中商官网
研究报告
达瑞生物（832705）
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 | 204000000.0000 | 2.00 | -20473900.0000 | -67.07 | -20916800.0000 | -68.07 | -21232500.0000 | -74.94 |
| 2024-06-30 | 104000000.0000 | 0.97 | 3977700.0000 | -121.28 | 3527800.0000 | -117.24 | 3176700.0000 | -120.48 |
| 2023-12-31 | 200000000.0000 | -55.95 | -62183200.0000 | -428.56 | -65505200.0000 | -449.68 | -84737800.0000 | -518.06 |
| 2023-06-30 | 103000000.0000 | -50.00 | -18695900.0000 | -202.87 | -20457000.0000 | -212.96 | -15511900.0000 | -197.06 |
| 2022-06-30 | 206000000.0000 | 18.39 | 18174200.0000 | 69.70 | 18110400.0000 | 70.09 | 15981000.0000 | 68.27 |
| 2022-12-31 | 454000000.0000 | 22.04 | 18925900.0000 | -171.93 | 18732700.0000 | -171.15 | 20269400.0000 | -219.27 |
| 2021-06-30 | 174000000.0000 | 14.47 | 10709800.0000 | 246.46 | 10647400.0000 | 169.09 | 9497100.0000 | 224.63 |
| 2021-12-31 | 372000000.0000 | 10.39 | -26310500.0000 | -134.94 | -26329200.0000 | -135.14 | -16995200.0000 | -128.94 |
| 2020-12-31 | 337000000.0000 | 19.50 | 75303600.0000 | -401.05 | 74929700.0000 | -400.94 | 58719200.0000 | -365.33 |
| 2021-03-31 | 85645400.0000 | 89.61 | 3640800.0000 | -130.20 | 3633500.0000 | -130.19 | 1561000.0000 | -114.00 |
| 2020-03-31 | 45170000.0000 | -29.78 | -12055900.0000 | 101.08 | -12037000.0000 | 100.82 | -11147700.0000 | 90.07 |
| 2019-12-31 | 282000000.0000 | -2.76 | -25013600.0000 | -31.08 | -24898200.0000 | -31.64 | -22130600.0000 | -28.65 |
| 2020-06-30 | 152000000.0000 | 8.57 | 3091200.0000 | -125.09 | 3956800.0000 | -132.38 | 2925500.0000 | -126.48 |
| 2019-06-30 | 140000000.0000 | -15.15 | -12322600.0000 | -321.59 | -12221400.0000 | -319.56 | -11048600.0000 | -322.14 |
| 2019-09-30 | 201000000.0000 | -6.51 | -16517200.0000 | 135.93 | -16416300.0000 | 137.23 | -15134200.0000 | 260.18 |
| 2019-03-31 | 64327800.0000 | -25.33 | -5995500.0000 | -181.98 | -5993900.0000 | -181.96 | -5865100.0000 | -208.02 |
| 2018-12-31 | 290000000.0000 | -10.49 | -36292300.0000 | -364.61 | -36424200.0000 | -351.64 | -31017000.0000 | -341.10 |
| 2018-09-30 | 215000000.0000 | -8.12 | -7000800.0000 | -131.76 | -6919900.0000 | -130.30 | -4201800.0000 | -122.88 |
| 2018-06-30 | 165000000.0000 | -9.34 | 5561000.0000 | -81.40 | 5566200.0000 | -81.38 | 4973800.0000 | -80.37 |
| 2018-03-31 | 86148400.0000 | 22.49 | 7313000.0000 | -7.25 | 7313400.0000 | -25.60 | 5429600.0000 | -25.37 |
