中商官网
研究报告
天域生物（603717）
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 | 802000000.0000 | 19.70 | -89670900.0000 | -84.24 | -87158400.0000 | -84.95 | -86843100.0000 | -84.66 |
| 2025-03-31 | 225000000.0000 | 6.64 | 26885300.0000 | 32.89 | 27270700.0000 | 31.45 | 27096000.0000 | 46.30 |
| 2024-09-30 | 624000000.0000 | 5.23 | 25587100.0000 | -114.88 | 27185800.0000 | -115.45 | 27281100.0000 | -115.77 |
| 2024-06-30 | 423000000.0000 | -2.31 | 10870600.0000 | -107.99 | 14744700.0000 | -110.61 | 13701200.0000 | -109.93 |
| 2023-12-31 | 670000000.0000 | -29.10 | -569000000.0000 | 76.16 | -579000000.0000 | 82.65 | -566000000.0000 | 111.19 |
| 2024-03-31 | 211000000.0000 | 11.64 | 20230600.0000 | -129.23 | 20746100.0000 | -129.49 | 18520600.0000 | -126.57 |
| 2023-09-30 | 593000000.0000 | -8.06 | -172000000.0000 | -455.67 | -176000000.0000 | -460.43 | -173000000.0000 | -444.38 |
| 2023-06-30 | 433000000.0000 | 24.07 | -136000000.0000 | -1242.33 | -139000000.0000 | -1123.05 | -138000000.0000 | -1002.57 |
| 2023-03-31 | 189000000.0000 | 52.42 | -69219700.0000 | -433.74 | -70351100.0000 | -439.63 | -69705500.0000 | -434.57 |
| 2022-09-30 | 645000000.0000 | 45.27 | 48359200.0000 | -166.46 | 48830000.0000 | -173.62 | 50235600.0000 | -177.04 |
| 2022-12-31 | 945000000.0000 | 48.12 | -323000000.0000 | 34.02 | -317000000.0000 | 34.32 | -268000000.0000 | 21.27 |
| 2022-06-30 | 349000000.0000 | 13.31 | 11905500.0000 | -128.23 | 13586800.0000 | -136.14 | 15289600.0000 | -139.59 |
| 2022-03-31 | 124000000.0000 | -10.79 | 20740400.0000 | 116.92 | 20713900.0000 | 98.01 | 20834200.0000 | 374.16 |
| 2021-09-30 | 444000000.0000 | 0.68 | -72760200.0000 | 218.31 | -66330200.0000 | 263.66 | -65207400.0000 | 288.19 |
| 2021-12-31 | 638000000.0000 | 9.43 | -241000000.0000 | 44.31 | -236000000.0000 | 46.58 | -221000000.0000 | 38.99 |
| 2021-03-31 | 139000000.0000 | 58.81 | 9561200.0000 | -249.07 | 10460800.0000 | -249.64 | 4393900.0000 | -158.27 |
| 2020-12-31 | 583000000.0000 | -30.35 | -167000000.0000 | -341.24 | -161000000.0000 | -334.84 | -159000000.0000 | -358.94 |
| 2021-06-30 | 308000000.0000 | 35.09 | -42171700.0000 | 66.31 | -37590100.0000 | 82.21 | -38615500.0000 | 103.61 |
| 2020-06-30 | 228000000.0000 | -47.47 | -25357700.0000 | -159.25 | -20629600.0000 | -147.84 | -18965500.0000 | -155.80 |
| 2020-09-30 | 441000000.0000 | -28.29 | -22858500.0000 | -147.56 | -18239400.0000 | -139.09 | -16797700.0000 | -141.96 |
| 2019-12-31 | 837000000.0000 | -20.13 | 69224700.0000 | -34.69 | 68558200.0000 | -36.52 | 61405200.0000 | -32.98 |
