中商官网
研究报告
回盛生物（300871）
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 | 399000000.0000 | 92.75 | 50869000.0000 | -336.74 | 50681200.0000 | -335.22 | 44777500.0000 | -372.94 |
| 2024-12-31 | 1200000000.0000 | 17.65 | -29085100.0000 | -292.83 | -28973400.0000 | -332.88 | -19773200.0000 | -217.83 |
| 2024-06-30 | 436000000.0000 | -2.90 | -64634100.0000 | -429.48 | -64686100.0000 | -472.55 | -51879100.0000 | -426.33 |
| 2024-09-30 | 793000000.0000 | 14.76 | -61134900.0000 | -459.85 | -61203600.0000 | -518.04 | -47616000.0000 | -420.06 |
| 2023-12-31 | 1020000000.0000 | -0.29 | 15083000.0000 | -74.50 | 12441500.0000 | -78.06 | 16780800.0000 | -68.16 |
| 2023-09-30 | 691000000.0000 | 2.98 | 16989100.0000 | -44.18 | 14640600.0000 | -48.56 | 14877400.0000 | -43.66 |
| 2024-03-31 | 207000000.0000 | -10.00 | -21487200.0000 | -229.29 | -21546000.0000 | -229.55 | -16405600.0000 | -210.43 |
| 2023-06-30 | 449000000.0000 | 13.10 | 19616800.0000 | 89.25 | 17363200.0000 | 106.58 | 15897900.0000 | 144.11 |
| 2023-03-31 | 230000000.0000 | 11.65 | 16619300.0000 | 246.30 | 16631500.0000 | 495.30 | 14855700.0000 | 634.01 |
| 2022-12-31 | 1023000000.0000 | 2.71 | 59156900.0000 | -60.82 | 56709500.0000 | -62.44 | 52706500.0000 | -60.37 |
| 2022-06-30 | 397000000.0000 | -25.93 | 10365500.0000 | -91.22 | 8404900.0000 | -92.88 | 6512600.0000 | -93.55 |
| 2022-09-30 | 671000000.0000 | -10.05 | 30433500.0000 | -77.95 | 28460400.0000 | -79.38 | 26406000.0000 | -78.00 |
| 2021-09-30 | 746000000.0000 | 50.40 | 138000000.0000 | 22.12 | 138000000.0000 | 22.12 | 120000000.0000 | 23.78 |
| 2022-03-31 | 206000000.0000 | -34.19 | 4799100.0000 | -93.48 | 2793800.0000 | -96.20 | 2023900.0000 | -96.81 |
| 2021-12-31 | 996000000.0000 | 28.19 | 151000000.0000 | -14.69 | 151000000.0000 | -14.20 | 133000000.0000 | -11.33 |
| 2020-12-31 | 777000000.0000 | 81.97 | 177000000.0000 | 125.32 | 176000000.0000 | 123.91 | 150000000.0000 | 118.13 |
| 2021-06-30 | 536000000.0000 | 86.76 | 118000000.0000 | 93.45 | 118000000.0000 | 93.74 | 101000000.0000 | 92.14 |
| 2021-03-31 | 313000000.0000 | 131.85 | 73631800.0000 | 149.62 | 73489400.0000 | 149.90 | 63457300.0000 | 150.59 |
| 2020-09-30 | 496000000.0000 | 85.07 | 113000000.0000 | 179.15 | 113000000.0000 | 178.69 | 96943900.0000 | 172.18 |
| 2020-06-30 | 287000000.0000 | 58.56 | 60997000.0000 | 103.51 | 60904800.0000 | 102.76 | 52565200.0000 | 99.89 |
| 2020-03-31 | 135000000.0000 | 45.43 | 29498100.0000 | 54.56 | 29407900.0000 | -- | 25323600.0000 | 50.46 |
| 2019-09-30 | 268000000.0000 | -- | 40479400.0000 | -- | 40547000.0000 | -- | 35617400.0000 | -- |
| 2019-06-30 | 181000000.0000 | -- | 29971900.0000 | -- | 30037900.0000 | -- | 26297700.0000 | -- |
| 2019-12-31 | 427000000.0000 | 1.18 | 78555400.0000 | -3.60 | 78601900.0000 | -3.75 | 68766400.0000 | -3.69 |
| 2017-12-31 | 400000000.0000 | 55.04 | 103000000.0000 | 88.93 | 104000000.0000 | 78.73 | 88409500.0000 | 78.97 |
| 2018-12-31 | 422000000.0000 | 5.50 | 81490100.0000 | -20.88 | 81667700.0000 | -21.47 | 71401600.0000 | -19.24 |
