中商官网
研究报告
欧林生物（688319）
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 | 87490300.0000 | 23.58 | -7043200.0000 | -75.12 | -7041500.0000 | -74.20 | -7041500.0000 | -74.20 |
| 2024-09-30 | 387000000.0000 | 9.94 | 519900.0000 | -97.41 | 1447300.0000 | -95.16 | -82900.0000 | -100.32 |
| 2024-12-31 | 589000000.0000 | 18.75 | 21310200.0000 | 587.78 | 22303700.0000 | 42.82 | 15720700.0000 | 37.41 |
| 2024-06-30 | 226000000.0000 | -3.00 | -31743900.0000 | -242.56 | -30719200.0000 | -198.31 | -30719200.0000 | -216.16 |
| 2024-03-31 | 70798700.0000 | 5.87 | -28310600.0000 | -845.35 | -27295800.0000 | -818.61 | -27295800.0000 | -1262.27 |
| 2023-12-31 | 496000000.0000 | -9.32 | 3098400.0000 | -92.55 | 15616500.0000 | -64.22 | 11441100.0000 | -56.95 |
| 2023-09-30 | 352000000.0000 | -5.12 | 20095100.0000 | -57.86 | 29876200.0000 | -40.22 | 26052100.0000 | -35.16 |
| 2023-06-30 | 233000000.0000 | 0.00 | 22267600.0000 | -34.95 | 31248500.0000 | -13.18 | 26444700.0000 | -14.81 |
| 2022-12-31 | 547000000.0000 | 12.32 | 41616500.0000 | -59.20 | 43648600.0000 | -59.21 | 26577100.0000 | -75.39 |
| 2023-03-31 | 66871100.0000 | 24.91 | 3798300.0000 | -160.13 | 3798400.0000 | -155.82 | 2348500.0000 | -134.51 |
| 2022-03-31 | 53535200.0000 | -15.61 | -6316700.0000 | -130.91 | -6805200.0000 | -133.30 | -6805200.0000 | -133.30 |
| 2022-09-30 | 371000000.0000 | 30.18 | 47683800.0000 | -34.00 | 49976600.0000 | -35.66 | 40176500.0000 | -48.27 |
| 2022-06-30 | 233000000.0000 | 37.87 | 34232800.0000 | -14.67 | 35993300.0000 | -15.02 | 31042400.0000 | -26.71 |
| 2021-09-30 | 285000000.0000 | 42.50 | 72245300.0000 | 107.82 | 77672400.0000 | 115.00 | 77672400.0000 | 115.00 |
| 2021-12-31 | 487000000.0000 | 52.19 | 102000000.0000 | 207.89 | 107000000.0000 | 196.15 | 108000000.0000 | 198.92 |
| 2021-06-30 | 169000000.0000 | 52.25 | 40117500.0000 | 231.47 | 42353500.0000 | 225.11 | 42353500.0000 | 225.11 |
| 2021-03-31 | 63437600.0000 | 119.89 | 20436400.0000 | 1295.83 | 20438200.0000 | 872.14 | 20438200.0000 | 875.62 |
| 2020-06-30 | 111000000.0000 | -- | 12102800.0000 | -- | 13027300.0000 | -- | 13027300.0000 | -- |
| 2020-09-30 | 200000000.0000 | 81.82 | 34763300.0000 | -248.53 | 36127500.0000 | -269.59 | 36127500.0000 | -269.55 |
| 2020-12-31 | 320000000.0000 | 78.77 | 33128300.0000 | -199.88 | 36130200.0000 | -216.52 | 36130200.0000 | -216.40 |
| 2020-03-31 | 28849900.0000 | 206.72 | 1464100.0000 | -109.20 | 2102400.0000 | -113.23 | 2094900.0000 | -113.18 |
| 2019-12-31 | 179000000.0000 | 134.49 | -33168100.0000 | 56.26 | -31007500.0000 | 63.31 | -31040600.0000 | 63.31 |
| 2019-09-30 | 110000000.0000 | -- | -23404500.0000 | -∞ | -21303100.0000 | -∞ | -21308100.0000 | -∞ |
| 2019-03-31 | 9405900.0000 | -- | -15908500.0000 | -∞ | -15891600.0000 | -∞ | -15896700.0000 | -∞ |
| 2018-06-30 | 24806300.0000 | 259.12 | 822800.0000 | -106.09 | 846300.0000 | -107.05 | 846200.0000 | -107.05 |
