中商官网
研究报告
洁特生物（688026）
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 | 124000000.0000 | 26.18 | 20776100.0000 | 104.61 | 20884300.0000 | 105.92 | 17325400.0000 | 110.96 |
| 2024-09-30 | 391000000.0000 | 18.48 | 60886800.0000 | 321.74 | 60758700.0000 | 322.90 | 50337900.0000 | 255.94 |
| 2024-12-31 | 559000000.0000 | 20.73 | 95734900.0000 | 142.72 | 95617200.0000 | 149.52 | 76418300.0000 | 117.72 |
| 2024-03-31 | 98275300.0000 | 32.30 | 10154100.0000 | -224.37 | 10141900.0000 | -220.95 | 8212600.0000 | -193.95 |
| 2024-06-30 | 236000000.0000 | 19.80 | 36784700.0000 | 1078.66 | 36656200.0000 | 1101.53 | 30086100.0000 | 889.12 |
| 2023-06-30 | 197000000.0000 | -43.71 | 3120900.0000 | -96.18 | 3050800.0000 | -96.28 | 3041700.0000 | -95.65 |
| 2023-09-30 | 330000000.0000 | -31.25 | 14437200.0000 | -84.95 | 14367100.0000 | -84.91 | 14142100.0000 | -83.48 |
| 2023-12-31 | 463000000.0000 | -24.10 | 39443300.0000 | -58.95 | 38320000.0000 | -60.90 | 35098700.0000 | -59.98 |
| 2023-03-31 | 74281800.0000 | -60.90 | -8164500.0000 | -117.13 | -8385300.0000 | -117.56 | -8741200.0000 | -121.31 |
| 2022-12-31 | 610000000.0000 | -28.74 | 96089300.0000 | -54.46 | 98004600.0000 | -50.00 | 87693500.0000 | -48.72 |
| 2022-09-30 | 480000000.0000 | -24.05 | 95933500.0000 | -50.03 | 95196800.0000 | -46.82 | 85599400.0000 | -43.31 |
| 2022-06-30 | 350000000.0000 | -12.50 | 81798400.0000 | -31.83 | 81944700.0000 | -25.50 | 69965200.0000 | -24.66 |
| 2021-12-31 | 856000000.0000 | 69.84 | 211000000.0000 | 42.57 | 196000000.0000 | 32.43 | 171000000.0000 | 43.70 |
| 2022-03-31 | 190000000.0000 | 9.20 | 47660400.0000 | -16.67 | 47759700.0000 | -16.50 | 41015900.0000 | -14.64 |
| 2021-09-30 | 632000000.0000 | 67.20 | 192000000.0000 | 23.87 | 179000000.0000 | 15.48 | 151000000.0000 | 17.05 |
| 2021-03-31 | 174000000.0000 | 133.62 | 57196500.0000 | 44.96 | 57196500.0000 | 44.96 | 48051600.0000 | 43.52 |
| 2021-06-30 | 400000000.0000 | 48.70 | 120000000.0000 | -13.67 | 110000000.0000 | -20.86 | 92866900.0000 | -15.58 |
| 2020-12-31 | 504000000.0000 | 104.05 | 148000000.0000 | 93.61 | 148000000.0000 | 93.76 | 119000000.0000 | 79.89 |
| 2020-09-30 | 378000000.0000 | 133.33 | 155000000.0000 | 199.54 | 155000000.0000 | 199.92 | 129000000.0000 | 194.96 |
| 2020-06-30 | 269000000.0000 | 185.23 | 139000000.0000 | 383.58 | 139000000.0000 | 383.64 | 110000000.0000 | 352.25 |
