仙琚制药（002332）

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	1008000000.0000	-2.89	159000000.0000	-13.59	158000000.0000	-13.19	138000000.0000	-12.10
2024-12-31	4001000000.0000	-2.96	678000000.0000	4.95	498000000.0000	-22.43	400000000.0000	-28.83
2024-03-31	1038000000.0000	8.46	184000000.0000	20.26	182000000.0000	18.18	157000000.0000	21.71
2023-12-31	4123000000.0000	-5.87	646000000.0000	-26.51	642000000.0000	-26.38	562000000.0000	-24.77
2024-09-30	3237000000.0000	0.00	631000000.0000	15.78	628000000.0000	15.65	543000000.0000	15.04
2024-06-30	2138000000.0000	0.94	409000000.0000	15.54	407000000.0000	15.63	348000000.0000	15.61
2023-03-31	957000000.0000	-8.77	153000000.0000	-0.65	154000000.0000	4.05	129000000.0000	5.74
2023-09-30	3237000000.0000	-6.26	545000000.0000	-17.17	543000000.0000	-16.97	472000000.0000	-11.44
2023-06-30	2118000000.0000	-4.94	354000000.0000	-14.29	352000000.0000	-12.87	301000000.0000	-7.10
2022-12-31	4380000000.0000	0.53	879000000.0000	15.81	872000000.0000	19.45	747000000.0000	20.29
2022-06-30	2228000000.0000	3.97	413000000.0000	22.19	404000000.0000	20.60	324000000.0000	17.82
2022-09-30	3453000000.0000	4.10	658000000.0000	17.92	654000000.0000	18.26	533000000.0000	15.62
2022-03-31	1049000000.0000	4.80	154000000.0000	7.69	148000000.0000	4.23	122000000.0000	7.96
2021-12-31	4357000000.0000	8.41	759000000.0000	27.14	730000000.0000	17.55	621000000.0000	17.39
2021-09-30	3317000000.0000	13.05	558000000.0000	18.47	553000000.0000	18.92	461000000.0000	21.64
2021-03-31	1001000000.0000	34.36	143000000.0000	93.85	142000000.0000	92.22	113000000.0000	80.74
2020-12-31	4019000000.0000	8.36	597000000.0000	9.94	621000000.0000	17.84	529000000.0000	19.68
2021-06-30	2143000000.0000	21.01	338000000.0000	30.50	335000000.0000	30.86	275000000.0000	28.50
2020-06-30	1771000000.0000	-4.78	259000000.0000	4.02	256000000.0000	4.07	214000000.0000	9.18
2019-12-31	3709000000.0000	2.40	543000000.0000	25.99	527000000.0000	22.56	442000000.0000	28.12
2020-09-30	2934000000.0000	5.96	471000000.0000	13.22	465000000.0000	15.10	379000000.0000	16.26
2020-03-31	745000000.0000	-10.89	73769700.0000	-21.93	73874200.0000	-20.69	62519700.0000	-15.29
2019-03-31	836000000.0000	0.72	94493100.0000	32.45	93144000.0000	33.09	73803900.0000	50.11
2019-06-30	1860000000.0000	5.74	249000000.0000	36.81	246000000.0000	37.43	196000000.0000	47.37
2019-09-30	2769000000.0000	4.49	416000000.0000	34.63	404000000.0000	32.46	326000000.0000	41.74
2018-12-31	3622000000.0000	26.95	431000000.0000	44.63	430000000.0000	47.26	345000000.0000	50.00
2018-09-30	2650000000.0000	33.23	309000000.0000	65.24	305000000.0000	63.98	230000000.0000	51.32
2018-06-30	1759000000.0000	38.07	182000000.0000	73.33	179000000.0000	73.79	133000000.0000	60.08
2018-03-31	830000000.0000	46.64	71340800.0000	390.00	69988300.0000	362.08	49166600.0000	269.52
