中商官网
研究报告
锦波生物（832982）
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 | 1443000000.0000 | 85.00 | 854000000.0000 | 145.40 | 857000000.0000 | 144.16 | 731000000.0000 | 144.48 |
| 2025-03-31 | 366000000.0000 | 61.95 | 199000000.0000 | 68.64 | 197000000.0000 | 66.95 | 168000000.0000 | 66.34 |
| 2024-06-30 | 603000000.0000 | 90.82 | 362000000.0000 | 182.81 | 362000000.0000 | 182.81 | 310000000.0000 | 184.40 |
| 2024-03-31 | 226000000.0000 | 76.56 | 118000000.0000 | 133.18 | 118000000.0000 | 133.29 | 101000000.0000 | 135.60 |
| 2024-09-30 | 988000000.0000 | 91.10 | 610000000.0000 | 172.32 | 608000000.0000 | 170.22 | 520000000.0000 | 172.25 |
| 2023-12-31 | 780000000.0000 | 100.00 | 348000000.0000 | 176.19 | 351000000.0000 | 176.38 | 299000000.0000 | 174.31 |
| 2023-09-30 | 517000000.0000 | 105.98 | 224000000.0000 | 183.52 | 225000000.0000 | 183.28 | 191000000.0000 | 175.76 |
| 2022-12-31 | 390000000.0000 | 67.38 | 126000000.0000 | 97.71 | 127000000.0000 | 99.67 | 109000000.0000 | 91.56 |
| 2023-03-31 | 128000000.0000 | 98.19 | 50605100.0000 | 201.62 | 50580400.0000 | 200.15 | 42868900.0000 | 183.93 |
| 2023-06-30 | 316000000.0000 | 105.19 | 128000000.0000 | 192.91 | 128000000.0000 | 189.33 | 109000000.0000 | 181.98 |
| 2022-06-30 | 154000000.0000 | 50.98 | 43699700.0000 | 29.12 | 44240700.0000 | 29.49 | 38655200.0000 | 28.72 |
| 2022-09-30 | 251000000.0000 | 69.59 | 79007600.0000 | 105.41 | 79426200.0000 | 104.30 | 69263000.0000 | 97.59 |
| 2021-09-30 | 148000000.0000 | -- | 38464300.0000 | -- | 38877100.0000 | -- | 35054300.0000 | -- |
| 2022-03-31 | 64585800.0000 | 28.98 | 16777800.0000 | -9.43 | 16851500.0000 | -9.49 | 15098200.0000 | -6.37 |
| 2021-12-31 | 233000000.0000 | 44.72 | 63730300.0000 | 73.63 | 63603800.0000 | 78.59 | 56901800.0000 | 76.32 |
| 2021-06-30 | 102000000.0000 | 91.55 | 33844300.0000 | 645.90 | 34165500.0000 | 879.07 | 30029500.0000 | 898.19 |
| 2021-03-31 | 50076000.0000 | -- | 18524000.0000 | -- | 18617400.0000 | -- | 16126200.0000 | -- |
| 2020-12-31 | 161000000.0000 | 3.21 | 36705700.0000 | -25.63 | 35614400.0000 | -27.60 | 32271200.0000 | -23.49 |
| 2020-06-30 | 53250000.0000 | -28.00 | 4537400.0000 | -85.55 | 3489600.0000 | -88.88 | 3008400.0000 | -88.43 |
| 2019-12-31 | 156000000.0000 | 21.88 | 49353500.0000 | -3.96 | 49191500.0000 | -3.92 | 42181300.0000 | -2.81 |
| 2019-06-30 | 73954300.0000 | 7.37 | 31392200.0000 | -12.78 | 31368100.0000 | -12.20 | 26005900.0000 | -13.96 |
| 2019-09-30 | 96851800.0000 | 2.03 | 27574800.0000 | -37.20 | 27525300.0000 | -36.87 | 21675000.0000 | -40.62 |
| 2018-12-31 | 128000000.0000 | 24.27 | 51386400.0000 | 26.91 | 51199400.0000 | 26.87 | 43401300.0000 | 25.49 |
| 2019-03-31 | 37018600.0000 | 42.18 | 19846200.0000 | 54.54 | 19852800.0000 | 54.43 | 17651400.0000 | 61.36 |
| 2018-09-30 | 94923200.0000 | 32.45 | 43905500.0000 | 28.66 | 43604300.0000 | 27.76 | 36503700.0000 | 25.85 |
