中商官网
研究报告
基蛋生物（603387）
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 | 1165000000.0000 | -14.90 | 258000000.0000 | -15.96 | 253000000.0000 | -17.05 | 230000000.0000 | -19.01 |
| 2025-03-31 | 244000000.0000 | -24.22 | 69240100.0000 | -30.76 | 67550200.0000 | -32.45 | 62303400.0000 | -28.74 |
| 2024-09-30 | 880000000.0000 | -12.09 | 231000000.0000 | -7.60 | 229000000.0000 | -8.03 | 209000000.0000 | -10.68 |
| 2024-06-30 | 618000000.0000 | -12.09 | 167000000.0000 | -11.17 | 166000000.0000 | -11.23 | 151000000.0000 | -12.21 |
| 2023-12-31 | 1369000000.0000 | -24.86 | 307000000.0000 | -45.47 | 305000000.0000 | -45.54 | 284000000.0000 | -43.65 |
| 2024-03-31 | 322000000.0000 | -16.15 | 100000000.0000 | -28.06 | 100000000.0000 | -27.54 | 87436900.0000 | -29.49 |
| 2023-09-30 | 1001000000.0000 | -27.31 | 250000000.0000 | -53.79 | 249000000.0000 | -53.89 | 234000000.0000 | -51.35 |
| 2023-03-31 | 384000000.0000 | -32.75 | 139000000.0000 | -43.03 | 138000000.0000 | -43.21 | 124000000.0000 | -43.89 |
| 2023-06-30 | 703000000.0000 | -27.75 | 188000000.0000 | -50.40 | 187000000.0000 | -50.53 | 172000000.0000 | -48.35 |
| 2022-12-31 | 1822000000.0000 | 29.96 | 563000000.0000 | 24.28 | 560000000.0000 | 23.89 | 504000000.0000 | 22.33 |
| 2022-09-30 | 1377000000.0000 | 49.35 | 541000000.0000 | 82.15 | 540000000.0000 | 81.82 | 481000000.0000 | 83.59 |
| 2022-06-30 | 973000000.0000 | 62.17 | 379000000.0000 | 94.36 | 378000000.0000 | 93.85 | 333000000.0000 | 88.14 |
| 2022-03-31 | 571000000.0000 | 106.88 | 244000000.0000 | 235.17 | 243000000.0000 | 227.27 | 221000000.0000 | 223.58 |
| 2021-12-31 | 1402000000.0000 | 24.84 | 453000000.0000 | 19.84 | 452000000.0000 | 20.86 | 412000000.0000 | 24.85 |
| 2021-06-30 | 600000000.0000 | 57.89 | 195000000.0000 | 74.11 | 195000000.0000 | 75.68 | 177000000.0000 | 73.53 |
| 2021-09-30 | 922000000.0000 | 20.84 | 297000000.0000 | 19.76 | 297000000.0000 | 20.73 | 262000000.0000 | 18.02 |
| 2021-03-31 | 276000000.0000 | 86.49 | 72798100.0000 | 42.22 | 74251500.0000 | 46.58 | 68298500.0000 | 53.63 |
| 2020-12-31 | 1123000000.0000 | 16.01 | 378000000.0000 | -5.26 | 374000000.0000 | -5.56 | 330000000.0000 | -5.71 |
| 2020-09-30 | 763000000.0000 | 20.92 | 248000000.0000 | 5.53 | 246000000.0000 | 5.13 | 222000000.0000 | 8.29 |
| 2020-06-30 | 380000000.0000 | -13.83 | 112000000.0000 | -38.12 | 111000000.0000 | -38.67 | 102000000.0000 | -35.85 |
| 2020-03-31 | 148000000.0000 | -28.50 | 51188700.0000 | -47.85 | 50654600.0000 | -48.44 | 44457000.0000 | -48.90 |
| 2019-12-31 | 968000000.0000 | 41.11 | 399000000.0000 | 40.99 | 396000000.0000 | 37.98 | 350000000.0000 | 39.44 |
