中商官网
研究报告
苑东生物（688513）
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 | 306000000.0000 | -2.86 | 62469100.0000 | -22.13 | 62412600.0000 | -22.07 | 60590400.0000 | -19.22 |
| 2024-09-30 | 1040000000.0000 | 22.35 | 232000000.0000 | 9.95 | 231000000.0000 | 9.48 | 217000000.0000 | 11.86 |
| 2024-12-31 | 1350000000.0000 | 20.86 | 252000000.0000 | 4.13 | 253000000.0000 | 4.55 | 238000000.0000 | 4.85 |
| 2024-06-30 | 670000000.0000 | 20.72 | 160000000.0000 | 10.34 | 159000000.0000 | 9.66 | 146000000.0000 | 10.61 |
| 2024-03-31 | 315000000.0000 | 13.31 | 80221000.0000 | 17.49 | 80091300.0000 | 17.37 | 75010100.0000 | 23.00 |
| 2023-12-31 | 1117000000.0000 | -4.61 | 242000000.0000 | -7.28 | 242000000.0000 | -7.63 | 227000000.0000 | -8.10 |
| 2023-09-30 | 850000000.0000 | -5.35 | 211000000.0000 | 0.00 | 211000000.0000 | 0.00 | 194000000.0000 | -0.51 |
| 2023-06-30 | 555000000.0000 | -3.48 | 145000000.0000 | -0.68 | 145000000.0000 | -0.68 | 132000000.0000 | -2.22 |
| 2023-03-31 | 278000000.0000 | 3.35 | 68278200.0000 | 19.08 | 68239900.0000 | 19.07 | 60985900.0000 | 13.35 |
| 2022-12-31 | 1171000000.0000 | 14.47 | 261000000.0000 | 6.97 | 262000000.0000 | 6.07 | 247000000.0000 | 6.47 |
| 2022-09-30 | 898000000.0000 | 16.17 | 211000000.0000 | 2.43 | 211000000.0000 | 4.98 | 195000000.0000 | 4.84 |
| 2022-06-30 | 575000000.0000 | 15.23 | 146000000.0000 | 15.87 | 146000000.0000 | 15.87 | 135000000.0000 | 15.38 |
| 2021-09-30 | 773000000.0000 | 14.86 | 206000000.0000 | 44.06 | 201000000.0000 | 40.56 | 186000000.0000 | 48.80 |
| 2022-03-31 | 269000000.0000 | 21.72 | 57338300.0000 | 22.27 | 57308400.0000 | 22.27 | 53801900.0000 | 24.28 |
| 2021-12-31 | 1023000000.0000 | 10.95 | 244000000.0000 | 22.61 | 247000000.0000 | 24.12 | 232000000.0000 | 30.34 |
| 2021-03-31 | 221000000.0000 | 25.57 | 46894600.0000 | 39.06 | 46870000.0000 | 39.75 | 43292500.0000 | 41.04 |
| 2021-06-30 | 499000000.0000 | 14.71 | 126000000.0000 | 27.46 | 126000000.0000 | 27.44 | 117000000.0000 | 35.93 |
| 2020-12-31 | 922000000.0000 | -2.64 | 199000000.0000 | 73.04 | 199000000.0000 | 71.55 | 178000000.0000 | 63.30 |
| 2020-09-30 | 673000000.0000 | -0.74 | 143000000.0000 | 40.20 | 143000000.0000 | 37.50 | 125000000.0000 | 31.68 |
| 2019-12-31 | 947000000.0000 | 23.15 | 115000000.0000 | -22.82 | 116000000.0000 | -21.62 | 109000000.0000 | -19.26 |
| 2020-06-30 | 435000000.0000 | -8.42 | 98855500.0000 | 13.52 | 98866600.0000 | 13.67 | 86076800.0000 | 8.68 |
| 2020-03-31 | 176000000.0000 | -16.59 | 33723400.0000 | 10.87 | 33537400.0000 | 10.27 | 30694300.0000 | 6.05 |
| 2019-09-30 | 678000000.0000 | -- | 102000000.0000 | -- | 104000000.0000 | -- | 94929400.0000 | -- |
