中商官网
研究报告
君实生物（HK1877）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 1948317000.0000 | 29.67 | 1449456000.0000 | 73.53 | -1359028000.0000 | -45.42 | -1282398000.0000 | -43.79 |
| 2025-03 | 494629627.5600 | 31.84 | 400728666.6800 | 50.05 | -286837114.5100 | -3.28 | -234876226.6300 | -17.01 |
| 2024-03 | 375160893.9800 | 49.13 | 267066690.9500 | 60.82 | -296549370.1900 | -53.48 | -283029082.7600 | -47.92 |
| 2024-06 | 786056000.0000 | 17.37 | 575255000.0000 | 50.91 | -684894000.0000 | -41.75 | -645691000.0000 | -35.20 |
| 2024-09 | 1254067143.7100 | 28.88 | 928728067.8400 | 45.99 | -984644050.0900 | -38.75 | -926768557.1800 | -34.12 |
| 2023-12 | 1502550000.0000 | 3.38 | 835260000.0000 | -9.92 | -2489887000.0000 | -6.93 | -2281624000.0000 | -4.38 |
| 2023-09 | 973022529.2700 | -19.67 | 636177524.9700 | -18.86 | -1607515370.4400 | -6.91 | -1406818402.7300 | -11.78 |
| 2022-12 | 1453493000.0000 | -63.89 | 927211000.0000 | -66.49 | -2675202000.0000 | 351.40 | -2386067000.0000 | 232.06 |
| 2023-03 | 251573647.5200 | -59.80 | 166061143.2900 | -63.99 | -637453868.7600 | 67.85 | -543432303.7300 | 37.09 |
| 2023-06 | 669703000.0000 | -29.21 | 381190000.0000 | -39.07 | -1175833000.0000 | 18.90 | -996421000.0000 | 9.34 |
| 2022-09 | 1211347247.4700 | -55.36 | 784037158.9900 | -60.06 | -1726857731.5500 | 452.97 | -1594729564.2200 | 306.69 |
| 2022-03 | 625846854.0800 | -61.23 | 461171750.1100 | -65.43 | -379786903.4900 | -182.33 | -396395486.5900 | -205.06 |
| 2022-06 | 946049000.0000 | -55.26 | 625577000.0000 | -62.10 | -988912000.0000 | -1095.63 | -911329000.0000 | -8751.31 |
| 2021-06 | 2114448000.0000 | 267.77 | 1650506000.0000 | 240.71 | 99325000.0000 | -116.57 | 10534000.0000 | -101.76 |
| 2021-12 | 4024841000.0000 | 152.36 | 2766654000.0000 | 126.34 | -592648000.0000 | -64.50 | -718557000.0000 | -56.86 |
| 2021-09 | 2713336924.8900 | 169.70 | 1963236313.9000 | 146.22 | -312287157.1400 | -72.32 | -392126592.2300 | -64.85 |
| 2021-03 | 1614351896.6800 | 846.91 | 1333860569.1000 | 775.86 | 461316176.3900 | -307.29 | 377321280.1100 | -264.51 |
| 2020-12 | 1594897000.0000 | 105.77 | 1222366000.0000 | 78.60 | -1669461000.0000 | 118.77 | -1665639000.0000 | 123.90 |
| 2020-09 | 1006055581.3500 | 90.86 | 797341753.8300 | 71.71 | -1128182239.1200 | 140.32 | -1115665017.0000 | 150.43 |
| 2019-12 | 775089000.0000 | 26371.62 | 684405000.0000 | 70095.38 | -763124000.0000 | 6.35 | -743922000.0000 | 3.84 |
| 2020-03 | 170487147.3400 | -- | 152292371.0100 | -- | -222542787.3300 | -- | -229358722.6200 | -- |
| 2020-06 | 574932000.0000 | 85.88 | 484436000.0000 | 80.27 | -599514000.0000 | 88.30 | -597899000.0000 | 106.75 |