| 2020-03-31 | 74480400.0000 | 140.14 | 39456000.0000 | 538.93 | 39456200.0000 | 538.94 | 33480500.0000 | 546.78 |
| 2019-12-31 | 247000000.0000 | 19.32 | 76442800.0000 | 24.96 | 76384100.0000 | 24.64 | 66153200.0000 | 25.32 |
| 2019-09-30 | 162000000.0000 | 29.60 | 51746400.0000 | 32.97 | 51679900.0000 | 32.43 | 43735000.0000 | 32.09 |
| 2019-06-30 | 94311500.0000 | -- | 28744000.0000 | -- | 28740200.0000 | -- | 24322700.0000 | -- |
| 2019-03-31 | 31015900.0000 | -- | 6175300.0000 | -- | 6175300.0000 | -- | 5176500.0000 | -- |
| 2018-09-30 | 125000000.0000 | -- | 38915800.0000 | -- | 39024900.0000 | -- | 33109800.0000 | -- |
| 2018-12-31 | 207000000.0000 | 23.95 | 61174200.0000 | 40.69 | 61283200.0000 | 30.57 | 52786900.0000 | 31.56 |
| 2017-12-31 | 167000000.0000 | 34.68 | 43480400.0000 | 77.61 | 46935300.0000 | 54.70 | 40125300.0000 | 55.29 |
| 2017-06-30 | 63421200.0000 | 42.14 | 13538300.0000 | 216.94 | 15832900.0000 | 117.27 | 13327200.0000 | 121.96 |
| 2016-06-30 | 44619000.0000 | 3.02 | 4271500.0000 | 122.46 | 7287100.0000 | 255.49 | 6004400.0000 | 269.57 |
| 2016-12-31 | 124000000.0000 | 20.39 | 24480500.0000 | 87.54 | 30339100.0000 | 82.53 | 25838400.0000 | 92.34 |
| 2015-12-31 | 103000000.0000 | 16.69 | 13053500.0000 | 129.23 | 16621000.0000 | 70.20 | 13434000.0000 | 64.85 |
| 2015-06-30 | 43311400.0000 | -- | 1920100.0000 | -- | 2049900.0000 | -- | 1624700.0000 | -- |
| 2015-05-31 | 34385400.0000 | -- | -430200.0000 | -∞ | -320600.0000 | -∞ | -555900.0000 | -∞ |
| 2013-12-31 | 70023500.0000 | -- | 12793200.0000 | -- | 15452800.0000 | -- | 13555900.0000 | -- |
| 2014-12-31 | 88264700.0000 | 26.05 | 5694600.0000 | -55.49 | 9765700.0000 | -36.80 | 8149400.0000 | -39.88 |
| 2025-06-30 | 268000000.0000 | 13.56 | 53264900.0000 | 44.80 | 53340500.0000 | 45.52 | 47580100.0000 | 58.15 |
| 2025-09-30 | 398000000.0000 | 1.79 | 65915700.0000 | 8.26 | 65835200.0000 | 8.36 | 58625700.0000 | 16.46 |
| 2026-03-31 | 108000000.0000 | -12.90 | -2921200.0000 | -114.06 | -2899300.0000 | -113.88 | -3836300.0000 | -122.14 |
| 2025-12-31 | 564000000.0000 | 0.89 | 62361600.0000 | -34.86 | 60934100.0000 | -36.27 | 49094600.0000 | -35.76 |
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 | 16.13 | 16.84 | 1.22 | 1.3700 | 0.5300 | 3.05 | 0.07 |
| 2024-09 | 13.55 | 15.54 | 3.73 | 4.3200 | 2.4200 | 3.94 | 0.24 |
| 2024-12 | 15.92 | 17.11 | 5.62 | 6.1800 | 3.0500 | 3.54 | 0.33 |
| 2024-03 | 5.49 | 10.32 | 0.63 | 0.7100 | 0.7600 | 3.37 | 0.06 |
