中商官网
研究报告
生物谷（833266）
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 | 516000000.0000 | -17.04 | -75599300.0000 | 515.12 | -77439700.0000 | 529.16 | -74401000.0000 | 509.83 |
| 2025-03-31 | 92118300.0000 | -40.18 | -16242000.0000 | -220.09 | -16291900.0000 | -222.98 | -16768200.0000 | -259.25 |
| 2024-09-30 | 420000000.0000 | -10.45 | 3091800.0000 | -64.50 | 2754400.0000 | -68.35 | 1790500.0000 | -70.38 |
| 2024-06-30 | 288000000.0000 | -7.99 | 6740600.0000 | -256.70 | 6335100.0000 | -247.24 | 4801700.0000 | -220.44 |
| 2024-03-31 | 154000000.0000 | 13.24 | 13524600.0000 | 372.61 | 13247400.0000 | 363.11 | 10529300.0000 | 510.18 |
| 2023-09-30 | 469000000.0000 | 10.35 | 8708200.0000 | -51.09 | 8701600.0000 | -50.69 | 6044100.0000 | -57.52 |
| 2023-12-31 | 622000000.0000 | 5.96 | -12290100.0000 | -78.73 | -12308400.0000 | -78.82 | -12200300.0000 | -75.06 |
| 2023-03-31 | 136000000.0000 | 9.68 | 2861700.0000 | 3655.51 | 2860500.0000 | 5621.00 | 1725600.0000 | -597.72 |
| 2022-12-31 | 587000000.0000 | 3.71 | -57792200.0000 | -158.82 | -58107200.0000 | -159.64 | -48911200.0000 | -158.59 |
| 2023-06-30 | 313000000.0000 | 10.99 | -4301500.0000 | -153.61 | -4302600.0000 | -154.66 | -3986900.0000 | -168.50 |
| 2022-09-30 | 425000000.0000 | 1.43 | 17803300.0000 | -65.44 | 17645700.0000 | -65.09 | 14228000.0000 | -68.24 |
| 2022-06-30 | 282000000.0000 | 0.36 | 8023700.0000 | -74.18 | 7870900.0000 | -73.89 | 5820000.0000 | -77.42 |
| 2021-09-30 | 419000000.0000 | 33.02 | 51510300.0000 | 24.26 | 50551700.0000 | 22.70 | 44793200.0000 | 47.10 |
| 2022-03-31 | 124000000.0000 | 25.16 | 76200.0000 | -101.63 | 50000.0000 | -101.07 | -346700.0000 | -94.85 |
| 2021-12-31 | 566000000.0000 | 25.50 | 98247800.0000 | 13.19 | 97423200.0000 | 12.58 | 83485300.0000 | 11.41 |
| 2021-03-31 | 99069400.0000 | 154.81 | -4687300.0000 | -41.64 | -4679700.0000 | -42.18 | -6729500.0000 | -29.87 |
| 2020-12-31 | 451000000.0000 | -19.18 | 86796700.0000 | -16.54 | 86538000.0000 | -16.79 | 74937100.0000 | -17.80 |
| 2021-06-30 | 281000000.0000 | 38.42 | 31077600.0000 | -16.90 | 30142800.0000 | -18.78 | 25780500.0000 | -13.03 |
| 2020-09-30 | 315000000.0000 | -16.45 | 41454300.0000 | -13.62 | 41199400.0000 | -13.80 | 30450400.0000 | -21.45 |
| 2020-06-30 | 203000000.0000 | -23.11 | 37396900.0000 | 13.42 | 37113100.0000 | 13.19 | 29642900.0000 | 14.71 |
