中商官网
研究报告
药石科技（300725）
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 | 455000000.0000 | 20.69 | 38160600.0000 | -27.78 | 37939300.0000 | -31.77 | 35790800.0000 | -27.67 |
| 2024-12-31 | 1689000000.0000 | -2.09 | 251000000.0000 | 35.68 | 249000000.0000 | 12.67 | 220000000.0000 | 11.68 |
| 2024-09-30 | 1128000000.0000 | -12.63 | 138000000.0000 | 0.00 | 148000000.0000 | -12.94 | 132000000.0000 | -14.29 |
| 2024-06-30 | 745000000.0000 | -11.73 | 104000000.0000 | 14.59 | 111000000.0000 | -8.26 | 98691500.0000 | -13.43 |
| 2024-03-31 | 377000000.0000 | -1.57 | 52838000.0000 | 3.72 | 55604300.0000 | 2.86 | 49485400.0000 | -14.32 |
| 2023-09-30 | 1291000000.0000 | 8.95 | 138000000.0000 | -47.73 | 170000000.0000 | -39.93 | 154000000.0000 | -41.00 |
| 2023-12-31 | 1725000000.0000 | 8.15 | 185000000.0000 | -37.71 | 221000000.0000 | -31.58 | 197000000.0000 | -39.57 |
| 2023-06-30 | 844000000.0000 | 14.83 | 90758700.0000 | -45.98 | 121000000.0000 | -30.86 | 114000000.0000 | -30.91 |
| 2022-12-31 | 1595000000.0000 | 32.70 | 297000000.0000 | -39.76 | 323000000.0000 | -36.42 | 326000000.0000 | -35.32 |
| 2023-03-31 | 383000000.0000 | 13.99 | 50943800.0000 | -36.29 | 54060500.0000 | -34.86 | 57756000.0000 | -22.34 |
| 2022-03-31 | 336000000.0000 | 17.48 | 79959800.0000 | 9.98 | 82993700.0000 | 8.36 | 74367400.0000 | 6.59 |
| 2022-09-30 | 1185000000.0000 | 31.23 | 264000000.0000 | -43.10 | 283000000.0000 | -40.17 | 261000000.0000 | -42.13 |
| 2022-06-30 | 735000000.0000 | 18.36 | 168000000.0000 | -57.58 | 175000000.0000 | -56.47 | 165000000.0000 | -57.25 |
| 2021-06-30 | 621000000.0000 | 35.29 | 396000000.0000 | 311.98 | 402000000.0000 | 298.02 | 386000000.0000 | 342.23 |
| 2021-09-30 | 903000000.0000 | 24.55 | 464000000.0000 | 190.00 | 473000000.0000 | 183.23 | 451000000.0000 | 217.61 |
| 2021-12-31 | 1202000000.0000 | 17.61 | 493000000.0000 | 154.12 | 508000000.0000 | 147.80 | 504000000.0000 | 173.91 |
| 2020-09-30 | 725000000.0000 | 56.25 | 160000000.0000 | 24.03 | 167000000.0000 | 25.56 | 142000000.0000 | 21.37 |
| 2020-12-31 | 1022000000.0000 | 54.38 | 194000000.0000 | 18.29 | 205000000.0000 | 19.19 | 184000000.0000 | 21.05 |
| 2021-03-31 | 286000000.0000 | 67.25 | 72702800.0000 | 148.11 | 76589000.0000 | 141.08 | 69771800.0000 | 147.31 |
| 2020-03-31 | 171000000.0000 | 12.50 | 29303100.0000 | -19.45 | 31769700.0000 | -17.27 | 28212400.0000 | -15.81 |
| 2019-12-31 | 662000000.0000 | 38.49 | 164000000.0000 | 14.69 | 172000000.0000 | 11.69 | 152000000.0000 | 13.43 |
| 2020-06-30 | 459000000.0000 | 58.28 | 96121500.0000 | 26.05 | 101000000.0000 | 27.45 | 87285200.0000 | 26.01 |
