中商官网
研究报告
赛伦生物（688163）
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 | 195000000.0000 | 2.63 | 51984900.0000 | 13.05 | 50566100.0000 | 11.34 | 44290400.0000 | 14.23 |
| 2025-03-31 | 25621300.0000 | -2.59 | 4229400.0000 | 118.53 | 4167900.0000 | 117.50 | 3757300.0000 | 154.77 |
| 2024-06-30 | 98058300.0000 | 4.58 | 37232800.0000 | 22.44 | 37054700.0000 | 22.04 | 32307800.0000 | 20.06 |
| 2024-09-30 | 173000000.0000 | 4.22 | 74286700.0000 | 26.16 | 73631500.0000 | 25.36 | 62947500.0000 | 23.92 |
| 2023-12-31 | 190000000.0000 | 9.20 | 45984000.0000 | -38.41 | 45415300.0000 | -38.66 | 38774300.0000 | -39.60 |
| 2024-03-31 | 26301400.0000 | 9.79 | 1935400.0000 | -46.31 | 1916300.0000 | -46.84 | 1474800.0000 | -51.09 |
| 2023-09-30 | 166000000.0000 | 11.41 | 58884700.0000 | -19.88 | 58734700.0000 | -19.72 | 50797800.0000 | -19.07 |
| 2023-06-30 | 93759600.0000 | 19.88 | 30410100.0000 | -14.12 | 30362300.0000 | -14.05 | 26909300.0000 | -11.67 |
| 2023-03-31 | 23955800.0000 | -3.80 | 3604700.0000 | -18.68 | 3604700.0000 | -18.50 | 3015100.0000 | -23.86 |
| 2022-12-31 | 174000000.0000 | -16.75 | 74662200.0000 | -15.36 | 74038200.0000 | -15.75 | 64198300.0000 | -16.06 |
| 2022-09-30 | 149000000.0000 | -11.31 | 73493700.0000 | -12.26 | 73163300.0000 | -12.31 | 62771100.0000 | -13.01 |
| 2022-06-30 | 78210500.0000 | -18.46 | 35411900.0000 | -20.86 | 35324900.0000 | -20.68 | 30463100.0000 | -21.96 |
| 2021-12-31 | 209000000.0000 | 12.37 | 88209800.0000 | 17.13 | 87877400.0000 | 17.56 | 76482800.0000 | 21.07 |
| 2022-03-31 | 24903000.0000 | 12.04 | 4432800.0000 | 8.45 | 4422800.0000 | 12.47 | 3960000.0000 | 15.87 |
| 2021-09-30 | 168000000.0000 | 5.66 | 83763000.0000 | 7.63 | 83436300.0000 | 7.69 | 72158200.0000 | 9.82 |
| 2021-06-30 | 95919700.0000 | 26.88 | 44746500.0000 | 64.43 | 44532400.0000 | 65.53 | 39034600.0000 | 72.82 |
| 2020-12-31 | 186000000.0000 | -1.06 | 75307200.0000 | -3.08 | 74750800.0000 | -3.88 | 63173800.0000 | -3.93 |
| 2021-03-31 | 22226500.0000 | -- | 4087300.0000 | -- | 3932300.0000 | -- | 3417600.0000 | -- |
| 2020-09-30 | 159000000.0000 | -- | 77822900.0000 | -- | 77481700.0000 | -- | 65707900.0000 | -- |
| 2019-12-31 | 188000000.0000 | 30.56 | 77701800.0000 | 48.12 | 77765500.0000 | 48.16 | 65756100.0000 | 56.33 |
| 2020-06-30 | 75599400.0000 | -- | 27212300.0000 | -- | 26902600.0000 | -- | 22587100.0000 | -- |
| 2018-12-31 | 144000000.0000 | 20.00 | 52459100.0000 | -54.38 | 52486400.0000 | -53.96 | 42063200.0000 | -58.35 |
| 2017-12-31 | 120000000.0000 | 35.10 | 115000000.0000 | 985.28 | 114000000.0000 | 908.58 | 101000000.0000 | 1344.09 |
| 2015-12-31 | 76128200.0000 | 26.10 | 15558300.0000 | 127.60 | 18339500.0000 | 96.62 | 14339200.0000 | 96.25 |
| 2016-12-31 | 88825800.0000 | 16.68 | 10596300.0000 | -31.89 | 11303000.0000 | -38.37 | 6994000.0000 | -51.22 |
| 2016-06-30 | 32970200.0000 | 63.25 | 8961400.0000 | -248.39 | 9049700.0000 | -269.56 | 8233600.0000 | -229.43 |
| 2014-12-31 | 60371600.0000 | 21.31 | 6835700.0000 | 15.56 | 9327400.0000 | 43.96 | 7306600.0000 | 90.16 |