| 2020-03-31 | 38879000.0000 | -56.22 | -8031400.0000 | -171.08 | -8093600.0000 | -171.30 | -9595700.0000 | -215.10 |
| 2019-09-30 | 377000000.0000 | 1.89 | 47992800.0000 | -5.83 | 47794100.0000 | -3.33 | 38763600.0000 | 9.36 |
| 2019-12-31 | 558000000.0000 | 1.45 | 104000000.0000 | 11.38 | 104000000.0000 | 11.57 | 91169300.0000 | 26.19 |
| 2019-03-31 | 88801600.0000 | 14.12 | 11299400.0000 | 40.22 | 11351100.0000 | 49.90 | 8337100.0000 | 41.58 |
| 2019-06-30 | 264000000.0000 | 8.64 | 32971900.0000 | -3.87 | 32788500.0000 | -0.23 | 25842100.0000 | 11.68 |
| 2018-06-30 | 243000000.0000 | -5.08 | 34299200.0000 | 5.70 | 32862800.0000 | -50.12 | 23140000.0000 | -54.63 |
| 2018-12-31 | 550000000.0000 | -8.64 | 93370700.0000 | -10.22 | 93211000.0000 | -6.35 | 72247500.0000 | -8.94 |
| 2018-09-30 | 370000000.0000 | -5.61 | 50964600.0000 | -8.61 | 49441700.0000 | -45.41 | 35447100.0000 | -50.32 |
| 2017-12-31 | 602000000.0000 | 2.03 | 104000000.0000 | 25.58 | 99533400.0000 | -11.92 | 79338300.0000 | -18.67 |
| 2018-03-31 | 77816800.0000 | 0.91 | 8058200.0000 | 49.32 | 7572500.0000 | 7.00 | 5888600.0000 | 5.61 |
| 2017-06-30 | 256000000.0000 | 3.23 | 32451000.0000 | 25.35 | 65885100.0000 | 71.62 | 51008400.0000 | 64.07 |
| 2017-03-31 | 77113200.0000 | -- | 5396500.0000 | -- | 7077400.0000 | -- | 5575900.0000 | -- |
| 2017-09-30 | 392000000.0000 | -- | 55764400.0000 | -- | 90566300.0000 | -- | 71348900.0000 | -- |
| 2016-12-31 | 590000000.0000 | 10.07 | 82815900.0000 | 275.44 | 113000000.0000 | 60.27 | 97554500.0000 | 59.22 |
| 2016-06-30 | 248000000.0000 | 5.08 | 25888200.0000 | 47.40 | 38390700.0000 | 73.71 | 31089700.0000 | 96.98 |
| 2014-12-31 | 500000000.0000 | -19.35 | 11069500.0000 | -81.75 | 17530700.0000 | -80.25 | 15102800.0000 | -80.29 |
| 2015-12-31 | 536000000.0000 | 7.20 | 22058200.0000 | 99.27 | 70508200.0000 | 302.20 | 61270400.0000 | 305.69 |
| 2015-06-30 | 236000000.0000 | -16.01 | 17563200.0000 | -5.25 | 22100500.0000 | 9.94 | 15783000.0000 | -7.86 |
| 2014-06-30 | 281000000.0000 | -- | 18535400.0000 | -- | 20102300.0000 | -- | 17129900.0000 | -- |
| 2013-12-31 | 620000000.0000 | -- | 60645300.0000 | -- | 88769800.0000 | -- | 76628700.0000 | -- |
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 | -16.28 | -15.01 | -6.76 | -7.7300 | 1.2700 | 4.21 | 0.45 |
| 2025-03 | -20.50 | -17.69 | -1.46 | -1.8300 | 0.4000 | 3.14 | 0.08 |
| 2024-09 | -0.71 | 0.66 | 0.23 | 0.1800 | 0.9200 | 5.00 | 0.35 |