| 2017-12-31 | 14592600.0000 | 8946.87 | -28524700.0000 | -49.65 | -27208100.0000 | -51.00 | -27239900.0000 | -50.95 |
| 2018-12-31 | 76335200.0000 | 423.11 | -21226900.0000 | -25.58 | -18987400.0000 | -30.21 | -19006900.0000 | -30.22 |
| 2017-06-30 | 6907600.0000 | 108204.39 | -13517700.0000 | -32.34 | -11996700.0000 | -39.64 | -11996700.0000 | -39.64 |
| 2016-12-31 | 161300.0000 | -61.53 | -56657400.0000 | 0.74 | -55530700.0000 | 6.07 | -55530700.0000 | 6.07 |
| 2016-06-30 | 6377.9500 | -97.81 | -19979800.0000 | -21.74 | -19876700.0000 | -20.88 | -19876700.0000 | -20.88 |
| 2015-12-31 | 419300.0000 | 146.36 | -56242100.0000 | 84.32 | -52354900.0000 | 73.12 | -52354900.0000 | 73.12 |
| 2015-04-30 | 213400.0000 | -- | -13443200.0000 | -∞ | -13093300.0000 | -∞ | -13093300.0000 | -∞ |
| 2015-06-30 | 291800.0000 | -- | -25529500.0000 | -∞ | -25123600.0000 | -∞ | -25123600.0000 | -∞ |
| 2014-12-31 | 170200.0000 | -65.84 | -30513300.0000 | 28.76 | -30241500.0000 | 30.15 | -30241500.0000 | 30.15 |
| 2013-12-31 | 498200.0000 | -- | -23697800.0000 | -∞ | -23235700.0000 | -∞ | -23235700.0000 | -∞ |
| 2025-06-30 | 306000000.0000 | 35.40 | 14691500.0000 | -146.28 | 14682800.0000 | -147.80 | 13229800.0000 | -143.07 |
| 2025-09-30 | 507000000.0000 | 31.01 | 55605600.0000 | 10595.44 | 55750600.0000 | 3752.04 | 47148300.0000 | -56973.70 |
| 2026-03-31 | 158000000.0000 | 80.59 | 32392400.0000 | -559.91 | 32422400.0000 | -560.45 | 27197700.0000 | -486.25 |
| 2025-12-31 | 704000000.0000 | 19.52 | 30857200.0000 | 44.80 | 31893200.0000 | 43.00 | 21898700.0000 | 39.30 |
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 | -13.04 | -8.05 | -0.40 | -0.7700 | 0.0700 | 0.63 | 0.05 |
| 2024-09 | -0.78 | 0.37 | 0.08 | 0.4400 | 0.2500 | 1.01 | 0.23 |
| 2024-12 | 2.04 | 3.79 | 1.23 | 2.2400 | 0.4100 | 1.11 | 0.33 |
| 2024-06 | -15.49 | -13.59 | -1.85 | -3.1000 | 0.1600 | 0.92 | 0.14 |
| 2024-03 | -41.25 | -38.55 | -1.71 | -2.8700 | 0.0700 | 0.59 | 0.04 |
| 2023-12 | -0.20 | 3.15 | 0.97 | 1.9600 | 0.4200 | 1.01 | 0.31 |
| 2023-09 | 4.55 | 8.49 | 1.98 | 3.3600 | 0.3200 | 0.96 | 0.23 |
| 2023-06 | 9.01 | 13.41 | 2.11 | 3.1800 | 0.2000 | 0.95 | 0.16 |
| 2022-12 | 2.38 | 7.98 | 2.95 | 3.1000 | 0.5100 | 1.32 | 0.37 |
| 2023-03 | 4.07 | 5.68 | 0.27 | 0.4400 | 0.0900 | 0.57 | 0.05 |
| 2022-03 | -12.82 | -12.71 | -0.56 | -0.8100 | 0.0400 | 0.65 | 0.04 |
| 2022-09 | 11.86 | 13.47 | 3.67 | 4.6500 | 0.3600 | 1.31 | 0.27 |
| 2022-06 | 12.88 | 15.45 | 2.76 | 3.6100 | 0.2300 | 1.30 | 0.18 |
| 2021-09 | 23.86 | 27.25 | 7.19 | 14.5000 | 0.3700 | 1.73 | 0.26 |
| 2021-12 | 19.30 | 21.97 | 8.83 | 17.6900 | 0.4900 | 1.85 | 0.40 |
| 2021-06 | 22.49 | 25.06 | 4.10 | 10.6400 | 0.2400 | 1.66 | 0.16 |
| 2021-03 | 31.35 | 32.22 | 3.23 | 5.2800 | 0.0500 | 1.32 | 0.10 |
| 2020-06 | 9.01 | 11.74 | 2.56 | 3.7500 | 0.1900 | 1.76 | 0.22 |
| 2020-09 | 14.50 | 18.06 | 6.35 | -- | -- | -- | 0.35 |