| 2017-09-30 | 234000000.0000 | -- | 22039500.0000 | -- | 22839100.0000 | -- | 18361400.0000 | -- |
| 2017-12-31 | 324000000.0000 | -21.93 | 13715400.0000 | -66.85 | 14474500.0000 | -76.26 | 12864600.0000 | -75.62 |
| 2017-03-31 | 70333300.0000 | -- | 7885000.0000 | -- | 9830300.0000 | -- | 7275500.0000 | -- |
| 2017-06-30 | 182000000.0000 | 5.20 | 29895600.0000 | 60.62 | 29895200.0000 | 19.47 | 25340700.0000 | 18.78 |
| 2016-06-30 | 173000000.0000 | 139.80 | 18612700.0000 | 54.72 | 25022700.0000 | 72.42 | 21333900.0000 | 74.84 |
| 2016-12-31 | 415000000.0000 | 106.47 | 41368200.0000 | 67.00 | 60981600.0000 | 80.24 | 52762200.0000 | 79.52 |
| 2015-12-31 | 201000000.0000 | 108.95 | 24772100.0000 | 179.74 | 33833200.0000 | 154.43 | 29391000.0000 | 144.63 |
| 2014-12-31 | 96196700.0000 | 48.66 | 8855400.0000 | -20.11 | 13297500.0000 | -2.01 | 12014600.0000 | -0.49 |
| 2015-06-30 | 72143600.0000 | 78.55 | 12030000.0000 | 94.07 | 14512500.0000 | 86.85 | 12201700.0000 | 84.82 |
| 2014-06-30 | 40404500.0000 | -- | 6198900.0000 | -- | 7767000.0000 | -- | 6601900.0000 | -- |
| 2013-12-31 | 64707300.0000 | -- | 11085100.0000 | -- | 13570100.0000 | -- | 12073400.0000 | -- |
| 2025-06-30 | 72191000.0000 | -30.59 | -17828900.0000 | -548.22 | -20215100.0000 | -673.02 | -19513000.0000 | -714.25 |
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 | -8.82 | -10.25 | -2.92 | -3.5200 | 3.2200 | 1.70 | 0.28 |
| 2024-06 | 0.00 | 3.39 | 0.47 | 0.5200 | 1.4500 | 1.74 | 0.14 |
| 2023-12 | -31.00 | -32.75 | -9.02 | -12.9200 | 2.5500 | 1.22 | 0.28 |
| 2023-06 | -17.48 | -19.86 | -2.50 | -2.2100 | 1.1900 | 1.03 | 0.13 |
| 2022-06 | 7.77 | 8.79 | 2.19 | 2.2700 | 2.5500 | 3.50 | 0.25 |
| 2022-12 | 4.41 | 4.13 | 2.11 | 2.9400 | 5.5000 | 2.86 | 0.51 |
| 2021-06 | 5.17 | 6.12 | 1.62 | 2.1100 | 1.5600 | 2.58 | 0.27 |
| 2021-12 | 2.96 | -7.08 | -3.12 | -2.6600 | 3.7300 | 3.13 | 0.44 |
| 2020-12 | -6.53 | 22.23 | 9.91 | 12.6200 | 3.3900 | 2.11 | 0.45 |
| 2021-03 | 12.83 | 4.24 | 0.53 | -- | 0.6400 | -- | 0.12 |
| 2020-03 | -25.89 | -26.65 | -- | -- | -- | -- | -- |
| 2019-12 | -15.25 | -8.83 | -3.90 | -3.4500 | 3.4600 | 1.51 | 0.44 |
| 2020-06 | -1.32 | 2.60 | 0.58 | 0.6700 | 1.6400 | 1.72 | 0.22 |
| 2019-06 | -9.29 | -8.73 | -1.55 | -1.5100 | 1.7100 | 1.26 | 0.18 |
| 2019-09 | -10.45 | -8.17 | -2.12 | -1.9400 | 2.3400 | 1.30 | 0.26 |
| 2019-03 | -10.54 | -9.32 | -0.77 | -0.8100 | 0.7700 | 1.15 | 0.08 |
| 2018-12 | -18.62 | -12.56 | -5.36 | -4.8000 | 3.3500 | -- | 0.43 |