| 2019-09-30 | 631000000.0000 | 38.99 | 235000000.0000 | 12.44 | 234000000.0000 | 11.96 | 205000000.0000 | 13.26 |
| 2019-06-30 | 441000000.0000 | 42.26 | 181000000.0000 | 20.67 | 181000000.0000 | 20.67 | 159000000.0000 | 21.37 |
| 2018-12-31 | 686000000.0000 | 40.29 | 283000000.0000 | 26.91 | 287000000.0000 | 28.13 | 251000000.0000 | 29.38 |
| 2019-03-31 | 207000000.0000 | 43.75 | 98147800.0000 | 29.02 | 98251700.0000 | 29.18 | 86996200.0000 | 30.67 |
| 2018-09-30 | 454000000.0000 | 37.58 | 209000000.0000 | 31.45 | 209000000.0000 | 31.45 | 181000000.0000 | 31.16 |
| 2018-06-30 | 310000000.0000 | 46.92 | 150000000.0000 | 52.00 | 150000000.0000 | 44.23 | 131000000.0000 | 46.27 |
| 2017-12-31 | 489000000.0000 | 32.52 | 223000000.0000 | 45.75 | 224000000.0000 | 38.27 | 194000000.0000 | 40.58 |
| 2018-03-31 | 144000000.0000 | 55.72 | 76069000.0000 | 62.86 | 76058600.0000 | 62.82 | 66575100.0000 | 63.00 |
| 2017-09-30 | 330000000.0000 | 32.53 | 159000000.0000 | 52.88 | 159000000.0000 | 40.71 | 138000000.0000 | 44.04 |
| 2017-06-30 | 211000000.0000 | 24.85 | 98686500.0000 | 37.25 | 104000000.0000 | 41.13 | 89563100.0000 | 42.49 |
| 2017-03-31 | 92474300.0000 | 25.94 | 46709400.0000 | 44.72 | 46713400.0000 | 38.37 | 40844100.0000 | 43.50 |
| 2016-06-30 | 169000000.0000 | -- | 71905300.0000 | -- | 73692600.0000 | -- | 62853800.0000 | -- |
| 2016-09-30 | 249000000.0000 | -- | 104000000.0000 | -- | 113000000.0000 | -- | 95805700.0000 | -- |
| 2016-12-31 | 369000000.0000 | 33.70 | 153000000.0000 | 36.61 | 162000000.0000 | 31.71 | 138000000.0000 | 31.43 |
| 2015-12-31 | 276000000.0000 | 31.43 | 112000000.0000 | 38.45 | 123000000.0000 | 38.25 | 105000000.0000 | 40.82 |
| 2016-03-31 | 73425700.0000 | 30.18 | 32275800.0000 | 31.25 | 33759900.0000 | 34.82 | 28463300.0000 | 34.33 |
| 2014-12-31 | 210000000.0000 | 36.36 | 80897200.0000 | 16.54 | 88971300.0000 | 17.56 | 74562100.0000 | 13.61 |
| 2015-03-31 | 56404800.0000 | -- | 24592000.0000 | -- | 25041100.0000 | -- | 21189300.0000 | -- |
| 2012-12-31 | 73640300.0000 | -- | 21687500.0000 | -- | 25103300.0000 | -- | 21957300.0000 | -- |
| 2013-12-31 | 154000000.0000 | 109.12 | 69414800.0000 | 220.07 | 75680800.0000 | 201.48 | 65627800.0000 | 198.89 |
| 2025-06-30 | 513000000.0000 | -16.99 | 113000000.0000 | -32.34 | 111000000.0000 | -33.13 | 103000000.0000 | -31.79 |
| 2025-09-30 | 758000000.0000 | -13.86 | 167000000.0000 | -27.71 | 163000000.0000 | -28.82 | 150000000.0000 | -28.23 |
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 | 18.80 | 21.72 | 6.82 | 8.6400 | 1.6900 | 2.91 | 0.31 |
| 2025-03 | 25.00 | 27.68 | 1.81 | 2.4300 | 0.2800 | 2.77 | 0.07 |
| 2024-09 | 18.98 | 26.02 | 5.82 | 7.7700 | 1.2200 | 2.75 | 0.22 |
