中商官网
研究报告
特宝生物（688278）
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 （%) |
| 2024-09-30 | 1955000000.0000 | 33.90 | 673000000.0000 | 39.92 | 646000000.0000 | 44.20 | 554000000.0000 | 50.14 |
| 2024-12-31 | 2817000000.0000 | 34.14 | 971000000.0000 | 42.58 | 931000000.0000 | 45.24 | 828000000.0000 | 49.19 |
| 2025-03-31 | 673000000.0000 | 23.49 | 220000000.0000 | 28.65 | 209000000.0000 | 33.12 | 182000000.0000 | 41.09 |
| 2024-06-30 | 1190000000.0000 | 31.64 | 385000000.0000 | 43.12 | 366000000.0000 | 48.18 | 304000000.0000 | 50.50 |
| 2024-03-31 | 545000000.0000 | 30.07 | 171000000.0000 | 43.70 | 157000000.0000 | 50.96 | 129000000.0000 | 53.26 |
| 2023-12-31 | 2100000000.0000 | 37.52 | 681000000.0000 | 67.32 | 641000000.0000 | 80.06 | 555000000.0000 | 93.38 |
| 2023-06-30 | 904000000.0000 | 26.43 | 269000000.0000 | 31.86 | 247000000.0000 | 41.14 | 202000000.0000 | 50.75 |
| 2023-09-30 | 1460000000.0000 | 27.73 | 481000000.0000 | 54.17 | 448000000.0000 | 67.79 | 369000000.0000 | 84.50 |
| 2022-12-31 | 1527000000.0000 | 34.89 | 407000000.0000 | 63.45 | 356000000.0000 | 65.58 | 287000000.0000 | 58.56 |
| 2023-03-31 | 419000000.0000 | 21.45 | 119000000.0000 | 33.70 | 104000000.0000 | 43.33 | 84173100.0000 | 46.51 |
| 2022-09-30 | 1143000000.0000 | 41.11 | 312000000.0000 | 62.50 | 267000000.0000 | 61.82 | 200000000.0000 | 56.25 |
| 2022-03-31 | 345000000.0000 | 60.47 | 89006700.0000 | 75.49 | 72560900.0000 | 73.10 | 57452400.0000 | 67.90 |
| 2022-06-30 | 715000000.0000 | 52.45 | 204000000.0000 | 88.89 | 175000000.0000 | 91.27 | 134000000.0000 | 85.84 |
| 2021-09-30 | 810000000.0000 | 44.39 | 192000000.0000 | 84.62 | 165000000.0000 | 84.23 | 128000000.0000 | 67.84 |
| 2021-12-31 | 1132000000.0000 | 42.57 | 249000000.0000 | 57.59 | 215000000.0000 | 54.68 | 181000000.0000 | 54.70 |
| 2021-03-31 | 215000000.0000 | 14.36 | 50720000.0000 | 42.37 | 41917300.0000 | 48.75 | 34218000.0000 | 53.03 |
| 2020-12-31 | 794000000.0000 | 8.77 | 158000000.0000 | 36.21 | 139000000.0000 | 52.73 | 117000000.0000 | 81.98 |
| 2021-06-30 | 469000000.0000 | 30.28 | 108000000.0000 | 61.71 | 91495800.0000 | 63.50 | 72104700.0000 | 54.69 |
| 2020-09-30 | 561000000.0000 | 6.25 | 104000000.0000 | 46.95 | 89561300.0000 | 62.77 | 76262600.0000 | 81.21 |
| 2020-06-30 | 360000000.0000 | 12.85 | 66784500.0000 | 127.35 | 55960500.0000 | 184.04 | 46611800.0000 | 199.81 |
| 2019-09-30 | 528000000.0000 | 69.77 | 70770200.0000 | 772.17 | 55022900.0000 | -1682.71 | 42084500.0000 | 8719.05 |
| 2019-12-31 | 730000000.0000 | 62.95 | 116000000.0000 | 234.12 | 91012700.0000 | 537.58 | 64293900.0000 | 301.76 |
| 2020-03-31 | 188000000.0000 | 28.77 | 35625800.0000 | 287.20 | 28178800.0000 | 908.73 | 22359700.0000 | 4024.64 |
| 2019-06-30 | 319000000.0000 | -- | 29375400.0000 | -- | 19701400.0000 | -- | 15547100.0000 | -- |
| 2018-12-31 | 448000000.0000 | 38.70 | 34718000.0000 | 245.58 | 14274800.0000 | 86.13 | 16002900.0000 | 209.62 |
| 2019-03-31 | 146000000.0000 | -- | 9200900.0000 | -- | 2793500.0000 | -- | 542100.0000 | -- |
| 2018-09-30 | 311000000.0000 | -- | 8114300.0000 | -- | -3476500.0000 | -∞ | 477200.0000 | -- |