| 2024-06 | 1.04 | 2.20 | 0.52 | 0.4700 | 0.6100 | 5.04 | 0.24 |
| 2024-03 | 7.14 | 8.60 | 1.06 | 1.0500 | 0.3100 | 4.93 | 0.12 |
| 2023-09 | -0.64 | 1.86 | 0.69 | 0.6000 | 0.9800 | 3.91 | 0.37 |
| 2023-12 | -4.02 | -1.98 | -1.00 | -1.2100 | 1.2200 | 3.99 | 0.50 |
| 2023-03 | -2.94 | 2.10 | 0.23 | 0.1700 | 0.3700 | 3.07 | 0.11 |
| 2022-12 | -15.50 | -9.90 | -4.67 | -4.7300 | 1.2400 | 3.11 | 0.47 |
| 2023-06 | -4.47 | -1.37 | -0.34 | -0.4000 | 0.7100 | 3.71 | 0.25 |
| 2022-09 | -2.59 | 4.15 | 1.37 | 1.3300 | 0.8600 | 2.93 | 0.33 |
| 2022-06 | -4.26 | 2.79 | 0.61 | 0.5400 | 0.6100 | 2.89 | 0.22 |
| 2021-09 | 4.53 | 12.06 | 4.02 | 4.3700 | 0.8400 | 2.57 | 0.33 |
| 2022-03 | -6.45 | 0.04 | 0.00 | -0.0300 | 0.3200 | 2.59 | 0.10 |
| 2021-12 | 9.54 | 17.21 | 7.50 | 8.0300 | 1.1200 | 2.72 | 0.44 |
| 2021-03 | -15.07 | -4.72 | -0.41 | -- | 0.2200 | 1.85 | 0.09 |
| 2020-12 | 8.87 | 19.19 | 7.12 | -- | 0.8900 | 1.94 | 0.37 |
| 2021-06 | 2.85 | 10.73 | 2.34 | 2.5100 | 0.5900 | 2.49 | 0.22 |
| 2020-09 | 0.95 | 13.08 | 3.40 | -- | 0.5700 | 1.69 | 0.26 |
| 2020-06 | 7.39 | 18.28 | 3.15 | -- | 0.3900 | 1.59 | 0.17 |
| 2020-03 | -48.06 | -20.82 | -- | -1.0600 | -- | -- | -- |
| 2019-09 | 10.08 | 12.68 | 4.03 | -- | 0.6000 | 2.27 | 0.32 |
| 2019-12 | 15.59 | 18.64 | 8.69 | -- | 0.9800 | 2.50 | 0.47 |
| 2019-03 | 9.22 | 12.78 | 0.94 | -- | 0.1600 | 1.77 | 0.07 |
| 2019-06 | 9.85 | 12.42 | 2.73 | -- | 0.4500 | 2.35 | 0.22 |
| 2018-06 | 12.35 | 13.52 | 2.89 | -- | 0.4000 | 2.39 | 0.21 |
| 2018-12 | 15.09 | 16.95 | 7.73 | -- | 0.9700 | 2.92 | 0.46 |
| 2018-09 | 11.62 | 13.36 | 4.24 | -- | 0.6000 | -- | 0.32 |
| 2017-12 | 15.78 | 16.53 | 8.47 | -- | 1.0900 | 3.52 | 0.51 |
| 2018-03 | 8.43 | 9.73 | 0.67 | -- | 0.1400 | 1.72 | 0.07 |
| 2017-06 | 12.50 | 25.74 | 6.02 | -- | 0.5000 | 2.89 | 0.23 |
| 2017-03 | 7.00 | 9.18 | -- | -- | -- | -- | -- |
| 2017-09 | 14.03 | 23.10 | -- | -- | -- | -- | -- |
| 2016-12 | 14.07 | 19.15 | 9.94 | -- | 1.1600 | 3.63 | 0.52 |
| 2016-06 | 10.48 | 15.48 | 3.72 | -- | 0.4500 | 3.22 | 0.24 |
| 2014-12 | 2.20 | 3.51 | 2.20 | -- | 1.5200 | 4.14 | 0.63 |
| 2015-12 | 4.10 | 13.15 | 7.41 | -- | 1.3700 | 3.96 | 0.56 |
| 2015-06 | 7.63 | 9.36 | 2.53 | -- | 0.5600 | 3.92 | 0.27 |
| 2014-06 | 6.41 | 7.15 | -- | -- | -- | -- | -- |
| 2013-12 | 9.68 | 14.32 | 13.51 | -- | 1.5900 | 4.72 | 0.94 |
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 | 19.21 | 80.79 | 4.4100 | 3.1400 |