| 2019-06-30 | 475000000.0000 | -- | 87081800.0000 | -- | 86974100.0000 | -- | 79200800.0000 | -- |
| 2018-12-31 | 769000000.0000 | 61.55 | 149000000.0000 | 100.63 | 148000000.0000 | 98.74 | 135000000.0000 | 109.74 |
| 2019-03-31 | 211000000.0000 | -- | 30417700.0000 | -- | 30413900.0000 | -- | 28942700.0000 | -- |
| 2016-12-31 | 339000000.0000 | 40.66 | 39416800.0000 | -5.29 | 65511200.0000 | 49.17 | 57316600.0000 | 52.36 |
| 2016-06-30 | 122000000.0000 | 8.93 | 26600600.0000 | 29.92 | 28618000.0000 | 35.93 | 25506100.0000 | 34.92 |
| 2017-12-31 | 476000000.0000 | 40.41 | 74267900.0000 | 88.42 | 74470300.0000 | 13.68 | 64365600.0000 | 12.30 |
| 2015-09-30 | 180000000.0000 | -- | 32860900.0000 | -- | 34013400.0000 | -- | 27659500.0000 | -- |
| 2015-12-31 | 241000000.0000 | 15.31 | 41619100.0000 | 47.57 | 43916500.0000 | 28.14 | 37619200.0000 | 28.69 |
| 2014-12-31 | 209000000.0000 | 29.01 | 28202500.0000 | 155.90 | 34272300.0000 | 117.02 | 29232700.0000 | 98.44 |
| 2015-06-30 | 112000000.0000 | -- | 20474800.0000 | -- | 21052800.0000 | -- | 18905000.0000 | -- |
| 2013-12-31 | 162000000.0000 | -- | 11021000.0000 | -- | 15792000.0000 | -- | 14731300.0000 | -- |
| 2025-06-30 | 654000000.0000 | -2.39 | 150000000.0000 | -6.25 | 150000000.0000 | -5.66 | 137000000.0000 | -6.16 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 220000000.0000 | 1.38 |
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 | 15.03 | 20.40 | 1.80 | 2.2200 | 0.3200 | 6.89 | 0.09 |
| 2024-09 | 16.73 | 22.21 | 6.76 | 8.2800 | 1.3500 | 7.85 | 0.30 |
| 2024-12 | 13.26 | 18.74 | 7.44 | 9.1400 | 1.9300 | 9.07 | 0.40 |
| 2024-06 | 17.91 | 23.73 | 4.52 | 5.5800 | 0.8700 | 7.84 | 0.19 |
| 2024-03 | 17.14 | 25.43 | 2.37 | 2.8700 | 0.3800 | 8.95 | 0.09 |
| 2023-12 | 14.59 | 21.67 | 7.23 | 9.0000 | 1.4800 | 8.69 | 0.33 |
| 2023-09 | 18.47 | 24.82 | 6.56 | 7.7100 | 1.0600 | 8.12 | 0.26 |
| 2023-06 | 19.46 | 26.13 | 4.70 | 5.2600 | 0.6600 | 8.93 | 0.18 |
| 2023-03 | 18.35 | 24.55 | 2.20 | 2.4600 | 0.3400 | 8.11 | 0.09 |
| 2022-12 | 14.35 | 22.37 | 8.68 | 10.4800 | 1.6000 | 9.39 | 0.39 |
| 2022-09 | 16.93 | 23.50 | 7.03 | 8.3600 | 1.2400 | 9.57 | 0.30 |
| 2022-06 | 19.48 | 25.39 | 5.03 | 5.7800 | 0.7900 | 10.79 | 0.20 |
| 2021-09 | 15.39 | 26.00 | 7.34 | 8.5800 | 1.1400 | 8.41 | 0.28 |
| 2022-03 | 16.36 | 21.30 | 2.00 | 2.3200 | 0.4100 | 10.40 | 0.09 |
| 2021-12 | 13.59 | 24.14 | 8.90 | 10.6300 | 1.5300 | 8.75 | 0.37 |
| 2021-03 | 16.29 | 21.21 | 1.83 | 2.0400 | 0.3000 | 8.49 | 0.09 |
| 2021-06 | 17.64 | 25.25 | 4.88 | 5.4800 | 0.6900 | 8.20 | 0.19 |
| 2020-12 | 13.23 | 21.58 | 7.86 | 14.9400 | 1.4500 | 7.67 | 0.36 |
| 2020-09 | 15.75 | 21.25 | 5.94 | 13.9300 | 1.0500 | 6.85 | 0.28 |
