中商官网
研究报告
三生国健（688336）
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 | 1194000000.0000 | 17.75 | 727000000.0000 | 128.62 | 708000000.0000 | 127.65 | 691000000.0000 | 144.17 |
| 2025-03-31 | 311000000.0000 | 16.48 | 114000000.0000 | 9.62 | 110000000.0000 | 10.15 | 100000000.0000 | 12.66 |
| 2024-03-31 | 267000000.0000 | 28.99 | 104000000.0000 | 215.72 | 99866400.0000 | 215.96 | 88761200.0000 | 190.20 |
| 2024-09-30 | 939000000.0000 | 28.45 | 262000000.0000 | 50.57 | 245000000.0000 | 44.97 | 223000000.0000 | 43.87 |
| 2024-06-30 | 597000000.0000 | 24.90 | 150000000.0000 | 57.52 | 138000000.0000 | 47.57 | 124000000.0000 | 39.08 |
| 2023-12-31 | 1014000000.0000 | 22.91 | 318000000.0000 | 760.77 | 311000000.0000 | 974.05 | 283000000.0000 | 522.87 |
| 2023-09-30 | 731000000.0000 | 38.71 | 174000000.0000 | -1250.31 | 169000000.0000 | -926.68 | 155000000.0000 | -2685.10 |
| 2023-06-30 | 478000000.0000 | 40.18 | 95223900.0000 | -515.53 | 93516900.0000 | -454.06 | 89157300.0000 | -780.47 |
| 2023-03-31 | 207000000.0000 | 28.57 | 32940200.0000 | -738.36 | 31606800.0000 | -519.92 | 30586700.0000 | -1277.09 |
| 2022-12-31 | 825000000.0000 | -11.19 | 36943800.0000 | -184.68 | 28955700.0000 | -154.24 | 45434600.0000 | -2778.77 |
| 2022-09-30 | 527000000.0000 | -16.08 | -15126400.0000 | -65.99 | -20443200.0000 | -58.40 | -5995900.0000 | -43.17 |
| 2022-03-31 | 161000000.0000 | 3.87 | -5160100.0000 | -89.59 | -7526800.0000 | -85.58 | -2598500.0000 | -92.79 |
| 2021-12-31 | 929000000.0000 | 41.83 | -43629900.0000 | -78.51 | -53387500.0000 | -81.07 | -1696100.0000 | -99.28 |
| 2022-06-30 | 341000000.0000 | -28.81 | -22916100.0000 | 172.02 | -26412900.0000 | 123.40 | -13102300.0000 | -209.79 |
| 2021-06-30 | 479000000.0000 | 36.47 | -8424300.0000 | -80.93 | -11822900.0000 | -85.76 | 11934400.0000 | -118.08 |
| 2021-09-30 | 628000000.0000 | 7.17 | -44475200.0000 | 111.98 | -49140900.0000 | -45.70 | -10550300.0000 | -85.03 |
| 2021-03-31 | 155000000.0000 | 188.72 | -49550300.0000 | -56.53 | -52181500.0000 | -58.59 | -36047000.0000 | -65.67 |
| 2020-12-31 | 655000000.0000 | -44.35 | -203000000.0000 | -178.08 | -282000000.0000 | -223.14 | -236000000.0000 | -212.38 |
| 2020-09-30 | 586000000.0000 | -22.38 | -20980900.0000 | -137.56 | -90506600.0000 | -343.20 | -70459000.0000 | -265.69 |
| 2020-03-31 | 53685100.0000 | -29.30 | -114000000.0000 | 43.90 | -126000000.0000 | 49.54 | -105000000.0000 | 50.75 |