| 2020-03-31 | 87523900.0000 | -48.82 | -6413900.0000 | -358.74 | -6990600.0000 | -293.22 | -7540800.0000 | -748.11 |
| 2019-09-30 | 615000000.0000 | -19.40 | 48062500.0000 | -25.76 | 46654700.0000 | -28.06 | 40033100.0000 | -26.38 |
| 2019-03-31 | 171000000.0000 | 6.88 | 2478900.0000 | -176.99 | 3618000.0000 | -209.69 | 1163500.0000 | -125.29 |
| 2019-06-30 | 434000000.0000 | -24.78 | 42794700.0000 | -22.90 | 43122000.0000 | -22.43 | 33987500.0000 | -25.60 |
| 2018-09-30 | 763000000.0000 | 42.62 | 64736000.0000 | -2.83 | 64850900.0000 | -1.09 | 54379900.0000 | 9.71 |
| 2018-12-31 | 1048000000.0000 | 10.67 | 106000000.0000 | -26.39 | 108000000.0000 | -25.00 | 91621200.0000 | -24.28 |
| 2018-06-30 | 577000000.0000 | 49.48 | 55506700.0000 | 3.52 | 55591400.0000 | 5.65 | 45681600.0000 | 12.98 |
| 2018-03-31 | 160000000.0000 | -21.95 | -3219600.0000 | -110.56 | -3298300.0000 | -110.81 | -4601100.0000 | -119.76 |
| 2017-09-30 | 535000000.0000 | 13.11 | 66619600.0000 | 83.83 | 65566400.0000 | 79.68 | 49568100.0000 | 62.03 |
| 2017-06-30 | 386000000.0000 | 6.93 | 53619600.0000 | 67.65 | 52620200.0000 | 61.79 | 40432900.0000 | 51.28 |
| 2017-12-31 | 947000000.0000 | 14.65 | 144000000.0000 | 9.09 | 144000000.0000 | 8.27 | 121000000.0000 | 10.00 |
| 2017-03-31 | 205000000.0000 | 333.59 | 30495400.0000 | -189.62 | 30503600.0000 | -189.09 | 23284400.0000 | -167.71 |
| 2016-12-31 | 826000000.0000 | 0.73 | 132000000.0000 | 12.82 | 133000000.0000 | 12.71 | 110000000.0000 | 12.07 |
| 2016-06-30 | 361000000.0000 | -- | 31982300.0000 | -- | 32523700.0000 | -- | 26726500.0000 | -- |
| 2016-09-30 | 473000000.0000 | -- | 36239100.0000 | -- | 36490300.0000 | -- | 30591400.0000 | -- |
| 2016-03-31 | 47279900.0000 | -- | -34026500.0000 | -∞ | -34240400.0000 | -∞ | -34386400.0000 | -∞ |
| 2014-12-31 | 756000000.0000 | 7.23 | 109000000.0000 | 34.14 | 110000000.0000 | 36.07 | 92431700.0000 | 44.29 |
| 2015-12-31 | 820000000.0000 | 8.47 | 117000000.0000 | 7.34 | 118000000.0000 | 7.27 | 98153800.0000 | 6.19 |
| 2012-12-31 | 458000000.0000 | -- | 51942700.0000 | -- | 52311500.0000 | -- | 41904600.0000 | -- |
| 2013-12-31 | 705000000.0000 | 53.93 | 81258600.0000 | 56.44 | 80840300.0000 | 54.54 | 64060200.0000 | 52.87 |
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 | -11.10 | -10.87 | -2.71 | -18.2300 | 3.7300 | 2.08 | 0.25 |
| 2025-03 | 0.89 | 12.12 | 0.89 | 2.6200 | 0.8900 | 2.55 | 0.07 |
| 2024-09 | 3.85 | 4.36 | 0.83 | 0.9800 | 2.5700 | 2.28 | 0.19 |
