中商官网
研究报告
圣达生物（603079）
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 （%) |
| 2024-12-31 | 827000000.0000 | 13.76 | 46566200.0000 | -201.95 | 49085300.0000 | -208.34 | 37257600.0000 | -168.74 |
| 2025-03-31 | 203000000.0000 | 9.73 | 27633300.0000 | 268.17 | 27736400.0000 | 266.46 | 23418900.0000 | 341.54 |
| 2024-09-30 | 609000000.0000 | 11.95 | 28224200.0000 | 359.65 | 35207000.0000 | 595.53 | 27409200.0000 | -1143.48 |
| 2024-06-30 | 384000000.0000 | 5.79 | 17351500.0000 | 1935.37 | 24193000.0000 | 44372.43 | 19478200.0000 | -421.96 |
| 2023-12-31 | 727000000.0000 | -1.49 | -45676000.0000 | -226.35 | -45307700.0000 | -224.05 | -54201700.0000 | -278.07 |
| 2024-03-31 | 185000000.0000 | 9.47 | 7505500.0000 | 27.70 | 7568700.0000 | 35.75 | 5303900.0000 | 62.12 |
| 2023-09-30 | 544000000.0000 | 1.49 | 6140400.0000 | -88.55 | 5061900.0000 | -90.63 | -2626700.0000 | -105.84 |
| 2023-06-30 | 363000000.0000 | 3.71 | 852500.0000 | -98.14 | 54400.0000 | -99.88 | -6049800.0000 | -115.45 |
| 2023-03-31 | 169000000.0000 | -8.65 | 5877300.0000 | -75.02 | 5575400.0000 | -76.45 | 3271600.0000 | -83.96 |
| 2022-12-31 | 738000000.0000 | -6.58 | 36149200.0000 | -55.61 | 36524100.0000 | -54.37 | 30438900.0000 | -57.62 |
| 2022-09-30 | 536000000.0000 | -7.59 | 53616900.0000 | -22.68 | 53995300.0000 | -19.74 | 44947200.0000 | -24.74 |
| 2021-12-31 | 790000000.0000 | -8.88 | 81444000.0000 | -67.03 | 80041500.0000 | -64.27 | 71822100.0000 | -62.20 |
| 2022-03-31 | 185000000.0000 | -3.65 | 23531300.0000 | -4.71 | 23676700.0000 | -4.84 | 20395300.0000 | -7.56 |
| 2022-06-30 | 350000000.0000 | -10.26 | 45714700.0000 | -8.55 | 45963900.0000 | -8.47 | 39160900.0000 | -14.18 |
| 2021-09-30 | 580000000.0000 | -13.04 | 69348300.0000 | -70.36 | 67276100.0000 | -70.88 | 59720600.0000 | -69.68 |
| 2021-06-30 | 390000000.0000 | -13.33 | 49987100.0000 | -71.92 | 50215300.0000 | -71.31 | 45630100.0000 | -69.58 |
| 2021-03-31 | 192000000.0000 | -2.54 | 24694800.0000 | -66.46 | 24882000.0000 | -65.80 | 22063600.0000 | -63.57 |
| 2020-09-30 | 667000000.0000 | 78.34 | 234000000.0000 | 369.52 | 231000000.0000 | 373.89 | 197000000.0000 | 378.49 |
| 2020-12-31 | 867000000.0000 | 67.05 | 247000000.0000 | 387.35 | 224000000.0000 | 355.51 | 190000000.0000 | 403.19 |
| 2020-03-31 | 197000000.0000 | 62.81 | 73636300.0000 | 328.66 | 72760800.0000 | 324.33 | 60562000.0000 | 317.09 |
| 2020-06-30 | 450000000.0000 | 79.28 | 178000000.0000 | 377.14 | 175000000.0000 | 370.35 | 150000000.0000 | 359.71 |