| 2018-03-31 | 26035700.0000 | 109.09 | 12842000.0000 | 309.54 | 12855800.0000 | 309.34 | 10938900.0000 | 309.77 |
| 2018-06-30 | 68876700.0000 | 69.39 | 35990100.0000 | 106.27 | 35726700.0000 | 104.69 | 30224900.0000 | 103.07 |
| 2017-09-30 | 71666400.0000 | -- | 34125400.0000 | -- | 34130300.0000 | -- | 29005900.0000 | -- |
| 2017-12-31 | 103000000.0000 | 100.94 | 40489100.0000 | 90.77 | 40354800.0000 | 82.00 | 34585200.0000 | 78.15 |
| 2017-06-30 | 40661500.0000 | 102.08 | 17448000.0000 | 95.63 | 17454200.0000 | 95.60 | 14883900.0000 | 80.30 |
| 2016-12-31 | 51259100.0000 | 58.04 | 21224400.0000 | 50.23 | 22172700.0000 | 24.04 | 19413600.0000 | 22.45 |
| 2017-03-31 | 12452100.0000 | -- | 3135700.0000 | -- | 3140600.0000 | -- | 2669500.0000 | -- |
| 2015-06-30 | 11088700.0000 | 722.60 | 3696200.0000 | -364.03 | 3875200.0000 | -377.75 | 3329200.0000 | -338.62 |
| 2016-06-30 | 20121800.0000 | 81.46 | 8918900.0000 | 141.30 | 8923400.0000 | 130.27 | 8255100.0000 | 147.96 |
| 2015-12-31 | 32433600.0000 | 87.31 | 14128000.0000 | 72.70 | 17875900.0000 | 110.73 | 15854600.0000 | 107.84 |
| 2014-06-30 | 1348000.0000 | -- | -1399900.0000 | -∞ | -1395200.0000 | -∞ | -1395200.0000 | -∞ |
| 2014-12-31 | 17315700.0000 | 744.59 | 8180700.0000 | -293.58 | 8482800.0000 | -319.98 | 7628400.0000 | -299.35 |
| 2013-12-31 | 2050200.0000 | -- | -4226100.0000 | -∞ | -3856200.0000 | -∞ | -3826700.0000 | -∞ |
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 | 57.59 | 59.39 | 41.68 | 58.4100 | 1.4100 | 9.29 | 0.70 |
| 2025-03 | 53.28 | 53.83 | 8.72 | 10.4100 | 0.3400 | 8.68 | 0.16 |
| 2024-06 | 58.54 | 60.03 | 21.74 | 28.5100 | 0.7400 | 9.76 | 0.36 |
| 2024-03 | 50.44 | 52.21 | 7.74 | 10.0900 | 0.2700 | 7.34 | 0.15 |
| 2024-09 | 60.22 | 61.54 | 32.86 | 44.2200 | 0.9900 | 9.39 | 0.53 |
| 2023-12 | 42.95 | 45.00 | 24.46 | 43.9600 | 1.4000 | 8.54 | 0.54 |
| 2023-09 | 41.59 | 43.52 | 16.56 | 32.7200 | 0.8900 | 8.40 | 0.38 |
| 2022-12 | 30.77 | 32.56 | 15.56 | 28.3100 | 1.5100 | 8.81 | 0.48 |
| 2023-03 | 37.42 | 39.52 | 5.59 | 9.3100 | 0.2600 | 6.61 | 0.14 |
| 2023-06 | 38.61 | 40.51 | 12.76 | 22.1100 | 0.6800 | 7.08 | 0.32 |
| 2022-06 | 25.97 | 28.73 | 6.55 | 11.2400 | 0.7700 | 9.66 | 0.23 |
| 2022-09 | 29.48 | 31.64 | 11.33 | 19.1800 | 1.1700 | 9.27 | 0.36 |
| 2021-09 | 20.95 | 26.27 | -- | -- | -- | -- | -- |
| 2022-03 | 23.56 | 26.09 | 2.79 | 4.5200 | 0.2900 | 7.88 | 0.11 |
| 2021-12 | 23.18 | 27.30 | 11.42 | 17.6800 | 1.5200 | 8.50 | 0.42 |
| 2021-06 | 27.37 | 33.50 | 7.06 | 9.1200 | 0.7900 | 12.07 | 0.21 |
| 2021-03 | 34.18 | 37.18 | -- | -- | -- | -- | -- |
| 2020-12 | 15.53 | 22.12 | 7.55 | 10.9500 | 1.7700 | 8.53 | 0.34 |
| 2020-06 | 3.69 | 6.55 | 0.82 | 1.1300 | 0.6100 | 6.79 | 0.13 |
| 2019-12 | 25.64 | 31.53 | 12.68 | 16.8700 | 1.9900 | 12.08 | 0.40 |
