0000 | -2508800.0000 |
| 2022-12 | 258000000.0000 | 27231900.0000 | 29629100.0000 | -1569200.0000 |
| 2021-09 | 190000000.0000 | 19185800.0000 | 25596800.0000 | -6293700.0000 |
| 2021-12 | 269000000.0000 | 25006900.0000 | 38253300.0000 | -4658000.0000 |
| 2022-03 | 62369700.0000 | 5505300.0000 | 7489100.0000 | -912700.0000 |
| 2021-06 | 121000000.0000 | 11934700.0000 | 16229400.0000 | -1994800.0000 |
| 2021-03 | 57964700.0000 | 4824400.0000 | 7317400.0000 | -2701900.0000 |
| 2020-12 | 232000000.0000 | 18069200.0000 | 22434700.0000 | -2057800.0000 |
| 2020-09 | 162000000.0000 | 13217000.0000 | 14980300.0000 | -1050300.0000 |
| 2020-06 | 94893200.0000 | 6873100.0000 | 8237100.0000 | -166400.0000 |
| 2020-03 | 41919300.0000 | 2751300.0000 | 3951000.0000 | -136400.0000 |
| 2019-12 | 207000000.0000 | 16443800.0000 | 20330300.0000 | 337500.0000 |
| 2019-09 | 143000000.0000 | 13917000.0000 | 13046900.0000 | 213300.0000 |
| 2018-12 | 215000000.0000 | 13340800.0000 | 22081300.0000 | -191500.0000 |
| 2019-06 | 91985800.0000 | 8051500.0000 | 8115400.0000 | 200300.0000 |
| 2019-03 | 37351800.0000 | 3027500.0000 | 4576300.0000 | 32300.0000 |
| 2018-06 | 100000000.0000 | 6248900.0000 | 9593600.0000 | -105700.0000 |
| 2016-12 | 241000000.0000 | 16478100.0000 | 65876100.0000 | 3385300.0000 |
| 2017-12 | 198000000.0000 | 12164800.0000 | 18214000.0000 | 254900.0000 |
| 2015-12 | 139000000.0000 | 5429300.0000 | 13176900.0000 | 1336300.0000 |
| 2025-06 | 120000000.0000 | 13832900.0000 | 14050400.0000 | -9545200.0000 |
| 2025-09 | 189000000.0000 | 25080700.0000 | 21278400.0000 | -14878700.0000 |
| 2026-03 | 72660600.0000 | 6143300.0000 | 9771200.0000 | -3670400.0000 |
| 2025-12 | 274000000.0000 | 38318100.0000 | 33000800.0000 | -19178400.0000 |