| 2019-03-31 | 92826700.0000 | -- | 19085100.0000 | -- | -- | NaN | 16831000.0000 | -- |
| 2016-12-31 | 258000000.0000 | -- | 54516900.0000 | -- | 58188100.0000 | -- | 49398300.0000 | -- |
| 2025-06-30 | 822000000.0000 | 88.53 | 136000000.0000 | -310.42 | 134000000.0000 | -307.15 | 118000000.0000 | -327.45 |
| 2025-09-30 | 1260000000.0000 | 58.89 | 217000000.0000 | -454.95 | 215000000.0000 | -451.29 | 188000000.0000 | -494.83 |
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 | 9.02 | 12.70 | 1.66 | 3.0100 | 1.2200 | 4.08 | 0.13 |
| 2024-12 | -2.50 | -2.41 | -0.96 | -1.3500 | 4.2100 | 3.50 | 0.40 |
| 2024-06 | -6.65 | -14.84 | -2.20 | -3.4800 | 1.3700 | 2.75 | 0.15 |
| 2024-09 | -5.42 | -7.72 | -2.10 | -3.2200 | 2.7600 | 3.16 | 0.27 |
| 2023-12 | -2.35 | 1.22 | 0.42 | 1.1000 | 3.7700 | 3.11 | 0.34 |
| 2023-09 | 0.00 | 2.12 | 0.50 | 0.9700 | 2.5000 | 2.81 | 0.24 |
| 2024-03 | -4.83 | -10.41 | -0.72 | -1.0800 | 0.6300 | 2.59 | 0.07 |
| 2023-06 | 1.78 | 3.87 | 0.58 | 1.0300 | 1.5600 | 2.80 | 0.15 |
| 2023-03 | 3.91 | 7.23 | 0.55 | 0.9600 | 0.8400 | 2.77 | 0.08 |
| 2022-12 | 4.59 | 5.54 | 1.90 | 3.3600 | 3.7000 | 3.59 | 0.34 |
| 2022-06 | 0.50 | 2.12 | 0.31 | 0.4200 | 1.4100 | 3.34 | 0.15 |
| 2022-09 | 2.83 | 4.24 | 1.03 | 1.6600 | 2.6000 | 3.64 | 0.24 |
| 2021-09 | 17.29 | 18.50 | 6.99 | 8.4700 | 3.0300 | 4.96 | 0.38 |
| 2022-03 | 0.97 | 1.36 | 0.10 | 0.1400 | 0.7600 | 3.41 | 0.08 |
| 2021-12 | 14.06 | 15.16 | 5.51 | 9.3600 | 4.0400 | 4.60 | 0.36 |
| 2020-12 | 21.24 | 22.65 | 10.05 | 20.3800 | 4.9000 | 5.19 | 0.44 |
| 2021-06 | 20.90 | 22.01 | 6.28 | 7.1200 | 1.9900 | 5.50 | 0.29 |
| 2021-03 | 22.68 | 23.48 | 4.11 | 4.5000 | 1.3700 | 5.56 | 0.18 |
| 2020-09 | 21.37 | 22.78 | 6.42 | 18.6000 | 3.5600 | 5.22 | 0.28 |
| 2020-06 | 20.91 | 21.22 | 7.50 | 12.9900 | 2.0700 | 5.13 | 0.35 |
| 2020-03 | 21.48 | 21.78 | -- | 6.4800 | -- | -- | -- |
| 2019-09 | 13.43 | 15.13 | -- | -- | -- | -- | -- |
| 2019-06 | 14.36 | 16.60 | 5.55 | 7.7900 | 1.2400 | 4.92 | 0.33 |
| 2019-12 | 16.63 | 18.41 | 12.09 | 19.3700 | 3.4100 | 4.87 | 0.66 |
| 2017-12 | 25.25 | 26.00 | 30.23 | 47.2300 | 3.7200 | 11.92 | 1.16 |
| 2018-12 | 18.25 | 19.35 | 17.49 | 29.2900 | 3.4000 | 7.16 | 0.90 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2016-12 | 21.32 | 22.55 | 22.73 | 38.9200 | 2.5400 | 9.67 | 1.01 |
| 2025-06 | 13.38 | 16.30 | 4.51 | 7.0100 | 2.4100 | 4.33 | 0.28 |
| 2025-09 | 14.84 | 17.06 | -- | -- | -- | -- | -- |
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 | 47.96 | 52.04 | 1.4200 | 1.1100 |
| 2024-12 | 51.38 | 48.59 | 1.4200 | 1.0600 |
| 2024-06 | 51.38 | 48.62 | 1.5800 | 1.1700 |
| 2024-09 | 51.12 | 48.85 | 1.3500 | 1.0000 |
| 2023-12 | 49.28 | 50.72 | 1.6200 | 1.2400 |
| 2023-09 | 48.23 | 51.77 | 1.6700 | 1.3300 |
| 2024-03 | 49.57 | 50.43 | 1.6000 | 1.1900 |
| 2023-06 | 49.29 | 50.67 | 1.6600 | 1.3300 |
| 2023-03 | 48.54 | 51.46 | 1.6900 | 1.3900 |
| 2022-12 | 48.44 | 51.56 | 1.6800 | 1.4200 |
| 2022-06 | 41.61 | 58.39 | 2.5800 | 2.0900 |
| 2022-09 | 43.70 | 56.26 | 2.2200 | 1.8800 |
