中商官网
研究报告
易瑞生物（300942）
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 | 49342900.0000 | 35.28 | -5028200.0000 | -31.52 | -5034600.0000 | -31.31 | -4233700.0000 | -41.80 |
| 2024-12-31 | 224000000.0000 | -11.81 | 20965000.0000 | -111.98 | 19689100.0000 | -111.06 | 16619400.0000 | -108.98 |
| 2024-09-30 | 158000000.0000 | -4.24 | 5067500.0000 | -105.33 | 4719200.0000 | -104.90 | 2987200.0000 | -103.01 |
| 2024-06-30 | 104000000.0000 | -7.14 | -1144000.0000 | -98.63 | -1237900.0000 | -98.53 | -1952800.0000 | -97.20 |
| 2023-12-31 | 254000000.0000 | -63.03 | -175000000.0000 | -278.38 | -178000000.0000 | -287.59 | -185000000.0000 | -323.80 |
| 2024-03-31 | 36475100.0000 | -39.92 | -7342400.0000 | -78.10 | -7329700.0000 | -78.08 | -7273800.0000 | -74.10 |
| 2023-09-30 | 165000000.0000 | -71.15 | -95086300.0000 | -154.03 | -96238800.0000 | -154.68 | -99216600.0000 | -167.04 |
| 2023-03-31 | 60707600.0000 | -79.35 | -33534200.0000 | -124.13 | -33443400.0000 | -124.06 | -28085400.0000 | -124.64 |
| 2023-06-30 | 112000000.0000 | -76.42 | -83793000.0000 | -145.29 | -83995100.0000 | -145.40 | -69675900.0000 | -146.14 |
| 2022-06-30 | 475000000.0000 | 43.94 | 185000000.0000 | 1.09 | 185000000.0000 | -2.12 | 151000000.0000 | -7.36 |
| 2022-12-31 | 687000000.0000 | 14.88 | 98107400.0000 | -63.39 | 94886200.0000 | -64.59 | 82663800.0000 | -64.97 |
| 2022-09-30 | 572000000.0000 | 32.71 | 176000000.0000 | -21.43 | 176000000.0000 | -23.48 | 148000000.0000 | -24.49 |
| 2022-03-31 | 294000000.0000 | 100.00 | 139000000.0000 | 45.53 | 139000000.0000 | 36.27 | 114000000.0000 | 30.14 |
| 2021-09-30 | 431000000.0000 | 131.72 | 224000000.0000 | 279.78 | 230000000.0000 | 297.54 | 196000000.0000 | 277.58 |
| 2021-12-31 | 598000000.0000 | 131.78 | 268000000.0000 | 256.83 | 268000000.0000 | 262.44 | 236000000.0000 | 260.58 |
| 2021-06-30 | 330000000.0000 | 150.00 | 183000000.0000 | 301.67 | 189000000.0000 | 325.33 | 163000000.0000 | 315.85 |
| 2021-03-31 | 147000000.0000 | 103.57 | 95510900.0000 | 133.44 | 102000000.0000 | 149.30 | 87599400.0000 | 150.13 |
| 2020-12-31 | 258000000.0000 | 7.95 | 75105000.0000 | -28.47 | 73943300.0000 | -30.24 | 65449400.0000 | -29.08 |
| 2020-09-30 | 186000000.0000 | 29.17 | 58981800.0000 | -3.29 | 57855100.0000 | -6.31 | 51909200.0000 | -4.24 |
| 2020-03-31 | 72209700.0000 | 68.50 | 40914000.0000 | 173.63 | 40915300.0000 | 177.31 | 35022000.0000 | 167.91 |
| 2020-06-30 | 132000000.0000 | 57.94 | 45560000.0000 | 44.98 | 44436200.0000 | 44.74 | 39197200.0000 | 39.82 |
| 2019-12-31 | 239000000.0000 | 16.59 | 105000000.0000 | 23.82 | 106000000.0000 | 25.18 | 92288300.0000 | 24.86 |
| 2019-09-30 | 144000000.0000 | -- | 60985400.0000 | -- | 61754200.0000 | -- | 54205500.0000 | -- |
| 2019-06-30 | 83574300.0000 | -- | 31425200.0000 | -- | 30701000.0000 | -- | 28034200.0000 | -- |
| 2019-03-31 | 42853700.0000 | -- | 14952400.0000 | -- | 14754500.0000 | -- | 13072300.0000 | -- |