| 2024-06 | 2.36 | 3.49 | 0.45 | 0.9600 | 1.8900 | 2.30 | 0.13 |
| 2023-12 | -80.30 | -86.42 | -17.69 | -52.6800 | 4.5100 | 1.57 | 0.20 |
| 2024-03 | 9.00 | 9.83 | 0.62 | 1.3900 | 1.0200 | 2.25 | 0.06 |
| 2023-09 | -26.48 | -29.68 | -4.87 | -11.2500 | 2.7800 | 1.73 | 0.16 |
| 2023-06 | -27.71 | -32.10 | -3.90 | -8.3000 | 2.0900 | 1.94 | 0.12 |
| 2023-03 | -37.04 | -37.22 | -1.93 | -4.2000 | 0.9600 | 1.69 | 0.05 |
| 2022-09 | 1.40 | 7.57 | 1.27 | 2.3000 | 2.6500 | 1.58 | 0.17 |
| 2022-12 | -39.47 | -33.54 | -9.25 | -24.7200 | 4.8500 | 1.81 | 0.28 |
| 2022-06 | -10.03 | 3.89 | 0.36 | 1.5900 | 1.7700 | 1.27 | 0.09 |
| 2022-03 | -22.58 | 16.70 | 0.57 | 1.6000 | 0.9800 | 0.92 | 0.03 |
| 2021-09 | -19.14 | -14.94 | -1.99 | -4.3400 | 4.1700 | 0.81 | 0.13 |
| 2021-12 | -42.16 | -36.99 | -7.09 | -16.1500 | 6.5300 | 0.97 | 0.19 |
| 2021-03 | 7.19 | 7.53 | 0.33 | 0.4200 | 1.5000 | 0.80 | 0.04 |
| 2020-12 | -28.13 | -27.62 | -4.85 | -11.8200 | 0.9800 | 0.78 | 0.18 |
| 2021-06 | -16.88 | -12.20 | -1.08 | -3.0100 | 3.3000 | 0.83 | 0.09 |
| 2020-06 | -12.28 | -9.05 | -0.61 | -1.3400 | 0.2700 | 0.61 | 0.07 |
| 2020-09 | -6.35 | -4.14 | -0.52 | -1.1700 | 0.5900 | 0.78 | 0.13 |
| 2019-12 | 6.45 | 8.19 | 1.98 | 4.4500 | 0.5600 | 1.20 | 0.24 |
| 2020-03 | -7.74 | -7.99 | -0.21 | -0.5300 | 0.0800 | 0.48 | 0.03 |
| 2019-09 | 5.53 | 7.59 | 1.41 | 2.9200 | 0.4100 | 1.22 | 0.19 |
| 2019-03 | 1.17 | 2.12 | 0.12 | 0.0900 | 0.1200 | 1.08 | 0.05 |
| 2019-06 | 9.91 | 9.94 | 1.30 | 2.4900 | 0.2800 | 1.30 | 0.13 |
| 2018-09 | 8.26 | 8.50 | 2.15 | 4.1600 | 0.4900 | 2.00 | 0.25 |
| 2018-12 | 10.11 | 10.31 | 3.49 | 6.9400 | 0.6700 | 1.91 | 0.34 |
| 2018-06 | 9.53 | 9.63 | 1.96 | 3.4800 | 0.3400 | 2.26 | 0.20 |
| 2018-03 | -1.88 | -2.06 | -0.13 | -0.3600 | 0.1000 | 1.46 | 0.07 |
| 2017-09 | 11.59 | 12.26 | 3.20 | 4.9300 | 0.4100 | 2.51 | 0.26 |
| 2017-06 | 13.21 | 13.63 | 2.52 | 4.4700 | 0.3000 | 2.58 | 0.19 |
| 2017-12 | 14.26 | 15.21 | 6.01 | 11.1400 | 0.6600 | 2.51 | 0.40 |
| 2017-03 | 14.63 | 14.88 | 1.50 | 3.8100 | 0.1800 | 2.70 | 0.10 |
| 2016-12 | 16.10 | 16.10 | 8.97 | 20.1400 | 0.7000 | 2.78 | 0.56 |
| 2016-06 | 8.86 | 9.01 | 2.34 | 5.3100 | 0.3800 | 1.97 | 0.26 |
| 2016-09 | 7.61 | 7.71 | -- | 6.0500 | -- | -- | -- |
| 2016-03 | -71.94 | -72.42 | -- | -7.2600 | -- | -- | -- |
| 2014-12 | 14.42 | 14.55 | 11.76 | 29.7000 | 1.1700 | 4.41 | 0.81 |
| 2015-12 | 14.27 | 14.39 | 8.39 | 22.2400 | 0.8400 | 3.37 | 0.58 |
| 2012-12 | 11.35 | 11.42 | 13.45 | 34.4800 | 1.5500 | 4.80 | 1.18 |
| 2013-12 | 11.63 | 11.47 | 11.78 | 31.1100 | 1.7300 | 5.95 | 1.03 |