| 2015-06-30 | 20196300.0000 | -- | -6039100.0000 | -∞ | -5337100.0000 | -∞ | -6361200.0000 | -∞ |
| 2013-12-31 | 49768300.0000 | -- | 5915100.0000 | -- | 6479000.0000 | -- | 3842400.0000 | -- |
| 2025-06-30 | 101000000.0000 | 3.00 | 37897900.0000 | 1.79 | 37765300.0000 | 1.92 | 32976700.0000 | 2.07 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 21.54 | 25.93 | 4.51 | 4.0600 | 0.9700 | 6.57 | 0.17 |
| 2025-03 | 3.42 | 16.27 | 0.37 | 0.3400 | 0.1400 | 2.39 | 0.02 |
| 2024-06 | 28.00 | 37.79 | 3.27 | 2.9300 | 0.5200 | 4.78 | 0.09 |
| 2024-09 | 34.68 | 42.56 | 6.43 | 5.6900 | 0.9000 | 5.73 | 0.15 |
| 2023-12 | 18.42 | 23.90 | 4.03 | 3.5500 | 0.9300 | 12.54 | 0.17 |
| 2024-03 | -11.58 | 7.29 | 0.17 | 0.1400 | 0.1600 | 3.44 | 0.02 |
| 2023-09 | 29.52 | 35.38 | 5.20 | 4.5700 | 0.7800 | 8.75 | 0.15 |
| 2023-06 | 23.73 | 32.38 | 2.75 | 2.4000 | 0.4500 | 6.28 | 0.08 |
| 2023-03 | -3.61 | 15.05 | 0.31 | 0.2700 | 0.1300 | 7.47 | 0.02 |
| 2022-12 | 30.46 | 42.55 | 6.35 | 6.8700 | 0.5500 | 20.18 | 0.15 |
| 2022-09 | 39.14 | 49.10 | 6.29 | 7.1200 | 0.4700 | 12.63 | 0.13 |
| 2022-06 | 33.18 | 45.17 | 3.12 | 4.0000 | 0.2300 | 8.04 | 0.07 |
| 2021-12 | 39.71 | 42.05 | 21.81 | 23.0800 | 0.6900 | 31.61 | 0.52 |
| 2022-03 | 17.05 | 17.76 | 0.37 | 1.0700 | 0.0900 | 5.80 | 0.02 |
| 2021-09 | 47.48 | 49.66 | 20.60 | 21.9200 | 0.5300 | 19.72 | 0.41 |
| 2021-06 | 43.54 | 46.43 | 12.17 | 12.4800 | 0.3000 | 8.27 | 0.26 |
| 2020-12 | 41.40 | 40.19 | 23.96 | 21.1400 | 0.5700 | 21.88 | 0.60 |
| 2021-03 | 18.35 | 17.69 | -- | -- | -- | -- | -- |
| 2020-09 | 49.17 | 48.73 | -- | -- | -- | -- | -- |
| 2019-12 | 42.55 | 41.36 | 21.31 | 22.4000 | 0.4800 | 14.91 | 0.52 |
| 2020-06 | 38.81 | 35.59 | 8.51 | 17.9800 | 0.2100 | 7.04 | 0.24 |
| 2018-12 | 33.75 | 36.45 | 18.04 | 15.8300 | 0.3500 | 15.29 | 0.49 |
| 2017-12 | 37.69 | 95.00 | 41.61 | 82.9600 | 0.3800 | 17.13 | 0.44 |
| 2015-12 | 20.44 | 24.09 | 11.99 | 19.9400 | 0.5400 | 4.69 | 0.50 |
| 2016-12 | 11.86 | 12.72 | 4.35 | 6.1800 | 0.4200 | -- | 0.34 |
| 2016-06 | 27.18 | 27.45 | 5.59 | 7.9600 | 0.1500 | 4.08 | 0.20 |
| 2014-12 | 11.32 | 15.45 | 6.26 | 12.3100 | 0.6900 | 3.77 | 0.41 |
| 2015-06 | -29.90 | -26.43 | -4.01 | -10.7300 | 0.2000 | 3.59 | 0.15 |
| 2013-12 | 11.89 | 13.02 | 4.80 | 5.9700 | 0.7300 | 3.34 | 0.37 |
| 2025-06 | 32.31 | 37.39 | 3.32 | 2.9800 | 0.5300 | 2.98 | 0.09 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 2.19 | 97.86 | 46.7000 | 43.8700 |
| 2025-03 | 1.53 | 98.48 | 74.9500 | 69.9200 |
| 2024-06 | 3.10 | 96.91 | 52.1500 | 49.1500 |
| 2024-09 | 2.74 | 97.29 | 44.4100 | 41.8200 |
| 2023-12 | 3.78 | 96.28 | 37.9800 | 35.8900 |
| 2024-03 | 3.17 | 96.79 | 52.6900 | 49.6400 |
| 2023-09 | 3.35 | 96.63 | 47.3400 | 45.0000 |
| 2023-06 | 3.53 | 96.47 | 44.8000 | 42.3900 |
| 2023-03 | 2.74 | 97.23 | 59.4400 | 56.0300 |
| 2022-12 | 3.85 | 96.23 | 37.1000 | 35.0600 |
| 2022-09 | 3.68 | 96.30 | 36.8100 | 34.8800 |
| 2022-06 | 3.94 | 96.11 | 34.0200 | 32.1500 |
| 2021-12 | 8.25 | 91.81 | 14.0500 | 11.1600 |