| 2020-06-30 | 351000000.0000 | -32.11 | -44184500.0000 | -606.54 | -83024100.0000 | -8988.14 | -66011500.0000 | -867.11 |
| 2019-09-30 | 755000000.0000 | -- | 55860700.0000 | -- | 37215400.0000 | -- | 42525600.0000 | -- |
| 2019-12-31 | 1177000000.0000 | 3.06 | 260000000.0000 | -38.24 | 229000000.0000 | -44.28 | 210000000.0000 | -41.34 |
| 2019-03-31 | 75932000.0000 | -- | -79221200.0000 | -∞ | -84257100.0000 | -∞ | -69653500.0000 | -∞ |
| 2019-06-30 | 517000000.0000 | -- | 8722800.0000 | -- | 934100.0000 | -- | 8605200.0000 | -- |
| 2018-12-31 | 1142000000.0000 | 3.54 | 421000000.0000 | -4.54 | 411000000.0000 | -5.08 | 358000000.0000 | -1.92 |
| 2016-12-31 | 961000000.0000 | -- | 263000000.0000 | -- | 308000000.0000 | -- | 257000000.0000 | -- |
| 2017-12-31 | 1103000000.0000 | 14.78 | 441000000.0000 | 67.68 | 433000000.0000 | 40.58 | 365000000.0000 | 42.02 |
| 2013-06-30 | 333000000.0000 | 19.35 | 133000000.0000 | 15.65 | 162000000.0000 | 11.72 | 139000000.0000 | 9.45 |
| 2013-09-30 | 532000000.0000 | 18.75 | 210000000.0000 | 7.69 | 250000000.0000 | 8.23 | 214000000.0000 | 6.47 |
| 2013-03-31 | 156000000.0000 | 7.59 | 58604000.0000 | -14.25 | 65831200.0000 | -13.35 | 56117200.0000 | -12.85 |
| 2012-12-31 | 596000000.0000 | 25.47 | 228000000.0000 | 24.59 | 289000000.0000 | 30.18 | 258000000.0000 | 30.96 |
| 2012-09-30 | 448000000.0000 | 25.84 | 195000000.0000 | 35.42 | 231000000.0000 | 36.69 | 201000000.0000 | 34.00 |
| 2012-06-30 | 279000000.0000 | 32.86 | 115000000.0000 | 36.73 | 145000000.0000 | 39.42 | 127000000.0000 | 37.91 |
| 2012-03-31 | 145000000.0000 | 62.61 | 68341500.0000 | 90.55 | 75973900.0000 | 77.13 | 64388700.0000 | 69.93 |
| 2011-09-30 | 356000000.0000 | 45.31 | 144000000.0000 | 45.02 | 169000000.0000 | 45.69 | 150000000.0000 | 45.63 |
| 2011-12-31 | 475000000.0000 | 38.48 | 183000000.0000 | 27.08 | 222000000.0000 | 28.32 | 197000000.0000 | 25.48 |
| 2011-06-30 | 210000000.0000 | 41.89 | 84108100.0000 | 52.27 | 104000000.0000 | 55.90 | 92092100.0000 | 55.11 |
| 2011-03-31 | 89167700.0000 | 39.06 | 35865100.0000 | 79.40 | 42890500.0000 | 65.54 | 37891900.0000 | 62.52 |
| 2010-12-31 | 343000000.0000 | 40.00 | 144000000.0000 | 64.62 | 173000000.0000 | 61.68 | 157000000.0000 | 42.73 |
| 2010-09-30 | 245000000.0000 | -- | 99297300.0000 | -- | 116000000.0000 | -- | 103000000.0000 | -- |
| 2009-12-31 | 245000000.0000 | 54.09 | 87471900.0000 | 93.92 | 107000000.0000 | 80.15 | 110000000.0000 | 76.18 |
