中商官网
研究报告
之江生物（688317）
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 | 32134700.0000 | -37.27 | -14931100.0000 | -147.54 | -15419800.0000 | -149.06 | -16017300.0000 | -159.53 |
| 2024-12-31 | 179000000.0000 | -34.67 | -146000000.0000 | -2.01 | -151000000.0000 | -3.82 | -127000000.0000 | -7.30 |
| 2024-06-30 | 94595900.0000 | -35.65 | 30182700.0000 | -35.91 | 29297100.0000 | -28.28 | 26005000.0000 | -17.76 |
| 2024-09-30 | 138000000.0000 | -32.68 | -9945000.0000 | -118.89 | -10944000.0000 | -123.58 | -13009600.0000 | -137.56 |
| 2024-03-31 | 51227300.0000 | -39.27 | 31405100.0000 | 212.06 | 31430000.0000 | 355.75 | 26906900.0000 | 346.47 |
| 2023-09-30 | 205000000.0000 | -89.11 | 52638800.0000 | -93.10 | 46416800.0000 | -93.90 | 34641300.0000 | -94.48 |
| 2023-12-31 | 274000000.0000 | -88.22 | -149000000.0000 | -116.43 | -157000000.0000 | -117.43 | -137000000.0000 | -118.03 |
| 2023-06-30 | 147000000.0000 | -90.06 | 47094500.0000 | -91.85 | 40851900.0000 | -92.93 | 31619600.0000 | -93.39 |
| 2023-03-31 | 84348200.0000 | -89.59 | 10063900.0000 | -96.89 | 6896300.0000 | -97.87 | 6026600.0000 | -97.81 |
| 2022-09-30 | 1883000000.0000 | 27.23 | 763000000.0000 | 7.92 | 761000000.0000 | 7.94 | 628000000.0000 | 4.15 |
| 2022-12-31 | 2326000000.0000 | 15.21 | 907000000.0000 | 0.67 | 901000000.0000 | 0.56 | 760000000.0000 | 0.13 |
| 2022-03-31 | 810000000.0000 | 23.48 | 324000000.0000 | -13.60 | 324000000.0000 | -13.60 | 275000000.0000 | -12.97 |
| 2021-12-31 | 2019000000.0000 | -1.61 | 901000000.0000 | -18.97 | 896000000.0000 | -19.21 | 759000000.0000 | -18.56 |
| 2022-06-30 | 1479000000.0000 | 63.07 | 578000000.0000 | 26.75 | 578000000.0000 | 27.03 | 478000000.0000 | 23.51 |
| 2021-06-30 | 907000000.0000 | 10.74 | 456000000.0000 | -9.88 | 455000000.0000 | -10.08 | 387000000.0000 | -9.58 |
| 2021-09-30 | 1480000000.0000 | 4.37 | 707000000.0000 | -14.20 | 705000000.0000 | -14.34 | 603000000.0000 | -13.36 |
| 2020-12-31 | 2052000000.0000 | 692.28 | 1112000000.0000 | 1713.79 | 1109000000.0000 | 1717.18 | 932000000.0000 | 1708.94 |
| 2021-03-31 | 656000000.0000 | 200.92 | 375000000.0000 | 228.95 | 375000000.0000 | 231.86 | 316000000.0000 | 221.30 |
| 2020-09-30 | 1418000000.0000 | 616.16 | 824000000.0000 | 1322.82 | 823000000.0000 | 1324.69 | 696000000.0000 | 1259.99 |
| 2020-06-30 | 819000000.0000 | 525.19 | 506000000.0000 | 1289.19 | 506000000.0000 | 1294.60 | 428000000.0000 | 1259.75 |
| 2019-12-31 | 259000000.0000 | 15.63 | 61308000.0000 | -15.57 | 61028500.0000 | -15.78 | 51521800.0000 | -17.33 |
| 2019-09-30 | 198000000.0000 | -- | 57913300.0000 | -- | 57766900.0000 | -- | 51177000.0000 | -- |
| 2020-03-31 | 218000000.0000 | -- | 114000000.0000 | -- | 113000000.0000 | -- | 98350000.0000 | -- |