| 2019-09-30 | 464000000.0000 | 36.87 | 129000000.0000 | 25.24 | 133000000.0000 | 23.15 | 117000000.0000 | 22.96 |
| 2019-06-30 | 290000000.0000 | 37.44 | 76258100.0000 | 30.88 | 79248000.0000 | 30.07 | 69267900.0000 | 27.58 |
| 2018-09-30 | 339000000.0000 | 72.96 | 103000000.0000 | 73.01 | 108000000.0000 | 74.65 | 95150600.0000 | 80.28 |
| 2019-03-31 | 152000000.0000 | 53.16 | 36379200.0000 | 47.90 | 38403900.0000 | 49.62 | 33511600.0000 | 58.06 |
| 2018-12-31 | 478000000.0000 | 75.09 | 143000000.0000 | 92.93 | 154000000.0000 | 99.84 | 134000000.0000 | 97.68 |
| 2018-03-31 | 99241000.0000 | 86.79 | 24597600.0000 | 67.53 | 25667500.0000 | 71.04 | 21201700.0000 | 73.83 |
| 2017-12-31 | 273000000.0000 | 45.21 | 74121700.0000 | 81.79 | 77059900.0000 | 72.57 | 67788000.0000 | 93.44 |
| 2018-06-30 | 211000000.0000 | 72.95 | 58267400.0000 | 66.40 | 60928200.0000 | 70.69 | 54291900.0000 | 70.90 |
| 2017-06-30 | 122000000.0000 | 34.08 | 35017300.0000 | 25.63 | 35696000.0000 | 22.91 | 31767300.0000 | 31.63 |
| 2017-09-30 | 196000000.0000 | 40.00 | 59533100.0000 | 82.13 | 61839100.0000 | 81.47 | 52779800.0000 | 103.93 |
| 2017-03-31 | 53128600.0000 | -- | 14682100.0000 | -- | 15006700.0000 | -- | 12196600.0000 | -- |
| 2016-06-30 | 90990600.0000 | 79.96 | 27874400.0000 | 84.06 | 29042500.0000 | 85.50 | 24133800.0000 | 84.39 |
| 2016-09-30 | 140000000.0000 | -- | 32686500.0000 | -- | 34077300.0000 | -- | 25881300.0000 | -- |
| 2016-12-31 | 188000000.0000 | 38.24 | 40774100.0000 | 68.94 | 44653000.0000 | 66.02 | 35043500.0000 | 76.47 |
| 2015-10-31 | 112000000.0000 | -- | 39946000.0000 | -- | 40692500.0000 | -- | 34088000.0000 | -- |
| 2015-12-31 | 136000000.0000 | 77.46 | 24135500.0000 | -2.07 | 26895900.0000 | 2.06 | 19857500.0000 | -11.58 |
| 2015-06-30 | 50561300.0000 | -- | 15144500.0000 | -- | 15656300.0000 | -- | 13088300.0000 | -- |
| 2014-12-31 | 76639100.0000 | 30.90 | 24645500.0000 | 19.89 | 26353100.0000 | 22.10 | 22457100.0000 | 23.07 |
| 2013-12-31 | 58547400.0000 | -- | 20556600.0000 | -- | 21582700.0000 | -- | 18247100.0000 | -- |
| 2025-06-30 | 920000000.0000 | 23.49 | 87369200.0000 | -15.99 | 86271300.0000 | -22.28 | 72498100.0000 | -26.54 |
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 | 6.59 | 8.34 | 0.77 | 1.1900 | 0.3900 | 4.31 | 0.09 |
| 2024-12 | 10.72 | 14.74 | 5.05 | 7.5600 | 1.3400 | 3.53 | 0.34 |
| 2024-09 | 7.98 | 13.12 | 3.01 | 4.5800 | 0.8300 | 3.45 | 0.23 |
| 2024-06 | 9.93 | 14.90 | 2.35 | 3.4300 | 0.5700 | 3.41 | 0.16 |
