中商官网
研究报告
新芝生物（430685）
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 | 32661300.0000 | 19.08 | 8885600.0000 | 122.10 | 8930100.0000 | 138.67 | 7882200.0000 | 151.66 |
| 2024-12-31 | 168000000.0000 | -12.04 | 59366600.0000 | -9.09 | 59806700.0000 | -21.80 | 51647000.0000 | -22.82 |
| 2024-06-30 | 66875600.0000 | -24.02 | 14856400.0000 | -53.08 | 15705700.0000 | -63.58 | 14494700.0000 | -55.54 |
| 2024-09-30 | 109000000.0000 | -16.79 | 26035900.0000 | -42.23 | 26848600.0000 | -52.49 | 24096500.0000 | -44.03 |
| 2024-03-31 | 27428300.0000 | -43.28 | 4000800.0000 | -83.27 | 3741600.0000 | -84.34 | 3132100.0000 | -83.13 |
| 2023-12-31 | 191000000.0000 | 0.53 | 65299500.0000 | 12.47 | 76480100.0000 | 34.42 | 66916900.0000 | 33.63 |
| 2023-09-30 | 131000000.0000 | -5.07 | 45064700.0000 | -8.01 | 56509500.0000 | 16.85 | 43049400.0000 | 10.33 |
| 2023-06-30 | 88018600.0000 | 2.24 | 31661500.0000 | 17.73 | 43124300.0000 | 62.31 | 32600200.0000 | 51.58 |
| 2023-03-31 | 48355900.0000 | 40.88 | 23917300.0000 | 123.69 | 23892200.0000 | 123.50 | 18570400.0000 | 112.92 |
| 2022-12-31 | 190000000.0000 | 13.10 | 58058800.0000 | -13.93 | 56897300.0000 | -13.80 | 50075300.0000 | -12.65 |
| 2022-09-30 | 138000000.0000 | 22.12 | 48990800.0000 | 21.96 | 48362500.0000 | 24.01 | 39019100.0000 | 16.74 |
| 2022-06-30 | 86087900.0000 | 23.03 | 26893200.0000 | 17.38 | 26568500.0000 | 16.94 | 21507600.0000 | 10.04 |
| 2022-03-31 | 34323200.0000 | 21.04 | 10692400.0000 | 24.52 | 10690100.0000 | 24.55 | 8721900.0000 | 21.07 |
| 2021-12-31 | 168000000.0000 | 17.48 | 67456100.0000 | 31.47 | 66003700.0000 | 28.04 | 57324000.0000 | 27.45 |
| 2021-09-30 | 113000000.0000 | -- | 40169600.0000 | -- | 38998900.0000 | -- | 33424200.0000 | -- |
| 2021-06-30 | 69974800.0000 | 44.81 | 22912100.0000 | 96.77 | 22719900.0000 | 98.27 | 19545800.0000 | 91.52 |
| 2021-03-31 | 28356900.0000 | -- | 8587100.0000 | -- | 8583300.0000 | -- | 7203900.0000 | -- |
| 2020-06-30 | 48322100.0000 | 5.77 | 11644300.0000 | 8.10 | 11459000.0000 | 6.82 | 10205600.0000 | 8.98 |
| 2020-12-31 | 143000000.0000 | 18.18 | 51310300.0000 | 11.09 | 51549700.0000 | 12.68 | 44978300.0000 | 13.48 |
| 2019-12-31 | 121000000.0000 | 21.60 | 46187800.0000 | 33.63 | 45749800.0000 | 38.76 | 39636100.0000 | 46.38 |
| 2019-06-30 | 45685000.0000 | 14.19 | 10771300.0000 | 22.18 | 10727300.0000 | 21.58 | 9364800.0000 | 24.30 |
| 2018-06-30 | 40007400.0000 | 23.14 | 8815600.0000 | 16.62 | 8823300.0000 | 16.03 | 7533900.0000 | 17.70 |
| 2018-12-31 | 99506300.0000 | 25.37 | 34563800.0000 | 46.22 | 32970300.0000 | 35.67 | 27076700.0000 | 32.89 |
| 2017-06-30 | 32489500.0000 | 7.14 | 7559200.0000 | 21.98 | 7604000.0000 | 4.48 | 6401100.0000 | 10.38 |