| 2024-06 | 12.71 | 15.53 | 2.26 | 2.5900 | 1.6300 | 4.00 | 0.15 |
| 2023-06 | 1.02 | 1.55 | 0.19 | 0.2600 | 1.2800 | 3.69 | 0.12 |
| 2023-09 | 3.33 | 4.35 | 0.90 | 1.2200 | 2.2600 | 3.91 | 0.21 |
| 2023-12 | 7.34 | 8.28 | 2.36 | 3.0300 | 3.0700 | 3.98 | 0.28 |
| 2023-03 | -12.54 | -11.29 | -0.53 | -0.7800 | 0.4700 | 3.11 | 0.05 |
| 2022-12 | 13.93 | 16.07 | 6.11 | 8.3900 | 3.3500 | 4.96 | 0.38 |
| 2022-09 | 18.75 | 19.83 | 5.93 | 8.3800 | 2.5100 | 4.76 | 0.30 |
| 2022-06 | 23.14 | 23.41 | 6.94 | 6.9300 | 1.6600 | 4.75 | 0.30 |
| 2021-12 | 23.13 | 22.90 | 16.61 | 19.3900 | 4.6600 | 7.63 | 0.73 |
| 2022-03 | 24.74 | 25.14 | 3.93 | 4.1200 | 0.9200 | 5.23 | 0.16 |
| 2021-09 | 29.11 | 28.32 | 14.97 | 17.3500 | 2.9900 | 7.61 | 0.53 |
| 2021-03 | 32.18 | 32.87 | 5.36 | 5.8500 | 0.8700 | 6.71 | 0.16 |
| 2021-06 | 29.25 | 27.50 | 9.79 | 11.0100 | 1.7300 | 6.02 | 0.36 |
| 2020-12 | 26.98 | 29.37 | 15.26 | 16.3400 | 4.2000 | 6.61 | 0.52 |
| 2020-09 | 37.83 | 41.01 | 16.68 | 17.6200 | 2.3700 | 7.28 | 0.41 |
| 2020-06 | 49.81 | 51.67 | 15.14 | 15.3000 | 1.4300 | 8.03 | 0.29 |
| 2020-03 | 47.21 | 52.98 | 4.61 | 5.4200 | 0.7300 | 4.68 | 0.09 |
| 2019-12 | 25.51 | 30.92 | 19.24 | 21.0000 | 4.6000 | 3.64 | 0.62 |
| 2019-09 | 27.16 | 31.90 | 14.01 | 14.3900 | 2.7500 | 3.43 | 0.44 |
| 2019-06 | 24.40 | 30.47 | 8.28 | 8.2700 | 1.7800 | 3.13 | 0.27 |
| 2019-03 | 9.97 | 19.91 | 1.88 | 1.8200 | 0.6300 | 2.17 | 0.09 |
| 2018-09 | 25.32 | 31.22 | -- | -- | -- | -- | -- |
| 2018-12 | 24.15 | 29.61 | 18.68 | 24.7700 | 5.3900 | 3.56 | 0.63 |
| 2017-12 | 23.35 | 28.10 | 20.41 | 24.3500 | 4.6100 | 3.87 | 0.73 |
| 2017-06 | 18.69 | 24.96 | 7.61 | 8.7700 | 1.8900 | 3.65 | 0.30 |
| 2016-06 | 9.57 | 16.33 | 3.82 | 5.1000 | 1.3800 | 3.25 | 0.23 |
| 2016-12 | 19.73 | 24.47 | 15.02 | 19.7700 | 4.0400 | 3.93 | 0.61 |
| 2015-12 | 12.88 | 16.14 | 8.94 | 12.2900 | 3.8600 | 4.69 | 0.55 |
| 2015-06 | 4.43 | 4.73 | -- | 1.6300 | -- | -- | -- |
| 2015-05 | -1.25 | -0.93 | -0.18 | -0.5700 | -- | -- | 0.19 |
| 2013-12 | 18.27 | 22.07 | 12.46 | 18.0100 | 3.7600 | 7.13 | 0.56 |
| 2014-12 | 6.45 | 11.06 | 6.18 | 9.4600 | 4.5900 | 6.57 | 0.56 |
| 2025-06 | 17.91 | 19.90 | 3.08 | 3.8300 | 1.2100 | 3.26 | 0.15 |
| 2025-09 | 14.82 | 16.54 | 3.77 | 4.7200 | 1.7000 | 3.41 | 0.23 |
| 2026-03 | -3.70 | -2.68 | -0.17 | -0.3500 | 0.5000 | 3.53 | 0.06 |
| 2025-12 | 9.40 | 10.80 | 3.50 | 4.0300 | -- | 3.47 | 0.32 |
