中商官网
研究报告
成大生物（688739）
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 | 358000000.0000 | -1.92 | 80440200.0000 | -25.52 | 80152200.0000 | -25.79 | 72218000.0000 | -11.35 |
| 2024-09-30 | 1303000000.0000 | -2.40 | 407000000.0000 | -26.40 | 405000000.0000 | -26.63 | 330000000.0000 | -28.88 |
| 2024-12-31 | 1676000000.0000 | -4.23 | 406000000.0000 | -29.76 | 403000000.0000 | -30.03 | 343000000.0000 | -26.39 |
| 2023-12-31 | 1750000000.0000 | -3.58 | 578000000.0000 | -31.11 | 576000000.0000 | -31.26 | 466000000.0000 | -34.73 |
| 2024-03-31 | 365000000.0000 | 3.11 | 108000000.0000 | -28.48 | 108000000.0000 | -28.48 | 81463700.0000 | -35.86 |
| 2024-06-30 | 881000000.0000 | 1.15 | 274000000.0000 | -31.67 | 272000000.0000 | -32.00 | 220000000.0000 | -34.13 |
| 2023-09-30 | 1335000000.0000 | -1.84 | 553000000.0000 | -20.32 | 552000000.0000 | -20.46 | 464000000.0000 | -21.22 |
| 2023-06-30 | 871000000.0000 | -1.14 | 401000000.0000 | -11.67 | 400000000.0000 | -11.89 | 334000000.0000 | -12.34 |
| 2023-03-31 | 354000000.0000 | -3.28 | 151000000.0000 | -15.64 | 151000000.0000 | -15.64 | 127000000.0000 | -15.89 |
| 2022-12-31 | 1815000000.0000 | -13.07 | 839000000.0000 | -17.99 | 838000000.0000 | -18.72 | 714000000.0000 | -19.96 |
| 2022-06-30 | 881000000.0000 | -24.83 | 454000000.0000 | -30.69 | 454000000.0000 | -31.63 | 381000000.0000 | -33.74 |
| 2022-03-31 | 366000000.0000 | -38.49 | 179000000.0000 | -44.58 | 179000000.0000 | -44.58 | 151000000.0000 | -46.07 |
| 2022-09-30 | 1360000000.0000 | -21.61 | 694000000.0000 | -27.10 | 694000000.0000 | -27.56 | 589000000.0000 | -28.95 |
| 2021-12-31 | 2088000000.0000 | 4.61 | 1023000000.0000 | -5.54 | 1031000000.0000 | -3.01 | 892000000.0000 | -2.83 |
| 2021-09-30 | 1735000000.0000 | 4.39 | 952000000.0000 | -3.15 | 958000000.0000 | -0.52 | 829000000.0000 | -0.24 |
| 2021-03-31 | 595000000.0000 | 19.00 | 323000000.0000 | -1.22 | 323000000.0000 | -0.62 | 280000000.0000 | 0.72 |
| 2021-06-30 | 1172000000.0000 | 13.79 | 655000000.0000 | 8.09 | 664000000.0000 | 9.75 | 575000000.0000 | 9.73 |
| 2020-12-31 | 1996000000.0000 | 19.02 | 1083000000.0000 | 29.55 | 1063000000.0000 | 29.32 | 918000000.0000 | 31.52 |
| 2020-06-30 | 1030000000.0000 | 39.95 | 606000000.0000 | 59.89 | 605000000.0000 | 59.63 | 524000000.0000 | 62.23 |
| 2020-09-30 | 1662000000.0000 | 29.74 | 983000000.0000 | 36.15 | 963000000.0000 | 33.56 | 831000000.0000 | 34.90 |
| 2020-03-31 | 500000000.0000 | 76.68 | 327000000.0000 | 104.38 | 325000000.0000 | 103.13 | 278000000.0000 | 101.45 |
| 2019-12-31 | 1677000000.0000 | 20.56 | 836000000.0000 | 13.59 | 822000000.0000 | 12.76 | 698000000.0000 | 12.58 |
| 2019-09-30 | 1281000000.0000 | 12.37 | 722000000.0000 | 16.45 | 721000000.0000 | 17.81 | 616000000.0000 | 17.56 |