| 2017-12-31 | 323000000.0000 | 15.36 | 10046400.0000 | -66.48 | 7669300.0000 | -76.66 | 5168600.0000 | -82.37 |
| 2016-12-31 | 280000000.0000 | -- | 29971300.0000 | -- | 32864700.0000 | -- | 29314100.0000 | -- |
| 2025-06-30 | 1511000000.0000 | 26.97 | 497000000.0000 | 29.09 | 476000000.0000 | 30.05 | 428000000.0000 | 40.79 |
| 2025-09-30 | 2480000000.0000 | 26.85 | 781000000.0000 | 16.05 | 731000000.0000 | 13.16 | 666000000.0000 | 20.22 |
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) |
| 2024-09 | 33.50 | 33.04 | 24.08 | 26.6500 | 0.5900 | 5.27 | 0.73 |
| 2024-12 | 33.08 | 33.05 | 30.52 | 37.6900 | 0.8100 | 4.66 | 0.92 |
| 2025-03 | 31.65 | 31.05 | 6.57 | 6.8600 | 0.1700 | 3.78 | 0.21 |
| 2024-06 | 31.34 | 30.76 | 15.22 | 15.2100 | 0.3800 | 5.29 | 0.49 |
| 2024-03 | 30.28 | 28.81 | 6.47 | 6.6400 | 0.1900 | 5.24 | 0.22 |
| 2023-12 | 31.00 | 30.52 | 27.21 | 33.9800 | 0.8800 | 6.41 | 0.89 |
| 2023-06 | 29.09 | 27.32 | 13.25 | 13.5300 | 0.4500 | 6.38 | 0.48 |
| 2023-09 | 31.71 | 30.68 | 20.96 | 23.7500 | 0.6200 | 7.69 | 0.68 |
| 2022-12 | 23.84 | 23.31 | 20.11 | 22.4100 | 1.3700 | 7.57 | 0.86 |
| 2023-03 | 27.21 | 24.82 | 5.64 | 5.8100 | 0.2800 | 6.89 | 0.23 |
| 2022-09 | 23.97 | 23.36 | 16.49 | 16.1200 | 1.0300 | 7.28 | 0.71 |
| 2022-03 | 24.93 | 21.03 | 4.87 | 4.8300 | 0.3100 | 7.47 | 0.23 |
| 2022-06 | 23.92 | 24.48 | 11.41 | 10.9400 | 0.6200 | 7.39 | 0.47 |
| 2021-09 | 22.47 | 20.37 | 12.25 | 12.1000 | 0.7400 | 6.86 | 0.60 |
| 2021-12 | 19.61 | 18.99 | 15.10 | 16.7900 | 1.1600 | 6.48 | 0.79 |
| 2021-03 | 21.86 | 19.50 | 3.44 | 3.3600 | 0.2200 | 6.05 | 0.18 |
| 2020-12 | 15.99 | 17.51 | 11.65 | 12.6900 | 0.9800 | 5.53 | 0.67 |
| 2021-06 | 21.54 | 19.51 | 7.27 | 6.9800 | 0.4500 | 6.12 | 0.37 |
| 2020-09 | 14.97 | 15.96 | 7.93 | 8.5600 | 0.7900 | 5.61 | 0.50 |
| 2020-06 | 13.89 | 15.54 | 4.94 | 5.4200 | 0.5200 | 5.78 | 0.32 |
| 2019-09 | 12.31 | 10.42 | 7.33 | 8.0900 | 0.9900 | 5.40 | 0.70 |
| 2019-12 | 13.84 | 12.47 | 11.52 | 12.1000 | 1.2700 | 6.19 | 0.92 |
| 2020-03 | 12.77 | 14.99 | 2.48 | 2.8100 | 0.3000 | 6.20 | 0.17 |
| 2019-06 | 7.84 | 6.18 | 2.74 | 3.0700 | 0.6600 | 5.31 | 0.44 |
| 2018-12 | 5.13 | 3.19 | 2.02 | 3.2600 | 1.1600 | 3.43 | 0.63 |
| 2019-03 | 4.79 | 1.91 | -- | 0.1100 | -- | -- | -- |
| 2018-09 | 0.32 | -1.12 | -- | 0.1000 | -- | -- | -- |
| 2017-12 | -0.62 | 2.37 | 1.20 | 1.0800 | 1.1500 | 2.38 | 0.51 |
| 2016-12 | 10.71 | 11.74 | 5.11 | 8.4000 | 0.9900 | 2.30 | 0.44 |
| 2025-06 | 32.23 | 31.50 | 14.83 | 15.6100 | 0.3600 | 4.30 | 0.47 |
| 2025-09 | 30.60 | 29.48 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 15.62 | 84.42 | 4.3200 | 3.4300 |
| 2024-12 | 16.30 | 83.70 | 4.3400 | 3.5500 |
| 2025-03 | 13.53 | 86.47 | 5.5600 | 4.4700 |
| 2024-06 | 16.26 | 83.74 | 4.0700 | 3.1400 |
| 2024-03 | 17.39 | 82.61 | 3.8400 | 3.1200 |
| 2023-12 | 20.37 | 79.63 | 3.3200 | 2.8000 |
| 2023-06 | 18.29 | 81.71 | 3.6700 | 2.9200 |
| 2023-09 | 20.92 | 79.08 | 3.3700 | 2.7900 |
| 2022-12 | 20.45 | 79.55 | 3.5700 | 3.0400 |
| 2023-03 | 19.13 | 80.87 | 3.7400 | 3.1400 |
| 2022-09 | 18.41 | 81.59 | 4.1700 | 3.5100 |
| 2022-03 | 18.31 | 81.76 | 4.5600 | 3.8500 |
| 2022-06 | 18.25 | 81.75 | 4.4100 | 3.7000 |
