中商官网
研究报告
东方生物（688298）
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 | 828000000.0000 | 0.98 | -579000000.0000 | 50.78 | -585000000.0000 | 44.80 | -569000000.0000 | 36.12 |
| 2025-03-31 | 192000000.0000 | 4.92 | -123000000.0000 | 82.34 | -124000000.0000 | 82.04 | -121000000.0000 | 72.97 |
| 2024-09-30 | 658000000.0000 | 0.92 | -283000000.0000 | 536.84 | -278000000.0000 | 501.21 | -274000000.0000 | 307.34 |
| 2024-03-31 | 183000000.0000 | -51.33 | -67454700.0000 | 4565.89 | -68117200.0000 | 80.90 | -69955300.0000 | 50.72 |
| 2024-06-30 | 418000000.0000 | -16.73 | -160000000.0000 | -363.46 | -157000000.0000 | -365.13 | -160000000.0000 | -521.65 |
| 2023-09-30 | 652000000.0000 | -91.70 | -44437900.0000 | -101.20 | -46240000.0000 | -101.27 | -67266400.0000 | -102.18 |
| 2023-12-31 | 820000000.0000 | -90.65 | -384000000.0000 | -115.19 | -404000000.0000 | -116.35 | -418000000.0000 | -119.93 |
| 2023-06-30 | 502000000.0000 | -92.94 | 60731200.0000 | -98.16 | 59216700.0000 | -98.19 | 37946300.0000 | -98.63 |
| 2023-03-31 | 376000000.0000 | -92.08 | -1445700.0000 | -100.06 | -37655000.0000 | -101.51 | -46412900.0000 | -102.21 |
| 2022-12-31 | 8768000000.0000 | -13.78 | 2528000000.0000 | -56.23 | 2471000000.0000 | -57.18 | 2097000000.0000 | -57.56 |
| 2022-09-30 | 7858000000.0000 | 6.17 | 3695000000.0000 | -19.95 | 3653000000.0000 | -20.76 | 3086000000.0000 | -21.36 |
| 2022-06-30 | 7111000000.0000 | 11.42 | 3293000000.0000 | -17.57 | 3270000000.0000 | -18.05 | 2776000000.0000 | -18.35 |
| 2021-12-31 | 10169000000.0000 | 211.45 | 5776000000.0000 | 192.60 | 5770000000.0000 | 192.30 | 4941000000.0000 | 194.11 |
| 2022-03-31 | 4746000000.0000 | 112.25 | 2511000000.0000 | 82.35 | 2492000000.0000 | 80.97 | 2099000000.0000 | 76.98 |
| 2021-09-30 | 7401000000.0000 | 572.21 | 4616000000.0000 | 497.15 | 4610000000.0000 | 496.38 | 3924000000.0000 | 490.96 |
| 2021-06-30 | 6382000000.0000 | 670.77 | 3995000000.0000 | 559.24 | 3990000000.0000 | 558.42 | 3400000000.0000 | 548.85 |
| 2020-12-31 | 3265000000.0000 | 789.65 | 1974000000.0000 | 2068.43 | 1974000000.0000 | 2062.17 | 1680000000.0000 | 2067.53 |
| 2021-03-31 | 2236000000.0000 | 1932.73 | 1377000000.0000 | 2471.79 | 1377000000.0000 | 2478.68 | 1186000000.0000 | 2497.31 |
| 2020-09-30 | 1101000000.0000 | 320.23 | 773000000.0000 | 1081.93 | 773000000.0000 | 1076.57 | 664000000.0000 | 1104.30 |
| 2020-06-30 | 828000000.0000 | 387.06 | 606000000.0000 | 1523.86 | 606000000.0000 | 1512.02 | 524000000.0000 | 1580.53 |
| 2020-03-31 | 110000000.0000 | 38.75 | 53542500.0000 | 344.40 | 53399500.0000 | 286.41 | 45662600.0000 | 301.48 |
| 2019-12-31 | 367000000.0000 | 28.32 | 91033600.0000 | 21.12 | 91297000.0000 | 18.57 | 77507600.0000 | 21.19 |
| 2019-09-30 | 262000000.0000 | 27.80 | 65401700.0000 | 18.18 | 65699700.0000 | 17.33 | 55135800.0000 | 18.67 |
| 2019-03-31 | 79276500.0000 | -- | 12048400.0000 | -- | 13819500.0000 | -- | 11373500.0000 | -- |
| 2019-06-30 | 170000000.0000 | -- | 37318400.0000 | -- | 37592600.0000 | -- | 31180700.0000 | -- |
| 2018-09-30 | 205000000.0000 | -- | 55342000.0000 | -- | 55993900.0000 | -- | 46460000.0000 | -- |
| 2018-12-31 | 286000000.0000 | 27.68 | 75157900.0000 | 101.93 | 76999700.0000 | 93.38 | 63956000.0000 | 95.55 |