2017-09-30	1989000000.0000	9.17	187000000.0000	49.60	186000000.0000	53.72	152000000.0000	53.31
2017-12-31	2853000000.0000	13.94	298000000.0000	69.32	292000000.0000	59.56	230000000.0000	57.53
2016-09-30	1822000000.0000	-1.30	125000000.0000	60.15	121000000.0000	54.25	99147300.0000	43.03
2016-12-31	2504000000.0000	0.97	176000000.0000	51.72	183000000.0000	42.97	146000000.0000	39.05
2017-06-30	1274000000.0000	5.73	105000000.0000	44.55	103000000.0000	49.24	83083800.0000	43.85
2017-03-31	566000000.0000	8.43	14559200.0000	9.80	15146300.0000	3.42	13305700.0000	2.99
2015-12-31	2480000000.0000	0.36	116000000.0000	67.85	128000000.0000	74.92	105000000.0000	115.08
2016-03-31	522000000.0000	-7.12	13259400.0000	-18.52	14645200.0000	-8.14	12919100.0000	6.59
2016-06-30	1205000000.0000	2.03	72641300.0000	51.55	69016200.0000	43.04	57758400.0000	32.01
2015-09-30	1846000000.0000	-0.22	78050800.0000	101.30	78442400.0000	78.02	69320100.0000	82.31
2015-06-30	1181000000.0000	-0.76	47933700.0000	78.79	48248800.0000	85.74	43754500.0000	78.76
2015-03-31	562000000.0000	0.54	16272500.0000	73.13	15943000.0000	88.14	12120200.0000	161.49
2014-12-31	2471000000.0000	6.74	69107800.0000	-1.56	73176600.0000	4.41	48818000.0000	-3.54
2014-09-30	1850000000.0000	5.29	38772600.0000	-36.61	44062600.0000	-28.79	38024000.0000	-18.87
2014-06-30	1190000000.0000	4.85	26809600.0000	-56.03	25976300.0000	-55.63	24476000.0000	-45.39
2013-12-31	2315000000.0000	16.21	70202100.0000	-56.12	70088600.0000	-54.49	50609600.0000	-59.19
2014-03-31	559000000.0000	11.58	9399000.0000	-57.65	8473900.0000	-60.70	4635100.0000	-70.20
2013-09-30	1757000000.0000	23.38	61168300.0000	-53.31	61874700.0000	-52.77	46866700.0000	-54.50
2012-12-31	1992000000.0000	17.94	160000000.0000	-2.44	154000000.0000	-7.78	124000000.0000	-6.06
2013-06-30	1135000000.0000	21.65	60975500.0000	-29.23	58538600.0000	-32.17	44822400.0000	-33.93
2013-03-31	501000000.0000	17.88	22195000.0000	-20.07	21560200.0000	-19.81	15555000.0000	-27.33
2012-06-30	933000000.0000	13.23	86155100.0000	28.06	86298000.0000	26.04	67841600.0000	17.27
2012-09-30	1424000000.0000	13.02	131000000.0000	11.02	131000000.0000	9.17	103000000.0000	5.30
2011-12-31	1689000000.0000	12.52	164000000.0000	10.07	167000000.0000	12.84	132000000.0000	14.78
2012-03-31	425000000.0000	9.82	27769500.0000	18.85	26886600.0000	13.25	21405000.0000	11.08
2011-03-31	387000000.0000	15.52	23364700.0000	1.90	23741300.0000	1.78	19270100.0000	-0.33
2011-09-30	1260000000.0000	11.01	118000000.0000	2.61	120000000.0000	7.14	97819000.0000	14.53
2011-06-30	824000000.0000	10.75	67276900.0000	-7.14	68468800.0000	-6.95	57850000.0000	7.06
2010-12-31	1501000000.0000	17.54	149000000.0000	31.86	148000000.0000	27.59	115000000.0000	35.88
2010-06-30	744000000.0000	24.62	72446000.0000	73.06	73584000.0000	59.08	54037100.0000	59.25