| 2019-09-30 | 374000000.0000 | 5.35 | 49838200.0000 | -18.96 | 48745400.0000 | -19.77 | 41171100.0000 | -20.38 |
| 2019-12-31 | 519000000.0000 | 5.27 | 50681800.0000 | -3.09 | 49175500.0000 | -6.15 | 37759200.0000 | -11.33 |
| 2019-03-31 | 121000000.0000 | 2.54 | 17178300.0000 | -40.68 | 17147100.0000 | -40.56 | 14520200.0000 | -39.62 |
| 2018-12-31 | 493000000.0000 | -3.14 | 52299200.0000 | -39.06 | 52398700.0000 | -39.05 | 42583800.0000 | -41.35 |
| 2019-06-30 | 251000000.0000 | 17.29 | 37305800.0000 | -17.12 | 37206700.0000 | -16.08 | 32629300.0000 | -12.65 |
| 2018-09-30 | 355000000.0000 | -4.05 | 61499900.0000 | 5.25 | 60754500.0000 | -11.37 | 51712200.0000 | -10.23 |
| 2018-06-30 | 214000000.0000 | -14.74 | 45013700.0000 | 12.37 | 44337200.0000 | -10.04 | 37356400.0000 | -10.29 |
| 2017-12-31 | 509000000.0000 | 5.60 | 85820300.0000 | 36.05 | 85966400.0000 | 17.79 | 72610200.0000 | 19.16 |
| 2018-03-31 | 118000000.0000 | 0.85 | 28957100.0000 | 80.33 | 28849900.0000 | 77.30 | 24050000.0000 | 83.76 |
| 2017-06-30 | 251000000.0000 | -- | 40056800.0000 | -- | 49284400.0000 | -- | 41641500.0000 | -- |
| 2017-03-31 | 117000000.0000 | -- | 16058200.0000 | -- | 16272200.0000 | -- | 13087600.0000 | -- |
| 2017-09-30 | 370000000.0000 | -2.89 | 58430800.0000 | 5.35 | 68551900.0000 | 4.61 | 57603700.0000 | 6.22 |
| 2016-09-30 | 381000000.0000 | -- | 55461800.0000 | -- | 65532900.0000 | -- | 54230400.0000 | -- |
| 2016-12-31 | 482000000.0000 | -10.07 | 63081800.0000 | -42.65 | 72985300.0000 | -32.42 | 60935600.0000 | -29.72 |
| 2015-12-31 | 536000000.0000 | 40.68 | 110000000.0000 | 117.48 | 108000000.0000 | 115.79 | 86702900.0000 | 98.02 |
| 2015-06-30 | 321000000.0000 | -- | 114000000.0000 | -- | 114000000.0000 | -- | 95111500.0000 | -- |
| 2014-12-31 | 381000000.0000 | -4.51 | 50579100.0000 | 8.29 | 50049500.0000 | -25.35 | 43785100.0000 | -23.31 |
| 2013-12-31 | 399000000.0000 | -11.14 | 46709200.0000 | -37.59 | 67044900.0000 | -3.73 | 57092500.0000 | 6.89 |
| 2012-12-31 | 449000000.0000 | -- | 74842200.0000 | -- | 69644400.0000 | -- | 53410100.0000 | -- |
| 2025-06-30 | 401000000.0000 | 4.43 | 50351400.0000 | 190.18 | 50265500.0000 | 107.77 | 40495600.0000 | 107.90 |
| 2025-09-30 | 621000000.0000 | 1.97 | 72240000.0000 | 155.95 | 72099500.0000 | 104.79 | 58727100.0000 | 114.26 |
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) |
| 2024-12 | 4.35 | 5.94 | 2.75 | 2.3500 | 3.0600 | 6.53 | 0.46 |
| 2025-03 | 12.32 | 13.66 | 1.54 | 1.7100 | 0.7200 | 5.55 | 0.11 |
| 2024-09 | 3.12 | 5.78 | 2.02 | 1.7300 | 2.2400 | 5.91 | 0.35 |
| 2024-06 | 2.34 | 6.30 | 1.43 | 1.3200 | 1.3300 | 5.78 | 0.23 |
