中商官网
研究报告
颖泰生物（833819）
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 （%) |
| 2025-03-31 | 1387000000.0000 | 0.95 | 11782900.0000 | -147.41 | 11208300.0000 | -144.16 | 681600.0000 | -102.17 |
| 2024-09-30 | 4328000000.0000 | -1.52 | -205000000.0000 | -195.35 | -208000000.0000 | -198.11 | -204000000.0000 | -239.73 |
| 2024-12-31 | 5830000000.0000 | -0.65 | -629000000.0000 | -476.65 | -639000000.0000 | -492.02 | -596000000.0000 | -753.69 |
| 2024-03-31 | 1374000000.0000 | -16.37 | -24851100.0000 | -126.47 | -25379300.0000 | -128.14 | -31362500.0000 | -145.53 |
| 2024-06-30 | 2879000000.0000 | -2.57 | -73728300.0000 | -137.81 | -75766600.0000 | -139.05 | -82622900.0000 | -156.21 |
| 2023-09-30 | 4395000000.0000 | -30.69 | 215000000.0000 | -82.94 | 212000000.0000 | -83.15 | 146000000.0000 | -84.18 |
| 2023-12-31 | 5868000000.0000 | -28.10 | 167000000.0000 | -88.45 | 163000000.0000 | -88.68 | 91174200.0000 | -91.38 |
| 2023-06-30 | 2955000000.0000 | -30.93 | 195000000.0000 | -79.65 | 194000000.0000 | -79.69 | 147000000.0000 | -79.03 |
| 2022-12-31 | 8161000000.0000 | 9.90 | 1446000000.0000 | 103.95 | 1440000000.0000 | 113.33 | 1058000000.0000 | 134.07 |
| 2023-03-31 | 1643000000.0000 | -27.08 | 93895100.0000 | -75.29 | 90194500.0000 | -76.39 | 68889200.0000 | -74.00 |
| 2022-09-30 | 6341000000.0000 | 28.86 | 1260000000.0000 | 235.11 | 1258000000.0000 | 241.85 | 923000000.0000 | 213.95 |
| 2022-03-31 | 2253000000.0000 | 33.47 | 380000000.0000 | 216.67 | 382000000.0000 | 226.50 | 265000000.0000 | 187.27 |
| 2022-06-30 | 4278000000.0000 | 31.47 | 958000000.0000 | 277.17 | 955000000.0000 | 283.53 | 701000000.0000 | 248.76 |
| 2021-09-30 | 4921000000.0000 | 8.20 | 376000000.0000 | 8.36 | 368000000.0000 | 6.98 | 294000000.0000 | 12.64 |
| 2021-12-31 | 7426000000.0000 | 19.29 | 709000000.0000 | 64.88 | 675000000.0000 | 58.45 | 452000000.0000 | 43.95 |
| 2021-03-31 | 1688000000.0000 | 19.97 | 120000000.0000 | 15.38 | 117000000.0000 | 10.38 | 92247300.0000 | 13.82 |
| 2020-12-31 | 6225000000.0000 | 17.56 | 430000000.0000 | 34.38 | 426000000.0000 | 33.54 | 314000000.0000 | 17.60 |
| 2021-06-30 | 3254000000.0000 | 3.63 | 254000000.0000 | -7.64 | 249000000.0000 | -8.79 | 201000000.0000 | -1.47 |
| 2020-06-30 | 3140000000.0000 | 16.12 | 275000000.0000 | 92.31 | 273000000.0000 | 93.62 | 204000000.0000 | 87.16 |
| 2020-09-30 | 4548000000.0000 | 16.05 | 347000000.0000 | 43.39 | 344000000.0000 | 42.15 | 261000000.0000 | 41.08 |
