中商官网
研究报告
神州细胞（688520）
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 | 2513000000.0000 | 33.17 | 568000000.0000 | 8822.96 | 112000000.0000 | -128.21 | 112000000.0000 | -128.21 |
| 2025-03-31 | 520000000.0000 | -15.17 | 32179000.0000 | -83.99 | 63939700.0000 | -14.07 | 63939700.0000 | -14.07 |
| 2024-06-30 | 1305000000.0000 | 61.51 | 403000000.0000 | 2206.44 | 126000000.0000 | -191.30 | 126000000.0000 | -191.30 |
| 2024-09-30 | 1937000000.0000 | 40.46 | 530000000.0000 | 811.88 | 150000000.0000 | -168.18 | 150000000.0000 | -168.18 |
| 2024-03-31 | 613000000.0000 | 86.32 | 201000000.0000 | -490.88 | 74409000.0000 | -148.63 | 74409000.0000 | -148.63 |
| 2023-12-31 | 1887000000.0000 | 84.46 | 6365600.0000 | -101.78 | -397000000.0000 | -23.65 | -397000000.0000 | -23.65 |
| 2023-09-30 | 1379000000.0000 | 112.15 | 58121500.0000 | -120.39 | -220000000.0000 | -45.41 | -220000000.0000 | -45.41 |
| 2023-06-30 | 808000000.0000 | 114.89 | 17472800.0000 | -109.44 | -138000000.0000 | -45.02 | -138000000.0000 | -45.02 |
| 2022-12-31 | 1023000000.0000 | 663.43 | -358000000.0000 | -58.23 | -520000000.0000 | -40.16 | -520000000.0000 | -40.16 |
| 2022-09-30 | 650000000.0000 | 6370.37 | -285000000.0000 | -56.55 | -403000000.0000 | -39.12 | -403000000.0000 | -39.12 |
| 2023-03-31 | 329000000.0000 | 110.90 | -51421800.0000 | -52.82 | -153000000.0000 | 6.25 | -153000000.0000 | 6.25 |
| 2022-06-30 | 376000000.0000 | -- | -185000000.0000 | -57.57 | -251000000.0000 | -42.69 | -251000000.0000 | -42.69 |
| 2022-03-31 | 156000000.0000 | -- | -109000000.0000 | -43.23 | -144000000.0000 | -25.39 | -144000000.0000 | -25.39 |
| 2021-09-30 | 10045800.0000 | 3982.00 | -656000000.0000 | 27.13 | -662000000.0000 | 28.29 | -662000000.0000 | 28.29 |
| 2021-12-31 | 134000000.0000 | 40728.76 | -857000000.0000 | 20.03 | -869000000.0000 | 21.71 | -869000000.0000 | 21.71 |
| 2021-06-30 | 0.0000 | -100.00 | -436000000.0000 | 27.86 | -438000000.0000 | 28.45 | -438000000.0000 | 28.45 |
| 2020-12-31 | 328200.0000 | -87.56 | -714000000.0000 | -10.53 | -714000000.0000 | -10.53 | -714000000.0000 | -10.53 |
| 2021-03-31 | 0.0000 | -100.00 | -192000000.0000 | 27.15 | -193000000.0000 | 27.81 | -193000000.0000 | 27.81 |
| 2020-06-30 | 164100.0000 | -90.93 | -341000000.0000 | -20.70 | -341000000.0000 | -20.88 | -341000000.0000 | -20.88 |
| 2020-09-30 | 246100.0000 | -90.37 | -516000000.0000 | -14.43 | -516000000.0000 | -14.43 | -516000000.0000 | -14.43 |
| 2019-09-30 | 2556300.0000 | -- | -603000000.0000 | -∞ | -603000000.0000 | -∞ | -603000000.0000 | -∞ |
| 2019-12-31 | 2638300.0000 | -10.44 | -798000000.0000 | 73.48 | -798000000.0000 | 73.48 | -798000000.0000 | 73.48 |
| 2020-03-31 | 82000.0000 | -90.47 | -151000000.0000 | 39.81 | -151000000.0000 | 38.53 | -151000000.0000 | 38.53 |
| 2019-06-30 | 1809700.0000 | 23.13 | -430000000.0000 | 298.15 | -431000000.0000 | 299.07 | -431000000.0000 | 299.07 |
| 2019-03-31 | 860800.0000 | -- | -108000000.0000 | -∞ | -109000000.0000 | -∞ | -109000000.0000 | -∞ |
| 2017-12-31 | 5992700.0000 | -93.89 | -145000000.0000 | 94.94 | -146000000.0000 | 1168.29 | -146000000.0000 | 946.48 |
| 2018-12-31 | 2945700.0000 | -50.85 | -460000000.0000 | 217.24 | -460000000.0000 | 215.07 | -460000000.0000 | 215.07 |