| 2019-06 | 37.70 | 42.42 | 9.04 | 10.1600 | 0.8500 | 10.39 | 0.21 |
| 2019-09 | 24.46 | 28.42 | 7.46 | 9.2900 | 1.0800 | 10.89 | 0.26 |
| 2018-12 | 37.47 | 40.00 | 15.61 | -- | 2.9100 | 9.51 | 0.39 |
| 2019-03 | 45.22 | 53.63 | 5.82 | -- | 0.4100 | 11.51 | 0.11 |
| 2018-09 | 45.12 | 45.94 | 15.86 | -- | 2.1600 | -- | 0.35 |
| 2018-03 | 47.98 | 49.38 | 4.85 | -- | 0.7100 | 5.96 | 0.10 |
| 2018-06 | 51.23 | 51.87 | 12.94 | -- | 1.8800 | -- | 0.25 |
| 2017-09 | 47.40 | 47.62 | -- | -- | -- | -- | -- |
| 2017-12 | 38.94 | 39.18 | 15.58 | 16.7700 | 3.8200 | 7.94 | 0.40 |
| 2017-06 | 42.78 | 42.93 | 7.33 | -- | 1.4600 | 6.50 | 0.17 |
| 2016-12 | 42.61 | 43.26 | 9.36 | -- | 3.3300 | 7.96 | 0.22 |
| 2017-03 | 24.98 | 25.22 | -- | -- | -- | -- | -- |
| 2015-06 | 33.33 | 34.95 | 6.43 | -- | 3.0600 | 8.89 | 0.18 |
| 2016-06 | 44.20 | 44.35 | 5.91 | -- | 1.9300 | 7.01 | 0.13 |
| 2015-12 | 43.56 | 55.12 | 16.71 | -- | 5.6500 | 13.14 | 0.30 |
| 2014-06 | -103.47 | -103.50 | -- | -- | -- | -- | -- |
| 2014-12 | 47.22 | 48.99 | 13.00 | -- | 4.9500 | 25.12 | 0.27 |
| 2013-12 | -209.42 | -188.09 | -9.40 | -- | 1.0900 | 13.46 | 0.05 |
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 | 25.54 | 74.46 | 4.4400 | 3.9200 |
| 2025-03 | 24.75 | 75.25 | 4.0200 | 3.5000 |
| 2024-06 | 28.29 | 71.77 | 3.2100 | 2.8200 |
| 2024-03 | 30.89 | 69.11 | 3.3000 | 2.8500 |
| 2024-09 | 28.81 | 71.14 | 3.6900 | 3.2200 |
| 2023-12 | 33.52 | 66.41 | 2.8700 | 2.4800 |
| 2023-09 | 37.75 | 62.25 | 2.3400 | 1.9700 |
| 2022-12 | 45.96 | 54.04 | 1.9100 | 1.4400 |
| 2023-03 | 46.63 | 53.48 | 1.7500 | 1.3100 |
| 2023-06 | 45.16 | 54.84 | 1.7400 | 1.3800 |
| 2022-06 | 45.19 | 54.96 | 1.7500 | 1.2900 |
| 2022-09 | 42.80 | 57.20 | 1.7100 | 1.3100 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 42.72 | 57.28 | 1.6900 | 1.1200 |
| 2021-12 | 40.57 | 59.43 | 2.3600 | 1.6700 |
| 2021-06 | 29.96 | 70.04 | 4.3800 | 3.6000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 34.32 | 65.68 | 3.5300 | 3.0100 |
| 2020-06 | 33.33 | 66.90 | 3.7600 | 2.8600 |
| 2019-12 | 28.35 | 71.65 | 2.2500 | 1.8000 |
| 2019-06 | 18.76 | 81.27 | 3.3500 | 2.1000 |
| 2019-09 | 24.81 | 75.07 | 4.0300 | 2.4400 |
| 2018-12 | 22.36 | 77.44 | 2.3900 | 1.7800 |
| 2019-03 | 19.90 | 80.06 | 3.3000 | 2.4000 |
| 2018-09 | 11.25 | 88.73 | 3.6600 | 2.1800 |
| 2018-03 | 11.69 | 88.68 | 5.4400 | 3.8900 |
| 2018-06 | 14.05 | 85.87 | 3.2900 | 2.2300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 13.79 | 86.49 | 4.2500 | 2.1700 |
| 2017-06 | 13.33 | 86.97 | 4.4800 | 3.7600 |
| 2016-12 | 20.27 | 79.75 | 3.8200 | 3.6500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 56.85 | 43.15 | 0.4400 | 0.3700 |
| 2016-06 | 25.69 | 74.17 | 1.3100 | 0.8700 |
| 2015-12 | 41.04 | 59.21 | 0.6000 | 0.5100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 65.26 | 34.74 | 0.4800 | 0.4500 |
| 2013-12 | 92.58 | 7.42 | 0.2300 | 0.1500 |