| 2010-06-30 | 148000000.0000 | -- | 55237200.0000 | -- | 66709400.0000 | -- | 59371400.0000 | -- |
| 2010-03-31 | 64122400.0000 | -- | 19991200.0000 | -- | 25909500.0000 | -- | 23315700.0000 | -- |
| 2008-12-31 | 159000000.0000 | 71.90 | 45107800.0000 | 1182.05 | 59395800.0000 | 214.75 | 62435000.0000 | 230.86 |
| 2007-12-31 | 92494500.0000 | -- | 3518400.0000 | -- | 18870700.0000 | -- | 18870700.0000 | -- |
| 2025-06-30 | 642000000.0000 | 7.54 | 190000000.0000 | 26.67 | 186000000.0000 | 34.78 | 186000000.0000 | 50.00 |
| 2025-09-30 | 1116000000.0000 | 18.85 | 422000000.0000 | 61.07 | 413000000.0000 | 68.57 | 390000000.0000 | 74.89 |
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 | 21.61 | 59.30 | 11.87 | 13.4700 | 1.4300 | 8.75 | 0.20 |
| 2025-03 | 34.08 | 35.37 | 1.82 | 1.8300 | 0.3200 | 7.93 | 0.05 |
| 2024-03 | 36.33 | 37.40 | 1.85 | 1.8400 | 0.3000 | 8.81 | 0.05 |
| 2024-09 | 26.09 | 26.09 | 4.14 | 4.6700 | 1.1600 | 6.83 | 0.16 |
| 2024-06 | 24.79 | 23.12 | 2.56 | 2.6200 | 0.8300 | 7.66 | 0.11 |
| 2023-12 | 22.68 | 30.67 | 5.86 | 6.2000 | 1.0600 | 7.36 | 0.19 |
| 2023-09 | 22.44 | 23.12 | 3.29 | 3.4900 | 0.8300 | 7.01 | 0.14 |
| 2023-06 | 18.41 | 19.56 | 1.86 | 2.0400 | 0.5800 | 6.38 | 0.09 |
| 2023-03 | 14.01 | 15.27 | 0.64 | 0.7300 | 0.2700 | 6.25 | 0.04 |
| 2022-12 | -1.94 | 3.51 | 0.57 | 1.0800 | 0.9200 | 4.14 | 0.16 |
| 2022-09 | -11.76 | -3.88 | -0.41 | 0.0300 | 0.6000 | 3.62 | 0.10 |
| 2022-03 | -9.32 | -4.68 | -0.15 | 0.0100 | 0.1900 | 3.00 | 0.03 |
| 2021-12 | -9.26 | -5.75 | -1.09 | 0.4000 | 0.9700 | 5.38 | 0.19 |
| 2022-06 | -15.84 | -7.75 | -0.54 | -0.1600 | 0.4000 | 3.32 | 0.07 |
| 2021-06 | -6.89 | -2.47 | -0.24 | 0.5000 | 0.4400 | 5.75 | 0.10 |
| 2021-09 | -12.74 | -7.82 | -1.01 | 0.1300 | 0.5800 | 7.58 | 0.13 |
| 2021-03 | -38.71 | -33.67 | -1.08 | -0.7000 | 0.1100 | 8.52 | 0.03 |
| 2020-12 | -40.31 | -43.05 | -5.69 | -6.0300 | 0.5200 | 3.45 | 0.13 |
| 2020-09 | -11.09 | -15.44 | -1.78 | -1.7000 | 0.4000 | 3.46 | 0.12 |
| 2020-03 | -229.70 | -234.70 | -3.73 | -3.5600 | 0.0500 | 1.15 | 0.02 |
| 2020-06 | -20.80 | -23.65 | -2.41 | -1.9500 | 0.2600 | 2.68 | 0.10 |
| 2019-09 | 3.84 | 4.93 | -- | 1.6700 | -- | -- | -- |
| 2019-12 | 17.67 | 19.46 | 6.90 | 7.2200 | 0.9900 | 2.86 | 0.35 |
| 2019-03 | -112.03 | -110.96 | -- | -2.0500 | -- | -- | -- |
| 2019-06 | -0.77 | 0.18 | 0.02 | 0.5300 | 0.5100 | 2.07 | 0.14 |
| 2018-12 | 33.54 | 35.99 | 11.10 | 12.1800 | 1.0000 | 2.30 | 0.31 |