| 2020-03-31 | 1407000000.0000 | -1.19 | 104000000.0000 | 78.83 | 106000000.0000 | 89.25 | 81044400.0000 | 119.64 |
| 2019-12-31 | 5295000000.0000 | -15.04 | 320000000.0000 | -48.22 | 319000000.0000 | -47.45 | 267000000.0000 | -42.08 |
| 2019-09-30 | 3919000000.0000 | -14.67 | 242000000.0000 | -47.73 | 242000000.0000 | -47.05 | 185000000.0000 | -50.40 |
| 2019-06-30 | 2704000000.0000 | -9.72 | 143000000.0000 | -48.38 | 141000000.0000 | -48.35 | 109000000.0000 | -50.68 |
| 2019-03-31 | 1424000000.0000 | -19.91 | 58157300.0000 | -38.70 | 56011000.0000 | -39.49 | 36898300.0000 | -50.78 |
| 2018-12-31 | 6232000000.0000 | 1.50 | 618000000.0000 | 61.36 | 607000000.0000 | 69.55 | 461000000.0000 | 55.22 |
| 2018-09-30 | 4593000000.0000 | 12.77 | 463000000.0000 | 306.14 | 457000000.0000 | 96.98 | 373000000.0000 | 90.31 |
| 2018-03-31 | 1778000000.0000 | 21.20 | 94875200.0000 | 4.59 | 92565300.0000 | -2.64 | 74958800.0000 | -3.97 |
| 2018-06-30 | 2995000000.0000 | 2.85 | 277000000.0000 | 95.07 | 273000000.0000 | 78.43 | 221000000.0000 | 72.66 |
| 2017-12-31 | 6140000000.0000 | 34.71 | 383000000.0000 | 60.25 | 358000000.0000 | 46.72 | 297000000.0000 | 53.89 |
| 2017-06-30 | 2912000000.0000 | 46.33 | 142000000.0000 | -36.61 | 153000000.0000 | -32.30 | 128000000.0000 | -27.68 |
| 2017-09-30 | 4073000000.0000 | -- | 114000000.0000 | -- | 232000000.0000 | -- | 196000000.0000 | -- |
| 2017-03-31 | 1467000000.0000 | -- | 90712500.0000 | -- | 95078200.0000 | -- | 78056900.0000 | -- |
| 2016-12-31 | 4558000000.0000 | 17.20 | 239000000.0000 | -32.10 | 244000000.0000 | -28.86 | 193000000.0000 | -29.04 |
| 2015-06-30 | 2129000000.0000 | -- | 203000000.0000 | -- | 207000000.0000 | -- | 175000000.0000 | -- |
| 2016-06-30 | 1990000000.0000 | -6.53 | 224000000.0000 | 10.34 | 226000000.0000 | 9.18 | 177000000.0000 | 1.14 |
| 2015-12-31 | 3889000000.0000 | 20.55 | 352000000.0000 | 48.52 | 343000000.0000 | 51.77 | 272000000.0000 | 54.55 |
| 2015-05-31 | 1509000000.0000 | -- | 134000000.0000 | -- | 133000000.0000 | -- | 108000000.0000 | -- |
| 2014-12-31 | 3226000000.0000 | -8.87 | 237000000.0000 | -12.87 | 226000000.0000 | -15.04 | 176000000.0000 | -16.59 |
| 2013-12-31 | 3540000000.0000 | -- | 272000000.0000 | -- | 266000000.0000 | -- | 211000000.0000 | -- |
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) |
| 2025-03 | -0.22 | 0.81 | 0.09 | 0.0500 | 0.7800 | 3.98 | 0.12 |
| 2024-09 | -3.28 | -4.81 | -1.68 | -3.5400 | 2.1100 | 4.68 | 0.35 |
| 2024-12 | -7.43 | -10.96 | -5.37 | -10.8700 | 2.9700 | 4.86 | 0.49 |
