中商官网
研究报告
荣昌生物（688331）
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 | 526000000.0000 | 59.39 | -250000000.0000 | -27.54 | -254000000.0000 | -27.22 | -254000000.0000 | -27.22 |
| 2024-12-31 | 1717000000.0000 | 58.54 | -1456000000.0000 | -3.06 | -1468000000.0000 | -2.85 | -1468000000.0000 | -2.85 |
| 2024-09-30 | 1209000000.0000 | 57.22 | -1056000000.0000 | 3.02 | -1071000000.0000 | 3.88 | -1071000000.0000 | 3.88 |
| 2024-06-30 | 742000000.0000 | 75.83 | -772000000.0000 | 10.44 | -780000000.0000 | 10.95 | -780000000.0000 | 10.95 |
| 2024-03-31 | 330000000.0000 | 96.43 | -345000000.0000 | 7.14 | -349000000.0000 | 7.72 | -349000000.0000 | 7.72 |
| 2023-06-30 | 422000000.0000 | 20.57 | -699000000.0000 | 45.63 | -703000000.0000 | 43.76 | -703000000.0000 | 43.76 |
| 2023-09-30 | 769000000.0000 | 34.91 | -1025000000.0000 | 51.40 | -1031000000.0000 | 49.85 | -1031000000.0000 | 49.85 |
| 2023-12-31 | 1083000000.0000 | 40.28 | -1502000000.0000 | 50.95 | -1511000000.0000 | 51.25 | -1511000000.0000 | 51.25 |
| 2023-03-31 | 168000000.0000 | 12.00 | -322000000.0000 | 13.78 | -324000000.0000 | 12.89 | -324000000.0000 | 12.89 |
| 2022-12-31 | 772000000.0000 | -45.86 | -995000000.0000 | -428.38 | -999000000.0000 | -461.96 | -999000000.0000 | -461.96 |
| 2022-09-30 | 570000000.0000 | 395.65 | -677000000.0000 | 1.20 | -688000000.0000 | 0.00 | -688000000.0000 | 0.00 |
| 2022-06-30 | 350000000.0000 | 1032.13 | -480000000.0000 | 9.09 | -489000000.0000 | 10.14 | -489000000.0000 | 10.14 |
| 2022-03-31 | 150000000.0000 | 3403.36 | -283000000.0000 | 53.80 | -287000000.0000 | 55.98 | -287000000.0000 | 55.98 |
| 2021-09-30 | 115000000.0000 | 5273.33 | -669000000.0000 | 57.04 | -688000000.0000 | 61.12 | -688000000.0000 | 61.12 |
| 2021-12-31 | 1426000000.0000 | 46741.64 | 303000000.0000 | -143.04 | 276000000.0000 | -139.54 | 276000000.0000 | -139.54 |
| 2021-03-31 | 4281600.0000 | -- | -184000000.0000 | -∞ | -184000000.0000 | -∞ | -184000000.0000 | -∞ |
| 2021-06-30 | 30915100.0000 | 2317.70 | -440000000.0000 | 76.71 | -444000000.0000 | 77.60 | -444000000.0000 | 77.60 |
| 2020-12-31 | 3044300.0000 | -36.90 | -704000000.0000 | 63.72 | -698000000.0000 | 62.33 | -698000000.0000 | 62.33 |
| 2020-06-30 | 1278700.0000 | -- | -249000000.0000 | -∞ | -250000000.0000 | -∞ | -250000000.0000 | -∞ |
| 2020-09-30 | 2140200.0000 | -- | -426000000.0000 | -∞ | -427000000.0000 | -∞ | -427000000.0000 | -∞ |
| 2019-12-31 | 4824800.0000 | -63.66 | -430000000.0000 | 59.26 | -430000000.0000 | 59.26 | -430000000.0000 | 59.26 |