| 2016-12 | 26.33 | 32.05 | 10.66 | 11.5200 | 0.5900 | 5.02 | 0.33 |
| 2017-12 | 38.35 | 39.26 | 12.95 | 14.6400 | 0.9400 | 3.39 | 0.33 |
| 2013-06 | 39.94 | 48.65 | 7.87 | -- | 0.2900 | 8.13 | 0.16 |
| 2013-09 | 39.47 | 46.99 | 11.65 | -- | 0.4300 | 8.73 | 0.25 |
| 2013-03 | 37.62 | 42.20 | 3.31 | -- | 0.1500 | 8.97 | 0.08 |
| 2012-12 | 38.26 | 48.49 | 14.78 | -- | 0.7600 | 8.82 | 0.30 |
| 2012-09 | 43.30 | 51.56 | 12.85 | -- | 0.5400 | 7.87 | 0.25 |
| 2012-06 | 40.86 | 51.97 | 8.53 | -- | 0.4400 | 8.02 | 0.16 |
| 2012-03 | 47.26 | 52.40 | 4.59 | -- | 0.2300 | 8.54 | 0.09 |
| 2011-09 | 40.45 | 47.47 | 11.14 | -- | 0.8400 | 7.47 | 0.23 |
| 2011-12 | 38.53 | 46.74 | 14.00 | -- | 1.0400 | 8.13 | 0.30 |
| 2011-06 | 40.00 | 49.52 | 7.21 | -- | 0.5400 | 6.94 | 0.15 |
| 2011-03 | 40.22 | 48.10 | 3.14 | -- | 0.2400 | 7.02 | 0.07 |
| 2010-12 | 41.98 | 50.44 | 15.34 | -- | 0.8000 | 7.30 | 0.30 |
| 2010-09 | 40.41 | 47.35 | 11.47 | -- | 0.5300 | -- | 0.24 |
| 2009-12 | 35.51 | 43.67 | 14.42 | -- | 0.6600 | 7.63 | 0.33 |
| 2010-06 | 37.43 | 45.07 | -- | -- | -- | -- | -- |
| 2010-03 | 31.18 | 40.41 | -- | -- | -- | -- | -- |
| 2008-12 | 28.30 | 37.36 | 9.60 | -- | 0.4700 | 7.25 | 0.26 |
| 2007-12 | 4.44 | 20.40 | 3.51 | -- | 0.5600 | 4.94 | 0.17 |
| 2025-06 | 24.61 | 28.97 | 3.09 | 3.3800 | 0.8800 | 7.19 | 0.11 |
| 2025-09 | 33.78 | 37.01 | 4.69 | -- | -- | -- | 0.13 |
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 | 7.18 | 92.82 | 8.3900 | 4.8100 |
| 2025-03 | 6.69 | 93.31 | 10.2200 | 5.2200 |
| 2024-03 | 7.73 | 92.26 | 7.3800 | 5.3900 |
| 2024-09 | 14.73 | 85.27 | 3.5100 | 2.0500 |
| 2024-06 | 7.93 | 92.09 | 6.8900 | 4.9000 |
| 2023-12 | 8.03 | 91.97 | 7.3000 | 5.4200 |
| 2023-09 | 7.17 | 92.83 | 9.9000 | 8.1200 |
| 2023-06 | 6.83 | 93.19 | 10.8200 | 8.8200 |
| 2023-03 | 6.45 | 93.55 | 13.9300 | 12.6900 |
| 2022-12 | 9.79 | 90.23 | 7.9600 | 7.2700 |
| 2022-09 | 9.67 | 90.34 | 8.2200 | 7.4500 |
| 2022-03 | 6.80 | 93.20 | 14.2100 | 12.8900 |
| 2021-12 | 7.16 | 92.84 | 13.3300 | 12.1800 |
| 2022-06 | 7.82 | 92.18 | 11.2100 | 10.2000 |
| 2021-06 | 7.63 | 92.39 | 12.7800 | 11.6300 |
| 2021-09 | 6.34 | 93.66 | 17.1100 | 15.3000 |
| 2021-03 | 7.05 | 92.95 | 15.4900 | 13.9900 |
| 2020-12 | 8.74 | 91.24 | 11.1400 | 10.0400 |
| 2020-09 | 7.47 | 92.53 | 14.8800 | 13.8500 |
| 2020-03 | 10.33 | 89.70 | 9.2200 | 7.9900 |
| 2020-06 | 10.91 | 89.09 | 8.1000 | 7.1700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 12.53 | 87.47 | 6.5600 | 5.7900 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 10.10 | 89.90 | 10.7600 | 9.9400 |
