中商官网
研究报告
添正生物（832316）
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 | 106000000.0000 | -56.91 | -29545400.0000 | -294.68 | -29086800.0000 | -291.58 | -23589300.0000 | -279.69 |
| 2024-06-30 | 59418900.0000 | -52.84 | 1627900.0000 | -89.33 | 1562500.0000 | -89.76 | 2063400.0000 | -86.21 |
| 2023-12-31 | 246000000.0000 | 12.33 | 15176300.0000 | -5.88 | 15182600.0000 | 2.33 | 13127600.0000 | 2.19 |
| 2023-06-30 | 126000000.0000 | 24.75 | 15262500.0000 | 40.02 | 15252100.0000 | 52.23 | 14960900.0000 | 52.63 |
| 2022-06-30 | 101000000.0000 | 1.00 | 10900400.0000 | -324.03 | 10019100.0000 | -313.75 | 9801900.0000 | -325.67 |
| 2022-12-31 | 219000000.0000 | 1.86 | 16123600.0000 | 66.50 | 14837600.0000 | 60.46 | 12846400.0000 | 84.99 |
| 2021-12-31 | 215000000.0000 | 35.22 | 9683800.0000 | 1.57 | 9247000.0000 | -1.95 | 6944200.0000 | -0.66 |
| 2021-06-30 | 100000000.0000 | 54.06 | -4865700.0000 | -21.32 | -4687300.0000 | -24.66 | -4343400.0000 | -2.61 |
| 2019-12-31 | 151000000.0000 | -14.69 | -3287700.0000 | -114.55 | -3273800.0000 | -114.44 | -2672000.0000 | -116.36 |
| 2020-06-30 | 64909600.0000 | -4.53 | -6184400.0000 | -208.77 | -6221400.0000 | -210.18 | -4460000.0000 | -205.83 |
| 2020-12-31 | 159000000.0000 | 5.30 | 9534000.0000 | -389.99 | 9431100.0000 | -388.08 | 6990400.0000 | -361.62 |
| 2019-09-30 | 101000000.0000 | 14.30 | 4136000.0000 | -58.17 | 4079300.0000 | -58.74 | 3302300.0000 | -52.57 |
| 2019-06-30 | 67993000.0000 | 35.21 | 5685700.0000 | 8.55 | 5646800.0000 | 5.79 | 4214200.0000 | 14.22 |
| 2018-12-31 | 177000000.0000 | 105.69 | 22597500.0000 | 49.91 | 22667800.0000 | 19.16 | 16337500.0000 | 14.43 |
| 2018-09-30 | 88364800.0000 | 87.63 | 9886700.0000 | 59.62 | 9886900.0000 | -2.53 | 6961800.0000 | -9.81 |
| 2019-03-31 | 31493900.0000 | 90.23 | 580600.0000 | 100.41 | 537700.0000 | 85.61 | 378900.0000 | 341.61 |
| 2018-06-30 | 50288300.0000 | 34.74 | 5237800.0000 | -15.11 | 5337800.0000 | -47.51 | 3689600.0000 | -52.49 |
| 2018-03-31 | 16556000.0000 | 45.96 | 289700.0000 | -27.76 | 289700.0000 | -41.77 | 85800.0000 | -62.17 |
| 2017-06-30 | 37323000.0000 | -0.69 | 6169900.0000 | -44.37 | 10169900.0000 | -9.87 | 7765600.0000 | -8.24 |
| 2017-12-31 | 86050200.0000 | -1.42 | 15073600.0000 | -48.72 | 19023600.0000 | -37.30 | 14277900.0000 | -37.19 |
| 2017-09-30 | 47094000.0000 | -- | 6193900.0000 | -- | 10143900.0000 | -- | 7719400.0000 | -- |
