中商官网
研究报告
和元生物（688238）
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 | 52847700.0000 | -11.29 | -59085800.0000 | 16.00 | -59484000.0000 | 16.83 | -59510300.0000 | 40.69 |
| 2024-12-31 | 248000000.0000 | 20.98 | -310000000.0000 | 100.00 | -313000000.0000 | 100.64 | -322000000.0000 | 151.56 |
| 2024-09-30 | 184000000.0000 | 34.31 | -189000000.0000 | 115.56 | -189000000.0000 | 115.63 | -190000000.0000 | 167.59 |
| 2024-06-30 | 113000000.0000 | 34.92 | -113000000.0000 | 105.33 | -113000000.0000 | 105.37 | -114000000.0000 | 155.14 |
| 2024-03-31 | 59574100.0000 | 93.48 | -50935000.0000 | 56.76 | -50916800.0000 | 56.69 | -42298800.0000 | 32.99 |
| 2023-12-31 | 205000000.0000 | -29.55 | -155000000.0000 | -471.63 | -156000000.0000 | -474.78 | -128000000.0000 | -426.06 |
| 2023-09-30 | 137000000.0000 | -36.28 | -87679600.0000 | -341.54 | -87649000.0000 | -341.35 | -71004400.0000 | -309.37 |
| 2023-03-31 | 30791400.0000 | -57.89 | -32492900.0000 | -341.07 | -32494700.0000 | -340.61 | -31806100.0000 | -363.52 |
| 2023-06-30 | 83751000.0000 | -37.96 | -55032800.0000 | -347.23 | -55022800.0000 | -346.90 | -44681200.0000 | -323.12 |
| 2022-12-31 | 291000000.0000 | 14.12 | 41708100.0000 | -31.40 | 41624200.0000 | -31.52 | 39256500.0000 | -27.65 |
| 2022-09-30 | 215000000.0000 | 31.10 | 36300700.0000 | 11.86 | 36316800.0000 | 11.84 | 33914100.0000 | 16.69 |
| 2022-06-30 | 135000000.0000 | 36.34 | 22259600.0000 | 27.71 | 22285900.0000 | 27.72 | 20025800.0000 | 29.65 |
| 2021-12-31 | 255000000.0000 | 78.32 | 60796900.0000 | -32.03 | 60784600.0000 | -31.99 | 54257300.0000 | -40.56 |
| 2022-03-31 | 73116200.0000 | 56.85 | 13478800.0000 | 23.10 | 13505200.0000 | 24.60 | 12069500.0000 | 28.78 |
| 2021-09-30 | 164000000.0000 | 117.37 | 32451300.0000 | -47.70 | 32471000.0000 | -47.67 | 29062300.0000 | -57.25 |
| 2021-06-30 | 99017300.0000 | -- | 17429400.0000 | -- | 17449200.0000 | -- | 15445700.0000 | -- |
| 2020-12-31 | 143000000.0000 | 127.29 | 89440600.0000 | -308.80 | 89377600.0000 | -308.68 | 91285000.0000 | -313.13 |
| 2021-03-31 | 46615500.0000 | -- | 10949800.0000 | -- | 10838700.0000 | -- | 9371900.0000 | -- |
| 2019-12-31 | 62914500.0000 | 42.31 | -42835800.0000 | 27.07 | -42830300.0000 | 28.19 | -42830300.0000 | 28.19 |
| 2020-09-30 | 75446900.0000 | -- | 62051600.0000 | -- | 62049900.0000 | -- | 67984400.0000 | -- |
| 2019-06-30 | 25890600.0000 | 51.54 | -19292200.0000 | 210.81 | -19278500.0000 | 207.76 | -19271900.0000 | 207.90 |
| 2018-12-31 | 44209700.0000 | 58.88 | -33711100.0000 | 75.32 | -33410800.0000 | 68.08 | -33410800.0000 | 68.19 |
| 2018-06-30 | 17085200.0000 | 73.23 | -6207000.0000 | -27.58 | -6264200.0000 | -26.96 | -6259200.0000 | -27.08 |
| 2017-06-30 | 9862900.0000 | 34.13 | -8571200.0000 | 12.11 | -8576600.0000 | 39.38 | -8583100.0000 | 39.78 |
| 2017-12-31 | 27825100.0000 | 38.04 | -19228300.0000 | 71.96 | -19877600.0000 | 197.81 | -19865400.0000 | 199.02 |
| 2016-12-31 | 20156700.0000 | 46.12 | -11181600.0000 | 543.36 | -6674500.0000 | 565.06 | -6643600.0000 | 570.66 |
| 2016-06-30 | 7353300.0000 | -- | -7645200.0000 | -∞ | -6153200.0000 | -∞ | -6140300.0000 | -∞ |