| 2018-12 | 11.53 | 88.47 | 8.8200 | 3.1700 |
| 2016-12 | 11.77 | 88.23 | 7.2200 | 3.1800 |
| 2017-12 | 12.77 | 87.23 | 7.8700 | 3.7000 |
| 2013-06 | 18.50 | 81.50 | 4.4800 | 4.1500 |
| 2013-09 | 18.31 | 81.69 | 4.4500 | 4.1100 |
| 2013-03 | 19.85 | 80.15 | 17.8800 | 16.6700 |
| 2012-12 | 21.28 | 78.72 | 12.2300 | 11.4800 |
| 2012-09 | 17.58 | 82.47 | 15.8300 | 14.8600 |
| 2012-06 | 17.24 | 82.82 | 22.1700 | 21.0300 |
| 2012-03 | 18.68 | 81.32 | 14.8700 | 14.0600 |
| 2011-09 | 19.38 | 80.62 | 15.0800 | 14.4800 |
| 2011-12 | 19.23 | 80.77 | 14.5100 | 13.8000 |
| 2011-06 | 19.14 | 80.86 | 20.7100 | 19.7600 |
| 2011-03 | 18.61 | 81.47 | 28.3600 | 26.9600 |
| 2010-12 | 6.62 | 93.44 | 14.6900 | 13.6600 |
| 2010-09 | 7.95 | 92.09 | 10.0900 | 9.0900 |
| 2009-12 | 10.29 | 89.76 | 5.1200 | 4.3900 |
| 2010-06 | -- | -- | -- | -- |
| 2010-03 | -- | -- | -- | -- |
| 2008-12 | 15.31 | 84.65 | 3.4200 | 2.7000 |
| 2007-12 | 13.77 | 86.25 | 10.3600 | 7.9400 |
| 2025-06 | 5.80 | 94.20 | 12.5500 | 6.3300 |
| 2025-09 | 33.50 | 66.50 | -- | -- |
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 | 936000000.0000 | 238000000.0000 | 79192200.0000 | -51186300.0000 |
| 2025-03 | 205000000.0000 | 46825900.0000 | 19132300.0000 | -15240600.0000 |
| 2024-03 | 170000000.0000 | 51385400.0000 | 16918500.0000 | -15165100.0000 |
| 2024-09 | 694000000.0000 | 188000000.0000 | 56539900.0000 | -43383700.0000 |
| 2024-06 | 449000000.0000 | 132000000.0000 | 34848200.0000 | -21381000.0000 |
| 2023-12 | 784000000.0000 | 252000000.0000 | 63103000.0000 | -23580300.0000 |
| 2023-09 | 567000000.0000 | 195000000.0000 | 52125400.0000 | -28387400.0000 |
| 2023-06 | 390000000.0000 | 126000000.0000 | 34581700.0000 | -4657600.0000 |
| 2023-03 | 178000000.0000 | 53552400.0000 | 14341500.0000 | -7058600.0000 |
| 2022-12 | 841000000.0000 | 250000000.0000 | 82730100.0000 | 3925000.0000 |
| 2022-09 | 589000000.0000 | 176000000.0000 | 66179800.0000 | -20339200.0000 |
| 2022-03 | 176000000.0000 | 50695200.0000 | 24157400.0000 | -6436900.0000 |
| 2021-12 | 1015000000.0000 | 265000000.0000 | 102000000.0000 | -869100.0000 |
| 2022-06 | 395000000.0000 | 118000000.0000 | 44774200.0000 | -2699500.0000 |
| 2021-06 | 512000000.0000 | 153000000.0000 | 52246300.0000 | 598900.0000 |
| 2021-09 | 708000000.0000 | 191000000.0000 | 78074400.0000 | -17392300.0000 |
