中商官网
研究报告
科前生物（688526）
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 | 245000000.0000 | 19.51 | 126000000.0000 | 24.75 | 125000000.0000 | 25.00 | 108000000.0000 | 24.03 |
| 2024-12-31 | 942000000.0000 | -11.47 | 439000000.0000 | -4.36 | 438000000.0000 | -4.37 | 381000000.0000 | -3.79 |
| 2024-06-30 | 401000000.0000 | -24.62 | 174000000.0000 | -37.18 | 173000000.0000 | -37.09 | 152000000.0000 | -36.40 |
| 2024-09-30 | 666000000.0000 | -19.47 | 298000000.0000 | -27.85 | 297000000.0000 | -27.91 | 260000000.0000 | -27.17 |
| 2024-03-31 | 205000000.0000 | -26.79 | 101000000.0000 | -36.08 | 100000000.0000 | -35.90 | 87075700.0000 | -35.50 |
| 2023-12-31 | 1064000000.0000 | 6.29 | 459000000.0000 | -1.71 | 458000000.0000 | -1.93 | 396000000.0000 | -3.18 |
| 2023-06-30 | 532000000.0000 | 35.03 | 277000000.0000 | 54.75 | 275000000.0000 | 53.63 | 239000000.0000 | 50.31 |
| 2023-09-30 | 827000000.0000 | 20.38 | 413000000.0000 | 27.86 | 412000000.0000 | 27.55 | 357000000.0000 | 26.15 |
| 2022-09-30 | 687000000.0000 | -11.47 | 323000000.0000 | -27.58 | 323000000.0000 | -27.42 | 283000000.0000 | -26.68 |
| 2023-03-31 | 280000000.0000 | 37.93 | 158000000.0000 | 53.40 | 156000000.0000 | 51.46 | 135000000.0000 | 48.74 |
| 2022-12-31 | 1001000000.0000 | -9.25 | 467000000.0000 | -29.35 | 467000000.0000 | -29.24 | 409000000.0000 | -28.37 |
| 2022-03-31 | 203000000.0000 | -36.36 | 103000000.0000 | -46.91 | 103000000.0000 | -46.91 | 90760000.0000 | -46.30 |
| 2022-06-30 | 394000000.0000 | -27.71 | 179000000.0000 | -46.08 | 179000000.0000 | -45.76 | 159000000.0000 | -44.41 |
| 2021-09-30 | 776000000.0000 | 28.48 | 446000000.0000 | 19.57 | 445000000.0000 | 19.95 | 386000000.0000 | 20.63 |
| 2021-12-31 | 1103000000.0000 | 30.84 | 661000000.0000 | 26.15 | 660000000.0000 | 26.92 | 571000000.0000 | 27.46 |
| 2021-06-30 | 545000000.0000 | 53.52 | 332000000.0000 | 55.14 | 330000000.0000 | 55.66 | 286000000.0000 | 56.28 |
| 2021-03-31 | 319000000.0000 | 82.29 | 194000000.0000 | 77.98 | 194000000.0000 | 79.63 | 169000000.0000 | 82.52 |
| 2020-12-31 | 843000000.0000 | 65.94 | 524000000.0000 | 87.81 | 520000000.0000 | 87.05 | 448000000.0000 | 84.36 |
| 2020-06-30 | 355000000.0000 | 23.69 | 214000000.0000 | 20.22 | 212000000.0000 | 19.10 | 183000000.0000 | 18.06 |
| 2020-09-30 | 604000000.0000 | 55.27 | 373000000.0000 | 66.52 | 371000000.0000 | 65.63 | 320000000.0000 | 67.54 |
| 2020-03-31 | 175000000.0000 | -- | 109000000.0000 | -- | 108000000.0000 | -- | 92592600.0000 | -- |
| 2019-12-31 | 508000000.0000 | -30.88 | 279000000.0000 | -38.27 | 278000000.0000 | -38.50 | 243000000.0000 | -37.53 |
| 2019-09-30 | 389000000.0000 | -- | 224000000.0000 | -- | 224000000.0000 | -- | 191000000.0000 | -- |
| 2019-06-30 | 287000000.0000 | -- | 178000000.0000 | -- | 178000000.0000 | -- | 155000000.0000 | -- |
| 2018-12-31 | 735000000.0000 | 16.11 | 452000000.0000 | 19.89 | 452000000.0000 | 20.21 | 389000000.0000 | 21.56 |
| 2017-12-31 | 633000000.0000 | 62.31 | 377000000.0000 | 79.52 | 376000000.0000 | 74.07 | 320000000.0000 | 72.04 |