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 | 612000000.0000 | 259000000.0000 | 127000000.0000 | 10469500.0000 |
| 2025-03 | 171000000.0000 | 78181600.0000 | 30267600.0000 | 2340900.0000 |
| 2024-06 | 250000000.0000 | 108000000.0000 | 55749400.0000 | 5110800.0000 |
| 2024-03 | 112000000.0000 | 53972400.0000 | 24450800.0000 | 2503400.0000 |
| 2024-09 | 393000000.0000 | 172000000.0000 | 83190000.0000 | 7078400.0000 |
| 2023-12 | 445000000.0000 | 165000000.0000 | 92246100.0000 | 11063600.0000 |
| 2023-09 | 302000000.0000 | 110000000.0000 | 59362700.0000 | 8382600.0000 |
| 2022-12 | 270000000.0000 | 105000000.0000 | 44561600.0000 | 8063000.0000 |
| 2023-03 | 80097200.0000 | 30276400.0000 | 18668800.0000 | 2747600.0000 |
| 2023-06 | 194000000.0000 | 66306000.0000 | 38571100.0000 | 5596200.0000 |
| 2022-06 | 114000000.0000 | 43094300.0000 | 19003800.0000 | 1796600.0000 |
| 2022-09 | 177000000.0000 | 68023400.0000 | 29999400.0000 | 3103400.0000 |
| 2021-09 | 117000000.0000 | 31965200.0000 | 31851900.0000 | 1192900.0000 |
| 2022-03 | 49371900.0000 | 18462400.0000 | 9437800.0000 | 677100.0000 |
| 2021-12 | 179000000.0000 | 55967100.0000 | 44606600.0000 | 2150100.0000 |
| 2021-06 | 74084400.0000 | 20264800.0000 | 20445000.0000 | 1024700.0000 |
| 2021-03 | 32961300.0000 | 9198600.0000 | 9044400.0000 | 516800.0000 |
| 2020-12 | 136000000.0000 | 37535100.0000 | 32915000.0000 | 1991100.0000 |
| 2020-06 | 51284100.0000 | 12345100.0000 | 11842000.0000 | 1025400.0000 |
| 2019-12 | 116000000.0000 | 43025000.0000 | 27828100.0000 | 647300.0000 |
| 2019-06 | 46070100.0000 | 17401000.0000 | 12369000.0000 | 19000.0000 |
| 2019-09 | 73163800.0000 | 29049500.0000 | 19971100.0000 | 18900.0000 |
| 2018-12 | 80033200.0000 | 24185700.0000 | 22111200.0000 | -181800.0000 |
| 2019-03 | 20279500.0000 | 7892500.0000 | 5600400.0000 | 22000.0000 |
| 2018-09 | 52097600.0000 | 14293600.0000 | 14490500.0000 | -407800.0000 |
| 2018-03 | 13544700.0000 | 3385300.0000 | 3606200.0000 | -138500.0000 |
| 2018-06 | 33590900.0000 | 7862400.0000 | 8778700.0000 | -372000.0000 |
| 2017-09 | 37696600.0000 | 10827900.0000 | 10074400.0000 | -239600.0000 |
| 2017-12 | 62892600.0000 | 24115700.0000 | 15016900.0000 | 150300.0000 |
| 2017-06 | 23264800.0000 | 6843100.0000 | 6876600.0000 | 150300.0000 |
| 2016-12 | 29418500.0000 | 9082900.0000 | 10907700.0000 | 664900.0000 |
| 2017-03 | 9342000.0000 | 1974700.0000 | 4628200.0000 | 72900.0000 |
| 2015-06 | 7392500.0000 | 2000800.0000 | 3124200.0000 | 32400.0000 |
| 2016-06 | 11227800.0000 | 3788600.0000 | 3495100.0000 | 375700.0000 |
| 2015-12 | 18305600.0000 | 5391700.0000 | 7490300.0000 | 372300.0000 |
| 2014-06 | 2742800.0000 | 644100.0000 | 1369200.0000 | 34800.0000 |
| 2014-12 | 9138800.0000 | 1813800.0000 | 3018900.0000 | 68300.0000 |
| 2013-12 | 6343700.0000 | 1201400.0000 | 3539300.0000 | 20700.0000 |