| 2019-06 | 309306000.0000 | -- | 268727000.0000 | -- | -318388000.0000 | -- | -289189000.0000 | -- |
| 2019-09 | 527119788.0000 | -- | 464364568.1000 | -- | -469455766.2500 | -- | -445508268.1300 | -- |
| 2018-04 | -- | -100.00 | -- | -100.00 | -158320000.0000 | 95.62 | -158430000.0000 | 96.05 |
| 2018-06 | -- | -100.00 | -- | -100.00 | -272977000.0000 | 75.70 | -272786000.0000 | 76.65 |
| 2018-12 | 2928000.0000 | 155.05 | 975000.0000 | 38.89 | -717566000.0000 | 123.72 | -716414000.0000 | 123.29 |
| 2017-12 | 1148000.0000 | -69.44 | 702000.0000 | -74.67 | -320744000.0000 | 144.38 | -320844000.0000 | 144.88 |
| 2017-06 | 1148000.0000 | -- | 702000.0000 | -- | -155368000.0000 | -- | -154419000.0000 | -- |
| 2017-04 | 1148000.0000 | -- | 702000.0000 | -- | -80932000.0000 | -- | -80809000.0000 | -- |
| 2016-12 | 3757000.0000 | -- | 2771000.0000 | -- | -131249000.0000 | -- | -131020000.0000 | -- |
| 2025-06 | 1168384000.0000 | 48.64 | 924025000.0000 | 60.63 | -485947000.0000 | -29.05 | -413431000.0000 | -35.97 |
| 2025-09 | 1788869788.5800 | 42.65 | 1439384894.1500 | 54.98 | -692393121.4100 | -29.68 | -595700160.2200 | -35.72 |
| 2025-12 | 2498420000.0000 | 28.23 | 1975664000.0000 | 36.30 | -986574000.0000 | -27.41 | -840910000.0000 | -34.43 |
| 2026-03 | 720150194.9600 | 45.59 | 573174822.5700 | 43.03 | -37842584.7100 | -86.81 | -20564028.1200 | -91.24 |
| 2026-06 | 1696211000.0000 | 45.18 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 74.40 | -67.9600 | -12.58 | -21.8100 | 0.85 | -- | 0.18 |
| 2025-03 | 81.02 | -56.9500 | -2.63 | -4.1800 | 0.16 | -- | 0.05 |
| 2024-03 | 71.19 | -78.0600 | -2.47 | -4.1200 | 0.20 | -- | 0.03 |
| 2024-06 | 73.18 | -83.5400 | -6.22 | -9.9400 | 0.38 | -- | 0.07 |
| 2024-09 | 74.06 | -77.2800 | -9.07 | -15.0100 | 0.57 | -- | 0.12 |
| 2023-12 | 55.59 | -161.6900 | -21.91 | -31.8200 | 1.24 | -- | 0.13 |
| 2023-09 | 65.38 | -162.4200 | -13.87 | -17.4400 | 0.45 | -- | 0.08 |
| 2022-12 | 63.79 | -179.1700 | -21.27 | -25.1100 | 0.88 | -- | 0.12 |
| 2023-03 | 66.01 | -251.7000 | -5.25 | -6.0700 | 0.15 | -- | 0.02 |
| 2023-06 | 56.92 | -170.7500 | -9.97 | -11.7100 | 0.44 | -- | 0.06 |
| 2022-09 | 64.72 | -141.6600 | -18.02 | -24.3300 | 0.80 | -- | 0.13 |
| 2022-03 | 73.69 | -60.3800 | -3.47 | -5.0900 | 0.32 | -- | 0.06 |
| 2022-06 | 66.13 | -101.5400 | -9.99 | -12.7500 | 0.59 | -- | 0.10 |
| 2021-06 | 78.06 | 5.2400 | 0.99 | 0.1300 | 1.12 | -- | 0.21 |
| 2021-12 | 68.74 | -13.5200 | -5.36 | -9.0300 | 2.60 | -- | 0.36 |
| 2021-09 | 72.36 | -10.6300 | -3.26 | -5.1000 | 1.87 | -- | 0.28 |
| 2021-03 | 82.63 | 28.9500 | 5.39 | 6.0300 | 0.76 | -- | 0.19 |
| 2020-12 | 76.64 | -104.4400 | -20.84 | -28.5200 | 1.08 | -- | 0.20 |
| 2020-09 | 79.25 | -108.6000 | -13.87 | -17.5500 | 0.63 | -- | 0.12 |