| 2025-03 | 18.33 | 81.58 | 4.6500 | 3.1900 |
| 2024-09 | 17.55 | 82.45 | 6.5900 | 5.3500 |
| 2024-06 | 17.64 | 82.36 | 6.5200 | 5.3400 |
| 2024-03 | 18.88 | 81.12 | 6.5300 | 5.4400 |
| 2023-09 | 19.29 | 80.71 | 7.5200 | 6.3200 |
| 2023-12 | 19.09 | 80.83 | 6.4300 | 5.2100 |
| 2023-03 | 18.96 | 81.04 | 10.0400 | 8.6400 |
| 2022-12 | 18.66 | 81.42 | 7.7600 | 6.6300 |
| 2023-06 | 19.50 | 80.50 | 8.8600 | 7.5600 |
| 2022-09 | 16.03 | 83.97 | 16.6900 | 14.3100 |
| 2022-06 | 16.91 | 83.17 | 14.2100 | 12.4100 |
| 2021-09 | 18.43 | 81.57 | 18.6500 | 16.2100 |
| 2022-03 | 16.47 | 83.53 | 19.5400 | 17.0000 |
| 2021-12 | 17.94 | 82.06 | 12.4300 | 10.9000 |
| 2021-03 | 12.29 | 87.71 | 16.0100 | 13.0600 |
| 2020-12 | 16.13 | 83.87 | 10.9400 | 8.9200 |
| 2021-06 | 21.86 | 78.14 | 9.4100 | 8.1600 |
| 2020-09 | 15.51 | 84.57 | 11.3200 | 8.6500 |
| 2020-06 | 19.80 | 80.20 | 7.0400 | 5.6300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | 27.40 | 72.60 | 3.1200 | 2.1700 |
| 2019-12 | 23.64 | 76.36 | 5.4100 | 4.4500 |
| 2019-03 | 30.98 | 69.02 | 2.5600 | 1.8200 |
| 2019-06 | 29.25 | 70.75 | 2.8200 | 2.0100 |
| 2018-06 | 29.41 | 70.59 | 3.0500 | 2.2300 |
| 2018-12 | 29.27 | 70.73 | 2.9900 | 2.0700 |
| 2018-09 | 29.96 | 70.04 | 2.7700 | 1.9200 |
| 2017-12 | 33.53 | 66.47 | 2.4900 | 1.8900 |
| 2018-03 | 29.92 | 70.08 | 2.9300 | 2.0600 |
| 2017-06 | 31.32 | 68.68 | 2.4300 | 1.7700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 33.07 | 66.93 | 2.3400 | 1.7900 |
| 2016-06 | 48.60 | 51.31 | 1.0900 | 0.7100 |
| 2014-12 | 66.71 | 33.29 | 0.6600 | 0.4700 |
| 2015-12 | 63.03 | 36.97 | 0.6300 | 0.4000 |
| 2015-06 | 67.78 | 32.11 | 0.7400 | 0.4500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 62.10 | 37.90 | 1.2200 | 0.9900 |
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 | 600000000.0000 | 281000000.0000 | 93412200.0000 | 2726600.0000 |
| 2025-03 | 111000000.0000 | 41948600.0000 | 18220300.0000 | 316400.0000 |
| 2024-09 | 423000000.0000 | 250000000.0000 | 46395800.0000 | 421200.0000 |
| 2024-06 | 285000000.0000 | 173000000.0000 | 26858100.0000 | 1525200.0000 |
| 2024-03 | 143000000.0000 | 91884200.0000 | 13415200.0000 | 137600.0000 |
| 2023-09 | 472000000.0000 | 302000000.0000 | 37465300.0000 | 122800.0000 |
| 2023-12 | 647000000.0000 | 395000000.0000 | 55703800.0000 | 1857200.0000 |
| 2023-03 | 140000000.0000 | 89393900.0000 | 12193400.0000 | 145000.0000 |