| 2024-06 | 22.82 | 26.86 | 4.35 | 5.5900 | 0.8300 | 2.84 | 0.16 |
| 2023-12 | 18.19 | 22.28 | 8.09 | 11.1700 | 1.7900 | 2.92 | 0.36 |
| 2024-03 | 29.19 | 31.06 | 2.64 | 3.3000 | 0.4000 | 2.87 | 0.09 |
| 2023-09 | 20.88 | 24.88 | 6.61 | 9.1800 | 1.2000 | 2.83 | 0.27 |
| 2023-03 | 28.39 | 35.94 | 3.76 | 4.7800 | 0.3700 | 3.13 | 0.10 |
| 2023-06 | 22.05 | 26.60 | 5.08 | 6.8100 | 0.8300 | 2.95 | 0.19 |
| 2022-12 | 27.99 | 30.74 | 15.22 | 21.7600 | 2.4400 | 3.91 | 0.50 |
| 2022-09 | 37.76 | 39.22 | 14.78 | 20.6900 | 1.4000 | 3.98 | 0.38 |
| 2022-06 | 38.13 | 38.85 | 10.92 | 14.8400 | 1.0700 | 4.30 | 0.28 |
| 2022-03 | 43.08 | 42.56 | 6.82 | 10.1800 | 0.5700 | 4.34 | 0.16 |
| 2021-12 | 29.10 | 32.24 | 14.40 | 20.4300 | 2.0800 | 3.13 | 0.45 |
| 2021-06 | 29.50 | 32.50 | 7.08 | 8.8700 | 0.9200 | 2.71 | 0.22 |
| 2021-09 | 29.28 | 32.21 | 10.90 | 13.1700 | 1.4000 | 2.81 | 0.34 |
| 2021-03 | 26.09 | 26.90 | 2.72 | 3.3500 | 0.4800 | 2.45 | 0.10 |
| 2020-12 | 27.25 | 33.30 | 13.85 | 17.8400 | 2.2300 | 3.28 | 0.42 |
| 2020-09 | 28.70 | 32.24 | 10.17 | 11.7000 | 1.4900 | 3.19 | 0.32 |
| 2020-06 | 25.53 | 29.21 | 5.04 | 5.8400 | 0.7000 | 3.17 | 0.17 |
| 2020-03 | 28.38 | 34.23 | 2.27 | 2.6300 | 0.2800 | 2.53 | 0.07 |
| 2019-12 | 35.43 | 40.91 | 19.72 | 23.0100 | 1.8400 | 6.36 | 0.48 |
| 2019-09 | 32.01 | 37.08 | 13.57 | 14.0400 | 1.2500 | 7.52 | 0.37 |
| 2019-06 | 34.47 | 41.04 | 10.64 | 10.9900 | 0.9200 | 8.17 | 0.26 |
| 2018-12 | 35.42 | 41.84 | 18.28 | 20.1400 | 1.5300 | 12.49 | 0.44 |
| 2019-03 | 36.71 | 47.46 | 5.89 | 6.1200 | 0.4400 | 9.30 | 0.12 |
| 2018-09 | 40.09 | 46.04 | 14.45 | 14.9000 | 0.9800 | -- | 0.31 |
| 2018-06 | 42.90 | 48.39 | 11.05 | 10.8800 | 0.7700 | 15.69 | 0.23 |
| 2017-12 | 40.90 | 45.81 | 17.68 | 28.7000 | 1.5700 | 18.96 | 0.39 |
| 2018-03 | 47.06 | 52.82 | 5.70 | 5.6500 | 0.3700 | 16.25 | 0.11 |
| 2017-09 | 44.85 | 48.18 | 13.52 | 26.3100 | 0.8800 | 18.94 | 0.28 |
| 2017-06 | 45.50 | 49.29 | 23.32 | 24.5500 | 0.6800 | 18.28 | 0.47 |
| 2017-03 | 47.53 | 50.52 | 10.36 | -- | 0.3300 | 18.07 | 0.21 |
| 2016-06 | 41.70 | 43.61 | -- | 21.8400 | -- | -- | -- |
| 2016-09 | 41.37 | 45.38 | -- | 25.6200 | -- | -- | -- |
| 2016-12 | 40.38 | 43.90 | 37.33 | 43.1500 | 1.5700 | 21.96 | 0.85 |
| 2015-12 | 39.49 | 44.57 | 37.50 | 49.9000 | 1.6000 | 17.94 | 0.84 |
| 2016-03 | 100.00 | 45.98 | -- | -- | -- | -- | -- |
| 2014-12 | 38.57 | 42.37 | 43.19 | 63.2500 | 1.9900 | 16.02 | 1.02 |
| 2015-03 | 43.63 | 44.40 | 11.81 | 12.4400 | 0.4300 | 14.86 | 0.27 |
| 2012-12 | 29.45 | 34.09 | 27.96 | 77.0100 | 0.8800 | 7.70 | 0.82 |
| 2013-12 | 44.36 | 49.14 | 49.14 | 101.9100 | 1.9900 | 15.03 | 1.00 |
| 2025-06 | 17.93 | 21.64 | 2.84 | 4.0800 | 0.8400 | 2.72 | 0.13 |