| 2024-03 | 11.94 | 14.75 | 1.12 | 1.7300 | 0.2900 | 3.26 | 0.08 |
| 2023-09 | 13.40 | 13.17 | 3.26 | 5.6300 | 1.0400 | 4.41 | 0.25 |
| 2023-12 | 11.01 | 12.81 | 4.33 | 7.1600 | 1.4200 | 4.29 | 0.34 |
| 2023-06 | 13.63 | 14.34 | 2.35 | 4.1900 | 0.6700 | 4.82 | 0.16 |
| 2022-12 | 17.68 | 20.25 | 6.64 | 12.4400 | 1.5500 | 6.00 | 0.33 |
| 2023-03 | 9.14 | 14.12 | 1.08 | 2.1500 | 0.3000 | 4.72 | 0.08 |
| 2022-03 | 23.21 | 24.70 | 2.16 | 2.8700 | 0.3500 | 5.79 | 0.09 |
| 2022-09 | 23.71 | 23.88 | 5.71 | 9.9300 | 1.1300 | 5.97 | 0.24 |
| 2022-06 | 23.95 | 23.81 | 3.88 | 6.1000 | 0.7500 | 5.27 | 0.16 |
| 2021-06 | 26.57 | 64.73 | 12.34 | 18.1800 | 0.9400 | 8.29 | 0.19 |
| 2021-09 | 25.36 | 52.38 | 13.81 | 20.7600 | 1.3000 | 7.93 | 0.26 |
| 2021-12 | 21.05 | 42.26 | 14.49 | 22.6100 | 1.6500 | 6.52 | 0.34 |
| 2020-09 | 21.52 | 23.03 | 12.31 | 17.4000 | 1.4200 | 11.55 | 0.53 |
| 2020-12 | 18.69 | 20.06 | 8.45 | 21.7600 | 2.1500 | 8.29 | 0.42 |
| 2021-03 | 24.48 | 26.78 | 3.03 | 3.5500 | 0.4800 | 9.60 | 0.11 |
| 2020-03 | 18.13 | 18.58 | 2.74 | 3.7000 | 0.4000 | 10.04 | 0.15 |
| 2019-12 | 24.47 | 25.98 | 16.72 | 22.9400 | 1.8300 | 11.55 | 0.64 |
| 2020-06 | 20.26 | 22.00 | 7.69 | 11.0500 | 1.0400 | 10.07 | 0.35 |
| 2019-09 | 28.02 | 28.66 | 14.21 | 18.1800 | 1.2400 | 11.25 | 0.50 |
| 2019-06 | 27.59 | 27.33 | 9.10 | 10.9500 | 0.7800 | 11.34 | 0.33 |
| 2018-09 | 28.91 | 31.86 | 16.56 | 17.7900 | 1.1000 | 11.72 | 0.52 |
| 2019-03 | 26.32 | 25.27 | 4.72 | 5.4400 | 0.4300 | 14.16 | 0.19 |
| 2018-12 | 29.92 | 32.22 | 20.24 | 22.9700 | 1.5400 | 13.11 | 0.63 |
| 2018-03 | 23.45 | 25.86 | 4.46 | 3.9800 | 0.3400 | 14.85 | 0.17 |
| 2017-12 | 27.47 | 28.23 | 13.59 | 22.8400 | 1.0700 | 8.42 | 0.48 |
| 2018-06 | 26.07 | 28.88 | 9.99 | 10.3300 | 0.7400 | 11.50 | 0.35 |
| 2017-06 | 29.29 | 29.26 | 10.47 | 12.1500 | 0.5200 | 6.61 | 0.36 |
| 2017-09 | 30.61 | 31.55 | 17.13 | 19.3800 | 0.8000 | 8.05 | 0.54 |
| 2017-03 | 28.92 | 28.25 | -- | 5.0100 | -- | -- | -- |
| 2016-06 | 30.16 | 31.92 | 13.63 | 15.0800 | 0.6300 | 9.16 | 0.43 |
| 2016-09 | 22.86 | 24.34 | 11.96 | 16.5100 | 0.8200 | 8.54 | 0.49 |
| 2016-12 | 21.28 | 23.75 | 14.93 | 21.1800 | 1.0500 | 8.06 | 0.63 |
| 2015-10 | 35.39 | 36.33 | 24.51 | 32.9000 | -- | -- | 0.67 |
| 2015-12 | 17.65 | 19.78 | 15.64 | 17.8500 | 1.4400 | 9.23 | 0.79 |
| 2015-06 | 30.18 | 30.96 | -- | 14.3600 | -- | -- | -- |
| 2014-12 | 31.82 | 34.39 | 25.84 | 28.2200 | 1.0200 | 9.51 | 0.75 |
| 2013-12 | 34.84 | 36.86 | 25.35 | 21.0100 | 0.9100 | 9.41 | 0.69 |
| 2025-06 | 7.07 | 9.38 | 1.56 | -- | -- | -- | 0.17 |