| 2017-12-31 | 224000000.0000 | 23.08 | 37219900.0000 | -7.69 | 39818200.0000 | -9.08 | 32705700.0000 | -8.20 |
| 2016-12-31 | 182000000.0000 | -- | 40319100.0000 | -- | 43795500.0000 | -- | 35627000.0000 | -- |
| 2025-06-30 | 403000000.0000 | -3.59 | -179000000.0000 | 11.88 | -173000000.0000 | 10.19 | -174000000.0000 | 8.75 |
| 2025-09-30 | -- | -100.00 | -234000000.0000 | -17.31 | -235000000.0000 | -15.47 | -231000000.0000 | -15.69 |
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 | -75.72 | -70.65 | -7.23 | -7.5400 | 1.7200 | 3.81 | 0.10 |
| 2025-03 | -65.10 | -64.58 | -1.60 | -1.7500 | 0.4600 | 3.66 | 0.02 |
| 2024-09 | -56.84 | -42.25 | -3.38 | -3.6500 | 1.1100 | 3.67 | 0.08 |
| 2024-03 | -60.66 | -37.22 | -0.78 | -0.9100 | 0.3400 | 3.42 | 0.02 |
| 2024-06 | -53.11 | -37.56 | -1.86 | -2.0700 | 0.7000 | 3.50 | 0.05 |
| 2023-09 | -12.58 | -7.09 | -0.50 | -0.9000 | 0.9500 | 3.13 | 0.07 |
| 2023-12 | -54.39 | -49.27 | -4.49 | -5.1000 | 1.2000 | 3.18 | 0.09 |
| 2023-06 | 6.97 | 11.80 | 0.61 | 0.4200 | 0.7600 | 3.43 | 0.05 |
| 2023-03 | -3.19 | -10.01 | -0.36 | -0.6200 | 0.6300 | 4.38 | 0.04 |
| 2022-12 | 28.47 | 28.18 | 23.08 | 25.0300 | 9.5600 | 11.74 | 0.82 |
| 2022-09 | 46.97 | 46.49 | 33.00 | 37.3500 | 4.1700 | 11.96 | 0.71 |
| 2022-06 | 46.31 | 45.99 | 27.84 | 33.2700 | 3.4300 | 11.97 | 0.61 |
| 2021-12 | 56.56 | 56.74 | 64.28 | 104.8300 | 6.2600 | 11.24 | 1.13 |
| 2022-03 | 52.89 | 52.51 | 21.23 | 26.1900 | 2.7500 | 13.75 | 0.40 |
| 2021-09 | 62.26 | 62.29 | 63.46 | 93.7100 | 3.9800 | 17.49 | 1.02 |
| 2021-06 | 62.47 | 62.52 | 51.45 | 83.6400 | 2.9300 | 7.20 | 0.82 |
| 2020-12 | 59.75 | 60.46 | 55.25 | 106.4100 | 2.9500 | 9.21 | 0.91 |
| 2021-03 | 61.49 | 61.58 | 27.76 | 39.0200 | 1.1000 | 16.13 | 0.45 |
| 2020-09 | 68.94 | 70.21 | 43.57 | 62.5500 | 1.1500 | 9.49 | 0.62 |
| 2020-06 | 72.22 | 73.19 | 37.32 | 54.0800 | 0.9300 | 9.92 | 0.51 |
| 2020-03 | 46.67 | 48.55 | 4.83 | 6.8500 | 0.4400 | 5.44 | 0.10 |
| 2019-12 | 22.89 | 24.88 | 25.22 | 37.1300 | 2.5100 | 5.20 | 1.01 |
| 2019-09 | 22.52 | 25.08 | 20.86 | 27.3900 | 1.8800 | 5.18 | 0.83 |
| 2019-03 | 15.04 | 17.43 | -- | 5.8600 | -- | -- | -- |
| 2019-06 | 19.41 | 22.11 | 11.82 | 15.6400 | 1.2300 | 4.90 | 0.53 |
| 2018-09 | 26.34 | 27.31 | -- | -- | -- | -- | -- |
| 2018-12 | 25.87 | 26.92 | 22.78 | 39.1800 | 2.3500 | 5.43 | 0.85 |
| 2017-12 | 15.63 | 17.78 | 15.37 | 28.7300 | 2.4600 | 5.22 | 0.86 |
| 2016-12 | 21.98 | 24.06 | 18.17 | 45.7600 | 2.0900 | 4.69 | 0.76 |
| 2025-06 | -47.64 | -42.93 | -2.27 | -2.4900 | 0.8100 | 3.84 | 0.05 |
| 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 | 16.10 | 83.89 | 3.3100 | 2.9400 |
| 2025-03 | 14.10 | 85.90 | 4.0400 | 3.5400 |
| 2024-09 | 14.37 | 85.63 | 4.0900 | 3.5900 |
| 2024-03 | 13.96 | 86.05 | 4.6000 | 4.1500 |
| 2024-06 | 14.88 | 85.12 | 4.0500 | 3.5800 |
| 2023-09 | 13.56 | 86.44 | 7.9000 | 7.1500 |
| 2023-12 | 16.07 | 83.93 | 5.4300 | 5.0200 |
| 2023-06 | 17.03 | 82.97 | 5.8300 | 5.3400 |
| 2023-03 | 21.60 | 78.40 | 4.5300 | 4.2200 |
| 2022-12 | 22.24 | 77.76 | 3.8400 | 3.5700 |
| 2022-09 | 15.25 | 84.75 | 5.8500 | 4.9600 |
| 2022-06 | 23.13 | 76.86 | 3.7800 | 3.2300 |
| 2021-12 | 23.26 | 76.74 | 3.9500 | 3.6500 |
