中商官网
研究报告
睿昂基因（688217）
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 | 242000000.0000 | -6.20 | -28421900.0000 | 338.06 | -28474500.0000 | 202.90 | -25906700.0000 | 439.18 |
| 2024-09-30 | 190000000.0000 | -4.52 | -3582500.0000 | -130.37 | -3365600.0000 | -136.12 | 1547500.0000 | -86.02 |
| 2025-03-31 | 54738000.0000 | -14.72 | 1797000.0000 | -181.17 | 1781200.0000 | -191.61 | 1841400.0000 | -228.11 |
| 2024-06-30 | 135000000.0000 | 5.47 | 3009100.0000 | -67.52 | 3220600.0000 | -54.72 | 5807000.0000 | -29.58 |
| 2024-03-31 | 64188200.0000 | 12.84 | -2213800.0000 | -17.43 | -1944300.0000 | -58.65 | -1437400.0000 | -72.88 |
| 2023-12-31 | 258000000.0000 | -39.15 | -6488100.0000 | -109.05 | -9400700.0000 | -113.15 | -4804800.0000 | -107.29 |
| 2023-06-30 | 128000000.0000 | -26.01 | 9264200.0000 | -69.06 | 7112400.0000 | -76.28 | 8246100.0000 | -69.79 |
| 2023-09-30 | 199000000.0000 | -26.84 | 11794500.0000 | -76.15 | 9318600.0000 | -81.16 | 11068700.0000 | -74.72 |
| 2023-03-31 | 56884400.0000 | 17.84 | -2681100.0000 | -58.02 | -4701500.0000 | -26.39 | -5300000.0000 | -5.41 |
| 2022-12-31 | 424000000.0000 | 45.70 | 71712700.0000 | 96.72 | 71482100.0000 | 68.41 | 65919200.0000 | 64.47 |
| 2022-09-30 | 272000000.0000 | 30.14 | 49462900.0000 | 24.35 | 49451200.0000 | 24.26 | 43779400.0000 | 11.78 |
| 2022-06-30 | 173000000.0000 | 27.21 | 29939600.0000 | 31.41 | 29982200.0000 | 32.08 | 27296100.0000 | 21.71 |
| 2021-12-31 | 291000000.0000 | 2.11 | 36454700.0000 | -9.01 | 42446500.0000 | 5.88 | 40080000.0000 | 3.25 |
| 2021-09-30 | 209000000.0000 | 1.95 | 39777100.0000 | 27.96 | 39795700.0000 | 28.50 | 39165000.0000 | 30.91 |
| 2022-03-31 | 48273700.0000 | -25.47 | -6386300.0000 | -138.29 | -6386700.0000 | -138.42 | -5603100.0000 | -136.17 |
| 2021-06-30 | 136000000.0000 | 0.00 | 22783300.0000 | 44.91 | 22700600.0000 | 45.39 | 22426600.0000 | 45.34 |
| 2021-03-31 | 64771000.0000 | 51.84 | 16679500.0000 | 4549.99 | 16623000.0000 | 4667.14 | 15489100.0000 | 852.47 |
| 2020-06-30 | 136000000.0000 | 13.33 | 15722400.0000 | -- | 15614000.0000 | -- | 15430400.0000 | -- |
| 2020-12-31 | 285000000.0000 | 11.76 | 40064800.0000 | 6.99 | 40088600.0000 | 8.08 | 38817700.0000 | 7.98 |
| 2020-09-30 | 205000000.0000 | 12.64 | 31085800.0000 | 3.56 | 30968900.0000 | 4.42 | 29918100.0000 | 6.32 |
| 2020-03-31 | 42656800.0000 | -22.78 | 358700.0000 | -97.40 | 348700.0000 | -97.43 | 1626200.0000 | -- |
| 2019-12-31 | 255000000.0000 | 13.84 | 37447700.0000 | 109.94 | 37090000.0000 | 119.74 | 35947700.0000 | 146.61 |
| 2019-06-30 | 120000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-09-30 | 182000000.0000 | -- | 30017000.0000 | -- | 29659300.0000 | -- | 28140300.0000 | -- |