2010-09-30	1135000000.0000	20.23	115000000.0000	57.79	112000000.0000	46.52	85407100.0000	47.43
2010-03-31	335000000.0000	20.94	22928800.0000	50.39	23326000.0000	51.36	19333100.0000	55.32
2009-09-30	944000000.0000	10.80	72882400.0000	6.36	76442500.0000	6.01	57931900.0000	5.26
2009-12-31	1277000000.0000	12.61	113000000.0000	40.88	116000000.0000	39.57	84631800.0000	36.23
2008-12-31	1134000000.0000	17.27	80208500.0000	-15.51	83115000.0000	-11.31	62123600.0000	1.25
2009-06-30	597000000.0000	--	41862400.0000	--	46255900.0000	--	33933300.0000	--
2009-03-31	277000000.0000	--	15246300.0000	--	15411000.0000	--	12447500.0000	--
2008-09-30	852000000.0000	--	68522700.0000	--	72111700.0000	--	55037000.0000	--
2006-12-31	765000000.0000	--	71081800.0000	--	71241200.0000	--	50356600.0000	--
2007-12-31	967000000.0000	26.41	94930600.0000	33.55	93713500.0000	31.54	61354800.0000	21.84

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	15.87	15.67	2.22	2.4200	0.4900	6.55	0.14
2024-12	15.90	12.45	7.11	6.8700	1.8400	7.19	0.57
2024-03	15.41	17.53	2.53	2.5800	0.5200	6.93	0.14
2023-12	14.80	15.57	9.18	10.0600	2.1400	7.46	0.59
2024-09	18.50	19.40	9.09	8.9600	1.6200	7.04	0.47
2024-06	17.68	19.04	5.86	5.7700	1.0300	7.28	0.31
2023-03	16.09	16.09	2.23	2.4100	0.5200	6.48	0.14
2023-09	16.06	16.77	7.75	8.5100	1.8200	6.91	0.46
2023-06	15.91	16.62	5.10	5.4400	1.1500	6.56	0.31
2022-12	15.87	19.91	12.94	14.6000	2.0600	7.83	0.65
2022-06	16.11	18.13	6.09	6.7100	1.0600	7.18	0.34
2022-09	17.20	18.94	9.74	10.5900	1.6900	7.30	0.51
2022-03	13.73	14.11	2.17	2.6100	0.5000	6.91	0.15
2021-12	15.56	16.75	10.85	12.8400	2.2400	6.92	0.65
2021-09	16.01	16.67	7.90	10.0400	1.7300	6.17	0.47
2021-03	13.69	14.19	2.06	2.4600	0.5600	5.65	0.15
2020-12	13.83	15.45	9.08	15.4600	2.5500	5.74	0.59
2021-06	15.03	15.63	4.86	6.0600	1.1600	5.86	0.31
2020-06	13.61	14.46	4.25	6.8100	1.1000	4.54	0.29
2019-12	13.27	14.21	9.05	14.7800	2.2000	5.19	0.64
2020-09	15.10	15.85	7.35	11.6700	1.7500	5.00	0.46
2020-03	9.13	9.92	1.24	2.2600	0.5200	4.01	0.13
2019-03	10.65	11.14	1.66	2.1800	0.5100	4.27	0.15
2019-06	11.67	13.23	4.24	6.4600	1.1100	4.55	0.32
2019-09	13.58	14.59	6.92	10.6700	1.6300	4.77	0.47
2018-12	11.15	11.87	7.90	12.0500	2.5100	5.45	0.67
2018-09	10.91	11.51	5.44	8.7100	1.8400	4.64	0.47
2018-06	9.44	10.18	3.25	5.1500	1.2100	4.75	0.32
2018-03	7.71	8.43	1.33	1.7100	0.6600	4.63	0.16
2017-09	9.05	9.35	4.60	6.2300	2.3200	4.45	0.49
2017-12	9.50	10.23	5.69	9.0100	2.7900	5.61	0.56
2016-09	6.81	6.64	3.44	4.6700	2.6600	4.52	0.52
2016-12	6.47	7.31	5.05	6.7100	3.5100	6.20	0.69
2017-06	8.16	8.08	2.51	3.6100	1.5700	4.61	0.31
2017-03	2.12	2.68	0.42	0.7300	0.8100	4.46	0.16
2015-12	4.23	5.16	3.72	7.7000	3.9000	6.52	0.72
2016-03	2.68	2.81	0.43	0.6300	0.8600	4.40	0.15
2016-06	5.81	5.73	1.97	2.7400	1.8600	4.69	0.34
2015-09	3.74	4.25	2.74	5.9300	2.8600	4.87	0.65