| 2019-06-30 | 736000000.0000 | 10.51 | 379000000.0000 | 7.67 | 379000000.0000 | 7.98 | 323000000.0000 | 8.03 |
| 2019-03-31 | 283000000.0000 | 14.11 | 160000000.0000 | 19.40 | 160000000.0000 | 19.40 | 138000000.0000 | 21.05 |
| 2018-12-31 | 1391000000.0000 | 9.01 | 736000000.0000 | 8.88 | 729000000.0000 | 11.30 | 620000000.0000 | 11.71 |
| 2018-09-30 | 1140000000.0000 | 14.34 | 620000000.0000 | 12.32 | 612000000.0000 | 11.88 | 524000000.0000 | 12.21 |
| 2018-03-31 | 248000000.0000 | 14.81 | 134000000.0000 | 21.82 | 134000000.0000 | 22.94 | 114000000.0000 | 24.91 |
| 2018-06-30 | 666000000.0000 | 13.85 | 352000000.0000 | 14.29 | 351000000.0000 | 14.71 | 299000000.0000 | 14.12 |
| 2017-09-30 | 997000000.0000 | -- | 552000000.0000 | -- | 547000000.0000 | -- | 467000000.0000 | -- |
| 2017-12-31 | 1276000000.0000 | 23.88 | 676000000.0000 | 25.42 | 655000000.0000 | 24.05 | 555000000.0000 | 25.00 |
| 2017-03-31 | 216000000.0000 | -- | 110000000.0000 | -- | 109000000.0000 | -- | 91263100.0000 | -- |
| 2017-06-30 | 585000000.0000 | 24.73 | 308000000.0000 | 12.82 | 306000000.0000 | 9.29 | 262000000.0000 | 10.08 |
| 2015-12-31 | 943000000.0000 | 0.64 | 523000000.0000 | 3.56 | 542000000.0000 | 3.83 | 458000000.0000 | 3.62 |
| 2016-06-30 | 469000000.0000 | -7.68 | 273000000.0000 | -4.88 | 280000000.0000 | -4.11 | 238000000.0000 | -4.42 |
| 2016-12-31 | 1030000000.0000 | 9.23 | 539000000.0000 | 3.06 | 528000000.0000 | -2.58 | 444000000.0000 | -3.06 |
| 2015-09-30 | 768000000.0000 | 3.64 | 450000000.0000 | 8.17 | 467000000.0000 | 9.11 | 395000000.0000 | 8.82 |
| 2015-06-30 | 508000000.0000 | 8.78 | 287000000.0000 | 18.11 | 292000000.0000 | 15.87 | 249000000.0000 | 16.90 |
| 2014-12-31 | 937000000.0000 | 10.11 | 505000000.0000 | 6.77 | 522000000.0000 | 9.43 | 442000000.0000 | 9.41 |
| 2014-09-30 | 741000000.0000 | -- | 416000000.0000 | -- | 428000000.0000 | -- | 363000000.0000 | -- |
| 2013-12-31 | 851000000.0000 | -13.60 | 473000000.0000 | -17.74 | 477000000.0000 | -18.18 | 404000000.0000 | -18.55 |
| 2012-12-31 | 985000000.0000 | -- | 575000000.0000 | -- | 583000000.0000 | -- | 496000000.0000 | -- |
| 2014-06-30 | 467000000.0000 | -- | 243000000.0000 | -- | 252000000.0000 | -- | 213000000.0000 | -- |
| 2025-06-30 | 707000000.0000 | -19.75 | 147000000.0000 | -46.35 | 146000000.0000 | -46.32 | 122000000.0000 | -44.55 |
| 2025-09-30 | 1096000000.0000 | -15.89 | 212000000.0000 | -47.91 | 211000000.0000 | -47.90 | 165000000.0000 | -50.00 |
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 | 19.27 | 22.39 | 0.80 | 0.7500 | 0.1900 | 1.30 | 0.04 |
| 2024-09 | 30.16 | 31.08 | 4.04 | 3.4400 | 0.5100 | 1.53 | 0.13 |
| 2024-12 | 23.63 | 24.05 | 4.01 | 3.5900 | 0.6500 | 1.55 | 0.17 |
| 2023-12 | 29.89 | 32.91 | 5.71 | 4.8400 | 0.6300 | 1.60 | 0.17 |