| 2016-12-31 | 390000000.0000 | -- | 210000000.0000 | -- | 216000000.0000 | -- | 186000000.0000 | -- |
| 2025-06-30 | 487000000.0000 | 21.45 | 254000000.0000 | 45.98 | 254000000.0000 | 46.82 | 219000000.0000 | 44.08 |
| 2025-09-30 | 738000000.0000 | 10.81 | 390000000.0000 | 30.87 | 389000000.0000 | 30.98 | 337000000.0000 | 29.62 |
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 | 47.35 | 51.02 | 2.69 | 2.7000 | 0.6700 | 3.21 | 0.05 |
| 2024-12 | 38.85 | 46.50 | 9.74 | 9.8900 | 2.5300 | 2.83 | 0.21 |
| 2024-06 | 36.41 | 43.14 | 3.87 | 3.9500 | 1.0600 | 2.55 | 0.09 |
| 2024-09 | 37.24 | 44.59 | 6.70 | 6.7500 | 1.8800 | 2.67 | 0.15 |
| 2024-03 | 40.98 | 48.78 | 2.17 | 2.2400 | 0.4700 | 2.55 | 0.04 |
| 2023-12 | 39.47 | 43.05 | 9.81 | 10.7500 | 1.8900 | 3.25 | 0.23 |
| 2023-06 | 49.06 | 51.69 | 6.07 | 6.6400 | 0.8400 | 3.06 | 0.12 |
| 2023-09 | 47.16 | 49.82 | 8.70 | 9.8300 | 1.3300 | 3.07 | 0.17 |
| 2022-09 | 44.40 | 47.02 | 7.86 | 8.6700 | 1.5400 | 3.16 | 0.17 |
| 2023-03 | 52.86 | 55.71 | 3.34 | 3.8000 | 0.3700 | 3.36 | 0.06 |
| 2022-12 | 43.26 | 46.65 | 10.64 | 12.3500 | 1.9000 | 3.39 | 0.23 |
| 2022-03 | 48.28 | 50.74 | 2.70 | 2.8400 | 0.4800 | 3.03 | 0.05 |
| 2022-06 | 43.15 | 45.43 | 4.63 | 4.9400 | 0.9400 | 3.04 | 0.10 |
| 2021-09 | 55.93 | 57.35 | 12.22 | 13.5800 | 1.7400 | 6.00 | 0.21 |
| 2021-12 | 58.20 | 59.84 | 17.72 | 19.5600 | 2.4800 | 5.24 | 0.30 |
| 2021-06 | 59.08 | 60.55 | 9.92 | 10.1100 | 1.1300 | 6.49 | 0.16 |
| 2021-03 | 60.19 | 60.82 | 5.77 | 6.0500 | 0.6300 | 7.01 | 0.09 |
| 2020-12 | 59.31 | 61.68 | 16.71 | 27.5000 | 2.1700 | 6.98 | 0.27 |
| 2020-06 | 59.15 | 59.72 | 13.33 | 15.1100 | 1.0700 | 6.40 | 0.22 |
| 2020-09 | 60.26 | 61.42 | 12.27 | 23.9700 | 1.6400 | 8.02 | 0.20 |
| 2020-03 | 61.49 | 61.71 | -- | 7.9500 | -- | -- | -- |
| 2019-12 | 46.65 | 54.72 | 20.28 | 24.3200 | 1.5800 | 5.78 | 0.37 |
| 2019-09 | 51.16 | 57.58 | -- | 19.6500 | -- | -- | -- |
| 2019-06 | 54.01 | 62.02 | 14.47 | 16.2300 | 0.7700 | 6.43 | 0.23 |
| 2018-12 | 55.65 | 61.50 | 36.75 | 50.2200 | 1.7400 | 9.89 | 0.60 |
| 2017-12 | 57.50 | 59.40 | 40.34 | 59.5500 | 2.1900 | 13.47 | 0.68 |
| 2016-12 | 53.33 | 55.38 | 36.49 | 57.3300 | 2.8000 | 12.16 | 0.66 |
| 2025-06 | 47.23 | 52.16 | 5.55 | 5.3700 | 1.1900 | 3.10 | 0.11 |
| 2025-09 | 48.37 | 52.71 | 8.18 | -- | -- | -- | 0.16 |
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 | 12.37 | 87.61 | 5.3200 | 3.4000 |
| 2024-12 | 12.30 | 87.70 | 5.3400 | 3.5000 |
| 2024-06 | 15.79 | 84.19 | 4.1400 | 2.6500 |
| 2024-09 | 12.93 | 87.07 | 4.9400 | 2.9000 |
| 2024-03 | 15.48 | 84.54 | 3.8800 | 2.8400 |
| 2023-12 | 17.85 | 82.17 | 3.3800 | 2.2100 |
| 2023-06 | 19.46 | 80.52 | 3.8500 | 2.2500 |
| 2023-09 | 20.47 | 79.53 | 3.5200 | 2.3700 |
| 2022-09 | 18.19 | 81.83 | 2.9400 | 2.2300 |
| 2023-03 | 22.22 | 77.78 | 3.6200 | 2.2900 |
| 2022-12 | 20.31 | 79.69 | 4.1100 | 2.4700 |
| 2022-03 | 14.94 | 85.06 | 3.7500 | 2.2800 |
| 2022-06 | 16.43 | 83.57 | 2.7400 | 2.3500 |