| 2019-12 | 88.30 | -98.1300 | -17.26 | -24.8900 | 0.50 | -- | 0.18 |
| 2020-03 | 89.33 | -126.0500 | -- | -- | -- | -- | -- |
| 2020-06 | 84.26 | -103.7500 | -13.13 | -24.9200 | 0.33 | -- | 0.13 |
| 2019-06 | 86.88 | -102.8800 | -6.86 | -8.4200 | 0.36 | -- | 0.07 |
| 2019-09 | 88.09 | -85.2900 | -- | -- | -- | -- | -- |
| 2018-04 | -- | -- | -9.61 | -12.6000 | 0.00 | -- | 0.00 |
| 2018-06 | -- | -- | -17.75 | -23.6200 | 0.00 | -- | 0.00 |
| 2018-12 | 33.30 | -24521.9600 | -16.85 | -21.5600 | 0.04 | -- | 0.00 |
| 2017-12 | 61.15 | -27942.0700 | -26.30 | -28.6300 | 0.01 | -- | 0.00 |
| 2017-06 | 61.15 | -13533.7100 | -- | -- | -- | -- | -- |
| 2017-04 | 61.15 | -7049.8300 | -- | -- | -- | -- | -- |
| 2016-12 | 73.76 | -3493.4500 | -11.42 | -11.6200 | 0.14 | -- | 0.00 |
| 2025-06 | 79.09 | -39.4300 | -4.16 | -6.4700 | 0.44 | -- | 0.10 |
| 2025-09 | 80.46 | -37.5100 | -5.92 | -9.5800 | 0.68 | -- | 0.15 |
| 2025-12 | 79.08 | -34.8400 | -7.96 | -13.9100 | 0.91 | -- | 0.20 |
| 2026-03 | 79.59 | -3.9700 | -0.27 | -0.3500 | 0.26 | -- | 0.05 |
| 2026-06 | -- | -- | 0.00 | -- | 0.84 | -- | 0.12 |
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 | 44.91 | 55.09 | 1.69 | 1.46 |
| 2025-03 | 47.98 | 52.02 | 1.40 | 1.20 |
| 2024-03 | 41.63 | 58.37 | 2.09 | 1.91 |
| 2024-06 | 39.83 | 60.17 | 2.07 | 1.83 |
| 2024-09 | 42.16 | 57.84 | 2.00 | 1.75 |
| 2023-12 | 35.40 | 64.60 | 2.24 | 2.02 |
| 2023-09 | 28.04 | 71.96 | 3.13 | 2.72 |
| 2022-12 | 22.12 | 77.88 | 4.06 | 3.72 |
| 2023-03 | 23.55 | 76.45 | 3.87 | 3.54 |
| 2023-06 | 25.38 | 74.62 | 3.43 | 3.08 |
| 2022-09 | 27.94 | 72.06 | 2.61 | 2.28 |
| 2022-03 | 24.21 | 75.79 | 2.93 | 2.67 |
| 2022-06 | 23.80 | 76.20 | 3.31 | 2.93 |
| 2021-06 | 19.75 | 80.25 | 3.68 | 3.41 |
| 2021-12 | 24.60 | 75.40 | 2.89 | 2.65 |
| 2021-09 | 19.79 | 80.21 | 4.08 | 3.74 |
| 2021-03 | 26.82 | 73.18 | 3.13 | 2.90 |
| 2020-12 | 27.08 | 72.92 | 3.15 | 2.92 |
| 2020-09 | 21.85 | 78.15 | 5.73 | 5.37 |
| 2019-12 | 32.42 | 67.58 | 3.16 | 2.86 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 47.46 | 52.54 | 1.35 | 1.15 |
| 2019-06 | 26.06 | 73.94 | 3.89 | 3.74 |
| 2019-09 | -- | -- | -- | -- |
| 2018-04 | 23.79 | 76.21 | 5.77 | 5.50 |
| 2018-06 | 24.98 | 75.02 | 4.86 | 4.49 |
| 2018-12 | 21.99 | 78.01 | 6.18 | 6.07 |
| 2017-12 | 8.23 | 91.77 | 8.73 | 8.20 |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | -- | -- | -- | -- |
| 2016-12 | 1.95 | 98.05 | 28.74 | 28.36 |
| 2025-06 | 45.18 | 54.82 | 1.59 | 1.41 |
| 2025-09 | 46.14 | 53.86 | 1.62 | 1.43 |
| 2025-12 | 51.02 | 48.98 | 1.59 | 1.38 |
| 2026-03 | 56.97 | 43.03 | 2.14 | 1.93 |
| 2026-06 | 0.00 | 43.38 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 498861000.0000 | -- | 1822983000.0000 | 51352000.0000 |