| 2019-06-30 | 131000000.0000 | 27.18 | 36424200.0000 | 36.37 | 36282900.0000 | 35.74 | 31476400.0000 | 39.11 |
| 2018-12-31 | 224000000.0000 | 16.06 | 72611800.0000 | 17.19 | 72462800.0000 | 17.90 | 62318500.0000 | 20.95 |
| 2017-12-31 | 193000000.0000 | 22.93 | 61962400.0000 | 20.96 | 61461100.0000 | 3.54 | 51525700.0000 | 5.74 |
| 2018-06-30 | 103000000.0000 | 22.05 | 26710500.0000 | 7.78 | 26730000.0000 | 9.30 | 22627700.0000 | 11.43 |
| 2016-12-31 | 157000000.0000 | 23.62 | 51224600.0000 | 31.58 | 59358100.0000 | 48.72 | 48728500.0000 | 49.86 |
| 2017-06-30 | 84390200.0000 | 32.58 | 24781600.0000 | 39.02 | 24455200.0000 | 18.16 | 20307000.0000 | 19.28 |
| 2016-06-30 | 63650500.0000 | 13.18 | 17825500.0000 | -11.58 | 20697500.0000 | 12.20 | 17024000.0000 | 14.97 |
| 2015-06-30 | 56239400.0000 | -- | 20161000.0000 | -- | 18446700.0000 | -- | 14807900.0000 | -- |
| 2015-12-31 | 127000000.0000 | 25.74 | 38929600.0000 | 6.50 | 39913900.0000 | -4.74 | 32516400.0000 | -7.03 |
| 2015-05-31 | 41570100.0000 | -- | 20748000.0000 | -- | 18949100.0000 | -- | 14144800.0000 | -- |
| 2014-12-31 | 101000000.0000 | 19.85 | 36552800.0000 | 12.59 | 41900100.0000 | 21.81 | 34976700.0000 | 18.24 |
| 2013-12-31 | 84271700.0000 | -- | 32464200.0000 | -- | 34398500.0000 | -- | 29581600.0000 | -- |
| 2025-06-30 | 59683100.0000 | -36.91 | -8201800.0000 | -127.17 | -7600200.0000 | -125.94 | -9851000.0000 | -137.88 |
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 | -51.28 | -47.98 | -0.41 | -0.4400 | 0.2100 | 2.50 | 0.01 |
| 2024-12 | -86.59 | -84.36 | -3.98 | -3.4200 | 0.4500 | 2.27 | 0.05 |
| 2024-06 | 28.12 | 30.97 | 0.73 | 0.6800 | 0.1000 | 2.04 | 0.02 |
| 2024-09 | -13.04 | -7.93 | -0.28 | -0.3400 | 0.1600 | 2.07 | 0.04 |
| 2024-03 | 58.85 | 61.35 | 0.78 | 0.7000 | 0.0500 | 2.04 | 0.01 |
| 2023-09 | 17.07 | 22.64 | 1.10 | 0.8500 | 0.1600 | 1.52 | 0.05 |
| 2023-12 | -64.96 | -57.30 | -3.85 | -3.4100 | 0.2500 | 1.66 | 0.07 |
| 2023-06 | 21.77 | 27.79 | 0.95 | 0.7700 | 0.1200 | 1.51 | 0.03 |
| 2023-03 | 9.56 | 8.18 | 0.15 | 0.1400 | 0.0700 | 1.56 | 0.02 |
| 2022-09 | 40.04 | 40.41 | 16.28 | 15.9000 | 2.5400 | 8.80 | 0.40 |
| 2022-12 | 36.29 | 38.74 | 18.99 | 19.0000 | 2.8000 | 10.50 | 0.49 |
| 2022-03 | 40.00 | 40.00 | 7.12 | 6.9500 | 1.3300 | 13.66 | 0.18 |
| 2021-12 | 43.09 | 44.38 | 21.06 | 22.1300 | 3.5100 | 9.06 | 0.47 |
| 2022-06 | 39.01 | 39.08 | 12.76 | 12.2400 | 2.2400 | 9.32 | 0.33 |
| 2021-06 | 50.28 | 50.17 | 12.02 | 12.9600 | 1.1700 | 7.71 | 0.24 |
| 2021-09 | 46.35 | 47.64 | 17.25 | 17.8800 | 2.1900 | 7.80 | 0.36 |
| 2020-12 | 53.80 | 54.04 | 58.99 | 91.6200 | 6.0200 | 12.00 | 1.09 |
| 2021-03 | 57.16 | 57.16 | 8.98 | 10.9400 | 0.8600 | 10.34 | 0.16 |
| 2020-09 | 58.04 | 58.04 | 52.45 | 76.9600 | 3.6900 | 9.96 | 0.90 |