| 2019-12 | 6.02 | 12.25 | 11.75 | 17.5400 | 1.6500 | 9.04 | 0.96 |
| 2020-06 | 16.78 | 22.73 | 8.99 | 11.6200 | 0.7300 | 7.01 | 0.40 |
| 2020-03 | 15.34 | 19.06 | 3.48 | 4.3100 | -- | -- | 0.18 |
| 2019-09 | 8.41 | 15.34 | -- | 15.4300 | -- | -- | -- |
| 2019-06 | 12.00 | 18.31 | -- | -- | -- | -- | -- |
| 2018-12 | 11.44 | 19.25 | 18.73 | 26.3500 | 1.6400 | 10.80 | 0.97 |
| 2019-03 | 100.00 | 14.41 | -- | -- | -- | -- | -- |
| 2016-12 | 11.50 | 19.32 | 12.60 | 20.3700 | 1.8800 | -- | 0.65 |
| 2016-06 | 22.08 | 23.46 | 7.97 | 9.9200 | 1.0500 | 50.42 | 0.34 |
| 2017-12 | 8.82 | 15.65 | 12.58 | 15.7800 | 1.4600 | 9.19 | 0.80 |
| 2015-09 | 17.78 | 18.90 | 11.65 | 13.4400 | 3.1100 | 42.40 | 0.62 |
| 2015-12 | 17.01 | 18.22 | 14.08 | -- | 3.5400 | 54.96 | 0.77 |
| 2014-12 | 13.40 | 16.40 | 12.11 | 16.9600 | 3.6200 | 37.54 | 0.74 |
| 2015-06 | 17.50 | 18.80 | -- | 9.5800 | -- | -- | -- |
| 2013-12 | 5.56 | 9.75 | 6.19 | 9.8300 | 3.2600 | 28.19 | 0.64 |
| 2025-06 | 16.21 | 22.94 | 4.33 | 4.9700 | 0.7800 | 7.08 | 0.19 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 20.17 | 79.83 | 3.3700 | 2.9500 |
| 2024-09 | 21.68 | 78.32 | 2.9300 | 2.6100 |
| 2024-12 | 20.65 | 79.35 | 3.2300 | 2.8700 |
| 2024-06 | 24.10 | 75.90 | 2.6600 | 2.3800 |
| 2024-03 | 22.17 | 77.83 | 2.8600 | 2.5600 |
| 2023-12 | 22.20 | 77.77 | 2.8500 | 2.5700 |
| 2023-09 | 20.02 | 79.98 | 3.2000 | 2.8800 |
| 2023-06 | 18.67 | 81.36 | 3.1900 | 2.8400 |
| 2023-03 | 19.14 | 80.86 | 3.1900 | 2.8300 |
| 2022-12 | 18.99 | 80.98 | 3.2300 | 2.8900 |
| 2022-09 | 20.31 | 79.72 | 2.9500 | 2.6800 |
| 2022-06 | 19.63 | 80.37 | 3.1000 | 2.7900 |
| 2021-09 | 18.03 | 81.97 | 4.2000 | 3.9200 |
| 2022-03 | 18.03 | 81.97 | 3.6300 | 3.2800 |
| 2021-12 | 17.44 | 82.59 | 4.1100 | 3.7700 |
| 2021-03 | 16.31 | 83.69 | 5.0400 | 4.7000 |
| 2021-06 | 15.61 | 84.35 | 5.1500 | 4.8000 |
| 2020-12 | 17.23 | 82.77 | 4.9200 | 4.6100 |
| 2020-09 | 15.07 | 84.93 | 5.3600 | 5.0700 |
| 2019-12 | 29.38 | 70.62 | 2.2800 | 2.0000 |
| 2020-06 | 28.73 | 71.27 | 2.1700 | 1.8300 |
| 2020-03 | 24.56 | 75.44 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 26.33 | 73.67 | 2.7400 | 2.4300 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 25.00 | 75.00 | 2.8900 | 2.4700 |
| 2016-06 | 24.82 | 75.21 | 2.7800 | 1.5300 |
| 2017-12 | 24.83 | 75.17 | 3.1300 | 2.5100 |
| 2015-09 | 19.66 | 80.14 | 2.4200 | 1.6500 |
| 2015-12 | 21.57 | 78.21 | 2.7300 | 1.9000 |
| 2014-12 | 33.84 | 66.08 | 1.1800 | 0.7300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 38.20 | 61.57 | 1.0300 | 0.5600 |
| 2025-06 | 19.69 | 80.28 | 3.4600 | 3.0500 |