| 2021-09 | 18.67 | 81.33 | 4.4300 | 4.1600 |
| 2021-12 | 15.33 | 84.67 | 3.5800 | 2.1600 |
| 2021-06 | 14.04 | 85.96 | 6.3300 | 6.0000 |
| 2021-03 | 14.35 | 85.63 | 6.0800 | 5.8100 |
| 2020-12 | 12.92 | 87.08 | 6.9500 | 6.6900 |
| 2020-06 | 18.11 | 81.89 | 4.2400 | 3.7300 |
| 2020-09 | 14.68 | 85.32 | 6.0400 | 5.0900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 18.38 | 81.62 | 4.1100 | 3.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 16.18 | 83.82 | 5.5900 | 4.9300 |
| 2018-12 | 28.78 | 71.22 | 2.8900 | 2.2900 |
| 2017-12 | 27.79 | 72.21 | 2.8100 | 0.5600 |
| 2016-12 | 30.24 | 69.76 | 2.7100 | 2.1300 |
| 2025-06 | 11.37 | 88.63 | 5.7200 | 4.2700 |
| 2025-09 | 12.20 | 87.80 | -- | -- |
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 | 129000000.0000 | 27319300.0000 | 14372200.0000 | -14990200.0000 |
| 2024-12 | 576000000.0000 | 114000000.0000 | 61639200.0000 | -45882500.0000 |
| 2024-06 | 255000000.0000 | 56108100.0000 | 25394100.0000 | -21124400.0000 |
| 2024-09 | 418000000.0000 | 93026200.0000 | 41088600.0000 | -46009100.0000 |
| 2024-03 | 121000000.0000 | 31849000.0000 | 11186300.0000 | -15012200.0000 |
| 2023-12 | 644000000.0000 | 155000000.0000 | 67044200.0000 | -47420500.0000 |
| 2023-06 | 271000000.0000 | 73306400.0000 | 33824400.0000 | -24494300.0000 |
| 2023-09 | 437000000.0000 | 121000000.0000 | 48834400.0000 | -48492900.0000 |
| 2022-09 | 382000000.0000 | 100000000.0000 | 55798300.0000 | -45970600.0000 |
| 2023-03 | 132000000.0000 | 41598800.0000 | 13681600.0000 | -15146900.0000 |
| 2022-12 | 568000000.0000 | 160000000.0000 | 66825200.0000 | -48460100.0000 |
| 2022-03 | 105000000.0000 | 23239600.0000 | 12616800.0000 | -14182900.0000 |
| 2022-06 | 224000000.0000 | 55741400.0000 | 34665400.0000 | 15083600.0000 |
| 2021-09 | 342000000.0000 | 99539600.0000 | 60240800.0000 | -45304700.0000 |
| 2021-12 | 461000000.0000 | 134000000.0000 | 74900800.0000 | -52834500.0000 |
| 2021-06 | 223000000.0000 | 62885800.0000 | 45984700.0000 | -25455600.0000 |
| 2021-03 | 127000000.0000 | 32857600.0000 | 26899800.0000 | -13084800.0000 |
| 2020-12 | 343000000.0000 | 113000000.0000 | 44359500.0000 | -30488300.0000 |
| 2020-06 | 145000000.0000 | 40877400.0000 | 13272800.0000 | -11680800.0000 |
| 2020-09 | 240000000.0000 | 83017000.0000 | 25014300.0000 | -19520400.0000 |
| 2020-03 | 67384900.0000 | 18222600.0000 | 5395200.0000 | -5679000.0000 |
| 2019-12 | 271000000.0000 | 84327000.0000 | 35937700.0000 | -11926800.0000 |
| 2019-09 | 190000000.0000 | 54987900.0000 | 27518600.0000 | -4570400.0000 |
| 2019-06 | 132000000.0000 | 35984000.0000 | 16211300.0000 | -1260300.0000 |
| 2018-12 | 326000000.0000 | 113000000.0000 | 45181300.0000 | -770000.0000 |
| 2017-12 | 269000000.0000 | 86136400.0000 | 31318300.0000 | -5181500.0000 |
| 2016-12 | 182000000.0000 | 58278900.0000 | 17496400.0000 | 24400.0000 |
| 2025-06 | 257000000.0000 | 51325600.0000 | 29220000.0000 | -24882400.0000 |
| 2025-09 | 381000000.0000 | 81234900.0000 | 43466200.0000 | -44136100.0000 |