| 2020-06 | 61.78 | 61.78 | 41.54 | 53.9700 | 2.2700 | 10.03 | 0.67 |
| 2019-12 | 20.46 | 23.56 | 9.51 | 9.2300 | 1.6700 | 2.39 | 0.40 |
| 2019-09 | 26.26 | 29.18 | -- | -- | -- | -- | -- |
| 2020-03 | 51.83 | 51.83 | 14.23 | 16.3100 | 0.9900 | 6.22 | 0.27 |
| 2019-06 | 24.71 | 27.70 | 5.92 | -- | 0.7500 | 2.23 | 0.21 |
| 2018-12 | 26.79 | 32.35 | 12.49 | 12.3700 | 1.3300 | 2.28 | 0.39 |
| 2017-12 | 29.02 | 31.85 | 11.91 | 10.1700 | 1.2700 | 2.29 | 0.37 |
| 2018-06 | 26.01 | 25.95 | 4.93 | 4.6500 | 0.5800 | -- | 0.19 |
| 2016-12 | 31.85 | 37.81 | 11.26 | 10.5400 | 0.8100 | 2.24 | 0.30 |
| 2017-06 | 26.53 | 28.98 | 4.67 | 4.1100 | 0.6400 | 2.19 | 0.16 |
| 2016-06 | 26.65 | 32.52 | 4.29 | 3.6800 | 0.2600 | 1.96 | 0.13 |
| 2015-06 | 28.23 | 32.80 | -- | 8.0300 | -- | -- | -- |
| 2015-12 | 28.06 | 31.43 | 10.13 | 14.3600 | 0.6400 | 2.51 | 0.32 |
| 2015-05 | 35.88 | 45.58 | 7.18 | 7.9700 | -- | -- | 0.16 |
| 2014-12 | 35.03 | 41.49 | 20.95 | 31.5700 | 0.8700 | 3.14 | 0.51 |
| 2013-12 | 38.29 | 40.82 | 20.23 | 29.0500 | 1.0000 | 3.21 | 0.50 |
| 2025-06 | -19.90 | -12.73 | -0.20 | -- | -- | -- | 0.02 |
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 | 6.41 | 93.59 | 21.4100 | 20.7900 |
| 2024-12 | 4.04 | 95.96 | 20.1100 | 19.4800 |
| 2024-06 | 4.43 | 95.57 | 18.6000 | 17.0400 |
| 2024-09 | 4.14 | 95.86 | 19.8900 | 18.3000 |
| 2024-03 | 5.09 | 94.93 | 16.2200 | 14.7800 |
| 2023-09 | 5.40 | 94.60 | 15.9600 | 13.6200 |
| 2023-12 | 6.11 | 93.89 | 13.3800 | 12.1700 |
| 2023-06 | 6.55 | 93.48 | 13.0900 | 11.0800 |
| 2023-03 | 7.09 | 92.91 | 12.2200 | 10.3900 |
| 2022-09 | 12.86 | 87.14 | 6.6400 | 5.7800 |
| 2022-12 | 11.45 | 88.53 | 7.4600 | 6.4600 |
| 2022-03 | 9.98 | 90.02 | 8.9000 | 7.8700 |
| 2021-12 | 10.04 | 89.94 | 8.6900 | 7.8400 |
| 2022-06 | 12.14 | 87.86 | 7.0000 | 6.2000 |
| 2021-06 | 8.99 | 91.01 | 10.4400 | 9.3200 |
| 2021-09 | 10.30 | 89.70 | 8.4400 | 7.5600 |
| 2020-12 | 22.18 | 77.82 | 4.1100 | 3.7300 |
| 2021-03 | 11.76 | 88.24 | 7.9000 | 7.2300 |
| 2020-09 | 22.63 | 77.37 | 3.9700 | 3.4800 |
| 2020-06 | 22.17 | 77.83 | 3.8500 | 3.3900 |
| 2019-12 | 10.92 | 89.10 | 7.0900 | 6.3000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 20.15 | 79.85 | 4.0400 | 3.6200 |
| 2019-06 | 8.19 | 91.84 | 9.9300 | 8.8700 |
| 2018-12 | 8.10 | 91.90 | 9.5900 | 8.8000 |
| 2017-12 | 8.42 | 91.67 | 10.0700 | 8.8500 |
| 2018-06 | 8.15 | 91.88 | 10.2800 | 9.0400 |
| 2016-12 | 8.10 | 91.84 | 10.9100 | 5.3500 |
| 2017-06 | 8.09 | 91.79 | 10.7700 | 9.7700 |
| 2016-06 | 5.38 | 94.62 | 22.9600 | 12.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 12.90 | 87.06 | 7.1700 | 3.9400 |
| 2015-05 | 14.94 | 85.23 | -- | -- |
| 2014-12 | 44.64 | 55.00 | 1.5200 | 1.0300 |