| 2024-03 | -1.89 | -1.85 | -0.20 | -0.5200 | 0.6300 | 5.00 | 0.11 |
| 2024-06 | -1.67 | -2.63 | -0.59 | -1.3900 | 1.3500 | 5.02 | 0.23 |
| 2023-09 | 4.03 | 4.82 | 1.67 | 2.5800 | 1.8900 | 5.49 | 0.35 |
| 2023-12 | 2.51 | 2.78 | 1.29 | 1.6300 | 2.5800 | 5.30 | 0.46 |
| 2023-06 | 5.99 | 6.57 | 1.52 | 2.5000 | 1.2100 | 5.30 | 0.23 |
| 2022-12 | 12.61 | 17.64 | 11.47 | 19.5900 | 3.5100 | 6.00 | 0.65 |
| 2023-03 | 4.93 | 5.49 | 0.71 | 1.1800 | 0.6800 | 5.41 | 0.13 |
| 2022-09 | 13.50 | 19.84 | 9.80 | 18.1700 | 2.8900 | 6.01 | 0.49 |
| 2022-03 | 12.65 | 16.96 | 3.21 | 5.2400 | 1.0200 | 5.96 | 0.19 |
| 2022-06 | 14.00 | 22.32 | 7.73 | 13.3300 | 1.8800 | 5.58 | 0.35 |
| 2021-09 | 4.37 | 7.48 | 3.16 | 6.2200 | 2.7200 | 5.89 | 0.42 |
| 2021-12 | 5.71 | 9.09 | 5.66 | 10.2800 | 4.0000 | 5.78 | 0.62 |
| 2021-03 | 5.92 | 6.93 | 1.05 | 1.9900 | 0.9900 | 5.86 | 0.15 |
| 2020-12 | 3.78 | 6.84 | 3.97 | 7.5500 | 3.5600 | 5.89 | 0.58 |
| 2021-06 | 4.76 | 7.65 | 2.19 | 4.3200 | 1.8200 | 6.12 | 0.29 |
| 2020-06 | 6.59 | 8.69 | 2.32 | 4.9600 | 1.7400 | 5.67 | 0.27 |
| 2020-09 | 5.30 | 7.56 | 2.90 | 6.2600 | 2.5200 | 5.92 | 0.38 |
| 2020-03 | 6.54 | 7.53 | 0.93 | 1.9800 | 0.7600 | 5.08 | 0.12 |
| 2019-12 | 4.80 | 6.02 | 2.82 | 7.0600 | 2.7200 | 4.14 | 0.47 |
| 2019-09 | 5.72 | 6.18 | 2.08 | 4.7700 | 1.9800 | 4.31 | 0.34 |
| 2019-06 | 4.77 | 5.21 | 1.23 | 2.8800 | 1.4000 | 4.30 | 0.24 |
| 2019-03 | 2.67 | 3.93 | 0.46 | 1.0000 | 0.7700 | 4.02 | 0.12 |
| 2018-12 | 7.99 | 9.74 | 5.12 | 10.9200 | 3.2800 | 3.76 | 0.53 |
| 2018-09 | 8.14 | 9.95 | 3.73 | 8.6000 | 2.3100 | -- | 0.37 |
| 2018-03 | 3.21 | 5.21 | 0.67 | 1.6200 | 0.9200 | 3.95 | 0.13 |
| 2018-06 | 6.81 | 9.12 | 2.16 | 5.0100 | 1.4600 | 3.70 | 0.24 |
| 2017-12 | 1.50 | 5.83 | 2.60 | 7.2800 | 3.9600 | 3.48 | 0.45 |
| 2017-06 | 2.58 | 5.25 | 1.22 | 3.2700 | 2.0600 | 3.21 | 0.23 |
| 2017-09 | 0.98 | 5.70 | -- | -- | -- | -- | -- |
| 2017-03 | 4.29 | 6.48 | -- | 2.0100 | -- | -- | -- |
| 2016-12 | 5.46 | 5.35 | 2.09 | 5.5600 | 3.9700 | 3.35 | 0.39 |
| 2015-06 | 7.98 | 9.72 | -- | 6.0300 | -- | -- | -- |
| 2016-06 | 7.79 | 11.36 | 2.23 | 4.3700 | 1.8100 | 3.28 | 0.20 |
| 2015-12 | 9.59 | 8.82 | 3.26 | 10.3600 | 3.9700 | 3.95 | 0.37 |
| 2015-05 | 7.09 | 8.81 | 1.82 | 6.1600 | -- | -- | 0.21 |
| 2014-12 | 7.53 | 7.01 | 3.27 | 10.8800 | 5.1200 | 3.90 | 0.47 |
| 2013-12 | 7.60 | 7.51 | 7.13 | 13.1400 | 6.5500 | 3.69 | 0.95 |
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 |
| 2025-03 | 57.41 | 42.59 | 0.7900 | 0.4800 |