| 2023-12 | -7.70 | -6.23 | -2.64 | -4.1900 | 2.3500 | 5.84 | 0.42 |
| 2024-03 | 2.16 | 4.09 | 0.43 | 0.3100 | 0.6300 | 6.09 | 0.11 |
| 2023-09 | -0.37 | 0.93 | 0.30 | -0.2800 | 1.6400 | 5.50 | 0.32 |
| 2023-06 | -1.38 | 0.01 | 0.00 | -0.4800 | 1.0600 | 5.41 | 0.22 |
| 2023-03 | 0.59 | 3.30 | 0.35 | 0.2600 | 0.4600 | 5.40 | 0.10 |
| 2022-12 | 1.63 | 4.95 | 2.21 | 2.3800 | 2.3600 | 5.62 | 0.45 |
| 2022-09 | 5.60 | 10.07 | 3.23 | 3.4500 | 1.6200 | 5.57 | 0.32 |
| 2021-12 | 6.58 | 10.13 | 4.53 | 5.7900 | 2.8800 | 6.48 | 0.45 |
| 2022-03 | 8.65 | 12.80 | 1.32 | 1.5600 | 0.5500 | 5.19 | 0.10 |
| 2022-06 | 7.14 | 13.13 | 2.63 | 2.9900 | 1.0300 | 5.32 | 0.20 |
| 2021-09 | 7.93 | 11.60 | 3.88 | 4.8800 | 2.3400 | 6.42 | 0.33 |
| 2021-06 | 8.46 | 12.88 | 2.80 | 3.6300 | 1.5700 | 6.42 | 0.22 |
| 2021-03 | 10.42 | 12.96 | 1.36 | 1.7800 | 0.7700 | 6.35 | 0.11 |
| 2020-09 | 34.03 | 34.63 | 13.82 | 16.8500 | 1.6900 | 7.47 | 0.40 |
| 2020-12 | 27.57 | 25.84 | 13.17 | 17.1300 | 2.3000 | 7.99 | 0.51 |
| 2020-03 | 36.04 | 36.93 | 4.56 | 5.8100 | 0.5200 | 5.64 | 0.12 |
| 2020-06 | 38.22 | 38.89 | 10.73 | 13.1100 | 1.0500 | 5.99 | 0.28 |
| 2019-09 | 11.50 | 13.03 | 3.22 | 5.4500 | 1.6200 | 4.89 | 0.25 |
| 2019-12 | 8.09 | 9.48 | 3.21 | 5.6600 | 2.1800 | 5.01 | 0.34 |
| 2019-03 | 9.92 | 14.17 | 1.28 | 1.7700 | 0.5800 | 4.79 | 0.09 |
| 2018-12 | 9.53 | 10.63 | 4.18 | 5.7200 | 2.9200 | 4.56 | 0.39 |
| 2019-06 | 12.35 | 14.82 | 2.78 | 4.2300 | 1.1600 | 4.91 | 0.19 |
| 2018-09 | 16.06 | 17.11 | 5.75 | 6.5900 | 2.1700 | 4.37 | 0.34 |
| 2018-06 | 19.16 | 20.72 | 4.43 | 4.7700 | 1.0700 | 4.40 | 0.21 |
| 2017-12 | 14.93 | 16.89 | 8.72 | 12.9300 | 2.8500 | 5.44 | 0.52 |
| 2018-03 | 23.17 | 24.45 | 2.86 | 3.0800 | 0.5500 | 4.40 | 0.12 |
| 2017-06 | 16.33 | 19.64 | 6.82 | 9.0400 | 1.4400 | 5.64 | 0.35 |
| 2017-03 | 13.68 | 13.91 | -- | 2.9300 | -- | -- | -- |
| 2017-09 | 15.95 | 18.53 | 6.92 | 11.5800 | 2.3300 | 5.75 | 0.37 |
| 2016-09 | 14.44 | 17.20 | -- | 11.6300 | -- | -- | -- |
| 2016-12 | 13.07 | 15.14 | 9.85 | 12.9800 | 2.7000 | 6.91 | 0.65 |
| 2015-12 | 20.34 | 20.15 | 17.31 | 23.5500 | 2.9600 | 7.63 | 0.86 |
| 2015-06 | 35.51 | 35.51 | 17.25 | 25.5400 | 1.7800 | 6.00 | 0.49 |
| 2014-12 | 13.39 | 13.14 | 9.13 | 14.4500 | 4.2500 | 6.33 | 0.70 |
| 2013-12 | 11.53 | 16.80 | 13.28 | 25.8100 | 4.0800 | 7.83 | 0.79 |
| 2012-12 | 16.48 | 15.51 | 13.74 | 31.7300 | 2.6600 | 7.99 | 0.89 |
| 2025-06 | 11.47 | 12.54 | 2.38 | 2.9500 | 1.3900 | 5.72 | 0.19 |
| 2025-09 | 10.14 | 11.61 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 28.07 | 71.93 | 2.8200 | 1.8200 |