| 2015-12-31 | 13794900.0000 | 82.79 | -1738000.0000 | -57.05 | -1003600.0000 | -71.87 | -990600.0000 | -72.18 |
| 2014-12-31 | 7546700.0000 | -- | -4046300.0000 | -∞ | -3567500.0000 | -∞ | -3561200.0000 | -∞ |
| 2025-06-30 | 120000000.0000 | 6.19 | -102000000.0000 | -9.73 | -103000000.0000 | -8.85 | -104000000.0000 | -8.77 |
| 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) |
| 2025-03 | -115.71 | -112.56 | -2.71 | -3.4800 | 0.9800 | 2.61 | 0.02 |
| 2024-12 | -135.48 | -126.21 | -13.70 | -16.9600 | 4.4200 | 3.37 | 0.11 |
| 2024-09 | -111.41 | -102.72 | -8.03 | -10.2000 | 2.7800 | 3.55 | 0.08 |
| 2024-06 | -108.85 | -100.00 | -4.55 | -5.6600 | 1.7200 | 3.30 | 0.05 |
| 2024-03 | -96.39 | -85.47 | -1.98 | -2.0900 | 0.8800 | 3.76 | 0.02 |
| 2023-12 | -82.93 | -76.10 | -5.99 | -6.0500 | 2.9800 | 2.79 | 0.08 |
| 2023-09 | -69.34 | -63.98 | -3.34 | -3.3200 | 1.8000 | 2.41 | 0.05 |
| 2023-03 | -109.71 | -105.53 | -1.30 | -1.4700 | 0.5500 | 1.64 | 0.01 |
| 2023-06 | -70.74 | -65.70 | -2.19 | -2.0800 | 1.1900 | 2.02 | 0.03 |
| 2022-12 | 11.00 | 14.30 | 1.67 | 2.1200 | 2.9500 | 5.46 | 0.12 |
| 2022-09 | 13.95 | 16.89 | 1.54 | 1.9500 | 2.2400 | 6.02 | 0.09 |
| 2022-06 | 14.07 | 16.51 | 0.88 | 1.3100 | 1.4400 | 7.06 | 0.05 |
| 2021-12 | 18.04 | 23.84 | 4.81 | 6.1600 | 3.7500 | 9.74 | 0.20 |
| 2022-03 | 16.73 | 18.47 | 0.54 | 1.3000 | 0.7600 | 7.56 | 0.03 |
| 2021-09 | 13.41 | 19.80 | 2.91 | 3.3500 | 2.6600 | 8.98 | 0.15 |
| 2021-06 | 12.77 | 17.62 | 1.67 | 1.8000 | 1.7800 | 10.91 | 0.09 |
| 2020-12 | 6.29 | 62.50 | 9.43 | 52.0100 | 3.4100 | 8.66 | 0.15 |
| 2021-03 | 21.21 | 23.25 | -- | -- | -- | -- | -- |
| 2019-12 | -76.43 | -68.08 | -20.89 | -54.8500 | 4.3400 | 7.25 | 0.31 |
| 2020-09 | -21.48 | 82.24 | 65453.48 | -- | -- | -- | 795.85 |
| 2019-06 | -82.89 | -74.46 | -10.09 | -20.8900 | 1.2400 | 6.22 | 0.14 |
| 2018-12 | -82.42 | -75.57 | -18.98 | -42.7300 | 5.6000 | 7.57 | 0.25 |
| 2018-06 | -50.54 | -36.66 | -5.09 | -7.5000 | 1.5900 | -- | 0.14 |
| 2017-06 | -95.99 | -86.96 | -8.82 | -12.8700 | 1.3700 | 4.62 | 0.10 |
| 2017-12 | -79.09 | -71.44 | -16.99 | -28.4400 | 5.8200 | 6.63 | 0.24 |
| 2016-12 | -57.78 | -33.11 | -8.56 | -13.9700 | 4.6000 | 6.64 | 0.26 |
| 2016-06 | -106.72 | -83.68 | -9.06 | -19.2200 | 2.1500 | 8.36 | 0.11 |
| 2015-12 | -14.50 | -7.28 | -3.57 | -10.8000 | 6.9100 | 12.64 | 0.49 |
| 2014-12 | -53.63 | -47.27 | -44.87 | -- | -- | 10.44 | 0.95 |
| 2025-06 | -87.50 | -85.83 | -4.86 | -6.3500 | 1.8100 | 2.97 | 0.06 |
| 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 |
| 2025-03 | 26.07 | 73.93 | 1.6700 | 1.3300 |
| 2024-12 | 23.85 | 76.15 | 2.0900 | 1.7300 |
| 2024-09 | 20.61 | 79.39 | 2.5400 | 1.8200 |
| 2024-06 | 21.71 | 78.25 | 2.4000 | 1.8000 |
| 2024-03 | 21.49 | 78.51 | 2.6400 | 2.0500 |
| 2023-12 | 20.94 | 79.06 | 2.9500 | 2.3800 |
| 2023-09 | 19.11 | 80.89 | 3.9900 | 3.3900 |
| 2023-03 | 14.49 | 85.55 | 9.7300 | 8.7500 |
| 2023-06 | 15.13 | 84.87 | 8.5600 | 7.5200 |
| 2022-12 | 13.02 | 87.02 | 7.8400 | 7.2300 |
| 2022-09 | 8.07 | 91.88 | 17.9900 | 16.2600 |
| 2022-06 | 15.58 | 84.38 | 20.1300 | 16.8900 |