2015-06	3.39	4.09	1.71	3.4800	1.7200	5.34	0.42
2015-03	2.31	2.84	0.56	0.9600	0.8700	5.00	0.20
2014-12	2.43	2.96	2.61	4.7800	3.3800	7.38	0.88
2014-09	1.68	2.38	1.54	3.5000	2.3900	5.72	0.65
2014-06	1.68	2.18	0.93	2.4300	1.5900	6.25	0.42
2013-12	2.42	3.03	2.54	5.2700	3.1200	7.69	0.84
2014-03	1.25	1.52	0.31	0.6900	0.7800	5.45	0.20
2013-09	2.90	3.52	2.19	4.8900	2.3000	6.12	0.62
2012-12	7.43	7.73	6.30	10.6700	2.7100	7.61	0.82
2013-06	4.76	5.16	2.18	4.3700	1.4600	6.55	0.42
2013-03	3.79	4.30	0.78	1.5200	0.6600	5.63	0.18
2012-06	8.57	9.25	3.58	6.0800	1.2900	6.65	0.39
2012-09	8.57	9.20	5.45	8.8500	1.9000	6.22	0.59
2011-12	9.00	9.89	8.29	12.1600	2.9400	7.77	0.84
2012-03	6.12	6.33	1.28	1.9300	0.6400	5.94	0.20
2011-03	4.91	6.13	1.31	1.9400	0.9700	6.09	0.21
2011-09	8.57	9.52	5.78	9.1400	2.3400	6.44	0.61
2011-06	7.28	8.31	3.38	5.6700	1.6200	7.04	0.41
2010-12	8.73	9.86	8.12	11.1900	3.5500	7.81	0.82
2010-06	8.47	9.89	4.05	5.2000	1.8700	7.12	0.41
2010-09	8.90	9.87	6.17	8.2600	2.8600	6.52	0.63
2010-03	5.97	6.96	1.27	1.7300	0.8100	6.15	0.18
2009-09	7.10	8.10	6.14	0.0000	2.2400	5.39	0.76
2009-12	8.30	9.08	6.18	22.6600	3.0300	6.75	0.68
2008-12	6.70	7.33	7.21	17.8600	3.2600	6.07	0.98
2009-06	6.20	7.75	3.84	10.0800	1.5100	5.93	0.50
2009-03	5.05	5.56	--	3.6000	--	--	--
2008-09	7.75	8.46	--	--	--	--	--
2006-12	6.27	9.31	7.24	13.7500	2.5900	5.22	0.78
2007-12	8.17	9.69	8.97	17.9500	3.1000	5.99	0.93

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	14.80	85.19	4.6400	3.2700
2024-12	15.87	84.11	4.1900	2.9400
2024-03	17.11	82.87	3.1400	2.2900
2023-12	16.63	83.37	3.2500	2.2900
2024-09	12.15	87.85	4.3400	3.0200
2024-06	15.82	84.16	3.2800	2.2100
2023-03	18.30	81.69	3.5700	2.6100
2023-09	18.56	81.44	3.1600	2.3100
2023-06	19.20	80.80	3.2000	2.2900
2022-12	18.27	81.73	3.5400	2.5800
2022-06	24.07	75.93	2.8100	2.0600
2022-09	21.97	78.03	3.1100	2.2900
2022-03	26.07	73.93	2.5800	1.8900
2021-12	26.43	73.57	2.5600	1.8800
2021-09	30.90	69.10	2.2300	1.4000
2021-03	32.46	67.54	2.4100	1.5500
2020-12	32.99	67.01	2.3200	1.5300
2021-06	32.26	67.73	2.2100	1.3900
2020-06	47.12	52.87	1.5200	1.1000
2019-12	47.49	52.52	1.6300	1.2000
2020-09	47.16	52.84	1.6200	1.2200
2020-03	47.62	52.38	1.6000	1.2000
2019-03	50.30	49.70	1.7000	1.2400
2019-06	51.46	48.54	1.6500	1.2200
2019-09	49.63	50.37	1.7800	1.3200
2018-12	50.21	49.79	1.6900	1.2400
2018-09	54.25	45.73	1.7200	1.2900
2018-06	55.24	44.76	1.6300	1.1800
2018-03	53.74	46.26	1.7500	1.2500
2017-09	42.39	57.61	1.7100	1.2500
2017-12	53.53	46.47	1.6800	1.2400
2016-09	37.77	62.23	1.5900	1.0000
2016-12	38.22	61.78	1.5700	1.0300
2017-06	45.02	54.98	1.6300	1.1900
2017-03	36.96	63.04	1.6100	1.0700
2015-12	37.39	62.61	1.7400	1.1200
2016-03	35.90	64.07	1.7000	1.0600
2016-06	38.68	61.32	1.5800	1.0100
2015-09	56.40	43.60	1.0200	0.7500
2015-06	56.76	43.20	1.0000	0.7100