| 2022-03 | 2.45 | 97.55 | 77.5300 | 73.6700 |
| 2021-09 | 9.82 | 90.12 | 10.7500 | 8.4200 |
| 2021-06 | 9.36 | 90.71 | 11.9200 | 9.0800 |
| 2020-12 | 5.62 | 94.55 | 12.0300 | 8.4200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 7.72 | 92.33 | 9.0300 | 6.5000 |
| 2020-06 | 6.83 | 93.35 | 10.1100 | 7.1800 |
| 2018-12 | 11.69 | 88.32 | 5.5800 | 3.8300 |
| 2017-12 | 9.04 | 90.88 | 7.6200 | 1.8900 |
| 2015-12 | 35.26 | 64.95 | 1.2600 | 0.5000 |
| 2016-12 | 28.13 | 71.92 | 2.3200 | 1.5200 |
| 2016-06 | 33.67 | 66.67 | 1.3900 | 0.4300 |
| 2014-12 | 57.69 | 42.24 | 0.7200 | 0.3500 |
| 2015-06 | 57.33 | 42.54 | 0.6100 | 0.1300 |
| 2013-12 | 59.06 | 41.20 | 0.5900 | 0.3600 |
| 2025-06 | 2.53 | 97.45 | 37.8500 | 35.2200 |
| 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 | 153000000.0000 | 54520600.0000 | 22186700.0000 | 430200.0000 |
| 2025-03 | 24744100.0000 | 9087900.0000 | 4935400.0000 | -402700.0000 |
| 2024-06 | 70605200.0000 | 22278300.0000 | 10494700.0000 | 291300.0000 |
| 2024-09 | 113000000.0000 | 39321200.0000 | 15836300.0000 | -1421700.0000 |
| 2023-12 | 155000000.0000 | 53836300.0000 | 20514000.0000 | 531700.0000 |
| 2024-03 | 29347900.0000 | 9577700.0000 | 5246600.0000 | -512400.0000 |
| 2023-09 | 117000000.0000 | 36980700.0000 | 15020800.0000 | -1912000.0000 |
| 2023-06 | 71508800.0000 | 24586400.0000 | 10612300.0000 | 70300.0000 |
| 2023-03 | 24821100.0000 | 9865800.0000 | 4139500.0000 | -773100.0000 |
| 2022-12 | 121000000.0000 | 50267400.0000 | 23442900.0000 | 194200.0000 |
| 2022-09 | 90678800.0000 | 36577300.0000 | 19373500.0000 | -2337400.0000 |
| 2022-06 | 52261100.0000 | 20101800.0000 | 13167100.0000 | 67000.0000 |
| 2021-12 | 126000000.0000 | 43392000.0000 | 19415800.0000 | 833200.0000 |
| 2022-03 | 20656400.0000 | 9529700.0000 | 4424800.0000 | -872100.0000 |
| 2021-09 | 88229400.0000 | 28694700.0000 | 14613500.0000 | -464800.0000 |
| 2021-06 | 54157000.0000 | 16004600.0000 | 8384900.0000 | 411100.0000 |
| 2020-12 | 109000000.0000 | 35626000.0000 | 15979800.0000 | 381300.0000 |
| 2021-03 | 18148000.0000 | 6523600.0000 | 4156800.0000 | -469100.0000 |
| 2020-09 | 80827300.0000 | 25700000.0000 | 12282400.0000 | -1796900.0000 |
| 2019-12 | 108000000.0000 | 34434900.0000 | 25655300.0000 | -58600.0000 |
| 2020-06 | 46262000.0000 | 14277200.0000 | 7579700.0000 | -57500.0000 |
| 2018-12 | 95405700.0000 | 28970400.0000 | 21239000.0000 | -151100.0000 |
| 2017-12 | 74775000.0000 | 25919300.0000 | 16527900.0000 | 2022600.0000 |
| 2015-12 | 60569900.0000 | 14055700.0000 | 23593000.0000 | 3745500.0000 |
| 2016-12 | 78289200.0000 | 20522200.0000 | 14229000.0000 | 2199900.0000 |
| 2016-06 | 24008800.0000 | 8126700.0000 | 7990900.0000 | 1179500.0000 |
| 2014-12 | 53535900.0000 | 14241800.0000 | 17167900.0000 | 5036500.0000 |
| 2015-06 | 26235300.0000 | 5202900.0000 | 12300800.0000 | 1886500.0000 |
| 2013-12 | 43853100.0000 | 11223200.0000 | 15016700.0000 | 3254100.0000 |
| 2025-06 | 68367800.0000 | 21958800.0000 | 11127500.0000 | -42200.0000 |
| 2025-09 | 108000000.0000 | 37265100.0000 | -- | -- |