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 | 38.47 | 61.53 | 3.9700 | 1.9100 |
| 2024-12 | 39.47 | 60.55 | 3.6300 | 1.6600 |
| 2024-09 | 40.99 | 58.99 | 3.3300 | 1.2400 |
| 2024-06 | 39.34 | 60.66 | 4.0600 | 1.3100 |
| 2024-03 | 42.06 | 57.94 | 3.1000 | 1.2900 |
| 2023-09 | 46.16 | 53.84 | 2.8800 | 1.6700 |
| 2023-12 | 44.51 | 55.49 | 2.6700 | 1.0300 |
| 2023-06 | 46.24 | 53.78 | 3.7600 | 2.2100 |
| 2022-12 | 45.35 | 54.67 | 3.6000 | 2.2300 |
| 2023-03 | 45.62 | 54.38 | 3.6400 | 1.7300 |
| 2022-03 | 29.46 | 70.54 | 1.9300 | 1.2200 |
| 2022-09 | 48.47 | 51.51 | 2.3000 | 1.4800 |
| 2022-06 | 45.77 | 54.23 | 2.6600 | 1.6700 |
| 2021-06 | 24.19 | 75.81 | 2.6300 | 2.0000 |
| 2021-09 | 25.83 | 74.17 | 2.2900 | 1.6000 |
| 2021-12 | 25.06 | 74.94 | 2.2900 | 1.5300 |
| 2020-09 | 33.68 | 66.40 | 1.8800 | 1.0200 |
| 2020-12 | 21.90 | 78.14 | 3.9400 | 3.2000 |
| 2021-03 | 21.94 | 78.06 | 3.8600 | 3.0900 |
| 2020-03 | 32.76 | 67.24 | 1.8100 | 0.9600 |
| 2019-12 | 27.99 | 72.01 | 1.9300 | 0.9600 |
| 2020-06 | 36.94 | 63.14 | 1.7100 | 1.1000 |
| 2019-09 | 25.75 | 74.15 | 2.1900 | 1.2100 |
| 2019-06 | 25.72 | 74.28 | 2.4300 | 1.5100 |
| 2018-09 | 13.78 | 86.20 | 5.5500 | 1.5600 |
| 2019-03 | 22.24 | 77.76 | 2.8700 | 1.9500 |
| 2018-12 | 21.16 | 78.84 | 3.3300 | 1.9900 |
| 2018-03 | 8.87 | 91.15 | 10.3800 | 3.4200 |
| 2017-12 | 11.25 | 88.89 | 7.9100 | 3.6200 |
| 2018-06 | 14.93 | 85.08 | 5.5500 | 1.7100 |
| 2017-06 | 16.35 | 83.58 | 4.6400 | 2.4800 |
| 2017-09 | 15.27 | 84.76 | 4.8100 | 2.5000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 14.00 | 85.92 | 4.4700 | 2.0800 |
| 2016-09 | 13.76 | 86.32 | 5.0300 | 2.9400 |
| 2016-12 | 15.05 | 84.95 | 4.8300 | 2.7000 |
| 2015-10 | 14.86 | 84.94 | -- | -- |
| 2015-12 | 15.07 | 85.47 | 5.1500 | 3.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 14.09 | 85.47 | 4.7900 | 2.0400 |
| 2013-12 | 17.59 | 82.41 | 3.7800 | 1.9100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 425000000.0000 | 15143100.0000 | 42402300.0000 | 10724600.0000 |
| 2024-12 | 1508000000.0000 | 57304700.0000 | 181000000.0000 | 37259300.0000 |
| 2024-09 | 1038000000.0000 | 42985100.0000 | 141000000.0000 | 41268300.0000 |
| 2024-06 | 671000000.0000 | 29051100.0000 | 94301300.0000 | 17721900.0000 |
| 2024-03 | 332000000.0000 | 14116100.0000 | 47045300.0000 | 8116600.0000 |
| 2023-09 | 1118000000.0000 | 41155600.0000 | 149000000.0000 | 19748600.0000 |
| 2023-12 | 1535000000.0000 | 53207000.0000 | 200000000.0000 | 65636700.0000 |
| 2023-06 | 729000000.0000 | 27093800.0000 | 101000000.0000 | 9545300.0000 |