| 2022-12 | 678000000.0000 | 391000000.0000 | 55398400.0000 | 1492700.0000 |
| 2023-06 | 327000000.0000 | 205000000.0000 | 24568000.0000 | 444300.0000 |
| 2022-09 | 436000000.0000 | 284000000.0000 | 38136200.0000 | 471100.0000 |
| 2022-06 | 294000000.0000 | 189000000.0000 | 23295900.0000 | 743900.0000 |
| 2021-09 | 400000000.0000 | 260000000.0000 | 39096500.0000 | 87000.0000 |
| 2022-03 | 132000000.0000 | 89533300.0000 | 9525800.0000 | 266200.0000 |
| 2021-12 | 512000000.0000 | 318000000.0000 | 56205500.0000 | 1068700.0000 |
| 2021-03 | 114000000.0000 | 78060600.0000 | 11261000.0000 | -150300.0000 |
| 2020-12 | 411000000.0000 | 247000000.0000 | 51581700.0000 | 2437600.0000 |
| 2021-06 | 273000000.0000 | 177000000.0000 | 26466300.0000 | 394400.0000 |
| 2020-09 | 312000000.0000 | 200000000.0000 | 37079600.0000 | 1733300.0000 |
| 2020-06 | 188000000.0000 | 113000000.0000 | 23268800.0000 | 1206800.0000 |
| 2020-03 | 57565600.0000 | 36460500.0000 | 10760800.0000 | 531400.0000 |
| 2019-09 | 339000000.0000 | 203000000.0000 | 36245200.0000 | 2137200.0000 |
| 2019-12 | 471000000.0000 | 280000000.0000 | 46376400.0000 | 3180800.0000 |
| 2019-03 | 80612500.0000 | 44750600.0000 | 11527600.0000 | 520300.0000 |
| 2019-06 | 238000000.0000 | 144000000.0000 | 24691500.0000 | 1275900.0000 |
| 2018-06 | 213000000.0000 | 133000000.0000 | 24263100.0000 | 693000.0000 |
| 2018-12 | 467000000.0000 | 277000000.0000 | 48909900.0000 | 1878300.0000 |
| 2018-09 | 327000000.0000 | 200000000.0000 | 36122800.0000 | 932400.0000 |
| 2017-12 | 507000000.0000 | 323000000.0000 | 47680800.0000 | 3282100.0000 |
| 2018-03 | 71256300.0000 | 40573800.0000 | 11532200.0000 | 566500.0000 |
| 2017-06 | 224000000.0000 | 140000000.0000 | 22705000.0000 | 1779500.0000 |
| 2017-03 | 71716700.0000 | 41532200.0000 | 13486900.0000 | 815200.0000 |
| 2017-09 | 337000000.0000 | 213000000.0000 | 33608100.0000 | 1922400.0000 |
| 2016-12 | 507000000.0000 | 286000000.0000 | 85946900.0000 | 17051600.0000 |
| 2016-06 | 222000000.0000 | 132000000.0000 | 32478100.0000 | 10724200.0000 |
| 2014-12 | 489000000.0000 | 332000000.0000 | 61895900.0000 | 12254500.0000 |
| 2015-12 | 514000000.0000 | 291000000.0000 | 93130900.0000 | 20769100.0000 |
| 2015-06 | 218000000.0000 | 140000000.0000 | 28728000.0000 | 9643700.0000 |
| 2014-06 | 263000000.0000 | 182000000.0000 | 28428700.0000 | 10537500.0000 |
| 2013-12 | 560000000.0000 | 394000000.0000 | 69548300.0000 | 9016700.0000 |