| 2018-12-31 | 205000000.0000 | 48.55 | 84799600.0000 | 90.74 | 84679300.0000 | 91.95 | 73912800.0000 | 88.24 |
| 2017-12-31 | 138000000.0000 | 58.54 | 44458600.0000 | 169.78 | 44114800.0000 | 63.35 | 39265400.0000 | 67.66 |
| 2016-12-31 | 87046800.0000 | -- | 16479700.0000 | -- | 27006400.0000 | -- | 23420300.0000 | -- |
| 2025-06-30 | 109000000.0000 | 4.81 | 460400.0000 | -140.24 | 645700.0000 | -152.16 | 1889800.0000 | -196.77 |
| 2025-09-30 | -- | -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 | -9.83 | -10.20 | -0.35 | -0.3900 | 0.5800 | 2.25 | 0.03 |
| 2024-12 | 1.79 | 8.79 | 1.35 | 1.9900 | 1.8300 | 2.64 | 0.15 |
| 2024-09 | -4.43 | 2.99 | 0.34 | 0.4600 | 1.5300 | 2.65 | 0.11 |
| 2024-06 | -1.92 | -1.19 | -0.09 | -0.1800 | 0.9000 | 2.70 | 0.07 |
| 2023-12 | -54.33 | -70.08 | -13.13 | -21.2200 | 1.9300 | 3.18 | 0.19 |
| 2024-03 | -20.20 | -20.10 | -0.53 | -0.8400 | 0.2800 | 2.14 | 0.03 |
| 2023-09 | -60.00 | -58.33 | -6.52 | -10.8300 | 1.0300 | 2.88 | 0.11 |
| 2023-03 | -52.72 | -55.09 | -2.78 | -2.9400 | 0.5000 | 3.48 | 0.05 |
| 2023-06 | -76.79 | -75.00 | -7.10 | -7.4500 | 0.8100 | 3.09 | 0.09 |
| 2022-06 | 37.05 | 38.95 | 14.52 | 14.8800 | 1.0700 | 8.59 | 0.37 |
| 2022-12 | 11.50 | 13.81 | 7.40 | 8.7700 | 3.0700 | 7.59 | 0.54 |
| 2022-09 | 27.97 | 30.77 | 13.97 | 14.9100 | 1.5100 | 7.97 | 0.45 |
| 2022-03 | 45.24 | 47.28 | 10.38 | 11.3400 | 0.9000 | 7.89 | 0.22 |
| 2021-09 | 48.72 | 53.36 | 20.78 | 25.2400 | 1.2600 | 7.97 | 0.39 |
| 2021-12 | 40.80 | 44.82 | 23.24 | 29.4100 | 2.1800 | 7.50 | 0.52 |
| 2021-06 | 52.12 | 57.27 | 17.37 | 21.9300 | 0.9500 | 9.28 | 0.30 |
| 2021-03 | 61.81 | 69.39 | 10.21 | 13.4600 | 0.3100 | 9.80 | 0.15 |
| 2020-12 | 21.32 | 28.66 | 11.32 | 12.3200 | 1.3700 | 3.79 | 0.40 |
| 2020-09 | 23.66 | 31.10 | 8.81 | 9.8000 | 0.8600 | 3.84 | 0.28 |
| 2020-03 | 55.00 | 56.66 | -- | 6.4100 | -- | -- | -- |
| 2020-06 | 26.62 | 33.66 | 6.80 | 7.4600 | 0.5400 | 3.59 | 0.20 |
| 2019-12 | 33.05 | 44.35 | 17.10 | 19.6200 | 2.4600 | 3.99 | 0.39 |
| 2019-09 | 28.47 | 42.88 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 36.73 | -- | -- | -- | -- | -- |
| 2019-03 | 23.68 | 34.43 | 2.82 | 3.4800 | 0.5600 | 3.44 | 0.08 |
| 2018-12 | 33.66 | 41.31 | 28.51 | 48.8600 | 3.5300 | 5.76 | 0.69 |
| 2017-12 | 26.09 | 31.97 | 25.35 | 45.1900 | 2.8100 | 6.71 | 0.79 |
| 2016-12 | 18.86 | 31.03 | 21.96 | 53.7100 | 2.2800 | 5.54 | 0.71 |
| 2025-06 | -1.83 | 0.59 | 0.05 | 0.2700 | 0.8300 | 2.38 | 0.08 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 39.99 | 60.01 | 5.4700 | 5.0000 |
| 2024-12 | 40.29 | 59.71 | 4.9500 | 4.5800 |
| 2024-09 | 38.07 | 61.93 | 5.1800 | 4.7700 |
| 2024-06 | 39.10 | 60.90 | 4.8900 | 4.5100 |
| 2023-12 | 37.46 | 62.61 | 5.3900 | 5.0300 |
| 2024-03 | 39.61 | 60.39 | 5.7300 | 5.3100 |
| 2023-09 | 35.73 | 64.27 | 6.2000 | 5.5500 |
| 2023-03 | 21.78 | 78.22 | 3.8700 | 2.1500 |
| 2023-06 | 24.18 | 75.82 | 3.7300 | 2.4700 |
| 2022-06 | 19.70 | 80.30 | 4.7900 | 3.3600 |
| 2022-12 | 24.80 | 75.27 | 3.3800 | 1.7400 |
