中商官网
研究报告
益方生物（688382）
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 | 8189000.0000 | -4.85 | -57499100.0000 | -30.87 | -57499100.0000 | -30.87 | -57499100.0000 | -30.87 |
| 2024-09-30 | 19156300.0000 | -84.92 | -305000000.0000 | 26.56 | -305000000.0000 | 26.56 | -305000000.0000 | 26.56 |
| 2024-12-31 | 169000000.0000 | -9.14 | -240000000.0000 | -15.49 | -240000000.0000 | -15.49 | -240000000.0000 | -15.49 |
| 2023-12-31 | 186000000.0000 | -- | -284000000.0000 | -41.20 | -284000000.0000 | -41.20 | -284000000.0000 | -41.20 |
| 2024-06-30 | 14873200.0000 | -81.41 | -214000000.0000 | 27.38 | -214000000.0000 | 27.38 | -214000000.0000 | 27.38 |
| 2024-03-31 | 8606000.0000 | -- | -83177700.0000 | -29.51 | -83177700.0000 | -29.51 | -83177700.0000 | -29.51 |
| 2023-09-30 | 127000000.0000 | -- | -241000000.0000 | -37.40 | -241000000.0000 | -37.40 | -241000000.0000 | -37.40 |
| 2023-03-31 | 0.0000 | NaN | -118000000.0000 | -1.67 | -118000000.0000 | -1.67 | -118000000.0000 | -1.67 |
| 2023-06-30 | 80000000.0000 | -- | -168000000.0000 | -25.33 | -168000000.0000 | -25.33 | -168000000.0000 | -25.33 |
| 2022-12-31 | 0.0000 | NaN | -483000000.0000 | 34.92 | -483000000.0000 | 34.92 | -483000000.0000 | 34.92 |
| 2022-09-30 | 0.0000 | NaN | -385000000.0000 | 44.19 | -385000000.0000 | 44.19 | -385000000.0000 | 44.19 |
| 2021-12-31 | 0.0000 | NaN | -358000000.0000 | -66.00 | -358000000.0000 | -66.00 | -358000000.0000 | -66.00 |
| 2022-03-31 | 0.0000 | NaN | -120000000.0000 | 79.38 | -120000000.0000 | 79.38 | -120000000.0000 | 79.38 |
| 2022-06-30 | 0.0000 | NaN | -225000000.0000 | 34.73 | -225000000.0000 | 34.73 | -225000000.0000 | 34.73 |
| 2021-06-30 | 0.0000 | NaN | -167000000.0000 | -∞ | -167000000.0000 | -∞ | -167000000.0000 | -∞ |
| 2021-09-30 | 0.0000 | NaN | -267000000.0000 | -72.36 | -267000000.0000 | -72.36 | -267000000.0000 | -72.36 |
| 2021-03-31 | 0.0000 | NaN | -66896400.0000 | -∞ | -66896400.0000 | -∞ | -66896400.0000 | -∞ |
| 2020-09-30 | -- | NaN | -966000000.0000 | -∞ | -966000000.0000 | -∞ | -966000000.0000 | -∞ |
| 2020-12-31 | 0.0000 | -100.00 | -1053000000.0000 | 1008.59 | -1053000000.0000 | 1008.59 | -1053000000.0000 | 1008.59 |
| 2018-12-31 | 0.0000 | NaN | -103000000.0000 | -∞ | -103000000.0000 | -∞ | -103000000.0000 | -∞ |
| 2019-12-31 | 55300000.0000 | -- | -94985900.0000 | -7.78 | -94985900.0000 | -7.78 | -94985900.0000 | -7.78 |
| 2025-06-30 | 19163800.0000 | 28.85 | -119000000.0000 | -44.39 | -119000000.0000 | -44.39 | -119000000.0000 | -44.39 |
| 2025-09-30 | 30893500.0000 | 61.27 | -181000000.0000 | -40.66 | -181000000.0000 | -40.66 | -181000000.0000 | -40.66 |
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 | -710.91 | -702.15 | -3.07 | -3.2100 | -- | 0.19 | 0.00 |
| 2024-09 | -1633.11 | -1592.17 | -16.13 | -16.3300 | -- | 0.14 | 0.01 |
| 2024-12 | -147.93 | -142.01 | -12.49 | -12.6000 | -- | 0.99 | 0.09 |
| 2023-12 | -157.53 | -152.69 | -13.14 | -13.4800 | -- | 1.05 | 0.09 |
| 2024-06 | -1446.41 | -1438.83 | -10.84 | -11.2100 | -- | 0.17 | 0.01 |
| 2024-03 | -966.51 | -966.51 | -4.00 | -4.2300 | -- | 0.19 | 0.00 |
| 2023-09 | -195.28 | -189.76 | -11.17 | -11.3900 | -- | 2.19 | 0.06 |
| 2023-03 | -- | -- | -5.25 | -5.2400 | -- | -- | 0.00 |
| 2023-06 | -216.25 | -210.00 | -7.62 | -7.8100 | -- | 2.06 | 0.04 |
| 2022-12 | -- | -- | -20.57 | -37.6300 | -- | -- | 0.00 |