| 2020-12 | 8.44 | 11.29 | 5.64 | 10.0700 | 0.3900 | 2.12 | 0.50 |
| 2020-03 | 3.22 | 7.29 | 0.44 | 0.6100 | -- | -- | 0.06 |
| 2019-12 | -20.67 | -17.32 | -6.35 | -10.8900 | 0.5400 | 2.41 | 0.37 |
| 2019-09 | 100.00 | -19.37 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | -168.95 | -- | -- | -- | -- | -- |
| 2018-06 | 2.50 | 3.41 | 0.32 | 0.3500 | 0.1600 | -- | 0.09 |
| 2017-12 | -219.44 | -186.45 | -10.04 | -12.8300 | 0.3400 | 2.05 | 0.05 |
| 2018-12 | -29.77 | -24.87 | -6.73 | -9.3200 | 0.6100 | 3.41 | 0.27 |
| 2017-06 | -195.69 | -173.67 | -4.69 | -5.5500 | 0.4600 | 2.39 | 0.03 |
| 2016-12 | -35125.48 | -34426.97 | -27.22 | -30.0000 | 0.0007 | -- | 0.00 |
| 2016-06 | -313264.01 | -311647.16 | -8.49 | -10.1100 | 0.0000 | 1.89 | 0.00 |
| 2015-12 | -13413.36 | -12486.26 | -19.76 | -26.0000 | 0.0031 | -- | 0.00 |
| 2015-04 | -6299.53 | -6135.57 | -4.64 | -5.9500 | -- | -- | 0.00 |
| 2015-06 | -8748.97 | -8609.87 | -- | -13.7700 | -- | -- | -- |
| 2014-12 | -17927.91 | -17768.21 | -13.81 | -17.4200 | 0.0015 | 27.86 | 0.00 |
| 2013-12 | -4756.68 | -4663.93 | -10.15 | -13.8300 | -- | -- | 0.00 |
| 2025-06 | 2.29 | 4.80 | 0.80 | 1.4200 | 0.2600 | 1.03 | 0.17 |
| 2025-09 | 9.27 | 11.00 | 2.87 | 5.0200 | 0.4500 | 1.10 | 0.26 |
| 2026-03 | 17.72 | 20.52 | -- | -- | -- | -- | -- |
| 2025-12 | 2.56 | 4.53 | -- | -- | -- | -- | -- |
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 | 47.69 | 52.31 | 1.6100 | 1.4300 |
| 2024-09 | 46.08 | 53.92 | 1.8600 | 1.6600 |
| 2024-12 | 48.37 | 51.69 | 1.5200 | 1.3700 |
| 2024-06 | 46.39 | 53.67 | 1.8300 | 1.6300 |
| 2024-03 | 43.04 | 56.96 | 2.1000 | 1.9000 |
| 2023-12 | 42.28 | 57.72 | 1.9600 | 1.7900 |
| 2023-09 | 37.56 | 62.44 | 2.2700 | 2.0700 |
| 2023-06 | 37.72 | 62.28 | 2.0300 | 1.8200 |
| 2022-12 | 39.69 | 60.31 | 1.7800 | 1.6300 |
| 2023-03 | 36.38 | 63.69 | 2.0700 | 1.8600 |
| 2022-03 | 30.86 | 69.22 | 2.4700 | 2.2100 |
| 2022-09 | 34.92 | 65.08 | 2.1100 | 1.9100 |
| 2022-06 | 32.69 | 67.31 | 2.3100 | 2.0900 |
| 2021-09 | 24.72 | 75.37 | 3.1300 | 2.8200 |
| 2021-12 | 30.28 | 69.72 | 2.5600 | 2.3400 |
| 2021-06 | 24.61 | 75.39 | 3.2400 | 2.9700 |
| 2021-03 | 37.18 | 62.82 | 1.6500 | 1.3500 |
| 2020-06 | 30.45 | 69.55 | 1.7400 | 1.4200 |
| 2020-09 | 0.00 | 66.26 | -- | -- |
| 2020-12 | 41.19 | 58.81 | 1.5100 | 1.2800 |
| 2020-03 | 0.00 | 71.61 | -- | -- |
| 2019-12 | 30.12 | 69.88 | 1.8100 | 1.5400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 9.73 | 90.26 | 3.3700 | 1.6500 |
| 2017-12 | 21.18 | 78.60 | 1.4000 | 0.6300 |
| 2018-12 | 31.17 | 68.79 | 0.9100 | 0.5900 |
| 2017-06 | 10.93 | 89.06 | 1.3300 | 1.0100 |
| 2016-12 | 11.52 | 88.24 | 0.5000 | 0.2200 |
| 2016-06 | 20.40 | 79.49 | 0.8100 | 0.6500 |
| 2015-12 | 22.09 | 78.11 | 1.1700 | 1.0600 |
| 2015-04 | 22.11 | 78.01 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 32.65 | 67.12 | 0.4100 | 0.1100 |
| 2013-12 | 26.60 | 73.36 | 2.5400 | 1.2600 |