| 2018-09 | -8.84 | -3.22 | -1.00 | 0.0500 | 2.3300 | -- | 0.31 |
| 2018-06 | -3.03 | 3.37 | 0.77 | 1.5400 | 1.9300 | -- | 0.23 |
| 2018-03 | 5.37 | 8.49 | 1.05 | 1.0600 | 1.1200 | 1.31 | 0.12 |
| 2017-09 | 6.41 | 9.76 | -- | -- | -- | -- | -- |
| 2017-12 | 0.93 | 4.47 | 2.02 | 3.6800 | 4.3400 | 1.27 | 0.45 |
| 2017-03 | 10.26 | 13.98 | -- | 1.4700 | -- | -- | -- |
| 2017-06 | 13.74 | 16.43 | 4.67 | 5.1500 | 2.6400 | 1.33 | 0.28 |
| 2016-06 | 10.40 | 14.46 | 4.62 | 4.8800 | 3.2100 | 2.02 | 0.32 |
| 2016-12 | 7.23 | 14.69 | 9.76 | 11.5100 | 9.1300 | 2.16 | 0.66 |
| 2015-12 | 10.95 | 16.83 | 6.65 | 16.3700 | 6.8100 | 2.00 | 0.39 |
| 2014-12 | 9.21 | 13.82 | 10.39 | 29.1800 | 5.6700 | 1.89 | 0.75 |
| 2015-06 | 16.68 | 20.12 | 3.02 | 23.0200 | 1.8500 | 1.77 | 0.15 |
| 2014-06 | 15.34 | 19.22 | -- | 17.1200 | -- | -- | -- |
| 2013-12 | 17.13 | 20.97 | 15.88 | 41.3300 | 3.7600 | 1.69 | 0.76 |
| 2025-06 | -33.04 | -28.00 | -- | -- | -- | -- | -- |
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 | 17.71 | 82.29 | 3.7200 | 3.0000 |
| 2024-06 | 18.24 | 81.76 | 3.6900 | 3.1800 |
| 2023-12 | 15.84 | 84.16 | 3.4200 | 2.9900 |
| 2023-06 | 15.75 | 84.37 | 4.1600 | 3.6700 |
| 2022-06 | 15.70 | 84.42 | 3.9900 | 3.3600 |
| 2022-12 | 20.58 | 79.42 | 3.2000 | 2.8200 |
| 2021-06 | 22.71 | 77.29 | 2.3800 | 1.8400 |
| 2021-12 | 16.37 | 83.63 | 3.8000 | 3.3900 |
| 2020-12 | 32.41 | 67.59 | 1.7100 | 1.3500 |
| 2021-03 | 25.36 | 74.64 | 2.1500 | 1.5500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 28.68 | 71.16 | 1.8800 | 1.4300 |
| 2020-06 | 33.33 | 66.67 | 1.7200 | 1.2800 |
| 2019-06 | 25.83 | 74.17 | 1.9700 | 1.5300 |
| 2019-09 | 25.23 | 74.77 | 2.0000 | 1.5200 |
| 2019-03 | 26.09 | 73.91 | 1.9900 | 1.5700 |
| 2018-12 | 29.60 | 70.40 | 2.0300 | 1.6000 |
| 2018-09 | 26.91 | 73.09 | 2.2500 | 1.6900 |
| 2018-06 | 28.63 | 71.37 | 2.2400 | 1.7700 |
| 2018-03 | 25.76 | 74.39 | 2.4800 | 1.9400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 28.69 | 71.31 | 2.3100 | 1.8200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 19.06 | 80.94 | 3.9500 | 3.2200 |
| 2016-06 | 15.38 | 84.69 | 5.6600 | 4.7900 |
| 2016-12 | 21.60 | 78.56 | 3.7200 | 3.2200 |
| 2015-12 | 14.07 | 86.05 | 6.8400 | 5.5300 |
| 2014-12 | 63.06 | 37.01 | 1.3400 | 1.1200 |
| 2015-06 | 87.53 | 12.51 | 1.0500 | 0.9600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 58.75 | 41.25 | 1.4100 | 1.0300 |
| 2025-06 | -- | -- | -- | -- |