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 | 77.95 | 22.05 | 1.0800 | 0.8000 |
| 2025-03 | 75.93 | 24.11 | 1.1300 | 0.8100 |
| 2024-09 | 73.16 | 26.84 | 1.2800 | 0.9400 |
| 2024-06 | 73.78 | 26.22 | 1.3000 | 0.9300 |
| 2023-12 | 74.49 | 25.48 | 1.3100 | 1.0000 |
| 2024-03 | 73.91 | 26.06 | 1.3500 | 1.0100 |
| 2023-09 | 65.14 | 34.86 | 1.6700 | 1.2400 |
| 2023-06 | 63.74 | 36.26 | 1.7200 | 1.2900 |
| 2023-03 | 62.80 | 37.20 | 1.7700 | 1.3000 |
| 2022-09 | 55.29 | 44.71 | 1.9400 | 1.5000 |
| 2022-12 | 59.13 | 40.87 | 1.6900 | 1.3200 |
| 2022-06 | 55.08 | 44.92 | 1.8900 | 1.5300 |
| 2022-03 | 54.96 | 45.04 | 2.0800 | 1.7100 |
| 2021-09 | 47.73 | 52.27 | 1.6300 | 1.4200 |
| 2021-12 | 51.58 | 48.42 | 1.5600 | 1.2800 |
| 2021-03 | 55.87 | 44.13 | 1.5700 | 1.3300 |
| 2020-12 | 58.98 | 40.99 | 1.3900 | 1.2100 |
| 2021-06 | 50.01 | 49.99 | 1.5500 | 1.3900 |
| 2020-06 | 56.83 | 43.17 | 1.5200 | 1.3300 |
| 2020-09 | 56.98 | 43.00 | 1.4900 | 1.3000 |
| 2019-12 | 58.03 | 41.97 | 1.5900 | 0.8200 |
| 2020-03 | 57.13 | 42.87 | 1.5900 | 1.4100 |
| 2019-09 | 57.08 | 42.92 | 1.6500 | 0.7800 |
| 2019-03 | 55.86 | 44.14 | 1.4300 | 0.6900 |
| 2019-06 | 57.37 | 42.63 | 1.5900 | 0.8000 |
| 2018-09 | 56.45 | 43.55 | 1.4000 | 0.5800 |
| 2018-12 | 55.51 | 44.49 | 1.3700 | 0.6400 |
| 2018-06 | 53.92 | 46.08 | 1.5100 | 0.5500 |
| 2018-03 | 47.56 | 52.44 | 1.7900 | 0.6800 |
| 2017-09 | 40.36 | 59.59 | 2.7800 | 0.9700 |
| 2017-06 | 41.87 | 58.13 | 2.7000 | 1.1900 |
| 2017-12 | 46.01 | 53.99 | 1.9600 | 0.7300 |
| 2017-03 | 41.13 | 58.87 | 2.8100 | 1.4300 |
| 2016-12 | 59.38 | 40.62 | 1.8700 | 0.6700 |
| 2016-06 | 62.76 | 37.24 | 1.6800 | 0.8900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 57.97 | 42.03 | 2.0000 | 0.8400 |
| 2015-12 | 65.08 | 34.99 | 1.7500 | 0.6300 |
| 2012-12 | 55.01 | 44.73 | 1.7000 | 0.6500 |
| 2013-12 | 61.37 | 38.63 | 1.5700 | 0.6200 |
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 | 891000000.0000 | 4541600.0000 | 105000000.0000 | 38544400.0000 |
| 2025-03 | 223000000.0000 | 910400.0000 | 17447800.0000 | 13633800.0000 |
| 2024-09 | 600000000.0000 | 2854500.0000 | 73712400.0000 | 9137200.0000 |
| 2024-06 | 413000000.0000 | 2001700.0000 | 49757800.0000 | 23420200.0000 |
| 2023-12 | 1208000000.0000 | 2986900.0000 | 92424300.0000 | 31052000.0000 |
| 2024-03 | 192000000.0000 | 551200.0000 | 21075500.0000 | 3835500.0000 |
| 2023-09 | 750000000.0000 | 1701000.0000 | 63702300.0000 | 15394400.0000 |
| 2023-06 | 553000000.0000 | 1452400.0000 | 42119500.0000 | 12143200.0000 |