| 2025-06 | 49.13 | 50.87 | 1.6100 | 1.4600 |
| 2025-09 | 50.23 | 49.77 | 1.5200 | 1.4000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 98901900.0000 | 41886900.0000 | 22743800.0000 | 3547000.0000 |
| 2024-09 | 390000000.0000 | 185000000.0000 | 63044700.0000 | 9477200.0000 |
| 2024-12 | 577000000.0000 | 303000000.0000 | 86424400.0000 | 14458900.0000 |
| 2024-06 | 261000000.0000 | 103000000.0000 | 46873700.0000 | 6374200.0000 |
| 2024-03 | 100000000.0000 | 23923800.0000 | 29430200.0000 | 2276300.0000 |
| 2023-12 | 497000000.0000 | 258000000.0000 | 78313300.0000 | 7178400.0000 |
| 2023-09 | 336000000.0000 | 160000000.0000 | 58158700.0000 | 2929400.0000 |
| 2023-06 | 212000000.0000 | 102000000.0000 | 33110300.0000 | 2004300.0000 |
| 2022-12 | 534000000.0000 | 288000000.0000 | 63664500.0000 | 5065500.0000 |
| 2023-03 | 64148700.0000 | 27933000.0000 | 8878700.0000 | 655200.0000 |
| 2022-03 | 60397000.0000 | 27464500.0000 | 14160500.0000 | 330000.0000 |
| 2022-09 | 327000000.0000 | 169000000.0000 | 46213800.0000 | 1041300.0000 |
| 2022-06 | 203000000.0000 | 103000000.0000 | 31465800.0000 | 1656100.0000 |
| 2021-09 | 217000000.0000 | 122000000.0000 | 34553900.0000 | -28200.0000 |
| 2021-12 | 393000000.0000 | 246000000.0000 | 50825000.0000 | 1295800.0000 |
| 2021-06 | 131000000.0000 | 66545700.0000 | 23146600.0000 | 644700.0000 |
| 2021-03 | 43552000.0000 | 21845300.0000 | 8977700.0000 | 210500.0000 |
| 2020-06 | 101000000.0000 | 51164000.0000 | 16848100.0000 | 190600.0000 |
| 2020-09 | 171000000.0000 | 94859700.0000 | 26120900.0000 | 364700.0000 |
| 2020-12 | 293000000.0000 | 184000000.0000 | 40028400.0000 | 754700.0000 |
| 2020-03 | 27919500.0000 | 10982300.0000 | 5050700.0000 | 97400.0000 |
| 2019-12 | 216000000.0000 | 99643900.0000 | 48889400.0000 | 862000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 24187300.0000 | 3290600.0000 | 16981600.0000 | 16000.0000 |
| 2017-12 | 46614100.0000 | 6055000.0000 | 16381800.0000 | 97000.0000 |
| 2018-12 | 99061300.0000 | 30926400.0000 | 22134800.0000 | 403900.0000 |
| 2017-06 | 20425400.0000 | 312000.0000 | 18096000.0000 | 59100.0000 |
| 2016-12 | 56818700.0000 | -- | 54863300.0000 | 1030600.0000 |
| 2016-06 | 19986200.0000 | -- | 19432800.0000 | 715000.0000 |
| 2015-12 | 56661500.0000 | -- | 53598800.0000 | 3058200.0000 |
| 2015-04 | 13656600.0000 | -- | 12200100.0000 | 1455700.0000 |
| 2015-06 | 25821300.0000 | -- | 23715900.0000 | 2103300.0000 |
| 2014-12 | 30683500.0000 | -- | 27348900.0000 | 3687000.0000 |
| 2013-12 | 24196000.0000 | -- | 21190400.0000 | 3142100.0000 |
| 2025-06 | 299000000.0000 | 145000000.0000 | 32902600.0000 | 7455500.0000 |
| 2025-09 | 460000000.0000 | 246000000.0000 | 50362400.0000 | 10541300.0000 |
| 2026-03 | 130000000.0000 | 76872000.0000 | 19719900.0000 | 4213800.0000 |
| 2025-12 | 686000000.0000 | 381000000.0000 | 75161400.0000 | 14987100.0000 |