| 2021-09 | 17.74 | 82.26 | 6.0000 | 4.9900 |
| 2021-12 | 18.47 | 81.53 | 4.7100 | 4.0000 |
| 2021-03 | 15.16 | 84.84 | 7.9900 | 6.7900 |
| 2020-12 | 16.09 | 83.82 | 6.7200 | 5.7600 |
| 2021-06 | 16.38 | 83.62 | 6.9800 | 5.8800 |
| 2020-09 | 15.04 | 84.96 | 7.9200 | 6.8400 |
| 2020-06 | 17.76 | 82.16 | 6.2000 | 5.3800 |
| 2019-09 | 27.96 | 72.04 | 3.5500 | 2.9000 |
| 2019-12 | 28.61 | 71.39 | 2.9500 | 2.4100 |
| 2020-03 | 19.22 | 80.78 | 5.5200 | 3.8500 |
| 2019-06 | 28.37 | 71.63 | 3.2500 | 2.6500 |
| 2018-12 | 29.52 | 70.48 | 2.8700 | 2.4200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 24.18 | 75.82 | 2.4900 | 2.1400 |
| 2016-12 | 25.51 | 74.34 | 2.2800 | 2.0400 |
| 2025-06 | 14.15 | 85.85 | 5.2000 | 4.0600 |
| 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) |
| 2024-09 | 1300000000.0000 | 778000000.0000 | 190000000.0000 | -1860300.0000 |
| 2024-12 | 1885000000.0000 | 1113000000.0000 | 278000000.0000 | 587300.0000 |
| 2025-03 | 460000000.0000 | 279000000.0000 | 67371300.0000 | -1857000.0000 |
| 2024-06 | 817000000.0000 | 500000000.0000 | 119000000.0000 | 293300.0000 |
| 2024-03 | 380000000.0000 | 242000000.0000 | 54393500.0000 | -750900.0000 |
| 2023-12 | 1449000000.0000 | 849000000.0000 | 210000000.0000 | 1612500.0000 |
| 2023-06 | 641000000.0000 | 413000000.0000 | 83075800.0000 | 1244800.0000 |
| 2023-09 | 997000000.0000 | 602000000.0000 | 152000000.0000 | -3077200.0000 |
| 2022-12 | 1163000000.0000 | 703000000.0000 | 138000000.0000 | 593100.0000 |
| 2023-03 | 305000000.0000 | 186000000.0000 | 41937800.0000 | -1073900.0000 |
| 2022-09 | 869000000.0000 | 547000000.0000 | 96375200.0000 | -3379400.0000 |
| 2022-03 | 259000000.0000 | 173000000.0000 | 28014500.0000 | -1040100.0000 |
| 2022-06 | 544000000.0000 | 357000000.0000 | 59242400.0000 | 206900.0000 |
| 2021-09 | 628000000.0000 | 424000000.0000 | 67317300.0000 | -589900.0000 |
| 2021-12 | 910000000.0000 | 598000000.0000 | 103000000.0000 | 1560200.0000 |
| 2021-03 | 168000000.0000 | 109000000.0000 | 19633400.0000 | -205300.0000 |
| 2020-12 | 667000000.0000 | 429000000.0000 | 74426400.0000 | 3418700.0000 |
| 2021-06 | 368000000.0000 | 243000000.0000 | 39360800.0000 | 556700.0000 |
| 2020-09 | 477000000.0000 | 310000000.0000 | 52848100.0000 | 349800.0000 |
| 2020-06 | 310000000.0000 | 195000000.0000 | 36879600.0000 | 1305300.0000 |
| 2019-09 | 463000000.0000 | 309000000.0000 | 43629700.0000 | 7220400.0000 |
| 2019-12 | 629000000.0000 | 420000000.0000 | 61706400.0000 | 8066900.0000 |
| 2020-03 | 164000000.0000 | 103000000.0000 | 21970500.0000 | 339300.0000 |
| 2019-06 | 294000000.0000 | 193000000.0000 | 28481300.0000 | 3743800.0000 |
| 2018-12 | 425000000.0000 | 267000000.0000 | 53728300.0000 | 7639700.0000 |
| 2019-03 | 139000000.0000 | 88816100.0000 | 14697600.0000 | 2912300.0000 |
| 2018-09 | 310000000.0000 | 197000000.0000 | 37357600.0000 | 6754500.0000 |
| 2017-12 | 325000000.0000 | 203000000.0000 | 50641200.0000 | 6397500.0000 |
| 2016-12 | 250000000.0000 | 153000000.0000 | 47612700.0000 | 5071100.0000 |
| 2025-06 | 1024000000.0000 | 599000000.0000 | 140000000.0000 | 209200.0000 |
| 2025-09 | 1721000000.0000 | 1009000000.0000 | 238000000.0000 | -2381100.0000 |