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 | 28.74 | 71.20 | 8.0300 | 6.2200 |
| 2024-09 | 28.33 | 71.67 | 9.1300 | 7.3300 |
| 2024-12 | 29.96 | 70.33 | 6.6800 | 5.4500 |
| 2024-03 | 28.86 | 71.14 | 7.8300 | 6.6500 |
| 2024-06 | 28.86 | 71.14 | 8.0400 | 6.4300 |
| 2023-06 | 28.43 | 71.57 | 7.9800 | 6.7200 |
| 2023-09 | 28.46 | 71.54 | 7.9600 | 6.8700 |
| 2023-12 | 28.78 | 71.22 | 7.4600 | 6.4900 |
| 2023-03 | 28.49 | 71.45 | 7.8700 | 6.5300 |
| 2022-12 | 28.97 | 71.03 | 7.0200 | 5.8700 |
| 2022-09 | 31.09 | 68.97 | 7.2500 | 6.0800 |
| 2022-06 | 16.17 | 83.74 | 3.0800 | 1.8600 |
| 2021-12 | 17.71 | 82.37 | 3.9500 | 2.8200 |
| 2022-03 | 16.21 | 83.79 | 3.8500 | 2.6400 |
| 2021-09 | 20.99 | 79.01 | 3.2800 | 2.1500 |
| 2021-03 | 20.88 | 79.12 | 3.6100 | 2.3400 |
| 2021-06 | 21.53 | 78.47 | 3.2300 | 2.0300 |
| 2020-12 | 17.84 | 82.16 | 4.3700 | 3.1100 |
| 2020-09 | 13.13 | 86.87 | 7.2300 | 5.4400 |
| 2020-06 | 14.16 | 85.84 | 5.7300 | 4.0000 |
| 2020-03 | 11.14 | 88.90 | 7.3700 | 6.3700 |
| 2019-12 | 12.41 | 87.66 | 5.1900 | 3.4800 |
| 2019-09 | 11.85 | 88.35 | 5.4200 | 2.9800 |
| 2019-06 | 11.78 | 88.18 | 5.5700 | 2.9200 |
| 2019-03 | 12.77 | 87.23 | 5.2600 | 2.7700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 14.10 | 85.98 | 4.9000 | 2.6000 |
| 2017-12 | 19.15 | 80.87 | 3.0300 | 1.9900 |
| 2017-06 | 23.19 | 76.92 | 2.0700 | 1.5000 |
| 2016-06 | 33.92 | 65.97 | 1.3800 | 0.7100 |
| 2016-12 | 27.66 | 72.28 | 1.5800 | 1.1600 |
| 2015-12 | 35.75 | 63.98 | 1.3900 | 0.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 40.61 | 59.32 | -- | -- |
| 2013-12 | 34.17 | 66.16 | 0.7200 | 0.4000 |
| 2014-12 | 43.11 | 57.08 | 1.1500 | 0.6800 |
| 2025-06 | 28.75 | 71.30 | 7.7600 | 6.1500 |
| 2025-09 | 28.78 | 71.28 | 7.8600 | 6.2200 |
| 2026-03 | 29.95 | 70.10 | 8.1400 | 6.0700 |
| 2025-12 | 29.64 | 70.36 | 7.5200 | 4.9900 |
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 | 104000000.0000 | 8081200.0000 | 9681800.0000 | 6753400.0000 |
| 2024-09 | 338000000.0000 | 20852900.0000 | 28509500.0000 | 16783900.0000 |
| 2024-12 | 470000000.0000 | 34340400.0000 | 45404200.0000 | 26916100.0000 |
| 2024-03 | 92882700.0000 | 5949000.0000 | 8358600.0000 | 4379300.0000 |
| 2024-06 | 206000000.0000 | 14772300.0000 | 19600200.0000 | 13766900.0000 |
| 2023-06 | 195000000.0000 | 14839600.0000 | 13915000.0000 | -3133700.0000 |
| 2023-09 | 319000000.0000 | 22667600.0000 | 20668500.0000 | 2666000.0000 |
| 2023-12 | 429000000.0000 | 30178400.0000 | 28150100.0000 | 19341000.0000 |