| 2021-03 | 215000000.0000 | 77422600.0000 | 22111800.0000 | -7267200.0000 |
| 2020-12 | 919000000.0000 | 372000000.0000 | 98718500.0000 | 6831400.0000 |
| 2020-09 | 651000000.0000 | 279000000.0000 | 72698900.0000 | -9302300.0000 |
| 2020-03 | 177000000.0000 | 78756800.0000 | 26755200.0000 | -5020300.0000 |
| 2020-06 | 424000000.0000 | 170000000.0000 | 53438600.0000 | -6552100.0000 |
| 2019-09 | 726000000.0000 | 282000000.0000 | 187000000.0000 | -28264800.0000 |
| 2019-12 | 969000000.0000 | 368000000.0000 | 215000000.0000 | -25655100.0000 |
| 2019-03 | 161000000.0000 | 88463900.0000 | 22275100.0000 | -9251800.0000 |
| 2019-06 | 521000000.0000 | 188000000.0000 | 157000000.0000 | -19643100.0000 |
| 2018-12 | 759000000.0000 | 368000000.0000 | 102000000.0000 | -33498900.0000 |
| 2016-12 | 708000000.0000 | 331000000.0000 | 88527300.0000 | 40845800.0000 |
| 2017-12 | 680000000.0000 | 341000000.0000 | 95846700.0000 | 4073700.0000 |
| 2013-06 | 200000000.0000 | 116000000.0000 | 62771800.0000 | -3427300.0000 |
| 2013-09 | 322000000.0000 | 193000000.0000 | 99104000.0000 | -6424100.0000 |
| 2013-03 | 97315800.0000 | 60761600.0000 | 27132800.0000 | -1841500.0000 |
| 2012-12 | 368000000.0000 | 220000000.0000 | 111000000.0000 | 16482000.0000 |
| 2012-09 | 254000000.0000 | 149000000.0000 | 79505100.0000 | -6529900.0000 |
| 2012-06 | 165000000.0000 | 91861900.0000 | 53989400.0000 | -3332900.0000 |
| 2012-03 | 76473900.0000 | 41592600.0000 | 24829500.0000 | -1377500.0000 |
| 2011-09 | 212000000.0000 | 105000000.0000 | 77457400.0000 | -965400.0000 |
| 2011-12 | 292000000.0000 | 153000000.0000 | 97300800.0000 | 12219900.0000 |
| 2011-06 | 126000000.0000 | 60787600.0000 | 44525600.0000 | -40000.0000 |
| 2011-03 | 53302600.0000 | 25088800.0000 | 19646800.0000 | -470000.0000 |
| 2010-12 | 199000000.0000 | 105000000.0000 | 73061000.0000 | 2404800.0000 |
| 2010-09 | 146000000.0000 | 73668900.0000 | 50313700.0000 | 1306600.0000 |
| 2009-12 | 158000000.0000 | 71613800.0000 | 58804700.0000 | 4663800.0000 |
| 2010-06 | 92603800.0000 | 45025300.0000 | 33493000.0000 | 1349000.0000 |
| 2010-03 | 44131200.0000 | 20025300.0000 | 17049300.0000 | 1576800.0000 |
| 2008-12 | 114000000.0000 | 46382900.0000 | 50276500.0000 | 2095000.0000 |
| 2007-12 | 88392000.0000 | 32816800.0000 | 35942000.0000 | 1717800.0000 |
| 2025-06 | 484000000.0000 | 94617600.0000 | 42600100.0000 | -32077100.0000 |
| 2025-09 | 739000000.0000 | 138000000.0000 | 73396900.0000 | -41554000.0000 |