| 2018-06-30 | 1469700.0000 | -- | -108000000.0000 | -∞ | -108000000.0000 | -∞ | -108000000.0000 | -∞ |
| 2016-12-31 | 98125800.0000 | -- | -74382900.0000 | -∞ | -11511600.0000 | -∞ | -13951500.0000 | -∞ |
| 2025-06-30 | 972000000.0000 | -25.52 | -6544900.0000 | -101.62 | -33858200.0000 | -126.87 | -33858200.0000 | -126.87 |
| 2025-09-30 | 1312000000.0000 | -32.27 | -- | -100.00 | -251000000.0000 | -267.33 | -251000000.0000 | -267.33 |
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 | 19.38 | 4.46 | 3.41 | -- | 0.4400 | 4.92 | 0.77 |
| 2025-03 | 4.81 | 12.30 | 1.85 | 36.8600 | 0.1000 | 2.88 | 0.15 |
| 2024-06 | 26.90 | 9.66 | 4.15 | -- | 0.2100 | 5.88 | 0.43 |
| 2024-09 | 24.42 | 7.74 | 4.75 | -- | 0.3300 | 5.58 | 0.61 |
| 2024-03 | 25.77 | 12.14 | 2.63 | -- | 0.1000 | 6.49 | 0.22 |
| 2023-12 | -3.50 | -21.04 | -14.60 | -- | 0.2800 | 5.96 | 0.69 |
| 2023-09 | 1.31 | -15.95 | -7.72 | -- | 0.2000 | 5.77 | 0.48 |
| 2023-06 | -1.61 | -17.08 | -4.94 | -- | 0.1300 | 5.91 | 0.29 |
| 2022-12 | -38.42 | -50.83 | -19.01 | -- | 0.2400 | 5.96 | 0.37 |
| 2022-09 | -47.85 | -62.00 | -19.06 | -- | 0.1900 | 7.04 | 0.31 |
| 2023-03 | -17.63 | -46.50 | -5.32 | -- | 0.0500 | 5.14 | 0.11 |
| 2022-06 | -52.93 | -66.76 | -13.55 | -- | 0.1200 | 7.73 | 0.20 |
| 2022-03 | -73.08 | -92.31 | -8.31 | -- | 0.0600 | 8.22 | 0.09 |
| 2021-09 | -6748.63 | -6589.82 | -49.89 | -- | 0.0100 | 1.52 | 0.01 |
| 2021-12 | -662.69 | -648.51 | -63.29 | -- | 0.1100 | 1.65 | 0.10 |
| 2021-06 | -- | -- | -32.86 | -113.5000 | -- | -- | 0.00 |
| 2020-12 | -234208.35 | -217550.27 | -42.91 | -227.3300 | 0.0014 | -- | 0.00 |
| 2021-03 | -- | -- | -12.51 | -38.4200 | -- | -- | 0.00 |
| 2020-06 | -216840.89 | -207800.12 | -17.87 | -77.5000 | 0.0007 | -- | 0.00 |
| 2020-09 | -227043.44 | -209670.87 | -28.73 | -80.7100 | 0.0011 | -- | 0.00 |
| 2019-09 | -24857.95 | -23588.78 | -71.79 | -300.0000 | 0.0600 | -- | 0.00 |
| 2019-12 | -31662.88 | -30246.75 | -98.76 | -434.0000 | 0.0600 | -- | 0.00 |
| 2020-03 | -193802.44 | -184146.34 | -19.89 | -- | 0.0004 | -- | 0.00 |
| 2019-06 | -25152.80 | -23816.10 | -47.62 | -323.0000 | -- | -- | 0.00 |
| 2019-03 | -14653.72 | -12662.64 | -9.89 | -- | 0.0100 | -- | 0.00 |
| 2017-12 | -3471.01 | -2436.30 | -29.98 | -156.0000 | 1.2600 | 0.30 | 0.01 |
| 2018-12 | -17247.32 | -15615.98 | -85.19 | -- | 0.0500 | -- | 0.01 |
| 2018-06 | 100.00 | -7348.44 | -- | -- | -- | -- | -- |
| 2016-12 | -77.32 | -11.73 | -2.73 | -12.0000 | 11.8600 | 2.86 | 0.23 |
| 2025-06 | -3.40 | -3.48 | -0.96 | -27.2400 | 0.1800 | 2.61 | 0.28 |
| 2025-09 | -15.09 | -19.13 | -- | -- | -- | -- | -- |
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 | 95.89 | 4.11 | 0.7300 | 0.5300 |
| 2025-03 | 94.23 | 5.74 | 0.7300 | 0.5400 |
| 2024-06 | 115.27 | -15.31 | 0.6100 | 0.4600 |
| 2024-09 | 104.21 | -4.25 | 0.7100 | 0.5300 |
| 2024-03 | 118.46 | -18.46 | 0.5700 | 0.4200 |
| 2023-12 | 122.25 | -22.29 | 0.5200 | 0.3700 |
| 2023-09 | 115.41 | -15.41 | 0.5700 | 0.4100 |
| 2023-06 | 113.11 | -13.11 | 0.6800 | 0.5000 |
| 2022-12 | 108.85 | -8.85 | 1.1200 | 0.9100 |
| 2022-09 | 128.71 | -28.71 | 0.9600 | 0.7400 |
| 2023-03 | 113.48 | -13.48 | 0.9300 | 0.7200 |