| 2021-12 | 27.40 | 72.68 | 5.4500 | 4.8700 |
| 2022-03 | 15.36 | 84.64 | 16.1300 | 13.3800 |
| 2021-09 | 20.36 | 79.64 | 8.7700 | 7.2900 |
| 2021-06 | 16.84 | 83.25 | 7.9100 | 6.0000 |
| 2020-12 | 10.42 | 89.56 | 10.3900 | 6.7100 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 54.15 | 45.82 | 1.3500 | 0.9200 |
| 2020-09 | 10.44 | 0.00 | -- | -- |
| 2019-06 | 59.69 | 40.16 | 0.8500 | 0.4400 |
| 2018-12 | 54.13 | 46.16 | 0.7500 | 0.5400 |
| 2018-06 | 34.34 | 65.28 | 1.8000 | 1.3300 |
| 2017-06 | 20.55 | 79.45 | 3.5200 | 2.2800 |
| 2017-12 | 25.91 | 73.98 | 2.7000 | 1.9800 |
| 2016-12 | 22.95 | 77.05 | 2.7600 | 1.9800 |
| 2016-06 | 10.82 | 89.18 | 7.8400 | 4.4300 |
| 2015-12 | 31.80 | 68.20 | 2.1300 | 0.6900 |
| 2014-12 | 149.41 | -49.41 | 0.4600 | 0.4200 |
| 2025-06 | 27.47 | 72.53 | 1.3900 | 1.0500 |
| 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) |
| 2025-03 | 114000000.0000 | 10953100.0000 | 17523100.0000 | 845000.0000 |
| 2024-12 | 584000000.0000 | 51708200.0000 | 81077000.0000 | 7657500.0000 |
| 2024-09 | 389000000.0000 | 36955500.0000 | 57187300.0000 | 279000.0000 |
| 2024-06 | 236000000.0000 | 24363000.0000 | 39945500.0000 | 4010800.0000 |
| 2024-03 | 117000000.0000 | 11760200.0000 | 19964500.0000 | -558000.0000 |
| 2023-12 | 375000000.0000 | 42332000.0000 | 63598800.0000 | 6862900.0000 |
| 2023-09 | 232000000.0000 | 28838900.0000 | 42134100.0000 | -12455100.0000 |
| 2023-03 | 64574100.0000 | 6930600.0000 | 14006400.0000 | -5636900.0000 |
| 2023-06 | 143000000.0000 | 17687300.0000 | 24999100.0000 | 3195400.0000 |
| 2022-12 | 259000000.0000 | 30257000.0000 | 55853600.0000 | 2822100.0000 |
| 2022-09 | 185000000.0000 | 19676900.0000 | 40272200.0000 | -19774100.0000 |
| 2022-06 | 116000000.0000 | 12914000.0000 | 27261400.0000 | 1413500.0000 |
| 2021-12 | 209000000.0000 | 23518900.0000 | 44443900.0000 | 2970700.0000 |
| 2022-03 | 60887300.0000 | 6193200.0000 | 13279200.0000 | -2579700.0000 |
| 2021-09 | 142000000.0000 | 15968800.0000 | 29976500.0000 | -5320200.0000 |
| 2021-06 | 86369000.0000 | 10849300.0000 | 18056300.0000 | 1490500.0000 |
| 2020-12 | 134000000.0000 | 16659300.0000 | 32801000.0000 | 2596700.0000 |
| 2021-03 | 36727800.0000 | 4545300.0000 | 6187200.0000 | -1452800.0000 |
| 2019-12 | 111000000.0000 | 13829400.0000 | 32486900.0000 | 2662500.0000 |
| 2020-09 | 91654200.0000 | 11592500.0000 | 25227500.0000 | 1654900.0000 |
| 2019-06 | 47351200.0000 | 5896700.0000 | 19762500.0000 | 966200.0000 |
| 2018-12 | 80648400.0000 | 10022600.0000 | 26795800.0000 | 1010000.0000 |
| 2018-06 | 25720400.0000 | 5067900.0000 | 6647800.0000 | 264400.0000 |
| 2017-06 | 19330300.0000 | 3772600.0000 | 6799000.0000 | 131000.0000 |
| 2017-12 | 49831500.0000 | 8765200.0000 | 13789900.0000 | 294600.0000 |
| 2016-12 | 31804100.0000 | 6082800.0000 | 19374900.0000 | 11800.0000 |
| 2016-06 | 15201000.0000 | -- | -- | 11800.0000 |
| 2015-12 | 15794700.0000 | 3234700.0000 | 8242200.0000 | 239600.0000 |
| 2014-12 | 11593700.0000 | 2769200.0000 | 6188600.0000 | 127700.0000 |
| 2025-06 | 225000000.0000 | 21899000.0000 | 34960800.0000 | 3736000.0000 |
| 2025-09 | -- | 34008400.0000 | -- | -- |