2015-03	56.45	43.55	1.0400	0.7300
2014-12	56.19	43.81	1.0400	0.7400
2014-09	57.42	42.58	1.0200	0.6900
2014-06	56.99	43.05	1.0200	0.6700
2013-12	57.08	42.92	1.0500	0.6500
2014-03	56.57	43.46	1.0400	0.6700
2013-09	58.23	41.77	1.0700	0.6300
2012-12	50.76	49.24	1.1400	0.7000
2013-06	56.07	43.93	1.1000	0.6600
2013-03	56.19	43.81	1.1000	0.7200
2012-06	52.47	47.49	1.2800	0.7900
2012-09	50.85	49.15	1.3000	0.8000
2011-12	42.70	57.30	1.5500	0.9700
2012-03	44.05	55.95	1.4700	0.9300
2011-03	37.19	62.87	2.1100	1.6200
2011-09	47.04	52.96	1.6000	1.0800
2011-06	47.68	52.32	1.5900	1.1100
2010-12	38.45	61.49	2.0700	1.6200
2010-06	42.07	57.93	1.7500	1.3800
2010-09	40.33	59.67	1.8000	1.4200
2010-03	39.09	60.91	1.8900	1.4900
2009-09	66.51	33.49	1.0100	0.6200
2009-12	41.43	58.57	1.8100	1.4300
2008-12	64.79	35.21	0.9800	0.6000
2009-06	67.36	32.64	0.9700	0.6100
2009-03	--	--	--	--
2008-09	--	--	--	--
2006-12	60.26	39.74	0.9600	0.5600
2007-12	61.63	38.37	1.0200	0.6300

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	848000000.0000	248000000.0000	70687300.0000	-2743400.0000
2024-12	3365000000.0000	1034000000.0000	310000000.0000	-7442100.0000
2024-03	878000000.0000	256000000.0000	82389200.0000	-5856500.0000
2023-12	3513000000.0000	990000000.0000	281000000.0000	12684200.0000
2024-09	2638000000.0000	726000000.0000	226000000.0000	-23330300.0000
2024-06	1760000000.0000	488000000.0000	159000000.0000	-4479100.0000
2023-03	803000000.0000	221000000.0000	71527700.0000	-1408000.0000
2023-09	2717000000.0000	727000000.0000	233000000.0000	-19604100.0000
2023-06	1781000000.0000	459000000.0000	159000000.0000	6370500.0000
2022-12	3685000000.0000	1263000000.0000	270000000.0000	-3033400.0000
2022-06	1869000000.0000	653000000.0000	144000000.0000	-3690600.0000
2022-09	2859000000.0000	1001000000.0000	199000000.0000	-19589400.0000
2022-03	905000000.0000	316000000.0000	72391300.0000	5877200.0000
2021-12	3679000000.0000	1280000000.0000	280000000.0000	14836400.0000
2021-09	2786000000.0000	934000000.0000	260000000.0000	17870800.0000
2021-03	864000000.0000	273000000.0000	90142500.0000	7872600.0000
2020-12	3463000000.0000	1096000000.0000	248000000.0000	85582300.0000
2021-06	1821000000.0000	578000000.0000	182000000.0000	24726000.0000
2020-06	1530000000.0000	471000000.0000	151000000.0000	26288700.0000
2019-12	3217000000.0000	1127000000.0000	284000000.0000	70827600.0000
2020-09	2491000000.0000	789000000.0000	260000000.0000	44250000.0000
2020-03	677000000.0000	208000000.0000	73291000.0000	12906300.0000
2019-03	747000000.0000	251000000.0000	92793800.0000	25074100.0000
2019-06	1643000000.0000	571000000.0000	169000000.0000	36649200.0000
2019-09	2393000000.0000	837000000.0000	261000000.0000	48754500.0000
2018-12	3218000000.0000	1195000000.0000	258000000.0000	73256100.0000
2018-09	2361000000.0000	835000000.0000	244000000.0000	58608200.0000