| 2025-09 | 16.89 | 21.50 | -- | -- | -- | -- | -- |
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 | 26.60 | 73.40 | 1.9800 | 1.5000 |
| 2025-03 | 25.41 | 74.59 | 2.0900 | 1.4200 |
| 2024-09 | 29.71 | 70.29 | 1.9000 | 1.5000 |
| 2024-06 | 27.78 | 72.22 | 1.8200 | 1.4300 |
| 2023-12 | 27.31 | 72.67 | 2.2000 | 1.4500 |
| 2024-03 | 25.45 | 74.58 | 2.2200 | 1.5600 |
| 2023-09 | 28.87 | 71.10 | 2.2600 | 1.3900 |
| 2023-03 | 24.29 | 75.71 | 2.8600 | 1.9400 |
| 2023-06 | 27.49 | 72.51 | 2.4500 | 1.4900 |
| 2022-12 | 27.56 | 72.44 | 2.5000 | 1.7500 |
| 2022-09 | 27.72 | 72.28 | 2.8900 | 2.3600 |
| 2022-06 | 28.15 | 71.85 | 2.7600 | 2.2700 |
| 2022-03 | 29.84 | 70.13 | 2.6400 | 2.1900 |
| 2021-12 | 27.53 | 72.47 | 2.9100 | 2.5100 |
| 2021-06 | 25.56 | 74.44 | 3.1200 | 2.6800 |
| 2021-09 | 22.27 | 77.73 | 3.6000 | 3.0700 |
| 2021-03 | 25.07 | 74.93 | 3.2900 | 2.8700 |
| 2020-12 | 25.78 | 74.22 | 3.2200 | 2.8500 |
| 2020-09 | 22.08 | 77.92 | 3.5700 | 3.0900 |
| 2020-06 | 22.76 | 77.24 | 3.4700 | 2.9400 |
| 2020-03 | 22.69 | 77.31 | 3.5700 | 3.1100 |
| 2019-12 | 16.24 | 83.76 | 4.9400 | 4.3400 |
| 2019-09 | 10.90 | 89.10 | 7.1900 | 5.6700 |
| 2019-06 | 12.82 | 87.18 | 6.1700 | 5.1900 |
| 2018-12 | 11.91 | 88.09 | 7.1300 | 1.3200 |
| 2019-03 | 11.62 | 88.38 | 7.0400 | 6.0000 |
| 2018-09 | 10.10 | 89.90 | 8.3100 | 1.7100 |
| 2018-06 | 9.43 | 90.50 | 9.0900 | 2.6500 |
| 2017-12 | 9.39 | 90.61 | 9.4100 | 3.0300 |
| 2018-03 | 8.91 | 91.09 | 9.8300 | 2.8000 |
| 2017-09 | 7.22 | 92.77 | 12.7800 | 4.2100 |
| 2017-06 | 16.24 | 83.86 | 3.8700 | 1.0500 |
| 2017-03 | 14.85 | 85.14 | 4.8400 | 1.1900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 21.00 | 79.03 | 3.2700 | 0.6200 |
| 2015-12 | 18.13 | 82.01 | 3.6300 | 0.5200 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 20.03 | 80.10 | 2.5700 | 0.6200 |
| 2015-03 | 12.00 | 87.74 | 4.2400 | 1.3900 |
| 2012-12 | 54.75 | 45.25 | 0.8800 | 0.6100 |
| 2013-12 | 45.73 | 54.59 | 1.2200 | 0.4500 |
| 2025-06 | 28.41 | 71.59 | 2.1800 | 1.5000 |
| 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 | 946000000.0000 | 276000000.0000 | 95695800.0000 | -16045600.0000 |
| 2025-03 | 183000000.0000 | 53122100.0000 | 19360200.0000 | -5922200.0000 |
| 2024-09 | 713000000.0000 | 212000000.0000 | 66311800.0000 | -18054600.0000 |
| 2024-06 | 477000000.0000 | 145000000.0000 | 47350900.0000 | 5523300.0000 |
| 2023-12 | 1120000000.0000 | 347000000.0000 | 107000000.0000 | 5628900.0000 |
| 2024-03 | 228000000.0000 | 66563800.0000 | 22276300.0000 | -7500100.0000 |
| 2023-09 | 792000000.0000 | 244000000.0000 | 75043800.0000 | -45344000.0000 |
| 2023-03 | 275000000.0000 | 68703200.0000 | 29106700.0000 | -1929300.0000 |