| 2023-03 | 259000000.0000 | 741800.0000 | 16865400.0000 | 107000.0000 |
| 2022-09 | 636000000.0000 | 3436400.0000 | 59242800.0000 | 11644600.0000 |
| 2022-12 | 1318000000.0000 | 4628700.0000 | 83902000.0000 | 50077200.0000 |
| 2022-06 | 384000000.0000 | 2570500.0000 | 39990600.0000 | 5879900.0000 |
| 2022-03 | 152000000.0000 | 1957300.0000 | 23746100.0000 | 1179800.0000 |
| 2021-09 | 529000000.0000 | 10931100.0000 | 60963700.0000 | 22134300.0000 |
| 2021-12 | 907000000.0000 | 14381800.0000 | 82710900.0000 | 52718700.0000 |
| 2021-03 | 129000000.0000 | 3930600.0000 | 18570100.0000 | -4895500.0000 |
| 2020-12 | 747000000.0000 | 23562700.0000 | 72155600.0000 | 60438100.0000 |
| 2021-06 | 360000000.0000 | 7100800.0000 | 36445100.0000 | 28303900.0000 |
| 2020-06 | 256000000.0000 | 14110000.0000 | 39024300.0000 | 29581600.0000 |
| 2020-09 | 469000000.0000 | 19717000.0000 | 55057400.0000 | 39235200.0000 |
| 2019-12 | 783000000.0000 | 31611000.0000 | 88745000.0000 | 44285200.0000 |
| 2020-03 | 94298500.0000 | 10241500.0000 | 24131400.0000 | 12587200.0000 |
| 2019-09 | 581000000.0000 | 25448400.0000 | 69205800.0000 | 29650600.0000 |
| 2019-03 | 169000000.0000 | 10798000.0000 | 24299500.0000 | 7036300.0000 |
| 2019-06 | 391000000.0000 | 18579600.0000 | 45793100.0000 | 18524200.0000 |
| 2018-09 | 700000000.0000 | 31865200.0000 | 65441800.0000 | 25665800.0000 |
| 2018-12 | 942000000.0000 | 38736800.0000 | 89876200.0000 | 39744100.0000 |
| 2018-06 | 522000000.0000 | 19670500.0000 | 44757200.0000 | 18102800.0000 |
| 2018-03 | 163000000.0000 | 9152300.0000 | 22077700.0000 | 6114400.0000 |
| 2017-09 | 473000000.0000 | 11086100.0000 | 47351600.0000 | 19392200.0000 |
| 2017-06 | 335000000.0000 | 5974900.0000 | 37090600.0000 | 16978700.0000 |
| 2017-12 | 812000000.0000 | 18166500.0000 | 69789700.0000 | 31605900.0000 |
| 2017-03 | 175000000.0000 | 2863300.0000 | 17520400.0000 | 8003200.0000 |
| 2016-12 | 693000000.0000 | 14877300.0000 | 57191300.0000 | 42207200.0000 |
| 2016-06 | 329000000.0000 | 6813100.0000 | 30559300.0000 | 22665700.0000 |
| 2016-09 | 437000000.0000 | 9531300.0000 | 42801400.0000 | 24351000.0000 |
| 2016-03 | 81291900.0000 | 3744200.0000 | 16922500.0000 | 11026700.0000 |
| 2014-12 | 647000000.0000 | 13234300.0000 | 55767800.0000 | 12108300.0000 |
| 2015-12 | 703000000.0000 | 13008200.0000 | 59065800.0000 | 26166800.0000 |
| 2012-12 | 406000000.0000 | 6384900.0000 | 34030400.0000 | 3813600.0000 |
| 2013-12 | 623000000.0000 | 10195200.0000 | 45483500.0000 | 6349100.0000 |