2018-06	1593000000.0000	543000000.0000	167000000.0000	46900000.0000
2018-03	766000000.0000	256000000.0000	86240000.0000	25628800.0000
2017-09	1809000000.0000	620000000.0000	171000000.0000	33584500.0000
2017-12	2582000000.0000	939000000.0000	183000000.0000	67383800.0000
2016-09	1698000000.0000	521000000.0000	227000000.0000	22962500.0000
2016-12	2342000000.0000	776000000.0000	267000000.0000	29875900.0000
2017-06	1170000000.0000	385000000.0000	142000000.0000	22676300.0000
2017-03	554000000.0000	181000000.0000	67126800.0000	8392800.0000
2015-12	2375000000.0000	620000000.0000	263000000.0000	51681600.0000
2016-03	508000000.0000	131000000.0000	72232500.0000	9556900.0000
2016-06	1135000000.0000	332000000.0000	156000000.0000	17935100.0000
2015-09	1777000000.0000	430000000.0000	233000000.0000	43122700.0000
2015-06	1141000000.0000	267000000.0000	155000000.0000	31899700.0000
2015-03	549000000.0000	109000000.0000	72067300.0000	15273900.0000
2014-12	2411000000.0000	551000000.0000	248000000.0000	64770400.0000
2014-09	1819000000.0000	386000000.0000	227000000.0000	46849500.0000
2014-06	1170000000.0000	228000000.0000	141000000.0000	32479600.0000
2013-12	2259000000.0000	436000000.0000	223000000.0000	59560600.0000
2014-03	552000000.0000	88738000.0000	62137900.0000	15344300.0000
2013-09	1706000000.0000	284000000.0000	175000000.0000	43936700.0000
2012-12	1844000000.0000	392000000.0000	189000000.0000	44770400.0000
2013-06	1081000000.0000	191000000.0000	109000000.0000	29689800.0000
2013-03	482000000.0000	90846100.0000	44905200.0000	14823500.0000
2012-06	853000000.0000	161000000.0000	90085800.0000	15986100.0000
2012-09	1302000000.0000	253000000.0000	143000000.0000	29107800.0000
2011-12	1537000000.0000	325000000.0000	163000000.0000	19358700.0000
2012-03	399000000.0000	71676900.0000	41621600.0000	8335300.0000
2011-03	368000000.0000	64547800.0000	32338200.0000	5890600.0000
2011-09	1152000000.0000	231000000.0000	113000000.0000	13872500.0000
2011-06	764000000.0000	149000000.0000	74240600.0000	5743400.0000
2010-12	1370000000.0000	259000000.0000	140000000.0000	26679600.0000
2010-06	681000000.0000	121000000.0000	72560300.0000	12959200.0000
2010-09	1034000000.0000	190000000.0000	105000000.0000	19510200.0000
2010-03	315000000.0000	54550600.0000	40621500.0000	8248700.0000
2009-09	877000000.0000	177000000.0000	104000000.0000	31142000.0000
2009-12	1171000000.0000	230000000.0000	141000000.0000	35603600.0000
2008-12	1058000000.0000	186000000.0000	112000000.0000	46314600.0000
2009-06	560000000.0000	104000000.0000	65832000.0000	20788700.0000
2009-03	263000000.0000	46630500.0000	31928600.0000	8960000.0000
2008-09	786000000.0000	132000000.0000	86577800.0000	34115700.0000
2006-12	717000000.0000	114000000.0000	70360800.0000	27096600.0000
2007-12	888000000.0000	155000000.0000	102000000.0000	33507500.0000