中商官网
研究报告
索宝蛋白（603231）
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 | 392000000.0000 | -0.25 | 53488000.0000 | 13.67 | 53573800.0000 | 18.15 | 44476100.0000 | 19.35 |
| 2024-12-31 | 1555000000.0000 | -11.04 | 148000000.0000 | -19.57 | 144000000.0000 | -18.64 | 121000000.0000 | -19.33 |
| 2024-09-30 | 1155000000.0000 | -10.40 | 111000000.0000 | -22.38 | 109000000.0000 | -21.01 | 91680500.0000 | -20.97 |
| 2024-06-30 | 772000000.0000 | -8.96 | 86062300.0000 | -2.32 | 84445600.0000 | -0.63 | 70798000.0000 | -1.98 |
| 2023-09-30 | 1289000000.0000 | -5.43 | 143000000.0000 | -2.72 | 138000000.0000 | -6.12 | 116000000.0000 | -6.45 |
| 2024-03-31 | 393000000.0000 | -4.38 | 47054800.0000 | 45.90 | 45344500.0000 | 55.70 | 37265500.0000 | 47.77 |
| 2023-12-31 | 1748000000.0000 | -5.36 | 184000000.0000 | -2.65 | 177000000.0000 | -6.35 | 150000000.0000 | -10.71 |
| 2023-06-30 | 848000000.0000 | -5.99 | 88108400.0000 | -11.89 | 84980800.0000 | -15.02 | 72226300.0000 | -15.13 |
| 2023-03-31 | 411000000.0000 | 1.73 | 32250900.0000 | -2.18 | 29122400.0000 | -11.91 | 25218800.0000 | -12.52 |
| 2022-09-30 | 1363000000.0000 | -- | 147000000.0000 | -- | 147000000.0000 | -- | 124000000.0000 | -- |
| 2022-12-31 | 1847000000.0000 | 16.46 | 189000000.0000 | 28.57 | 189000000.0000 | 32.17 | 168000000.0000 | 35.48 |
| 2022-06-30 | 902000000.0000 | -- | 100000000.0000 | -- | 100000000.0000 | -- | 85101000.0000 | -- |
| 2021-12-31 | 1586000000.0000 | 24.00 | 147000000.0000 | 22.50 | 143000000.0000 | 19.17 | 124000000.0000 | 26.86 |
| 2020-12-31 | 1279000000.0000 | 20.32 | 120000000.0000 | 47.14 | 120000000.0000 | 47.91 | 97745100.0000 | 48.12 |
| 2022-03-31 | 404000000.0000 | -- | 32968000.0000 | -- | 33058700.0000 | -- | 28827500.0000 | -- |
| 2019-12-31 | 1063000000.0000 | -- | 81556400.0000 | -- | 81128300.0000 | -- | 65990500.0000 | -- |
| 2025-06-30 | 774000000.0000 | 0.26 | 117000000.0000 | 35.95 | 117000000.0000 | 38.55 | 97432400.0000 | 37.62 |
| 2025-09-30 | 1240000000.0000 | 7.36 | 177000000.0000 | 59.46 | 175000000.0000 | 60.55 | 147000000.0000 | 60.34 |
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 | 13.01 | 13.67 | 2.51 | 2.3400 | 1.1000 | 10.67 | 0.18 |
| 2024-12 | 7.72 | 9.26 | 6.91 | 6.4400 | 5.5400 | 9.62 | 0.75 |
| 2024-09 | 7.45 | 9.44 | 5.36 | 4.8300 | 4.9100 | 9.56 | 0.57 |
| 2024-06 | 8.55 | 10.94 | 4.20 | 3.6500 | 2.9200 | 9.28 | 0.38 |
| 2023-09 | 10.24 | 10.71 | 11.75 | 14.2100 | 4.8500 | 11.46 | 1.10 |
| 2024-03 | 10.94 | 11.54 | 2.13 | 1.9500 | 1.5900 | 9.87 | 0.18 |
| 2023-12 | 9.27 | 10.13 | 8.10 | 17.7100 | 6.5800 | 10.75 | 0.80 |
| 2023-06 | 9.43 | 10.02 | 7.81 | 9.0100 | 3.4300 | 12.08 | 0.78 |
| 2023-03 | 6.81 | 7.09 | 2.62 | -- | -- | -- | 0.37 |
| 2022-09 | 10.49 | 10.79 | -- | 17.2300 | -- | -- | -- |