| 2022-09 | -- | -- | -15.59 | -41.2900 | -- | -- | 0.00 |
| 2021-12 | -- | -- | -44.75 | -42.2200 | -- | -- | 0.00 |
| 2022-03 | -- | -- | -17.32 | -19.0600 | -- | -- | 0.00 |
| 2022-06 | -- | -- | -36.29 | -38.8400 | -- | -- | 0.00 |
| 2021-06 | -- | -- | -17.63 | -17.8900 | -- | -- | 0.00 |
| 2021-09 | -- | -- | -30.38 | -- | -- | -- | 0.00 |
| 2021-03 | -- | -- | -- | -6.8100 | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- | -- | -- | -- |
| 2020-12 | -- | -- | -99.62 | -505.1500 | -- | -- | 0.00 |
| 2018-12 | -- | -- | -2162.14 | -- | -- | -- | 0.00 |
| 2019-12 | -174.86 | -171.76 | -173.77 | -- | -- | -- | 1.01 |
| 2025-06 | -672.29 | -620.96 | -6.56 | -6.7600 | -- | 0.24 | 0.01 |
| 2025-09 | -621.83 | -585.88 | -- | -- | -- | -- | -- |
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 | 5.50 | 94.50 | 22.5900 | 22.4400 |
| 2024-09 | 8.25 | 91.75 | 13.7700 | 13.6600 |
| 2024-12 | 5.73 | 94.27 | 20.7800 | 20.6500 |
| 2023-12 | 7.63 | 92.41 | 13.4100 | 13.2800 |
| 2024-06 | 7.90 | 92.10 | 12.7400 | 12.6700 |
| 2024-03 | 6.84 | 93.16 | 14.9900 | 14.9200 |
| 2023-09 | 6.26 | 93.74 | 16.7000 | 16.5500 |
| 2023-03 | 5.92 | 94.08 | 18.0300 | 17.8700 |
| 2023-06 | 5.67 | 94.33 | 18.6900 | 18.5500 |
| 2022-12 | 5.66 | 94.34 | 20.4100 | 20.1700 |
| 2022-09 | 6.64 | 93.36 | 15.8400 | 15.7300 |
| 2021-12 | 14.38 | 85.63 | 7.5000 | 7.3700 |
| 2022-03 | 17.32 | 82.68 | 6.0200 | 5.8700 |
| 2022-06 | 23.39 | 76.61 | 4.2600 | 4.1200 |
| 2021-06 | 9.36 | 90.60 | 12.7600 | 12.6300 |
| 2021-09 | 12.63 | 87.37 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 4.42 | 95.55 | 22.6400 | 22.5300 |
| 2018-12 | 1028.15 | -928.15 | 0.0800 | 0.0600 |
| 2019-12 | 103.54 | -3.54 | 0.8000 | 0.7300 |
| 2025-06 | 5.23 | 94.76 | 23.1700 | 23.0100 |
| 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 | 66405400.0000 | -- | 10411100.0000 | -6288600.0000 |
| 2024-09 | 332000000.0000 | -- | 43184900.0000 | -18342900.0000 |
| 2024-12 | 419000000.0000 | -- | 52499000.0000 | -22787900.0000 |
| 2023-12 | 479000000.0000 | -- | 60851900.0000 | -3962200.0000 |
| 2024-06 | 230000000.0000 | -- | 24297300.0000 | -8131500.0000 |
| 2024-03 | 91783700.0000 | -- | 10644800.0000 | -8135100.0000 |
| 2023-09 | 375000000.0000 | -- | 38477700.0000 | -14850800.0000 |
| 2023-03 | 120000000.0000 | -- | 12997700.0000 | -3370700.0000 |
| 2023-06 | 253000000.0000 | -- | 25340100.0000 | -4017700.0000 |
| 2022-12 | 483000000.0000 | -- | 57955400.0000 | -20921800.0000 |
| 2022-09 | 385000000.0000 | -- | 38750900.0000 | -31195100.0000 |
| 2021-12 | 363000000.0000 | -- | 47711700.0000 | 12284500.0000 |
| 2022-03 | 120000000.0000 | -- | 11840600.0000 | 457300.0000 |
| 2022-06 | 225000000.0000 | -- | 22306200.0000 | -12895900.0000 |
| 2021-06 | 167000000.0000 | -- | 20509900.0000 | -1782600.0000 |
| 2021-09 | 271000000.0000 | -- | 32108300.0000 | -4384200.0000 |
| 2021-03 | 66936500.0000 | -- | 8323100.0000 | -3460300.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 1056000000.0000 | -- | 21001200.0000 | 26940500.0000 |
| 2018-12 | 104000000.0000 | -- | 7826700.0000 | 168100.0000 |
| 2019-12 | 152000000.0000 | -- | 10998700.0000 | 246500.0000 |
| 2025-06 | 148000000.0000 | -- | 22048800.0000 | -3980200.0000 |
| 2025-09 | 223000000.0000 | -- | 32528900.0000 | -20345200.0000 |