| 2022-09 | 17.94 | 82.06 | 5.7700 | 3.8400 |
| 2022-03 | 19.79 | 80.21 | 4.8800 | 3.7900 |
| 2021-09 | 18.61 | 81.39 | 6.0900 | 5.2400 |
| 2021-12 | 17.87 | 82.13 | 5.7300 | 5.0200 |
| 2021-06 | 20.13 | 79.87 | 5.7200 | 4.9800 |
| 2021-03 | 18.82 | 81.18 | 6.6800 | 5.8300 |
| 2020-12 | 15.93 | 84.07 | 6.7300 | 5.7600 |
| 2020-09 | 18.57 | 81.43 | 5.9700 | 5.1200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 19.91 | 80.09 | 5.4600 | 4.5600 |
| 2019-12 | 14.73 | 85.16 | 8.3700 | 7.7100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 14.39 | 85.69 | 10.8700 | 10.2200 |
| 2018-12 | 24.99 | 75.08 | 6.4700 | 5.8800 |
| 2017-12 | 34.02 | 66.09 | 5.6900 | 5.0000 |
| 2016-12 | 55.14 | 44.91 | 3.5100 | 3.0600 |
| 2025-06 | 39.08 | 60.92 | 6.4100 | 5.7800 |
| 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 | 54194400.0000 | 11594500.0000 | 10410200.0000 | 1442200.0000 |
| 2024-12 | 220000000.0000 | 44967500.0000 | 50257700.0000 | 18666400.0000 |
| 2024-09 | 165000000.0000 | 33407800.0000 | 36254700.0000 | 6292500.0000 |
| 2024-06 | 106000000.0000 | 23216400.0000 | 24772500.0000 | 8276300.0000 |
| 2023-12 | 392000000.0000 | 56752500.0000 | 94432200.0000 | 10628500.0000 |
| 2024-03 | 43843500.0000 | 9732400.0000 | 12772200.0000 | 2245700.0000 |
| 2023-09 | 264000000.0000 | 53006200.0000 | 61540300.0000 | -6467600.0000 |
| 2023-03 | 92713900.0000 | 16621500.0000 | 13980900.0000 | -671500.0000 |
| 2023-06 | 198000000.0000 | 39355600.0000 | 44505800.0000 | -8283000.0000 |
| 2022-06 | 299000000.0000 | 37971300.0000 | 55360000.0000 | -6294100.0000 |
| 2022-12 | 608000000.0000 | 58904600.0000 | 92285400.0000 | 3176800.0000 |
| 2022-09 | 412000000.0000 | 54615200.0000 | 86350300.0000 | -13249900.0000 |
| 2022-03 | 161000000.0000 | 18520200.0000 | 23386300.0000 | 109000.0000 |
| 2021-09 | 221000000.0000 | 31658900.0000 | 34713300.0000 | 1002000.0000 |
| 2021-12 | 354000000.0000 | 48080300.0000 | 51964800.0000 | 4991900.0000 |
| 2021-06 | 158000000.0000 | 23563400.0000 | 25159800.0000 | 1157900.0000 |
| 2021-03 | 56137200.0000 | 9824800.0000 | 12610600.0000 | -58100.0000 |
| 2020-12 | 203000000.0000 | 32235800.0000 | 38695400.0000 | 10884000.0000 |
| 2020-09 | 142000000.0000 | 26226300.0000 | 29241100.0000 | 1170100.0000 |
| 2020-03 | 32491500.0000 | 6235700.0000 | 5982500.0000 | 242300.0000 |
| 2020-06 | 96863700.0000 | 16179700.0000 | 23116800.0000 | 249200.0000 |
| 2019-12 | 160000000.0000 | 34367600.0000 | 21033200.0000 | -975500.0000 |
| 2019-09 | 103000000.0000 | 21832200.0000 | 15240800.0000 | -1568600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | 32707300.0000 | 7003300.0000 | 5308600.0000 | 344700.0000 |
| 2018-12 | 136000000.0000 | 26308500.0000 | 17625100.0000 | -694400.0000 |
| 2017-12 | 102000000.0000 | 23362600.0000 | 18620000.0000 | -199200.0000 |
| 2016-12 | 70629600.0000 | 15864700.0000 | 14557800.0000 | -106800.0000 |
| 2025-06 | 111000000.0000 | 26000600.0000 | 22584500.0000 | 8351000.0000 |
| 2025-09 | -- | -- | -- | -- |