| 2018-12-31 | 13275300.0000 | -- | -270000000.0000 | -∞ | -270000000.0000 | -∞ | -270000000.0000 | -∞ |
| 2025-06-30 | 1098000000.0000 | 47.98 | -441000000.0000 | -42.88 | -450000000.0000 | -42.31 | -450000000.0000 | -42.31 |
| 2025-09-30 | 1720000000.0000 | 42.27 | -537000000.0000 | -49.15 | -551000000.0000 | -48.55 | -551000000.0000 | -48.55 |
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 | -48.10 | -48.29 | -4.79 | -13.6100 | 0.1400 | 5.88 | 0.10 |
| 2024-12 | -89.17 | -85.50 | -26.70 | -54.0700 | 0.4800 | 5.04 | 0.31 |
| 2024-09 | -92.89 | -88.59 | -18.75 | -36.9200 | 0.3300 | 5.10 | 0.21 |
| 2024-06 | -109.97 | -105.12 | -13.55 | -25.6200 | 0.2200 | 4.90 | 0.13 |
| 2024-03 | -108.18 | -105.76 | -6.37 | -10.7200 | 0.1000 | 4.45 | 0.06 |
| 2023-06 | -173.70 | -166.59 | -12.06 | -15.1000 | 0.1500 | 4.76 | 0.07 |
| 2023-09 | -138.62 | -134.07 | -18.70 | -16.8700 | 0.2900 | 4.31 | 0.14 |
| 2023-12 | -145.34 | -139.52 | -27.33 | -35.5200 | 0.3900 | 4.33 | 0.20 |
| 2023-03 | -200.60 | -192.86 | -5.71 | -6.4000 | 0.0400 | 3.72 | 0.03 |
| 2022-12 | -147.41 | -129.40 | -16.59 | -20.7400 | 0.6800 | 7.56 | 0.13 |
| 2022-09 | -125.26 | -120.70 | -11.52 | -14.4800 | 0.6200 | 10.49 | 0.10 |
| 2022-06 | -141.71 | -139.71 | -8.00 | -11.0400 | 0.5200 | 13.88 | 0.06 |
| 2022-03 | -193.33 | -191.33 | -4.52 | -8.6800 | 0.3300 | 48.98 | 0.02 |
| 2021-09 | -597.39 | -598.26 | -21.99 | -21.9600 | 0.0800 | 28.28 | 0.04 |
| 2021-12 | 12.34 | 19.35 | 6.64 | 7.7800 | 0.4000 | 620.69 | 0.34 |
| 2021-03 | -4501.08 | -4297.46 | -- | -- | -- | -- | -- |
| 2021-06 | -1465.58 | -1436.19 | -12.70 | -13.1100 | 0.0700 | 43.85 | 0.01 |
| 2020-12 | -25193.17 | -22928.10 | -16.95 | -242.0800 | 0.0500 | -- | 0.00 |
| 2020-06 | 100.00 | -19551.11 | -- | -- | -- | -- | -- |
| 2020-09 | -21253.14 | -19951.41 | -- | 425.9800 | -- | -- | -- |
| 2019-12 | -9599.88 | -8912.29 | -62.41 | -- | 0.1100 | -- | 0.01 |
| 2018-12 | -2137.24 | -2033.85 | -50.85 | -- | 0.3700 | 8.00 | 0.03 |
| 2025-06 | -40.80 | -40.98 | -7.69 | -23.6600 | 0.2700 | 5.95 | 0.19 |
| 2025-09 | -32.09 | -32.03 | -- | -- | -- | -- | -- |
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 | 66.63 | 33.37 | 0.9200 | 0.5600 |
| 2024-12 | 63.87 | 36.12 | 1.0500 | 0.6400 |
| 2024-09 | 58.53 | 41.47 | 1.3600 | 0.8000 |
| 2024-06 | 53.69 | 46.31 | 1.5200 | 0.8800 |
| 2024-03 | 43.80 | 56.20 | 1.7200 | 0.8900 |
| 2023-06 | 26.34 | 73.66 | 3.2300 | 2.0900 |
| 2023-09 | 28.26 | 71.74 | 2.8100 | 1.5500 |
| 2023-12 | 37.83 | 62.17 | 1.9800 | 1.0600 |