| 2016-12-31 | 87292800.0000 | 13.30 | 29396900.0000 | 18.51 | 30340400.0000 | 21.12 | 22732700.0000 | 20.90 |
| 2017-03-31 | 11342600.0000 | -- | 401000.0000 | -- | 497500.0000 | -- | 226800.0000 | -- |
| 2015-12-31 | 77046400.0000 | 23.55 | 24804900.0000 | 401.91 | 25050900.0000 | 393.39 | 18803400.0000 | 395.87 |
| 2016-06-30 | 37581900.0000 | 0.76 | 11090300.0000 | 8.90 | 11283300.0000 | 9.48 | 8462500.0000 | 7.85 |
| 2015-06-30 | 37297500.0000 | 14.77 | 10183600.0000 | 508.38 | 10306600.0000 | 473.58 | 7846800.0000 | 482.19 |
| 2014-08-31 | 41586700.0000 | -- | 2145000.0000 | -- | 2198200.0000 | -- | 1640800.0000 | -- |
| 2014-12-31 | 62362900.0000 | 28.26 | 4942100.0000 | 5185.67 | 5077300.0000 | 1357.74 | 3792000.0000 | 1436.47 |
| 2013-12-31 | 48623600.0000 | -24.52 | 93500.0000 | -120.16 | 348300.0000 | -223.73 | 246800.0000 | -203.65 |
| 2012-12-31 | 64416300.0000 | -- | -463900.0000 | -∞ | -281500.0000 | -∞ | -238100.0000 | -∞ |
| 2014-06-30 | 32496800.0000 | -- | 1673900.0000 | -- | 1796900.0000 | -- | 1347800.0000 | -- |
| 2025-06-30 | 60211700.0000 | 1.33 | 2285500.0000 | 40.40 | 2287800.0000 | 46.42 | 2208300.0000 | 7.02 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -235600.0000 | -99.00 |
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) |
| 2024-12 | -32.08 | -27.44 | -6.24 | -6.5400 | 1.2100 | 1.60 | 0.23 |
| 2024-06 | -2.70 | 2.63 | 0.31 | 0.8200 | 0.6200 | 1.56 | 0.12 |
| 2023-12 | 6.50 | 6.17 | 3.19 | 4.2900 | 3.5000 | 2.64 | 0.52 |
| 2023-06 | 9.52 | 12.10 | 3.09 | 4.5900 | 1.8100 | 2.49 | 0.26 |
| 2022-06 | 10.70 | 9.92 | 2.06 | 3.0200 | 2.0000 | 2.05 | 0.21 |
| 2022-12 | 6.85 | 6.78 | 2.94 | 4.2200 | 3.7500 | 2.16 | 0.43 |
| 2021-12 | 5.58 | 4.30 | 2.00 | 2.6200 | 2.9200 | 2.00 | 0.47 |
| 2021-06 | -1.00 | -4.69 | -0.99 | -1.1900 | 1.2500 | 1.82 | 0.21 |
| 2019-12 | -2.65 | -2.17 | -0.66 | -0.8200 | 1.4600 | 1.18 | 0.31 |
| 2020-06 | -11.00 | -9.58 | -1.26 | -1.2600 | 0.6500 | 1.11 | 0.13 |
| 2020-12 | 0.00 | 5.93 | 2.03 | 2.6000 | 1.5800 | 1.31 | 0.34 |
| 2019-09 | 3.53 | 4.04 | 0.81 | 0.9700 | 0.8800 | 1.07 | 0.20 |
| 2019-06 | 8.49 | 8.30 | 1.13 | 1.2500 | 0.5800 | 1.11 | 0.14 |
| 2018-12 | 12.43 | 12.81 | 4.65 | 5.2500 | 1.9000 | 1.78 | 0.36 |
| 2018-09 | 10.05 | 11.19 | 2.08 | 2.3600 | 0.8600 | -- | 0.19 |
| 2019-03 | 1.54 | 1.71 | 0.11 | 0.1500 | 0.3000 | 1.01 | 0.06 |
| 2018-06 | 10.03 | 10.61 | 1.30 | 1.3000 | 0.5200 | -- | 0.12 |
| 2018-03 | 1.17 | 1.75 | 0.07 | 0.0900 | 0.1600 | 0.98 | 0.04 |