| 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 | 260000000.0000 | 111000000.0000 | 21742200.0000 | -1829200.0000 |
| 2024-09 | 866000000.0000 | 354000000.0000 | 73056800.0000 | -5489000.0000 |
| 2024-12 | 1171000000.0000 | 446000000.0000 | 107000000.0000 | 3616100.0000 |
| 2024-06 | 550000000.0000 | 237000000.0000 | 43469800.0000 | 2181200.0000 |
| 2024-03 | 261000000.0000 | 116000000.0000 | 20868900.0000 | -944600.0000 |
| 2023-12 | 954000000.0000 | 385000000.0000 | 98866800.0000 | 3515000.0000 |
| 2023-09 | 693000000.0000 | 287000000.0000 | 71909600.0000 | -10057400.0000 |
| 2023-06 | 447000000.0000 | 191000000.0000 | 47759900.0000 | 1572800.0000 |
| 2023-03 | 227000000.0000 | 103000000.0000 | 23124600.0000 | -4155600.0000 |
| 2022-12 | 1003000000.0000 | 474000000.0000 | 90301400.0000 | 2407800.0000 |
| 2022-09 | 746000000.0000 | 366000000.0000 | 64647700.0000 | -6505100.0000 |
| 2022-06 | 463000000.0000 | 233000000.0000 | 36672300.0000 | 607800.0000 |
| 2021-09 | 654000000.0000 | 352000000.0000 | 44511700.0000 | -3235300.0000 |
| 2022-03 | 225000000.0000 | 117000000.0000 | 16385400.0000 | -2498400.0000 |
| 2021-12 | 884000000.0000 | 468000000.0000 | 59958800.0000 | 369300.0000 |
| 2021-03 | 185000000.0000 | 104000000.0000 | 14004600.0000 | -1487500.0000 |
| 2021-06 | 411000000.0000 | 222000000.0000 | 28833600.0000 | 306000.0000 |
| 2020-12 | 800000000.0000 | 472000000.0000 | 54104700.0000 | 749100.0000 |
| 2020-09 | 567000000.0000 | 332000000.0000 | 39889700.0000 | -1428200.0000 |
| 2019-12 | 890000000.0000 | 535000000.0000 | 87482700.0000 | -12800.0000 |
| 2020-06 | 362000000.0000 | 217000000.0000 | 22335500.0000 | -649500.0000 |
| 2020-03 | 149000000.0000 | 88329600.0000 | 10833500.0000 | -364100.0000 |
| 2019-09 | 621000000.0000 | 386000000.0000 | 37902300.0000 | -946700.0000 |
| 2019-06 | 418000000.0000 | 260000000.0000 | 25389600.0000 | 12400.0000 |
| 2018-12 | 681000000.0000 | 412000000.0000 | 43633500.0000 | -33200.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 300000000.0000 | 145000000.0000 | 31785200.0000 | -50100.0000 |
| 2016-06 | 95059200.0000 | 29277100.0000 | 28669500.0000 | -104800.0000 |
| 2017-12 | 434000000.0000 | 224000000.0000 | 51652100.0000 | 91500.0000 |
| 2015-09 | 148000000.0000 | 21942100.0000 | 36541800.0000 | 470400.0000 |
| 2015-12 | 200000000.0000 | 33475300.0000 | 55632400.0000 | 497200.0000 |
| 2014-12 | 181000000.0000 | 28652300.0000 | 43764100.0000 | 2522500.0000 |
| 2015-06 | 92404900.0000 | 12699700.0000 | 22395600.0000 | 589500.0000 |
| 2013-12 | 153000000.0000 | 17458200.0000 | 36481400.0000 | 3100400.0000 |
| 2025-06 | 548000000.0000 | 207000000.0000 | 45209200.0000 | 1275200.0000 |
| 2025-09 | -- | -- | -- | -- |