| 2022-12 | 1313000000.0000 | 40955800.0000 | 208000000.0000 | 11266500.0000 |
| 2023-03 | 348000000.0000 | 13061300.0000 | 49332000.0000 | 20899000.0000 |
| 2022-03 | 258000000.0000 | 10264700.0000 | 39456300.0000 | 122100.0000 |
| 2022-09 | 904000000.0000 | 30972800.0000 | 150000000.0000 | -40347200.0000 |
| 2022-06 | 559000000.0000 | 19700500.0000 | 87539900.0000 | -15799500.0000 |
| 2021-06 | 456000000.0000 | 17487000.0000 | 65397700.0000 | 8530600.0000 |
| 2021-09 | 674000000.0000 | 24503200.0000 | 102000000.0000 | 463100.0000 |
| 2021-12 | 949000000.0000 | 24284700.0000 | 150000000.0000 | 26102500.0000 |
| 2020-09 | 569000000.0000 | 21965900.0000 | 87546900.0000 | 4887100.0000 |
| 2020-12 | 831000000.0000 | 30661900.0000 | 121000000.0000 | 24274500.0000 |
| 2021-03 | 216000000.0000 | 9795800.0000 | 39871100.0000 | -9516100.0000 |
| 2020-03 | 140000000.0000 | 7001900.0000 | 27196400.0000 | -4179100.0000 |
| 2019-12 | 500000000.0000 | 24253500.0000 | 74353200.0000 | 748100.0000 |
| 2020-06 | 366000000.0000 | 15035700.0000 | 58058400.0000 | -3561000.0000 |
| 2019-09 | 334000000.0000 | 17382300.0000 | 45982800.0000 | -2570700.0000 |
| 2019-06 | 210000000.0000 | 11093400.0000 | 33608300.0000 | 3880600.0000 |
| 2018-09 | 241000000.0000 | 16455700.0000 | 41691300.0000 | -3522800.0000 |
| 2019-03 | 112000000.0000 | 5217100.0000 | 17775500.0000 | 5695500.0000 |
| 2018-12 | 335000000.0000 | 20678300.0000 | 60096400.0000 | -4028700.0000 |
| 2018-03 | 75964200.0000 | 3022700.0000 | 19357700.0000 | 1056900.0000 |
| 2017-12 | 198000000.0000 | 17644300.0000 | 44026300.0000 | 3581700.0000 |
| 2018-06 | 156000000.0000 | 9037900.0000 | 29157200.0000 | 1974500.0000 |
| 2017-06 | 86269200.0000 | 6792500.0000 | 30624000.0000 | 1575900.0000 |
| 2017-09 | 136000000.0000 | 12788500.0000 | 31573600.0000 | 3155700.0000 |
| 2017-03 | 37761900.0000 | 2957900.0000 | 16013600.0000 | 450600.0000 |
| 2016-06 | 63543400.0000 | 3190900.0000 | 28940000.0000 | -493300.0000 |
| 2016-09 | 108000000.0000 | 6305200.0000 | 54300800.0000 | -1063500.0000 |
| 2016-12 | 148000000.0000 | 11716600.0000 | 70572600.0000 | -3359100.0000 |
| 2015-10 | 72363900.0000 | 3035000.0000 | 29005000.0000 | -1423800.0000 |
| 2015-12 | 112000000.0000 | 4466400.0000 | 55586300.0000 | -1663900.0000 |
| 2015-06 | 35303300.0000 | 1424400.0000 | 17021400.0000 | -567600.0000 |
| 2014-12 | 52252100.0000 | 2611000.0000 | 22659500.0000 | 368800.0000 |
| 2013-12 | 38148100.0000 | 1945200.0000 | 17599000.0000 | 788000.0000 |
| 2025-06 | 855000000.0000 | 30891800.0000 | 86287400.0000 | 26680500.0000 |