| 2016-12-31 | 73476100.0000 | 19.03 | 17849000.0000 | 21.22 | 19336100.0000 | 18.57 | 15767500.0000 | 14.54 |
| 2017-12-31 | 79371800.0000 | 8.02 | 23637800.0000 | 32.43 | 24301600.0000 | 25.68 | 20375900.0000 | 29.23 |
| 2016-06-30 | 30324200.0000 | 19.84 | 6197200.0000 | 27.15 | 7277900.0000 | 15.99 | 5798900.0000 | 7.62 |
| 2015-12-31 | 61731500.0000 | -12.20 | 14724300.0000 | 588.21 | 16307600.0000 | 259.17 | 13766400.0000 | 288.94 |
| 2015-06-30 | 25304000.0000 | -19.80 | 4874100.0000 | 450.81 | 6274500.0000 | 553.80 | 5388400.0000 | 991.65 |
| 2014-12-31 | 70312600.0000 | 12.08 | 2139500.0000 | -27.44 | 4540300.0000 | 2.63 | 3539500.0000 | 2.56 |
| 2013-12-31 | 62733000.0000 | 27.95 | 2948700.0000 | -4.02 | 4423900.0000 | 32.06 | 3451000.0000 | 14.35 |
| 2014-06-30 | 31552400.0000 | 26.65 | 884900.0000 | 128.36 | 959700.0000 | 2862.04 | 493600.0000 | -1526.59 |
| 2013-06-30 | 24912900.0000 | -- | 387500.0000 | -- | 32400.0000 | -- | -34600.0000 | -∞ |
| 2013-08-31 | 36077800.0000 | -- | 1853800.0000 | -- | 3149000.0000 | -- | 2619200.0000 | -- |
| 2012-12-31 | 49030600.0000 | 30.80 | 3072200.0000 | 301.12 | 3350000.0000 | -22.56 | 3017900.0000 | -17.51 |
| 2011-12-31 | 37486600.0000 | -- | 765900.0000 | -- | 4326000.0000 | -- | 3658700.0000 | -- |
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 | 17.43 | 27.34 | 1.40 | 1.2000 | 0.2800 | 13.17 | 0.05 |
| 2024-12 | 19.64 | 35.60 | 9.23 | 7.7800 | 1.4300 | 16.61 | 0.26 |
| 2024-06 | 12.62 | 23.48 | 2.65 | 2.4400 | 0.5200 | 17.08 | 0.11 |
| 2024-09 | 15.29 | 24.63 | 4.41 | 4.0800 | 0.8500 | 14.43 | 0.18 |
| 2024-03 | 4.70 | 13.64 | 0.60 | 0.5400 | 0.2100 | 14.12 | 0.04 |
| 2023-12 | 26.18 | 40.04 | 12.52 | 10.4300 | 1.4300 | 22.54 | 0.31 |
| 2023-09 | 25.88 | 43.14 | 9.64 | 6.8700 | 0.8900 | 20.80 | 0.22 |
| 2023-06 | 27.47 | 48.99 | 7.31 | 5.0700 | 0.5900 | 21.19 | 0.15 |
| 2023-03 | 36.40 | 49.41 | 3.76 | 2.7800 | 0.3100 | 17.86 | 0.08 |
| 2022-12 | 26.32 | 29.95 | 8.93 | 15.1800 | 1.6900 | 17.77 | 0.30 |
| 2022-09 | 31.02 | 35.05 | 8.30 | 17.6100 | 1.2200 | 12.73 | 0.24 |
| 2022-06 | 26.87 | 30.86 | 10.54 | 10.1900 | 0.8300 | 12.10 | 0.34 |
| 2022-03 | 24.22 | 31.15 | 4.65 | 4.1900 | 0.3000 | 10.04 | 0.15 |
| 2021-12 | 35.12 | 39.29 | 28.09 | -- | 1.5600 | 14.18 | 0.71 |
| 2021-09 | 33.27 | 34.51 | -- | 19.2300 | -- | -- | -- |
| 2021-06 | 32.07 | 32.47 | 12.02 | 11.8100 | 0.7100 | 10.63 | 0.37 |
| 2021-03 | 28.17 | 30.27 | -- | -- | -- | -- | -- |
| 2020-06 | 22.88 | 23.71 | 8.19 | -- | 0.7600 | 13.60 | 0.35 |
| 2020-12 | 32.70 | 36.05 | 24.90 | 28.9900 | 1.6300 | 16.52 | 0.69 |
| 2019-12 | 36.38 | 37.81 | 26.29 | -- | 1.8100 | 14.25 | 0.70 |