| 2017-12-31 | 172000000.0000 | -- | 18077400.0000 | -- | 17854100.0000 | -- | 17413600.0000 | -- |
| 2018-12-31 | 224000000.0000 | 30.23 | 17837000.0000 | -1.33 | 16879100.0000 | -5.46 | 14576800.0000 | -16.29 |
| 2019-03-31 | 55240200.0000 | -- | 13799500.0000 | -- | 13562400.0000 | -- | -- | NaN |
| 2025-06-30 | 105000000.0000 | -22.22 | -3305400.0000 | -209.85 | -3352500.0000 | -204.10 | -1120300.0000 | -119.29 |
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 | -14.05 | -11.77 | -2.89 | -1.7100 | 1.1900 | 1.37 | 0.25 |
| 2024-09 | -4.74 | -1.77 | -0.33 | 0.6100 | 0.8100 | 1.38 | 0.19 |
| 2025-03 | -1.65 | 3.25 | 0.18 | 0.3700 | 0.3600 | 1.31 | 0.06 |
| 2024-06 | -1.48 | 2.39 | 0.31 | 0.9800 | 0.5900 | 1.39 | 0.13 |
| 2024-03 | -5.03 | -3.03 | -0.19 | 0.0600 | 0.2400 | 1.39 | 0.06 |
| 2023-12 | -5.81 | -3.64 | -0.90 | 0.8400 | 1.2100 | 1.17 | 0.25 |
| 2023-06 | 5.47 | 5.56 | 0.66 | 1.7100 | 0.6100 | 1.11 | 0.12 |
| 2023-09 | 4.02 | 4.68 | 0.87 | 1.9800 | 0.8600 | 1.17 | 0.19 |
| 2023-03 | -6.02 | -8.27 | -0.44 | 0.1400 | 0.3400 | 1.00 | 0.05 |
| 2022-12 | 15.33 | 16.86 | 6.59 | 4.4300 | 3.6500 | 2.02 | 0.39 |
| 2022-09 | 15.81 | 18.18 | 4.86 | 4.0200 | 2.0700 | 1.84 | 0.27 |
| 2022-06 | 15.61 | 17.33 | 3.00 | 2.3600 | 1.6300 | 1.82 | 0.17 |
| 2021-12 | 9.28 | 14.59 | 4.48 | 6.0400 | 2.4300 | 1.77 | 0.31 |
| 2021-09 | 14.83 | 19.04 | 4.19 | 5.6600 | 1.1600 | 1.68 | 0.22 |
| 2022-03 | -17.43 | -13.23 | -0.68 | -0.2600 | 0.3100 | 1.19 | 0.05 |
| 2021-06 | 16.18 | 16.69 | 2.40 | 3.6000 | 0.8900 | 1.65 | 0.14 |
| 2021-03 | 24.95 | 25.66 | 2.28 | 2.5000 | 0.4100 | 1.60 | 0.09 |
| 2020-06 | 9.56 | 11.48 | 2.28 | 2.2300 | 1.3200 | 1.65 | 0.20 |
| 2020-12 | 12.28 | 14.07 | 5.63 | 6.1700 | 2.5300 | 1.74 | 0.40 |
| 2020-09 | 12.20 | 15.11 | 4.44 | -- | -- | -- | 0.29 |
| 2020-03 | -0.61 | 0.82 | 0.05 | 0.2700 | -- | -- | 0.07 |
| 2019-12 | 13.33 | 14.55 | 5.65 | 6.0900 | 1.5900 | 1.75 | 0.39 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 16.30 | -- | -- | -- | -- | -- |
| 2017-12 | 9.30 | 10.38 | 3.54 | 5.0400 | 1.7200 | 1.91 | 0.34 |
| 2018-12 | 6.70 | 7.54 | 2.73 | 2.6200 | 1.9700 | 2.05 | 0.36 |
| 2019-03 | 100.00 | 24.55 | -- | -- | -- | -- | -- |
| 2025-06 | -7.62 | -3.19 | -0.35 | -- | -- | -- | 0.11 |
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 | 6.60 | 93.41 | 12.1400 | 10.4800 |
| 2024-09 | 6.59 | 93.40 | 12.4200 | 10.6000 |
| 2025-03 | 5.59 | 94.37 | 10.6800 | 9.0800 |
| 2024-06 | 7.00 | 92.97 | 11.6000 | 9.9500 |
| 2024-03 | 7.33 | 92.60 | 11.8600 | 9.9000 |
| 2023-12 | 7.33 | 92.72 | 11.9700 | 9.9300 |
| 2023-06 | 8.35 | 91.67 | 10.6700 | 9.1700 |
| 2023-09 | 7.58 | 92.37 | 12.5600 | 10.8400 |
| 2023-03 | 9.18 | 90.79 | 7.5600 | 6.4700 |
| 2022-12 | 10.33 | 89.58 | 6.9300 | 6.1400 |