| 2022-03 | 23.46 | 76.54 | 3.9200 | 3.4700 |
| 2021-09 | 19.12 | 80.88 | 4.8800 | 4.4900 |
| 2021-06 | 31.05 | 68.95 | 3.0400 | 2.7800 |
| 2020-12 | 31.40 | 68.60 | 2.9800 | 2.6100 |
| 2021-03 | 26.59 | 73.41 | 3.5200 | 3.0100 |
| 2020-09 | 18.60 | 81.40 | 4.9700 | 4.0900 |
| 2020-06 | 19.64 | 80.36 | 4.7800 | 3.9100 |
| 2020-03 | 23.06 | 76.94 | 4.1900 | 3.6400 |
| 2019-12 | 29.56 | 70.17 | 2.8400 | 1.8900 |
| 2019-09 | 26.34 | 73.65 | 2.9400 | 1.9000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 34.91 | 65.41 | 2.1800 | 1.4600 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 38.46 | 61.54 | 2.0100 | 1.3600 |
| 2017-12 | 46.72 | 53.28 | 1.5400 | 1.0900 |
| 2016-12 | 58.92 | 40.96 | 1.2300 | 0.8900 |
| 2025-06 | 13.31 | 86.69 | 4.2100 | 3.6500 |
| 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 | 1455000000.0000 | 189000000.0000 | 408000000.0000 | -45776300.0000 |
| 2025-03 | 317000000.0000 | 44144400.0000 | 89889200.0000 | -26418400.0000 |
| 2024-09 | 1032000000.0000 | 116000000.0000 | 302000000.0000 | -45920400.0000 |
| 2024-03 | 294000000.0000 | 34733200.0000 | 90024500.0000 | -35093600.0000 |
| 2024-06 | 640000000.0000 | 72500500.0000 | 205000000.0000 | -230600.0000 |
| 2023-09 | 734000000.0000 | 117000000.0000 | 250000000.0000 | -252000000.0000 |
| 2023-12 | 1266000000.0000 | 162000000.0000 | 372000000.0000 | -69048400.0000 |
| 2023-06 | 467000000.0000 | 76264200.0000 | 158000000.0000 | -127000000.0000 |
| 2023-03 | 388000000.0000 | 40212600.0000 | 77212900.0000 | -936800.0000 |
| 2022-12 | 6272000000.0000 | 485000000.0000 | 271000000.0000 | -495000000.0000 |
| 2022-09 | 4167000000.0000 | 475000000.0000 | 196000000.0000 | -615000000.0000 |
| 2022-06 | 3818000000.0000 | 435000000.0000 | 130000000.0000 | -321000000.0000 |
| 2021-12 | 4417000000.0000 | 1039000000.0000 | 94506000.0000 | 71386100.0000 |
| 2022-03 | 2236000000.0000 | 306000000.0000 | 35564400.0000 | 13668900.0000 |
| 2021-09 | 2793000000.0000 | 688000000.0000 | 57473500.0000 | -7920900.0000 |
| 2021-06 | 2395000000.0000 | 599000000.0000 | 38535000.0000 | 36838700.0000 |
| 2020-12 | 1314000000.0000 | 317000000.0000 | 39415600.0000 | 57790100.0000 |
| 2021-03 | 861000000.0000 | 292000000.0000 | 11165900.0000 | -23571600.0000 |
| 2020-09 | 342000000.0000 | 53296400.0000 | 22178000.0000 | 20924500.0000 |
| 2020-06 | 230000000.0000 | 36848300.0000 | 13130200.0000 | -1798100.0000 |
| 2020-03 | 58657800.0000 | 7490500.0000 | 4897900.0000 | -3121200.0000 |
| 2019-12 | 283000000.0000 | 28795300.0000 | 23138300.0000 | 862500.0000 |
| 2019-09 | 203000000.0000 | 20019500.0000 | 18000000.0000 | -1999900.0000 |
| 2019-03 | 67352800.0000 | 6639800.0000 | 4831000.0000 | 3509800.0000 |
| 2019-06 | 137000000.0000 | 13106100.0000 | 12811700.0000 | 1732200.0000 |
| 2018-09 | 151000000.0000 | 18021400.0000 | 14138600.0000 | -1078300.0000 |
| 2018-12 | 212000000.0000 | 25531000.0000 | 19037000.0000 | 403400.0000 |
| 2017-12 | 189000000.0000 | 22142800.0000 | 20525300.0000 | 12332100.0000 |
| 2016-12 | 142000000.0000 | 19713800.0000 | 11588500.0000 | 4132700.0000 |
| 2025-06 | 595000000.0000 | 88636600.0000 | 181000000.0000 | -13603900.0000 |
| 2025-09 | 921000000.0000 | 134000000.0000 | 271000000.0000 | -72637000.0000 |