| 2022-06 | 124.99 | -25.04 | 0.9900 | 0.7300 |
| 2022-03 | 121.07 | -21.13 | 1.3000 | 0.9400 |
| 2021-09 | 102.86 | -2.82 | 1.0500 | 0.8000 |
| 2021-12 | 116.82 | -16.82 | 0.8800 | 0.6500 |
| 2021-06 | 86.80 | 13.20 | 1.3400 | 1.1800 |
| 2020-12 | 64.60 | 35.34 | 2.3200 | 2.1800 |
| 2021-03 | 73.49 | 26.44 | 1.9000 | 1.7400 |
| 2020-06 | 51.31 | 48.69 | 3.3800 | 3.2300 |
| 2020-09 | 57.07 | 42.98 | 2.9300 | 2.7900 |
| 2019-09 | 75.71 | 24.29 | 1.2400 | 0.9300 |
| 2019-12 | 95.67 | 4.31 | 1.1400 | 0.8100 |
| 2020-03 | 112.91 | -12.91 | 0.6000 | 0.3800 |
| 2019-06 | 62.21 | 37.79 | -- | -- |
| 2019-03 | 58.17 | 41.74 | 2.2200 | 2.1100 |
| 2017-12 | 65.50 | 34.50 | 1.5900 | 1.0900 |
| 2018-12 | 104.44 | -4.42 | 0.3600 | 0.0400 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 80.81 | 19.05 | 1.1000 | 0.9600 |
| 2025-06 | 97.02 | 2.98 | 0.6800 | 0.5200 |
| 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) |
| 2024-12 | 2026000000.0000 | 694000000.0000 | 190000000.0000 | 114000000.0000 |
| 2025-03 | 495000000.0000 | 215000000.0000 | 45457800.0000 | 20884200.0000 |
| 2024-06 | 954000000.0000 | 308000000.0000 | 80446900.0000 | 51615000.0000 |
| 2024-09 | 1464000000.0000 | 491000000.0000 | 134000000.0000 | 78612800.0000 |
| 2024-03 | 455000000.0000 | 125000000.0000 | 36999200.0000 | 30665700.0000 |
| 2023-12 | 1953000000.0000 | 436000000.0000 | 150000000.0000 | 121000000.0000 |
| 2023-09 | 1361000000.0000 | 294000000.0000 | 103000000.0000 | 78024800.0000 |
| 2023-06 | 821000000.0000 | 181000000.0000 | 62745700.0000 | 50673100.0000 |
| 2022-12 | 1416000000.0000 | 265000000.0000 | 131000000.0000 | 88020300.0000 |
| 2022-09 | 961000000.0000 | 166000000.0000 | 95230100.0000 | 65352500.0000 |
| 2023-03 | 387000000.0000 | 71852000.0000 | 29217200.0000 | 26041000.0000 |
| 2022-06 | 575000000.0000 | 97032600.0000 | 61092400.0000 | 35939900.0000 |
| 2022-03 | 270000000.0000 | 34115100.0000 | 30201000.0000 | 12772900.0000 |
| 2021-09 | 688000000.0000 | 67604800.0000 | 85589500.0000 | 20134500.0000 |
| 2021-12 | 1022000000.0000 | 121000000.0000 | 128000000.0000 | 34129500.0000 |
| 2021-06 | 450000000.0000 | 36134900.0000 | 56828100.0000 | 14257000.0000 |
| 2020-12 | 769000000.0000 | 16477200.0000 | 125000000.0000 | 18905100.0000 |
| 2021-03 | 200000000.0000 | 11565300.0000 | 26077900.0000 | 6296800.0000 |
| 2020-06 | 356000000.0000 | 655600.0000 | 57667000.0000 | 7903700.0000 |
| 2020-09 | 559000000.0000 | 3772700.0000 | 89795700.0000 | 10544800.0000 |
| 2019-09 | 638000000.0000 | -- | 268000000.0000 | 8474600.0000 |
| 2019-12 | 838000000.0000 | -- | 307000000.0000 | 11061000.0000 |
| 2020-03 | 159000000.0000 | -- | 25833600.0000 | 3364500.0000 |
| 2019-06 | 457000000.0000 | -- | 223000000.0000 | 6291400.0000 |
| 2019-03 | 127000000.0000 | -- | 18140000.0000 | 3315300.0000 |
| 2017-12 | 214000000.0000 | 1861800.0000 | 15588600.0000 | 6745000.0000 |
| 2018-12 | 511000000.0000 | -- | 65688500.0000 | 7440700.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 174000000.0000 | 16763000.0000 | 14215900.0000 | 1310200.0000 |
| 2025-06 | 1005000000.0000 | 422000000.0000 | 85399700.0000 | 43375500.0000 |
| 2025-09 | 1510000000.0000 | 629000000.0000 | 125000000.0000 | 68484800.0000 |