| 2025-03 | 27.63 | 72.37 | 2.9600 | 1.8100 |
| 2024-09 | 26.78 | 73.22 | 2.7800 | 1.7000 |
| 2024-06 | 25.27 | 74.73 | 2.9600 | 1.7700 |
| 2023-12 | 26.12 | 73.88 | 2.3500 | 1.5100 |
| 2024-03 | 28.09 | 71.91 | 2.1900 | 1.3500 |
| 2023-09 | 22.12 | 77.88 | 2.9500 | 1.8400 |
| 2023-06 | 20.07 | 79.93 | 2.9800 | 1.8200 |
| 2023-03 | 16.59 | 83.41 | 3.4000 | 1.8700 |
| 2022-12 | 18.85 | 81.15 | 2.6400 | 1.5500 |
| 2022-09 | 18.73 | 81.27 | 2.6500 | 1.5100 |
| 2021-12 | 24.25 | 75.75 | 2.2300 | 1.5700 |
| 2022-03 | 24.56 | 75.39 | 2.2400 | 1.4800 |
| 2022-06 | 22.70 | 77.30 | 2.3900 | 1.4900 |
| 2021-09 | 23.63 | 76.37 | 2.3800 | 1.7000 |
| 2021-06 | 26.80 | 73.20 | 2.1400 | 1.4900 |
| 2021-03 | 26.19 | 73.81 | 2.2200 | 1.5400 |
| 2020-09 | 20.33 | 79.67 | 2.5500 | 1.9500 |
| 2020-12 | 22.10 | 77.90 | 2.4600 | 1.6100 |
| 2020-03 | 24.14 | 75.86 | 2.0800 | 1.4500 |
| 2020-06 | 21.21 | 78.79 | 2.4000 | 1.7000 |
| 2019-09 | 39.48 | 60.52 | 2.0900 | 1.5100 |
| 2019-12 | 40.51 | 59.49 | 1.9400 | 1.1700 |
| 2019-03 | 36.90 | 63.10 | 1.2700 | 0.8900 |
| 2018-12 | 33.84 | 66.08 | 1.3700 | 1.0200 |
| 2019-06 | 36.62 | 63.38 | 1.2800 | 0.8500 |
| 2018-09 | 24.50 | 75.50 | 2.4900 | 1.8000 |
| 2018-06 | 21.68 | 78.32 | 2.8400 | 1.7700 |
| 2017-12 | 22.01 | 77.99 | 2.8600 | 1.9200 |
| 2018-03 | 21.25 | 78.75 | 2.8800 | 1.7700 |
| 2017-06 | 33.33 | 66.67 | 1.8100 | 1.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | 23.84 | 76.16 | 3.2700 | 2.7800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 40.62 | 59.38 | 1.4200 | 0.9300 |
| 2015-12 | 29.65 | 70.35 | 1.6300 | 0.9600 |
| 2015-06 | 36.46 | 63.54 | 1.4100 | 1.0100 |
| 2014-12 | 40.69 | 59.31 | 1.0800 | 0.6900 |
| 2013-12 | 44.36 | 55.64 | 1.2700 | 0.9900 |
| 2012-12 | 63.31 | 36.69 | 0.8600 | 0.5200 |
| 2025-06 | 24.98 | 75.02 | 4.1700 | 2.9000 |
| 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) |
| 2024-12 | 791000000.0000 | 14645100.0000 | 63843500.0000 | -1399300.0000 |
| 2025-03 | 178000000.0000 | 2669000.0000 | 14864800.0000 | -377100.0000 |
| 2024-09 | 590000000.0000 | 10093000.0000 | 49669200.0000 | -4747100.0000 |
| 2024-06 | 375000000.0000 | 6484200.0000 | 32221000.0000 | -5377400.0000 |
| 2023-12 | 783000000.0000 | 14202700.0000 | 61963300.0000 | -1063000.0000 |
| 2024-03 | 181000000.0000 | 2769600.0000 | 17751600.0000 | -1027000.0000 |
| 2023-09 | 546000000.0000 | 9701900.0000 | 53340900.0000 | -8496500.0000 |
| 2023-06 | 368000000.0000 | 6643300.0000 | 35634700.0000 | -1502400.0000 |