| 2024-03 | 26.03 | 29.59 | 1.07 | 0.8500 | 0.1400 | 1.34 | 0.04 |
| 2024-06 | 30.08 | 30.87 | 2.74 | 2.2900 | 0.3500 | 1.55 | 0.09 |
| 2023-09 | 38.28 | 41.35 | 5.43 | 4.7800 | 0.4300 | 1.53 | 0.13 |
| 2023-06 | 42.71 | 45.92 | 4.00 | 3.4200 | 0.2800 | 1.52 | 0.09 |
| 2023-03 | 38.70 | 42.66 | 1.49 | 1.3100 | 0.1200 | 1.29 | 0.04 |
| 2022-12 | 43.69 | 46.17 | 8.33 | 7.5400 | 0.5400 | 1.75 | 0.18 |
| 2022-06 | 45.52 | 51.53 | 4.67 | 4.0200 | 0.2200 | 1.72 | 0.09 |
| 2022-03 | 43.44 | 48.91 | 1.81 | 1.6000 | 0.1000 | 1.49 | 0.04 |
| 2022-09 | 46.03 | 51.03 | 6.99 | 6.2300 | 0.3600 | 1.72 | 0.14 |
| 2021-12 | 47.61 | 49.38 | 10.53 | 16.8800 | 0.6400 | 2.84 | 0.21 |
| 2021-09 | 55.27 | 55.22 | 17.86 | 18.2800 | 0.5400 | 2.75 | 0.32 |
| 2021-03 | 54.96 | 54.29 | -- | -- | -- | -- | -- |
| 2021-06 | 54.69 | 56.66 | 12.90 | 13.0600 | 0.3900 | 3.00 | 0.23 |
| 2020-12 | 49.05 | 53.26 | 23.74 | 24.5900 | 1.0200 | 3.86 | 0.45 |
| 2020-06 | 51.65 | 58.74 | 14.92 | 14.5000 | 0.5700 | 3.68 | 0.25 |
| 2020-09 | 53.97 | 57.94 | 21.89 | 22.3600 | -- | -- | 0.38 |
| 2020-03 | 57.20 | 65.00 | 8.01 | 7.7500 | 0.3100 | 3.37 | 0.12 |
| 2019-12 | 46.87 | 49.02 | 22.00 | 22.0400 | 1.1100 | 3.35 | 0.45 |
| 2019-09 | 53.63 | 56.28 | 19.87 | 19.4700 | 0.8700 | 2.69 | 0.35 |
| 2019-06 | 47.96 | 51.49 | 11.38 | 10.6700 | 0.5100 | 2.54 | 0.22 |
| 2019-03 | 47.00 | 56.54 | 4.82 | 4.5500 | 0.2200 | 2.26 | 0.09 |
| 2018-12 | 51.11 | 52.41 | 23.00 | 22.9100 | 1.0800 | 2.89 | 0.44 |
| 2018-09 | 52.89 | 53.68 | 19.72 | 19.4000 | 0.8900 | -- | 0.37 |
| 2018-03 | 52.02 | 54.03 | 4.67 | 4.4400 | 0.1800 | 2.00 | 0.09 |
| 2018-06 | 51.35 | 52.70 | 12.33 | 11.3500 | 0.5200 | -- | 0.23 |
| 2017-09 | 54.16 | 54.86 | -- | -- | -- | -- | -- |
| 2017-12 | 50.55 | 51.33 | 23.49 | 23.9000 | 0.8500 | 2.66 | 0.46 |
| 2017-03 | 49.54 | 50.46 | -- | 3.8300 | -- | -- | -- |
| 2017-06 | 51.28 | 52.31 | 12.63 | 11.4800 | 0.4700 | 2.14 | 0.24 |
| 2015-12 | 55.04 | 57.48 | 27.07 | 27.4700 | 0.7300 | 2.27 | 0.47 |
| 2016-06 | 57.36 | 59.70 | 11.14 | 11.5600 | 0.3300 | 1.82 | 0.19 |
| 2016-12 | 51.36 | 51.26 | 20.80 | 21.2200 | 0.8000 | 2.29 | 0.41 |
| 2015-09 | 58.20 | 60.81 | 24.06 | 23.7500 | 0.6300 | 2.00 | 0.40 |
| 2015-06 | 56.10 | 57.48 | 16.26 | 15.0700 | 0.4300 | 2.10 | 0.28 |
| 2014-12 | 53.79 | 55.71 | 27.49 | 29.1900 | 0.9200 | 2.53 | 0.49 |
| 2014-09 | 56.14 | 57.76 | -- | 24.4100 | -- | -- | -- |
| 2013-12 | 55.58 | 56.05 | 25.41 | 27.8700 | 0.8400 | 2.84 | 0.45 |
| 2012-12 | 58.17 | 59.19 | 32.12 | 37.1600 | 0.7100 | 3.63 | 0.54 |
| 2014-06 | 52.03 | 53.96 | 14.60 | 14.9100 | 0.5400 | 2.27 | 0.27 |
| 2025-06 | 18.10 | 20.65 | 1.49 | 1.2800 | 0.3200 | 1.27 | 0.07 |
| 2025-09 | 16.51 | 19.25 | -- | -- | -- | -- | -- |
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 | 4.42 | 95.58 | 20.0200 | 18.4900 |