| 2019-06 | 22.41 | 23.48 | 8.19 | -- | 1.3900 | 8.97 | 0.35 |
| 2018-06 | 19.09 | 22.05 | 8.02 | -- | 2.1400 | -- | 0.36 |
| 2018-12 | 31.67 | 33.13 | 21.13 | -- | 3.9900 | 14.21 | 0.64 |
| 2017-06 | 21.89 | 23.40 | 7.92 | -- | 2.4100 | 14.22 | 0.34 |
| 2016-12 | 22.97 | 26.32 | 20.71 | -- | 3.7900 | 13.32 | 0.79 |
| 2017-12 | 26.65 | 30.62 | 19.44 | -- | 4.9900 | 19.43 | 0.63 |
| 2016-06 | 18.57 | 24.00 | 6.56 | -- | 0.8300 | 7.69 | 0.27 |
| 2015-12 | 12.85 | 26.42 | 13.94 | -- | 2.4000 | 7.84 | 0.53 |
| 2015-06 | 1.93 | 24.80 | 6.09 | -- | 1.1300 | 6.88 | 0.25 |
| 2014-12 | 2.97 | 6.46 | 5.83 | -- | 4.1300 | 8.31 | 0.90 |
| 2013-12 | 4.70 | 7.05 | 6.04 | -- | 5.4200 | 6.78 | 0.86 |
| 2014-06 | 2.80 | 3.04 | 1.42 | -- | 1.9600 | 6.65 | 0.47 |
| 2013-06 | 1.56 | 0.13 | -- | -- | -- | -- | -- |
| 2013-08 | 5.14 | 8.73 | 4.69 | -- | -- | -- | 0.54 |
| 2012-12 | 6.27 | 6.83 | 5.29 | -- | 10.2000 | 6.66 | 0.77 |
| 2011-12 | 2.04 | 11.54 | 8.72 | -- | 17.0100 | 7.96 | 0.76 |
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 | 9.55 | 90.60 | 6.9900 | 6.1200 |
| 2024-12 | 10.65 | 89.35 | 6.1700 | 5.4900 |
| 2024-06 | 8.46 | 91.57 | 8.6400 | 7.4900 |
| 2024-09 | 9.16 | 90.80 | 7.1300 | 6.1600 |
| 2024-03 | 8.98 | 91.05 | 8.8600 | 7.8400 |
| 2023-12 | 7.32 | 92.80 | 11.7700 | 10.5100 |
| 2023-09 | 8.35 | 91.64 | 10.9500 | 9.6600 |
| 2023-06 | 7.60 | 92.37 | 12.4200 | 11.0400 |
| 2023-03 | 6.87 | 93.23 | 14.2900 | 12.8900 |
| 2022-12 | 8.94 | 91.05 | 10.7800 | 9.8300 |
| 2022-09 | 9.74 | 90.22 | 9.5800 | 7.2600 |
| 2022-06 | 19.10 | 80.56 | 4.2700 | 1.5500 |
| 2022-03 | 17.76 | 82.61 | 4.6400 | 3.3500 |
| 2021-12 | 21.06 | 78.72 | 3.8800 | 2.9600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 23.37 | 76.19 | 3.2100 | 2.3000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 21.41 | 78.57 | 3.5100 | 1.0900 |
| 2020-12 | 26.64 | 73.43 | 2.9500 | 2.3800 |
| 2019-12 | 23.65 | 76.44 | 3.3000 | 2.5900 |
| 2019-06 | 26.72 | 73.01 | 2.7200 | 1.0600 |
| 2018-06 | 21.13 | 78.88 | 3.2200 | 2.3000 |
| 2018-12 | 28.87 | 71.15 | 2.5200 | 2.1900 |
| 2017-06 | 15.67 | 84.33 | 4.5100 | 1.1900 |
| 2016-12 | 20.12 | 79.88 | 3.9600 | 3.6700 |
| 2017-12 | 24.09 | 75.59 | 3.1400 | 2.8300 |
| 2016-06 | 18.73 | 81.64 | 3.9600 | 0.7000 |
| 2015-12 | 18.37 | 81.80 | 3.7800 | 0.6900 |
| 2015-06 | 49.33 | 50.94 | 1.4100 | 1.1500 |
| 2014-12 | 36.90 | 63.10 | 1.4100 | 0.9700 |
| 2013-12 | 43.26 | 56.74 | 1.2200 | 0.9300 |
| 2014-06 | 41.95 | 58.05 | 1.0900 | 0.6400 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 35.93 | 64.07 | -- | -- |
| 2012-12 | 36.23 | 63.77 | 1.5300 | 1.2800 |
| 2011-12 | 40.23 | 59.77 | 1.2500 | 1.0900 |