| 2017-06 | 14.59 | 27.25 | 2.71 | 3.5800 | 0.6100 | 1.53 | 0.10 |
| 2017-12 | 16.06 | 22.11 | 4.87 | 4.8600 | 1.1900 | 1.44 | 0.22 |
| 2017-09 | 10.69 | 21.54 | -- | -- | -- | -- | -- |
| 2016-12 | 33.68 | 34.76 | 15.97 | 20.1600 | 1.9500 | 2.00 | 0.46 |
| 2017-03 | 3.54 | 4.39 | -- | 0.0900 | -- | -- | -- |
| 2015-12 | 32.19 | 32.51 | 17.04 | 21.7400 | 5.3500 | 2.25 | 0.52 |
| 2016-06 | 29.51 | 30.02 | 7.47 | 8.0100 | 1.2500 | 2.00 | 0.25 |
| 2015-06 | 27.30 | 27.63 | 8.18 | 10.3900 | 6.1500 | 2.44 | 0.30 |
| 2014-08 | 5.14 | 5.29 | 2.02 | 6.9800 | -- | -- | 0.38 |
| 2014-12 | 7.92 | 8.14 | 4.53 | 9.7200 | 8.0400 | 2.29 | 0.56 |
| 2013-12 | 0.19 | 0.72 | 0.42 | 1.1200 | 5.1800 | 2.07 | 0.59 |
| 2012-12 | -0.72 | -0.44 | -0.37 | -1.0700 | 8.4100 | 2.58 | 0.85 |
| 2014-06 | 5.15 | 5.53 | -- | 5.5300 | -- | -- | -- |
| 2025-06 | -8.32 | 3.80 | 0.49 | 0.9100 | 0.4600 | 1.71 | 0.13 |
| 2025-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 30.90 | 69.10 | 1.8600 | 0.8400 |
| 2024-06 | 30.95 | 69.05 | 1.7400 | 0.8900 |
| 2023-12 | 27.31 | 72.69 | 2.6000 | 1.4400 |
| 2023-06 | 30.16 | 69.84 | 2.1900 | 1.4500 |
| 2022-06 | 32.24 | 67.76 | 1.4900 | 1.0900 |
| 2022-12 | 34.13 | 66.07 | 1.9400 | 1.3500 |
| 2021-12 | 30.74 | 69.26 | 1.5100 | 1.1100 |
| 2021-06 | 30.17 | 69.83 | 1.6900 | 1.1100 |
| 2019-12 | 32.39 | 67.41 | 1.7200 | 1.0400 |
| 2020-06 | 33.40 | 66.60 | 1.5900 | 0.8700 |
| 2020-12 | 32.54 | 67.46 | 1.8600 | 1.1900 |
| 2019-09 | 32.54 | 67.26 | 3.4200 | 2.3800 |
| 2019-06 | 31.73 | 68.27 | 3.8200 | 2.7800 |
| 2018-12 | 31.01 | 68.99 | 4.1500 | 3.2100 |
| 2018-09 | 31.30 | 68.70 | 4.4100 | 3.1600 |
| 2019-03 | 32.39 | 67.81 | 3.7800 | 2.7800 |
| 2018-06 | 21.31 | 78.83 | 3.8400 | 2.6400 |
| 2018-03 | 19.48 | 80.60 | 4.2200 | 2.9200 |
| 2017-06 | 17.47 | 82.40 | 4.8200 | 2.2000 |
| 2017-12 | 18.23 | 81.84 | 4.4900 | 3.3400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 34.42 | 65.26 | 1.7500 | 0.9900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 30.83 | 68.71 | 1.4400 | 0.9600 |
| 2016-06 | 27.01 | 72.85 | 1.8300 | 1.1700 |
| 2015-06 | 28.31 | 71.92 | 1.6200 | 1.4200 |
| 2014-08 | 38.49 | 61.67 | -- | -- |
| 2014-12 | 38.15 | 61.94 | 1.2700 | 1.0700 |
| 2013-12 | 71.15 | 28.84 | 1.0400 | 0.7800 |
| 2012-12 | 71.01 | 28.99 | 1.0500 | 0.8000 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 30.56 | 69.23 | 2.0400 | 1.0600 |
| 2025-12 | 33.74 | 0.00 | -- | -- |