| 2024-09 | 4.82 | 95.18 | 18.6200 | 17.2700 |
| 2024-12 | 4.86 | 95.13 | 18.0100 | 16.6500 |
| 2023-12 | 4.78 | 95.22 | 20.3200 | 18.8800 |
| 2024-03 | 4.35 | 95.65 | 22.1900 | 20.5100 |
| 2024-06 | 4.89 | 95.11 | 18.4900 | 17.2600 |
| 2023-09 | 4.78 | 95.22 | 20.4500 | 19.0600 |
| 2023-06 | 4.28 | 95.72 | 24.4600 | 21.7900 |
| 2023-03 | 3.26 | 96.74 | 38.8200 | 34.7000 |
| 2022-12 | 4.04 | 95.96 | 28.2300 | 25.3100 |
| 2022-06 | 4.21 | 95.79 | 28.4800 | 25.5800 |
| 2022-03 | 3.91 | 96.09 | 32.5900 | 29.4000 |
| 2022-09 | 4.07 | 95.94 | 29.2700 | 26.1500 |
| 2021-12 | 4.50 | 95.50 | 26.9800 | 24.5800 |
| 2021-09 | 7.79 | 92.23 | 13.4000 | 10.7200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 8.82 | 91.18 | 11.6900 | 9.4400 |
| 2020-12 | 8.04 | 91.96 | 13.3200 | 8.7400 |
| 2020-06 | 8.16 | 91.84 | 14.0300 | 10.2400 |
| 2020-09 | 8.37 | 91.63 | -- | -- |
| 2020-03 | 8.06 | 91.94 | 14.2600 | 11.1900 |
| 2019-12 | 8.32 | 91.68 | 14.0500 | 10.4300 |
| 2019-09 | 7.69 | 92.31 | 17.4800 | 15.1300 |
| 2019-06 | 8.05 | 91.92 | 17.2300 | 14.9800 |
| 2019-03 | 6.78 | 93.22 | 27.1500 | 21.7000 |
| 2018-12 | 7.26 | 92.77 | 24.5400 | 17.5500 |
| 2018-09 | 7.99 | 92.04 | 20.9400 | 17.3500 |
| 2018-03 | 8.06 | 91.91 | 21.1700 | 14.4800 |
| 2018-06 | 7.55 | 92.48 | 27.2500 | 20.3300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 10.08 | 89.92 | 13.6800 | 10.7400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 8.05 | 91.95 | 28.0300 | 18.2900 |
| 2015-12 | 9.84 | 90.16 | 24.7200 | 18.4600 |
| 2016-06 | 8.19 | 91.81 | 27.9900 | 18.7700 |
| 2016-12 | 8.35 | 91.61 | 33.2000 | 24.5800 |
| 2015-09 | 10.20 | 89.80 | 24.6900 | 19.3000 |
| 2015-06 | 11.14 | 88.86 | 18.4800 | 13.9200 |
| 2014-12 | 10.06 | 89.89 | 27.8100 | 22.8700 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 13.43 | 86.57 | 11.1900 | 9.2800 |
| 2012-12 | 14.88 | 85.12 | 18.4300 | 15.6400 |
| 2014-06 | 14.37 | 85.63 | 9.6700 | 7.6700 |
| 2025-06 | 4.40 | 95.59 | 21.1500 | 19.4300 |
| 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 | 289000000.0000 | 88186200.0000 | 52503800.0000 | -11004400.0000 |
| 2024-09 | 910000000.0000 | 299000000.0000 | 166000000.0000 | -40193800.0000 |
| 2024-12 | 1280000000.0000 | 421000000.0000 | 237000000.0000 | 286000.0000 |
| 2023-12 | 1227000000.0000 | 398000000.0000 | 250000000.0000 | -1297000.0000 |
| 2024-03 | 270000000.0000 | 86103800.0000 | 59663700.0000 | -14649400.0000 |
| 2024-06 | 616000000.0000 | 191000000.0000 | 110000000.0000 | -155200.0000 |
| 2023-09 | 824000000.0000 | 294000000.0000 | 176000000.0000 | -57815300.0000 |
| 2023-06 | 499000000.0000 | 174000000.0000 | 110000000.0000 | -838500.0000 |
| 2023-03 | 217000000.0000 | 76261400.0000 | 50688600.0000 | -18769700.0000 |