| 2024-09 | 56.45 | 43.55 | 0.8300 | 0.4900 |
| 2024-12 | 57.70 | 42.30 | 0.7800 | 0.4700 |
| 2024-03 | 55.08 | 44.92 | 0.8300 | 0.4800 |
| 2024-06 | 56.42 | 43.58 | 0.8300 | 0.4900 |
| 2023-09 | 53.58 | 46.41 | 0.8800 | 0.5000 |
| 2023-12 | 54.22 | 45.79 | 0.8200 | 0.4400 |
| 2023-06 | 52.64 | 47.36 | 0.9000 | 0.5100 |
| 2022-12 | 52.74 | 47.26 | 0.9100 | 0.5600 |
| 2023-03 | 52.44 | 47.56 | 0.9200 | 0.5500 |
| 2022-09 | 54.60 | 45.39 | 0.9100 | 0.6100 |
| 2022-03 | 57.15 | 42.84 | 0.8900 | 0.5700 |
| 2022-06 | 54.30 | 45.70 | 0.8800 | 0.5700 |
| 2021-09 | 59.48 | 40.52 | 0.8200 | 0.5000 |
| 2021-12 | 59.53 | 40.47 | 0.8500 | 0.5500 |
| 2021-03 | 57.89 | 42.11 | 0.7500 | 0.4500 |
| 2020-12 | 57.11 | 42.90 | 0.7300 | 0.4500 |
| 2021-06 | 59.46 | 40.54 | 0.7800 | 0.4700 |
| 2020-06 | 65.21 | 34.80 | 0.8500 | 0.5700 |
| 2020-09 | 61.19 | 38.80 | 0.9400 | 0.6400 |
| 2020-03 | 64.83 | 35.17 | 0.7900 | 0.4800 |
| 2019-12 | 64.31 | 35.69 | 0.7700 | 0.4500 |
| 2019-09 | 64.99 | 35.01 | 0.9300 | 0.5700 |
| 2019-06 | 65.14 | 34.85 | 0.9400 | 0.5800 |
| 2019-03 | 66.47 | 33.53 | 1.0200 | 0.6900 |
| 2018-12 | 66.17 | 33.83 | 1.0300 | 0.7000 |
| 2018-09 | 68.21 | 31.79 | 1.0600 | 0.7100 |
| 2018-03 | 68.77 | 31.23 | 1.1300 | 0.8400 |
| 2018-06 | 65.85 | 34.15 | 1.1400 | 0.7800 |
| 2017-12 | 67.94 | 32.06 | 1.1500 | 0.8700 |
| 2017-06 | 67.82 | 32.18 | 0.8800 | 0.6600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 66.59 | 33.42 | 0.8700 | 0.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 59.25 | 40.75 | 1.3100 | 1.0100 |
| 2015-12 | 61.90 | 38.10 | 1.4600 | 1.1900 |
| 2015-05 | 74.03 | 25.96 | -- | -- |
| 2014-12 | 76.24 | 23.76 | 1.4500 | 1.1600 |
| 2013-12 | 52.50 | 47.50 | 1.4200 | 1.0300 |
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) |
| 2025-03 | 1390000000.0000 | 20156800.0000 | 88033000.0000 | 30355500.0000 |
| 2024-09 | 4470000000.0000 | 61708800.0000 | 277000000.0000 | 129000000.0000 |
| 2024-12 | 6263000000.0000 | 95811700.0000 | 328000000.0000 | 140000000.0000 |
| 2024-03 | 1400000000.0000 | 17825100.0000 | 92501100.0000 | 35924500.0000 |
| 2024-06 | 2927000000.0000 | 42560400.0000 | 182000000.0000 | 83774300.0000 |
| 2023-09 | 4218000000.0000 | 74643400.0000 | 286000000.0000 | 87837800.0000 |
| 2023-12 | 5721000000.0000 | 99781600.0000 | 363000000.0000 | 156000000.0000 |
| 2023-06 | 2778000000.0000 | 50200600.0000 | 188000000.0000 | 73300700.0000 |
| 2022-12 | 7132000000.0000 | 112000000.0000 | 563000000.0000 | 197000000.0000 |