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 | 140000000.0000 | 5232200.0000 | 13889700.0000 | 7813300.0000 |
| 2024-06 | 61024000.0000 | 2542900.0000 | 6517500.0000 | 3180500.0000 |
| 2023-12 | 230000000.0000 | 4460000.0000 | 14385900.0000 | 8360000.0000 |
| 2023-06 | 114000000.0000 | 3561800.0000 | 5988000.0000 | 4141100.0000 |
| 2022-06 | 90193800.0000 | 4384500.0000 | 4923800.0000 | 1162400.0000 |
| 2022-12 | 204000000.0000 | 7025200.0000 | 13513000.0000 | 2629300.0000 |
| 2021-12 | 203000000.0000 | 6451600.0000 | 10991200.0000 | 2367600.0000 |
| 2021-06 | 101000000.0000 | 3745500.0000 | 5059900.0000 | 3413400.0000 |
| 2019-12 | 155000000.0000 | 6647700.0000 | 17332200.0000 | 10161700.0000 |
| 2020-06 | 72050800.0000 | 2841300.0000 | 8661600.0000 | 3617500.0000 |
| 2020-12 | 159000000.0000 | 7671900.0000 | 14407100.0000 | 7958100.0000 |
| 2019-09 | 97438200.0000 | 4598100.0000 | 11260900.0000 | 7434000.0000 |
| 2019-06 | 62218400.0000 | 2736200.0000 | 6947800.0000 | 5002400.0000 |
| 2018-12 | 155000000.0000 | 6783800.0000 | 13522200.0000 | 6307500.0000 |
| 2018-09 | 79487600.0000 | 4025900.0000 | 9193000.0000 | 2250900.0000 |
| 2019-03 | 31009800.0000 | 1433400.0000 | 3652200.0000 | 2397600.0000 |
| 2018-06 | 45243500.0000 | 2393200.0000 | 6031100.0000 | 2130600.0000 |
| 2018-03 | 16362800.0000 | 1240300.0000 | 3889700.0000 | 234800.0000 |
| 2017-06 | 31876900.0000 | 2408900.0000 | 4164600.0000 | 1015300.0000 |
| 2017-12 | 72230400.0000 | 4096800.0000 | 8111800.0000 | 3827200.0000 |
| 2017-09 | 42057400.0000 | 3157500.0000 | 6219900.0000 | 1698200.0000 |
| 2016-12 | 57896000.0000 | 3426300.0000 | 5913200.0000 | 2289600.0000 |
| 2017-03 | 10941600.0000 | 1110800.0000 | 2375500.0000 | -83400.0000 |
| 2015-12 | 52241400.0000 | 2474800.0000 | 5935700.0000 | 1048200.0000 |
| 2016-06 | 26491600.0000 | 1660000.0000 | 3570100.0000 | 572400.0000 |
| 2015-06 | 27113900.0000 | 1055900.0000 | 3046300.0000 | 679400.0000 |
| 2014-08 | 39447500.0000 | 97100.0000 | 2837800.0000 | 504800.0000 |
| 2014-12 | 57426600.0000 | 97100.0000 | 4996700.0000 | 1249600.0000 |
| 2013-12 | 48530100.0000 | 75300.0000 | 4331100.0000 | 1126300.0000 |
| 2012-12 | 64880200.0000 | 184800.0000 | 4739800.0000 | 1851000.0000 |
| 2014-06 | 30822900.0000 | 85100.0000 | 1743200.0000 | 407800.0000 |
| 2025-06 | 65223700.0000 | 3144800.0000 | 6331800.0000 | 3586000.0000 |
| 2025-12 | -- | -- | -- | 7290700.0000 |