| 2021-09 | 26.33 | 73.67 | 2.1000 | 1.5500 |
| 2022-03 | 42.02 | 57.98 | 2.6600 | 2.2600 |
| 2021-12 | 40.96 | 59.04 | 3.1800 | 2.6800 |
| 2020-12 | 21.29 | 78.71 | 3.4800 | 2.4300 |
| 2021-06 | 23.59 | 76.41 | 2.6200 | 1.9400 |
| 2021-03 | 19.35 | 80.70 | 3.7300 | 2.8600 |
| 2020-09 | 24.53 | 75.47 | 3.7500 | 3.3600 |
| 2020-06 | 46.92 | 53.08 | 1.3100 | 0.9400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 35.12 | 64.88 | 2.0400 | 1.3300 |
| 2019-12 | 41.85 | 58.15 | 1.4400 | 1.0400 |
| 2017-12 | 35.17 | 64.83 | 1.5000 | 0.8300 |
| 2018-12 | 30.41 | 69.59 | 1.9800 | 1.3600 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 39.45 | 60.55 | 1.3900 | 0.8300 |
| 2025-06 | 30.42 | 69.58 | 1.5700 | 1.2300 |
| 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 | 363000000.0000 | 17052300.0000 | 14904900.0000 | 8480300.0000 |
| 2024-12 | 1230000000.0000 | 59253100.0000 | 59484500.0000 | 42814300.0000 |
| 2024-06 | 465000000.0000 | 29001400.0000 | 34982300.0000 | 20652600.0000 |
| 2024-09 | 836000000.0000 | 44509400.0000 | 52357000.0000 | 32813600.0000 |
| 2023-12 | 1044000000.0000 | 55628400.0000 | 75680100.0000 | 28215700.0000 |
| 2023-09 | 691000000.0000 | 40862400.0000 | 52054600.0000 | 13643200.0000 |
| 2024-03 | 217000000.0000 | 14342000.0000 | 18413300.0000 | 9782200.0000 |
| 2023-06 | 441000000.0000 | 26281400.0000 | 33609300.0000 | 19987400.0000 |
| 2023-03 | 221000000.0000 | 13059400.0000 | 16524500.0000 | 5060700.0000 |
| 2022-12 | 976000000.0000 | 48427500.0000 | 54045300.0000 | 14098700.0000 |
| 2022-06 | 395000000.0000 | 21369100.0000 | 26888200.0000 | 7571600.0000 |
| 2022-09 | 652000000.0000 | 33027100.0000 | 40887400.0000 | 9250300.0000 |
| 2021-09 | 617000000.0000 | 44306300.0000 | 30329500.0000 | -4471800.0000 |
| 2022-03 | 204000000.0000 | 12189500.0000 | 13562500.0000 | 456500.0000 |
| 2021-12 | 856000000.0000 | 47154200.0000 | 41911700.0000 | 5295700.0000 |
| 2020-12 | 612000000.0000 | 52555700.0000 | 34358400.0000 | 2509200.0000 |
| 2021-06 | 424000000.0000 | 31237700.0000 | 20624600.0000 | 2140900.0000 |
| 2021-03 | 242000000.0000 | 15610200.0000 | 7845200.0000 | -1362400.0000 |
| 2020-09 | 390000000.0000 | 33662700.0000 | 22731900.0000 | -135600.0000 |
| 2020-06 | 227000000.0000 | 21565700.0000 | 12938600.0000 | 1464300.0000 |
| 2020-03 | 106000000.0000 | 10225900.0000 | 5284200.0000 | 580700.0000 |
| 2019-09 | 232000000.0000 | 27887900.0000 | 16997500.0000 | 937700.0000 |
| 2019-06 | 155000000.0000 | 19667900.0000 | 11674500.0000 | 769200.0000 |
| 2019-12 | 356000000.0000 | 38820800.0000 | 23756000.0000 | 1710800.0000 |
| 2017-12 | 299000000.0000 | 57859800.0000 | 19136300.0000 | 269100.0000 |
| 2018-12 | 345000000.0000 | 46741800.0000 | 20518500.0000 | 1225000.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 203000000.0000 | 49242300.0000 | 15386000.0000 | 281400.0000 |
| 2025-06 | 712000000.0000 | 36647100.0000 | 30228200.0000 | 11383100.0000 |
| 2025-09 | 1073000000.0000 | 57449800.0000 | 46896400.0000 | 10488300.0000 |