| 2023-03 | 1562000000.0000 | 18556800.0000 | 101000000.0000 | 65397700.0000 |
| 2022-09 | 5485000000.0000 | 84641800.0000 | 399000000.0000 | -5595300.0000 |
| 2022-03 | 1968000000.0000 | 31653200.0000 | 120000000.0000 | 51402300.0000 |
| 2022-06 | 3679000000.0000 | 52256400.0000 | 288000000.0000 | 74964000.0000 |
| 2021-09 | 4706000000.0000 | 68424000.0000 | 287000000.0000 | 147000000.0000 |
| 2021-12 | 7002000000.0000 | 105000000.0000 | 370000000.0000 | 226000000.0000 |
| 2021-03 | 1588000000.0000 | 26957600.0000 | 78991800.0000 | 46282000.0000 |
| 2020-12 | 5990000000.0000 | 90331900.0000 | 364000000.0000 | 328000000.0000 |
| 2021-06 | 3099000000.0000 | 41617600.0000 | 176000000.0000 | 98188800.0000 |
| 2020-06 | 2933000000.0000 | 51625500.0000 | 175000000.0000 | 114000000.0000 |
| 2020-09 | 4307000000.0000 | 88303800.0000 | 267000000.0000 | 221000000.0000 |
| 2020-03 | 1315000000.0000 | 22912400.0000 | 80990300.0000 | 42730100.0000 |
| 2019-12 | 5041000000.0000 | 108000000.0000 | 380000000.0000 | 297000000.0000 |
| 2019-09 | 3695000000.0000 | 79571600.0000 | 278000000.0000 | 202000000.0000 |
| 2019-06 | 2575000000.0000 | 56349500.0000 | 176000000.0000 | 166000000.0000 |
| 2019-03 | 1386000000.0000 | 24739900.0000 | 100000000.0000 | 122000000.0000 |
| 2018-12 | 5734000000.0000 | 129000000.0000 | 373000000.0000 | 255000000.0000 |
| 2018-09 | 4219000000.0000 | 94089600.0000 | 242000000.0000 | 152000000.0000 |
| 2018-03 | 1721000000.0000 | 28411000.0000 | 67732600.0000 | 163000000.0000 |
| 2018-06 | 2791000000.0000 | 63035400.0000 | 150000000.0000 | 162000000.0000 |
| 2017-12 | 6048000000.0000 | 99258800.0000 | 255000000.0000 | 336000000.0000 |
| 2017-06 | 2837000000.0000 | 45753100.0000 | 108000000.0000 | 150000000.0000 |
| 2017-09 | 4033000000.0000 | 66597100.0000 | 160000000.0000 | 222000000.0000 |
| 2017-03 | 1404000000.0000 | 18740000.0000 | 80050900.0000 | 62171700.0000 |
| 2016-12 | 4309000000.0000 | 85166400.0000 | 326000000.0000 | 178000000.0000 |
| 2015-06 | 1959000000.0000 | 50056600.0000 | 129000000.0000 | 91265100.0000 |
| 2016-06 | 1835000000.0000 | 38221700.0000 | 151000000.0000 | 97839500.0000 |
| 2015-12 | 3516000000.0000 | 67771900.0000 | 268000000.0000 | 136000000.0000 |
| 2015-05 | 1402000000.0000 | 23661400.0000 | 93565300.0000 | 38527800.0000 |
| 2014-12 | 2983000000.0000 | 52397000.0000 | 217000000.0000 | 61445500.0000 |
| 2013-12 | 3271000000.0000 | 42369000.0000 | 203000000.0000 | 68456300.0000 |