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 | 222000000.0000 | 41874700.0000 | 24740800.0000 | 401600.0000 |
| 2024-06 | 104000000.0000 | 16044000.0000 | 11787800.0000 | 352100.0000 |
| 2023-12 | 262000000.0000 | 43762700.0000 | 31776900.0000 | 368600.0000 |
| 2023-06 | 121000000.0000 | 21984900.0000 | 17848700.0000 | -1070900.0000 |
| 2022-06 | 190000000.0000 | 26764900.0000 | 16869700.0000 | -1762000.0000 |
| 2022-12 | 434000000.0000 | 57059300.0000 | 37442100.0000 | 414200.0000 |
| 2021-06 | 165000000.0000 | 18054900.0000 | 15896000.0000 | 713200.0000 |
| 2021-12 | 361000000.0000 | 50929900.0000 | 39321900.0000 | 1268500.0000 |
| 2020-12 | 359000000.0000 | 47291800.0000 | 41257500.0000 | 3289000.0000 |
| 2021-03 | 74656800.0000 | 6651300.0000 | 7347700.0000 | 56900.0000 |
| 2020-03 | 56865300.0000 | 5800400.0000 | 5472300.0000 | 1070300.0000 |
| 2019-12 | 325000000.0000 | 43525900.0000 | 32327600.0000 | 3521000.0000 |
| 2020-06 | 154000000.0000 | 14332800.0000 | 11713700.0000 | 1682100.0000 |
| 2019-06 | 153000000.0000 | 16620600.0000 | 12017700.0000 | 1702700.0000 |
| 2019-09 | 222000000.0000 | 26142000.0000 | 21768600.0000 | 3003800.0000 |
| 2019-03 | 71111100.0000 | 7013700.0000 | 6161500.0000 | 588000.0000 |
| 2018-12 | 344000000.0000 | 37843100.0000 | 35521600.0000 | 5436100.0000 |
| 2018-09 | 234000000.0000 | 25601200.0000 | 24617800.0000 | 3273900.0000 |
| 2018-06 | 170000000.0000 | 16314900.0000 | 15589300.0000 | 1229100.0000 |
| 2018-03 | 81521100.0000 | 6604900.0000 | 8343400.0000 | 419900.0000 |
| 2017-09 | 219000000.0000 | 18714300.0000 | 18830300.0000 | 1660500.0000 |
| 2017-12 | 321000000.0000 | 29680500.0000 | 29288200.0000 | 2888500.0000 |
| 2017-03 | 63117500.0000 | 3802500.0000 | 9455600.0000 | 273000.0000 |
| 2017-06 | 157000000.0000 | 10797200.0000 | 11729700.0000 | 575500.0000 |
| 2016-06 | 155000000.0000 | 16193300.0000 | 21550600.0000 | -1621800.0000 |
| 2016-12 | 385000000.0000 | 41792100.0000 | 47072300.0000 | -1877400.0000 |
| 2015-12 | 179000000.0000 | 19672100.0000 | 36566700.0000 | -2785100.0000 |
| 2014-12 | 87341300.0000 | 12073000.0000 | 13267600.0000 | -62000.0000 |
| 2015-06 | 60113600.0000 | 12289300.0000 | 11461500.0000 | -3304500.0000 |
| 2014-06 | 34205600.0000 | 3765000.0000 | 4363400.0000 | -30400.0000 |
| 2013-12 | 53622100.0000 | 9224100.0000 | 10849800.0000 | -11800.0000 |
| 2025-06 | 96044000.0000 | 19114300.0000 | 11920400.0000 | 137900.0000 |