| 2025/3/31 0:00:00 | 93900960.8800 | -- | 447599494.7700 | 9392408.4400 |
| 2024/3/31 0:00:00 | 108094203.0300 | -- | 399601688.4400 | -1552604.8000 |
| 2024/6/30 0:00:00 | 210801000.0000 | -- | 798975000.0000 | 24393000.0000 |
| 2024/9/30 0:00:00 | 325339075.8700 | -- | 1227511369.9400 | 7539169.4000 |
| 2023/12/31 0:00:00 | 667290000.0000 | -- | 2494278000.0000 | 29006000.0000 |
| 2023/9/30 0:00:00 | 336845004.3000 | -- | 1630026836.3000 | -55343553.0100 |
| 2022/12/31 0:00:00 | 526282000.0000 | -- | 2962642000.0000 | 29370000.0000 |
| 2023/3/31 0:00:00 | 85512504.2300 | -- | 640798310.3900 | -14893643.3100 |
| 2023/6/30 0:00:00 | 288513000.0000 | -- | 1190571000.0000 | 14548000.0000 |
| 2022/9/30 0:00:00 | 427310088.4800 | -- | 2055634840.4600 | -71341733.5100 |
| 2022/3/31 0:00:00 | 164675103.9700 | -- | 689751024.5600 | -6476817.7300 |
| 2022/6/30 0:00:00 | 320472000.0000 | -- | 1357534000.0000 | 13699000.0000 |
| 2021/6/30 0:00:00 | 463942000.0000 | -- | 1242792000.0000 | 22553000.0000 |
| 2021/12/31 0:00:00 | 1258187000.0000 | -- | 2716689000.0000 | 21833000.0000 |
| 2021/9/30 0:00:00 | 750100610.9900 | -- | 1850764085.5300 | 5094540.1100 |
| 2021/3/31 0:00:00 | 280491327.5800 | -- | 615493715.1000 | -10394953.6900 |
| 2020/12/31 0:00:00 | 372531000.0000 | -- | 2221369000.0000 | 29391000.0000 |
| 2020/9/30 0:00:00 | 208713827.5200 | -- | 1486851543.1800 | 16341892.1500 |
| 2019/12/31 0:00:00 | 90684000.0000 | -- | 1162989000.0000 | 13300000.0000 |
| 2020/3/31 0:00:00 | 18194776.3300 | -- | 274817123.1400 | -3202822.8800 |
| 2020/6/30 0:00:00 | 90496000.0000 | -- | 852926000.0000 | 10109000.0000 |
| 2019/6/30 0:00:00 | 40579000.0000 | -- | 462052000.0000 | 8697000.0000 |
| 2019/9/30 0:00:00 | 62755219.9000 | -- | 760323381.8400 | -24852051.3800 |
| 2018/4/30 0:00:00 | -- | -- | 149341000.0000 | 2242000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 267570000.0000 | 2439000.0000 |
| 2018/12/31 0:00:00 | 1953000.0000 | -- | 663416000.0000 | 4063000.0000 |
| 2017/12/31 0:00:00 | 446000.0000 | -- | 349055000.0000 | -- |
| 2017/6/30 0:00:00 | 446000.0000 | -- | 147089000.0000 | -- |
| 2017/4/30 0:00:00 | 446000.0000 | -- | 80625000.0000 | -- |
| 2016/12/31 0:00:00 | 986000.0000 | -- | 164761000.0000 | -- |
| 2025/6/30 0:00:00 | 244359000.0000 | -- | 953692000.0000 | 38696000.0000 |
| 2025/9/30 0:00:00 | 349484894.4300 | -- | 1292058056.3800 | 46333186.3900 |
| 2025/12/31 0:00:00 | 522756000.0000 | -- | 1903712000.0000 | 74772000.0000 |
| 2026/3/31 0:00:00 | 146975372.3900 | -- | 421135529.3600 | 35857056.0100 |
| 2026/6/30 0:00:00 | 416780000.0000 | -- | 923294000.0000 | -- |