| 2023-03 | 17.58 | 82.44 | 3.2500 | 2.2400 |
| 2022-12 | 17.29 | 82.71 | 3.6600 | 2.8400 |
| 2022-09 | 11.79 | 88.23 | 5.9200 | 4.6400 |
| 2022-06 | 10.85 | 89.16 | 7.1500 | 6.0000 |
| 2022-03 | 10.67 | 89.33 | 7.4800 | 6.6100 |
| 2021-09 | 19.92 | 80.08 | 2.8200 | 2.1400 |
| 2021-12 | 17.14 | 82.86 | 3.7600 | 3.0200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 15.88 | 84.12 | 4.5500 | 3.7900 |
| 2020-12 | 12.70 | 87.30 | 7.0000 | 6.6200 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 133.67 | -33.67 | 0.1600 | 0.0900 |
| 2018-12 | 193.79 | -93.79 | 0.0700 | 0.0200 |
| 2025-06 | 59.71 | 40.29 | 1.0600 | 0.7400 |
| 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 | 779000000.0000 | 251000000.0000 | 90180400.0000 | 22368200.0000 |
| 2024-12 | 3248000000.0000 | 949000000.0000 | 317000000.0000 | 71281100.0000 |
| 2024-09 | 2332000000.0000 | 623000000.0000 | 235000000.0000 | 49497500.0000 |
| 2024-06 | 1558000000.0000 | 390000000.0000 | 148000000.0000 | 32439000.0000 |
| 2024-03 | 687000000.0000 | 188000000.0000 | 74259900.0000 | 10711700.0000 |
| 2023-06 | 1155000000.0000 | 350000000.0000 | 164000000.0000 | 891400.0000 |
| 2023-09 | 1835000000.0000 | 540000000.0000 | 243000000.0000 | -4344700.0000 |
| 2023-12 | 2657000000.0000 | 775000000.0000 | 304000000.0000 | 21876900.0000 |
| 2023-03 | 505000000.0000 | 158000000.0000 | 78745300.0000 | -6860400.0000 |
| 2022-12 | 1910000000.0000 | 441000000.0000 | 266000000.0000 | 6757500.0000 |
| 2022-09 | 1284000000.0000 | 278000000.0000 | 161000000.0000 | -53611300.0000 |
| 2022-06 | 846000000.0000 | 150000000.0000 | 104000000.0000 | -3451300.0000 |
| 2022-03 | 440000000.0000 | 80784400.0000 | 49055900.0000 | -8344600.0000 |
| 2021-09 | 802000000.0000 | 129000000.0000 | 159000000.0000 | -23430000.0000 |
| 2021-12 | 1250000000.0000 | 263000000.0000 | 216000000.0000 | 15768700.0000 |
| 2021-03 | 197000000.0000 | 21738600.0000 | 48741900.0000 | -13039900.0000 |
| 2021-06 | 484000000.0000 | 60892200.0000 | 96963600.0000 | 8218300.0000 |
| 2020-12 | 770000000.0000 | 24179900.0000 | 213000000.0000 | 61194000.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 457000000.0000 | 13149300.0000 | 99958900.0000 | 23837800.0000 |
| 2019-12 | 468000000.0000 | 620900.0000 | 66177700.0000 | 43753900.0000 |
| 2018-12 | 297000000.0000 | -- | 28176000.0000 | 40115200.0000 |
| 2025-06 | 1546000000.0000 | 526000000.0000 | 146000000.0000 | 45927800.0000 |
| 2025-09 | 2272000000.0000 | 823000000.0000 | 216000000.0000 | 56593100.0000 |