| 2023-03 | 168000000.0000 | 2990600.0000 | 17500700.0000 | -721600.0000 |
| 2022-12 | 726000000.0000 | 13249500.0000 | 63201600.0000 | -12891800.0000 |
| 2022-09 | 506000000.0000 | 10272200.0000 | 66578200.0000 | -23186200.0000 |
| 2021-12 | 738000000.0000 | 12471600.0000 | 97400700.0000 | 11030000.0000 |
| 2022-03 | 169000000.0000 | 2828500.0000 | 17718200.0000 | 2748700.0000 |
| 2022-06 | 325000000.0000 | 6479000.0000 | 41385900.0000 | -10731900.0000 |
| 2021-09 | 534000000.0000 | 7111700.0000 | 68096300.0000 | 3940600.0000 |
| 2021-06 | 357000000.0000 | 4343300.0000 | 41632500.0000 | 7035700.0000 |
| 2021-03 | 172000000.0000 | 1269600.0000 | 21247500.0000 | -1861000.0000 |
| 2020-09 | 440000000.0000 | 25810100.0000 | 85090500.0000 | 9092300.0000 |
| 2020-12 | 628000000.0000 | 28582000.0000 | 123000000.0000 | 26337000.0000 |
| 2020-03 | 126000000.0000 | 4978200.0000 | 21569300.0000 | -915100.0000 |
| 2020-06 | 278000000.0000 | 17434000.0000 | 51928000.0000 | 25000.0000 |
| 2019-09 | 331000000.0000 | 11446900.0000 | 52631000.0000 | -1528700.0000 |
| 2019-12 | 477000000.0000 | 18496100.0000 | 78462400.0000 | 7244100.0000 |
| 2019-03 | 109000000.0000 | 4615800.0000 | 13935000.0000 | 3935100.0000 |
| 2018-12 | 446000000.0000 | 17121000.0000 | 64120900.0000 | 1384400.0000 |
| 2019-06 | 220000000.0000 | 7912300.0000 | 31274200.0000 | 2390700.0000 |
| 2018-09 | 298000000.0000 | 11621200.0000 | 42199800.0000 | -3874400.0000 |
| 2018-06 | 173000000.0000 | 5653500.0000 | 23520200.0000 | 1149900.0000 |
| 2017-12 | 433000000.0000 | 15328500.0000 | 54102800.0000 | 14196900.0000 |
| 2018-03 | 90653900.0000 | 2304900.0000 | 11646900.0000 | 8767800.0000 |
| 2017-06 | 210000000.0000 | 4802000.0000 | 28455800.0000 | 5701000.0000 |
| 2017-03 | 101000000.0000 | 3142800.0000 | 14863200.0000 | 1547000.0000 |
| 2017-09 | 311000000.0000 | 8813100.0000 | 32571200.0000 | 10243600.0000 |
| 2016-09 | 326000000.0000 | 16388400.0000 | 66200300.0000 | -2385100.0000 |
| 2016-12 | 419000000.0000 | 19751600.0000 | 89801200.0000 | -1895000.0000 |
| 2015-12 | 427000000.0000 | 21364500.0000 | 128000000.0000 | 2599100.0000 |
| 2015-06 | 207000000.0000 | 9461300.0000 | 39997300.0000 | 653900.0000 |
| 2014-12 | 330000000.0000 | 14920200.0000 | 61978200.0000 | 5880400.0000 |
| 2013-12 | 353000000.0000 | 13381000.0000 | 62657800.0000 | 11109500.0000 |
| 2012-12 | 375000000.0000 | 24911000.0000 | 112000000.0000 | 10561600.0000 |
| 2025-06 | 355000000.0000 | 6857400.0000 | 31410400.0000 | -285400.0000 |
| 2025-09 | 558000000.0000 | 9681900.0000 | 47344900.0000 | -5016100.0000 |