| 2013-12 | 30.44 | 69.41 | 3.5000 | 2.1800 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 48613300.0000 | 12034600.0000 | 21759100.0000 | -9565900.0000 |
| 2024-12 | 334000000.0000 | 55586600.0000 | 95574100.0000 | -14038900.0000 |
| 2024-06 | 67993800.0000 | 34658000.0000 | 44789900.0000 | -5466500.0000 |
| 2024-09 | 156000000.0000 | 49172400.0000 | 65800000.0000 | -67266300.0000 |
| 2024-03 | 21079200.0000 | 17470700.0000 | 18697800.0000 | -45381600.0000 |
| 2023-09 | 170000000.0000 | 69221600.0000 | 60984200.0000 | -86949300.0000 |
| 2023-12 | 452000000.0000 | 95208100.0000 | 89510000.0000 | -17464900.0000 |
| 2023-06 | 115000000.0000 | 49313100.0000 | 38699500.0000 | -36827600.0000 |
| 2023-03 | 76287900.0000 | 21415600.0000 | 19031400.0000 | -17602600.0000 |
| 2022-09 | 1129000000.0000 | 199000000.0000 | 62588300.0000 | -129000000.0000 |
| 2022-12 | 1482000000.0000 | 258000000.0000 | 83284500.0000 | -65339400.0000 |
| 2022-03 | 486000000.0000 | 80017100.0000 | 17472000.0000 | -29356200.0000 |
| 2021-12 | 1149000000.0000 | 211000000.0000 | 50763300.0000 | 20565300.0000 |
| 2022-06 | 902000000.0000 | 154000000.0000 | 41130000.0000 | -41787600.0000 |
| 2021-06 | 451000000.0000 | 115000000.0000 | 26743000.0000 | 4312700.0000 |
| 2021-09 | 794000000.0000 | 204000000.0000 | 36649700.0000 | -15885200.0000 |
| 2020-12 | 948000000.0000 | 280000000.0000 | 40708600.0000 | 26237800.0000 |
| 2021-03 | 281000000.0000 | 72866500.0000 | 14799100.0000 | -14344300.0000 |
| 2020-09 | 595000000.0000 | 194000000.0000 | 25689200.0000 | 8519400.0000 |
| 2020-06 | 313000000.0000 | 110000000.0000 | 17024400.0000 | -1183600.0000 |
| 2019-12 | 206000000.0000 | 91937300.0000 | 28018500.0000 | -13200.0000 |
| 2019-09 | 146000000.0000 | 61907700.0000 | 20507500.0000 | -291700.0000 |
| 2020-03 | 105000000.0000 | 41080800.0000 | 8072000.0000 | -803200.0000 |
| 2019-06 | 98633500.0000 | 40660500.0000 | 14578900.0000 | 20800.0000 |
| 2018-12 | 164000000.0000 | 70881100.0000 | 28395400.0000 | -552800.0000 |
| 2017-12 | 137000000.0000 | 55263900.0000 | 24832500.0000 | 226800.0000 |
| 2018-06 | 76211400.0000 | 33108000.0000 | 12204000.0000 | -22600.0000 |
| 2016-12 | 107000000.0000 | 39039900.0000 | 39272200.0000 | -1007200.0000 |
| 2017-06 | 62004200.0000 | 25271200.0000 | 11778500.0000 | 113900.0000 |
| 2016-06 | 46690000.0000 | 15804800.0000 | 18365500.0000 | -587100.0000 |
| 2015-06 | 40360700.0000 | 8968700.0000 | 19420700.0000 | 290700.0000 |
| 2015-12 | 91364400.0000 | 27217200.0000 | 35614000.0000 | 2074900.0000 |
| 2015-05 | 26656400.0000 | 6805500.0000 | 10432400.0000 | 259500.0000 |
| 2014-12 | 65615800.0000 | 17949200.0000 | 26154400.0000 | 1000200.0000 |
| 2013-12 | 52001600.0000 | 13152000.0000 | 18422200.0000 | 1209300.0000 |
| 2025-06 | 71558800.0000 | 19827400.0000 | 42566600.0000 | -36079700.0000 |