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 | 26969600.0000 | 5284600.0000 | 5523600.0000 | -365600.0000 |
| 2024-12 | 135000000.0000 | 26000500.0000 | 23863700.0000 | 248700.0000 |
| 2024-06 | 58434900.0000 | 10807700.0000 | 12552500.0000 | 62300.0000 |
| 2024-09 | 92336800.0000 | 16923600.0000 | 19064100.0000 | -1370100.0000 |
| 2024-03 | 26139200.0000 | 5301400.0000 | 5717500.0000 | -518700.0000 |
| 2023-12 | 141000000.0000 | 27217700.0000 | 27619400.0000 | 307500.0000 |
| 2023-09 | 97102600.0000 | 18229500.0000 | 22117800.0000 | -2690200.0000 |
| 2023-06 | 63842500.0000 | 12193200.0000 | 15663400.0000 | 117500.0000 |
| 2023-03 | 30754400.0000 | 6073600.0000 | 7293300.0000 | -1198300.0000 |
| 2022-12 | 140000000.0000 | 22246900.0000 | 26595400.0000 | 91100.0000 |
| 2022-09 | 95189400.0000 | 14146200.0000 | 19514300.0000 | -1140000.0000 |
| 2022-06 | 62957800.0000 | 8448300.0000 | 12269200.0000 | 53100.0000 |
| 2022-03 | 26010300.0000 | 4238700.0000 | 6150300.0000 | -122200.0000 |
| 2021-12 | 109000000.0000 | 20234200.0000 | 20580000.0000 | 232800.0000 |
| 2021-09 | 75402700.0000 | 13658100.0000 | 14581500.0000 | -486000.0000 |
| 2021-06 | 47531300.0000 | 9728800.0000 | 9448800.0000 | -884100.0000 |
| 2021-03 | 20370000.0000 | 3829300.0000 | 4401400.0000 | 67700.0000 |
| 2020-06 | 37263800.0000 | 7091300.0000 | 7027000.0000 | -59700.0000 |
| 2020-12 | 96238800.0000 | 18700000.0000 | 16157500.0000 | 380900.0000 |
| 2019-12 | 76978900.0000 | 16671600.0000 | 13318600.0000 | 113400.0000 |
| 2019-06 | 35446600.0000 | 7887500.0000 | 8228200.0000 | 96800.0000 |
| 2018-06 | 32371500.0000 | 6362100.0000 | 6955900.0000 | 169300.0000 |
| 2018-12 | 67993800.0000 | 15898700.0000 | 13262700.0000 | 192700.0000 |
| 2017-06 | 25379100.0000 | 3798500.0000 | 7440000.0000 | 19900.0000 |
| 2016-12 | 56597000.0000 | 8575900.0000 | 19335300.0000 | -287400.0000 |
| 2017-12 | 58215700.0000 | 9430000.0000 | 16556100.0000 | 133800.0000 |
| 2016-06 | 24693900.0000 | 4029800.0000 | 9129700.0000 | -145100.0000 |
| 2015-12 | 53797000.0000 | 8736000.0000 | 19099000.0000 | -42800.0000 |
| 2015-06 | 24816400.0000 | 2918300.0000 | 11604600.0000 | 54400.0000 |
| 2014-12 | 68225700.0000 | 10491500.0000 | 20114600.0000 | 520100.0000 |
| 2013-12 | 59784400.0000 | 9291300.0000 | 20304700.0000 | 584600.0000 |
| 2014-06 | 30667600.0000 | 3979900.0000 | 10739900.0000 | 147100.0000 |
| 2013-06 | 24525400.0000 | 3810000.0000 | 6977600.0000 | 233900.0000 |
| 2013-08 | 34224000.0000 | 4986600.0000 | 10149200.0000 | 335300.0000 |
| 2012-12 | 45958400.0000 | 6161500.0000 | 13596000.0000 | 319800.0000 |
| 2011-12 | 36720700.0000 | 4695300.0000 | 11360600.0000 | 235000.0000 |