| 2023-03 | 83595200.0000 | 6537200.0000 | 6669500.0000 | 3395900.0000 |
| 2022-12 | 525000000.0000 | 25164000.0000 | 31329800.0000 | -3144000.0000 |
| 2022-09 | 390000000.0000 | 18894200.0000 | 23159700.0000 | -9207200.0000 |
| 2022-06 | 269000000.0000 | 12816400.0000 | 13890000.0000 | -5794200.0000 |
| 2021-12 | 658000000.0000 | 24375500.0000 | 35313400.0000 | 10694900.0000 |
| 2022-03 | 143000000.0000 | 6220700.0000 | 7262900.0000 | 1861900.0000 |
| 2021-09 | 448000000.0000 | 14336800.0000 | 31306700.0000 | 483000.0000 |
| 2021-03 | 118000000.0000 | 4608200.0000 | 6595800.0000 | -1476800.0000 |
| 2021-06 | 283000000.0000 | 9404600.0000 | 19445600.0000 | 615600.0000 |
| 2020-12 | 368000000.0000 | 22216700.0000 | 14814200.0000 | 10407700.0000 |
| 2020-09 | 235000000.0000 | 21360100.0000 | 9089200.0000 | -4005100.0000 |
| 2020-06 | 135000000.0000 | 12184500.0000 | 5227300.0000 | -2920800.0000 |
| 2020-03 | 39320500.0000 | 3153100.0000 | 2440800.0000 | -1829400.0000 |
| 2019-12 | 184000000.0000 | 17858900.0000 | 13899100.0000 | -1039800.0000 |
| 2019-09 | 118000000.0000 | 12774400.0000 | 8050200.0000 | -2927100.0000 |
| 2019-06 | 71302200.0000 | 8647300.0000 | 5264100.0000 | -83800.0000 |
| 2019-03 | 27922200.0000 | 3601000.0000 | 2138800.0000 | 2116600.0000 |
| 2018-09 | 93344400.0000 | 10269200.0000 | 6384400.0000 | -2617500.0000 |
| 2018-12 | 157000000.0000 | 15401100.0000 | 13682500.0000 | -1057800.0000 |
| 2017-12 | 128000000.0000 | 13332300.0000 | 8900200.0000 | 2873600.0000 |
| 2017-06 | 51565200.0000 | 5894500.0000 | 7204700.0000 | 907200.0000 |
| 2016-06 | 40347500.0000 | 5644900.0000 | 7025200.0000 | 1261900.0000 |
| 2016-12 | 99530900.0000 | 12233100.0000 | 6965100.0000 | 587900.0000 |
| 2015-12 | 89734300.0000 | 8727100.0000 | 15480100.0000 | 2654200.0000 |
| 2015-06 | 41391400.0000 | 4557400.0000 | 7762400.0000 | 1513400.0000 |
| 2015-05 | 34815600.0000 | 3168500.0000 | 6463800.0000 | 942400.0000 |
| 2013-12 | 57230400.0000 | 6525200.0000 | 10974300.0000 | 1686300.0000 |
| 2014-12 | 82570200.0000 | 8053800.0000 | 14738200.0000 | 2360300.0000 |
| 2025-06 | 220000000.0000 | 16074400.0000 | 23849200.0000 | 13968300.0000 |
| 2025-09 | 339000000.0000 | 25741200.0000 | 36589400.0000 | 17661000.0000 |
| 2026-03 | 112000000.0000 | 9711300.0000 | 13486000.0000 | 11573400.0000 |
| 2025-12 | 511000000.0000 | 37719300.0000 | 54231300.0000 | 30406700.0000 |