| 2023-06 | 548000000.0000 | 159000000.0000 | 48589600.0000 | 9364200.0000 |
| 2022-12 | 1312000000.0000 | 303000000.0000 | 104000000.0000 | -2824200.0000 |
| 2022-09 | 857000000.0000 | 201000000.0000 | 75886800.0000 | -34175800.0000 |
| 2022-06 | 602000000.0000 | 137000000.0000 | 51923900.0000 | -7428700.0000 |
| 2022-03 | 325000000.0000 | 62029700.0000 | 28504700.0000 | 1339000.0000 |
| 2021-12 | 994000000.0000 | 234000000.0000 | 90566700.0000 | 15284800.0000 |
| 2021-06 | 423000000.0000 | 97269900.0000 | 38818800.0000 | 5136400.0000 |
| 2021-09 | 652000000.0000 | 151000000.0000 | 54139900.0000 | -6288100.0000 |
| 2021-03 | 204000000.0000 | 44836300.0000 | 17643600.0000 | -3326000.0000 |
| 2020-12 | 817000000.0000 | 183000000.0000 | 75868400.0000 | 15417500.0000 |
| 2020-09 | 544000000.0000 | 108000000.0000 | 44686600.0000 | 4867200.0000 |
| 2020-06 | 283000000.0000 | 63186300.0000 | 30178800.0000 | -87400.0000 |
| 2020-03 | 106000000.0000 | 23306600.0000 | 13446200.0000 | -6090200.0000 |
| 2019-12 | 625000000.0000 | 174000000.0000 | 63222600.0000 | 631300.0000 |
| 2019-09 | 429000000.0000 | 116000000.0000 | 49695800.0000 | -1851000.0000 |
| 2019-06 | 289000000.0000 | 80228900.0000 | 31248500.0000 | 647100.0000 |
| 2018-12 | 443000000.0000 | 152000000.0000 | 54942200.0000 | -1300700.0000 |
| 2019-03 | 131000000.0000 | 35204400.0000 | 14964900.0000 | 516500.0000 |
| 2018-09 | 272000000.0000 | 94988300.0000 | 34829100.0000 | -3608600.0000 |
| 2018-06 | 177000000.0000 | 59240600.0000 | 23008300.0000 | -2150900.0000 |
| 2017-12 | 289000000.0000 | 102000000.0000 | 37709800.0000 | -1485400.0000 |
| 2018-03 | 76236900.0000 | 24795400.0000 | 9526700.0000 | -393200.0000 |
| 2017-09 | 182000000.0000 | 63425400.0000 | 25829900.0000 | -626400.0000 |
| 2017-06 | 115000000.0000 | 40487200.0000 | 35404900.0000 | 95800.0000 |
| 2017-03 | 48518600.0000 | 14419900.0000 | 15951700.0000 | -18400.0000 |
| 2016-06 | 98518800.0000 | 33017500.0000 | 29559600.0000 | -91800.0000 |
| 2016-09 | 146000000.0000 | 48970300.0000 | 45226600.0000 | -125800.0000 |
| 2016-12 | 220000000.0000 | 74781100.0000 | 68578700.0000 | -364500.0000 |
| 2015-12 | 167000000.0000 | 51689000.0000 | 62734000.0000 | 3700.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 129000000.0000 | 34999500.0000 | 57793800.0000 | -37300.0000 |
| 2015-03 | 31796400.0000 | 10116100.0000 | 12056800.0000 | 7300.0000 |
| 2012-12 | 51952900.0000 | 24622600.0000 | 15516500.0000 | -30600.0000 |
| 2013-12 | 85684700.0000 | 28943200.0000 | 27862400.0000 | -76000.0000 |
| 2025-06 | 421000000.0000 | 112000000.0000 | 44398500.0000 | 6821700.0000 |
| 2025-09 | 630000000.0000 | 173000000.0000 | 68136300.0000 | -13849500.0000 |