| 2022-12 | 1022000000.0000 | 369000000.0000 | 219000000.0000 | -1414400.0000 |
| 2022-06 | 480000000.0000 | 164000000.0000 | 93001900.0000 | -69000.0000 |
| 2022-03 | 207000000.0000 | 75616800.0000 | 42538600.0000 | -7738000.0000 |
| 2022-09 | 734000000.0000 | 268000000.0000 | 154000000.0000 | -36049300.0000 |
| 2021-12 | 1094000000.0000 | 384000000.0000 | 220000000.0000 | 1704300.0000 |
| 2021-09 | 776000000.0000 | 250000000.0000 | 141000000.0000 | -1017600.0000 |
| 2021-03 | 268000000.0000 | 74476400.0000 | 47175300.0000 | -753100.0000 |
| 2021-06 | 531000000.0000 | 168000000.0000 | 97792200.0000 | 1037500.0000 |
| 2020-12 | 1017000000.0000 | 297000000.0000 | 212000000.0000 | 1067500.0000 |
| 2020-06 | 498000000.0000 | 128000000.0000 | 94917000.0000 | -304800.0000 |
| 2020-09 | 765000000.0000 | 210000000.0000 | 147000000.0000 | -2069200.0000 |
| 2020-03 | 214000000.0000 | 58509400.0000 | 33236700.0000 | -1149200.0000 |
| 2019-12 | 891000000.0000 | 295000000.0000 | 198000000.0000 | -137900.0000 |
| 2019-09 | 594000000.0000 | 202000000.0000 | 123000000.0000 | -10224800.0000 |
| 2019-06 | 383000000.0000 | 130000000.0000 | 86548900.0000 | 210800.0000 |
| 2019-03 | 150000000.0000 | 54170300.0000 | 23639100.0000 | -1290900.0000 |
| 2018-12 | 680000000.0000 | 290000000.0000 | 108000000.0000 | -2372500.0000 |
| 2018-09 | 537000000.0000 | 231000000.0000 | 63362400.0000 | -15968000.0000 |
| 2018-03 | 119000000.0000 | 49725700.0000 | 13381200.0000 | -2800700.0000 |
| 2018-06 | 324000000.0000 | 140000000.0000 | 35909200.0000 | -1176200.0000 |
| 2017-09 | 457000000.0000 | 183000000.0000 | 48728900.0000 | 27500.0000 |
| 2017-12 | 631000000.0000 | 290000000.0000 | 78557700.0000 | 3407500.0000 |
| 2017-03 | 109000000.0000 | 34869800.0000 | 33412400.0000 | -135600.0000 |
| 2017-06 | 285000000.0000 | 100000000.0000 | 32538200.0000 | 1396700.0000 |
| 2015-12 | 424000000.0000 | 147000000.0000 | 132000000.0000 | -671000.0000 |
| 2016-06 | 200000000.0000 | 60060700.0000 | 60465100.0000 | -768400.0000 |
| 2016-12 | 501000000.0000 | 169000000.0000 | 135000000.0000 | -2278200.0000 |
| 2015-09 | 321000000.0000 | 97314000.0000 | 91939400.0000 | -1220800.0000 |
| 2015-06 | 223000000.0000 | 65472500.0000 | 59418300.0000 | -128500.0000 |
| 2014-12 | 433000000.0000 | 124000000.0000 | 149000000.0000 | 2531900.0000 |
| 2014-09 | 325000000.0000 | 78448900.0000 | 107000000.0000 | -3127900.0000 |
| 2013-12 | 378000000.0000 | 139000000.0000 | 118000000.0000 | 1448300.0000 |
| 2012-12 | 412000000.0000 | 137000000.0000 | 118000000.0000 | -2385800.0000 |
| 2014-06 | 224000000.0000 | 52902400.0000 | 76313400.0000 | 1391300.0000 |
| 2025-06 | 579000000.0000 | 184000000.0000 | 104000000.0000 | -650600.0000 |
| 2025-09 | 915000000.0000 | 281000000.0000 | 161000000.0000 | -28615200.0000 |