| 2022-09 | 6.82 | 93.12 | 10.7500 | 9.2800 |
| 2022-06 | 6.83 | 93.19 | 10.6900 | 9.3700 |
| 2021-12 | 5.37 | 94.62 | 16.6400 | 14.8000 |
| 2021-09 | 5.56 | 94.42 | 15.7400 | 8.5700 |
| 2022-03 | 5.71 | 94.29 | 13.8400 | 12.1200 |
| 2021-06 | 6.87 | 93.11 | 12.1300 | 9.9900 |
| 2021-03 | 6.91 | 92.99 | 10.3900 | 7.7200 |
| 2020-06 | 6.90 | 93.00 | 9.8800 | 8.4400 |
| 2020-12 | 7.01 | 92.98 | 10.3700 | 8.3400 |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2020-03 | 0.00 | 0.00 | -- | -- |
| 2019-12 | 7.29 | 92.68 | 9.3900 | 7.4000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 9.40 | 90.50 | 7.5500 | 5.9000 |
| 2018-12 | 7.38 | 92.56 | 9.8100 | 7.7100 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | 4.27 | 95.83 | -- | -- |
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 | 276000000.0000 | 72900000.0000 | 54422400.0000 | 226500.0000 |
| 2024-09 | 199000000.0000 | 59339000.0000 | 40734100.0000 | -1099500.0000 |
| 2025-03 | 55638500.0000 | 13062500.0000 | 14777000.0000 | 189100.0000 |
| 2024-06 | 137000000.0000 | 38555400.0000 | 23691400.0000 | 215700.0000 |
| 2024-03 | 67419300.0000 | 20880000.0000 | 13096200.0000 | -722300.0000 |
| 2023-12 | 273000000.0000 | 77976600.0000 | 42924600.0000 | -13700.0000 |
| 2023-06 | 121000000.0000 | 34190600.0000 | 20853100.0000 | -1556400.0000 |
| 2023-09 | 191000000.0000 | 53716200.0000 | 36846500.0000 | -3574500.0000 |
| 2023-03 | 60310000.0000 | 15876100.0000 | 10161500.0000 | 292900.0000 |
| 2022-12 | 359000000.0000 | 71375200.0000 | 38384000.0000 | -4251500.0000 |
| 2022-09 | 229000000.0000 | 50242900.0000 | 24586900.0000 | -6710000.0000 |
| 2022-06 | 146000000.0000 | 33494800.0000 | 16008000.0000 | -3261900.0000 |
| 2021-12 | 264000000.0000 | 75470400.0000 | 39837200.0000 | 1977400.0000 |
| 2021-09 | 178000000.0000 | 53581800.0000 | 27757500.0000 | -1190500.0000 |
| 2022-03 | 56685900.0000 | 16004900.0000 | 7359600.0000 | -267800.0000 |
| 2021-06 | 114000000.0000 | 35935100.0000 | 19025600.0000 | 289500.0000 |
| 2021-03 | 48608200.0000 | 16522500.0000 | 6809000.0000 | -561500.0000 |
| 2020-06 | 123000000.0000 | 25757800.0000 | 13140000.0000 | -1144400.0000 |
| 2020-12 | 250000000.0000 | 59106100.0000 | 30643000.0000 | 4732000.0000 |
| 2020-09 | 180000000.0000 | 41662900.0000 | 20082600.0000 | 1138500.0000 |
| 2020-03 | 42916400.0000 | 10271700.0000 | 5762300.0000 | -1475700.0000 |
| 2019-12 | 221000000.0000 | 77491000.0000 | 22869300.0000 | -1133700.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 156000000.0000 | 48596600.0000 | 14797100.0000 | -7500.0000 |
| 2018-12 | 209000000.0000 | 67833600.0000 | 16076000.0000 | -7021300.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | 113000000.0000 | 24357800.0000 | 23999200.0000 | 298100.0000 |