| 2022-12 | 9.80 | 10.23 | 16.51 | 22.8100 | 7.4000 | 13.59 | 1.61 |
| 2022-06 | 10.86 | 11.09 | 9.56 | 11.9300 | 3.6500 | 12.42 | 0.86 |
| 2021-12 | 8.95 | 9.02 | 14.67 | 18.5100 | 8.5300 | 14.89 | 1.63 |
| 2020-12 | 7.97 | 9.38 | 15.94 | 16.5500 | 7.7800 | 11.71 | 1.70 |
| 2022-03 | 100.00 | 8.18 | -- | -- | -- | -- | -- |
| 2019-12 | 7.24 | 7.63 | 10.69 | 17.7400 | 5.9200 | 8.39 | 1.40 |
| 2025-06 | 13.82 | 15.12 | 5.58 | 5.1200 | 2.2200 | 10.43 | 0.37 |
| 2025-09 | 13.31 | 14.11 | 8.05 | 7.6600 | -- | -- | 0.57 |
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 | 10.25 | 89.80 | 6.7000 | 4.6200 |
| 2024-12 | 10.07 | 89.88 | 6.8000 | 5.2300 |
| 2024-09 | 9.20 | 90.80 | 7.8100 | 6.4700 |
| 2024-06 | 9.30 | 90.70 | 7.9000 | 6.2500 |
| 2023-09 | 25.13 | 74.87 | 1.8700 | 1.0100 |
| 2024-03 | 9.53 | 90.51 | 8.1700 | 6.5900 |
| 2023-12 | 11.53 | 88.47 | 6.3500 | 5.3900 |
| 2023-06 | 23.35 | 76.65 | 1.8300 | 1.0100 |
| 2023-03 | 25.56 | 74.53 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 29.87 | 70.13 | 1.5900 | 0.7800 |
| 2022-06 | 31.17 | 68.83 | 1.5500 | 0.7100 |
| 2021-12 | 29.44 | 70.56 | 1.6600 | 0.8800 |
| 2020-12 | 15.80 | 84.20 | 3.2900 | 2.0300 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 26.75 | 73.25 | 2.0400 | 1.2500 |
| 2025-06 | 8.73 | 91.27 | 7.7400 | 5.6500 |
| 2025-09 | 9.66 | 90.34 | -- | -- |
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 | 341000000.0000 | 5352800.0000 | 10224400.0000 | -2065700.0000 |
| 2024-12 | 1435000000.0000 | 22919100.0000 | 38877500.0000 | 140600.0000 |
| 2024-09 | 1069000000.0000 | 14291900.0000 | 26420500.0000 | -7629600.0000 |
| 2024-06 | 706000000.0000 | 9539500.0000 | 18162700.0000 | 127600.0000 |
| 2023-09 | 1157000000.0000 | 12953100.0000 | 20859700.0000 | -35700.0000 |
| 2024-03 | 350000000.0000 | 3957100.0000 | 7905200.0000 | -5041400.0000 |
| 2023-12 | 1586000000.0000 | 19925900.0000 | 35477100.0000 | 2557900.0000 |
| 2023-06 | 768000000.0000 | 8159600.0000 | 13766400.0000 | 1456400.0000 |
| 2023-03 | 383000000.0000 | 3882400.0000 | 5647000.0000 | 3768600.0000 |
| 2022-09 | 1220000000.0000 | 13549300.0000 | 20182800.0000 | -10231100.0000 |
| 2022-12 | 1666000000.0000 | 19143700.0000 | 28113700.0000 | 5686400.0000 |
| 2022-06 | 804000000.0000 | 9019100.0000 | 13387400.0000 | 2962100.0000 |
| 2021-12 | 1444000000.0000 | 19124700.0000 | 27178900.0000 | 5737600.0000 |
| 2020-12 | 1177000000.0000 | 16164900.0000 | 33036500.0000 | 8618900.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 986000000.0000 | 40222300.0000 | 32402500.0000 | 6728800.0000 |
| 2025-06 | 667000000.0000 | 11442900.0000 | 22168300.0000 | 77600.0000 |
| 2025-09 | 1075000000.0000 | 17461100.0000 | 31000400.0000 | -4045100.0000 |