以岭药业（002603）

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	2358000000.0000	-6.54	399000000.0000	2.05	394000000.0000	7.07	324000000.0000	7.28
2024-06-30	4604000000.0000	-32.20	671000000.0000	-65.38	643000000.0000	-66.74	527000000.0000	-67.12
2024-12-31	6513000000.0000	-36.88	-689000000.0000	-138.71	-800000000.0000	-147.51	-734000000.0000	-154.61
2024-09-30	6365000000.0000	-25.77	703000000.0000	-66.98	672000000.0000	-68.09	549000000.0000	-68.70
2024-03-31	2523000000.0000	-35.88	391000000.0000	-73.16	368000000.0000	-74.73	302000000.0000	-74.85
2023-09-30	8575000000.0000	7.92	2129000000.0000	21.24	2106000000.0000	23.52	1754000000.0000	24.22
2023-12-31	10318000000.0000	-17.67	1780000000.0000	-37.10	1684000000.0000	-39.45	1344000000.0000	-43.00
2022-12-31	12533000000.0000	23.88	2830000000.0000	80.37	2781000000.0000	78.96	2358000000.0000	75.71
2023-06-30	6791000000.0000	22.01	1938000000.0000	48.85	1933000000.0000	52.32	1603000000.0000	53.10
2023-03-31	3935000000.0000	44.56	1457000000.0000	149.91	1456000000.0000	155.89	1201000000.0000	148.14
2022-03-31	2722000000.0000	-25.79	583000000.0000	-29.33	569000000.0000	-30.95	484000000.0000	-28.30
2022-06-30	5566000000.0000	-5.60	1302000000.0000	13.41	1269000000.0000	11.22	1047000000.0000	8.61
2022-09-30	7946000000.0000	-2.05	1756000000.0000	21.02	1705000000.0000	17.91	1412000000.0000	15.45
2021-12-31	10117000000.0000	15.20	1569000000.0000	9.11	1554000000.0000	9.28	1342000000.0000	10.45
2021-06-30	5896000000.0000	31.40	1148000000.0000	34.58	1141000000.0000	34.71	964000000.0000	35.20
2021-09-30	8112000000.0000	25.83	1451000000.0000	19.92	1446000000.0000	20.20	1223000000.0000	20.49
2020-12-31	8782000000.0000	50.76	1438000000.0000	102.54	1422000000.0000	100.85	1215000000.0000	101.49
2021-03-31	3668000000.0000	57.16	825000000.0000	57.74	824000000.0000	58.16	675000000.0000	54.11
2020-09-30	6447000000.0000	48.31	1210000000.0000	76.13	1203000000.0000	75.88	1015000000.0000	77.45
2020-06-30	4487000000.0000	50.37	853000000.0000	56.80	847000000.0000	56.27	713000000.0000	57.40
2020-03-31	2334000000.0000	50.58	523000000.0000	52.03	521000000.0000	51.45	438000000.0000	52.08
2019-12-31	5825000000.0000	20.98	710000000.0000	-1.25	708000000.0000	1.00	603000000.0000	1.69
2019-03-31	1550000000.0000	-1.96	344000000.0000	-3.10	344000000.0000	-3.10	288000000.0000	-7.10
2019-06-30	2984000000.0000	10.52	544000000.0000	2.26	542000000.0000	2.26	453000000.0000	1.57
2019-09-30	4347000000.0000	13.62	687000000.0000	2.08	684000000.0000	2.40	572000000.0000	2.51
2018-09-30	3826000000.0000	25.03	673000000.0000	20.83	668000000.0000	25.33	558000000.0000	25.68
2018-06-30	2700000000.0000	20.27	532000000.0000	28.19	530000000.0000	31.84	446000000.0000	33.13
2018-12-31	4815000000.0000	17.99	719000000.0000	10.62	701000000.0000	9.87	593000000.0000	10.43
2017-09-30	3060000000.0000	4.15	557000000.0000	9.65	533000000.0000	6.18	444000000.0000	4.72
2018-03-31	1581000000.0000	20.23	355000000.0000	36.54	355000000.0000	37.07	310000000.0000	41.55
2017-12-31	4081000000.0000	6.00	650000000.0000	6.04	638000000.0000	1.75	537000000.0000	2.29
2017-06-30	2245000000.0000	9.09	415000000.0000	14.96	402000000.0000	12.61	335000000.0000	12.04
2017-03-31	1315000000.0000	18.04	260000000.0000	20.37	259000000.0000	19.91	219000000.0000	20.99
2016-09-30	2938000000.0000	19.58	508000000.0000	31.95	502000000.0000	30.73	424000000.0000	28.48
2016-12-31	3850000000.0000	20.88	613000000.0000	22.85	627000000.0000	25.65	525000000.0000	22.95
2016-06-30	2058000000.0000	20.70	361000000.0000	35.21	357000000.0000	36.78	299000000.0000	34.08
2015-12-31	3185000000.0000	9.04	499000000.0000	21.71	499000000.0000	21.41	427000000.0000	20.62
2016-03-31	1114000000.0000	29.69	216000000.0000	44.97	216000000.0000	50.00	181000000.0000	45.97
2015-06-30	1705000000.0000	10.93	267000000.0000	14.10	261000000.0000	9.66	223000000.0000	10.95
2015-03-31	859000000.0000	7.24	149000000.0000	25.21	144000000.0000	19.01	124000000.0000	22.77
2015-09-30	2457000000.0000	10.83	385000000.0000	17.74	384000000.0000	14.97	330000000.0000	13.79
2014-06-30	1537000000.0000	32.96	234000000.0000	30.73	238000000.0000	31.49	201000000.0000	32.24
2014-12-31	2921000000.0000	17.31	410000000.0000	50.18	411000000.0000	42.21	354000000.0000	45.08
2014-09-30	2217000000.0000	21.15	327000000.0000	26.25	334000000.0000	27.00	290000000.0000	30.04
2013-12-31	2490000000.0000	51.00	273000000.0000	45.21	289000000.0000	33.80	244000000.0000	31.18
2014-03-31	801000000.0000	38.10	119000000.0000	42.27	121000000.0000	45.10	101000000.0000	44.50
2013-09-30	1830000000.0000	72.15	259000000.0000	51.46	263000000.0000	39.15	223000000.0000	39.38
2013-06-30	1156000000.0000	64.44	179000000.0000	12.58	181000000.0000	9.70	152000000.0000	7.04
2012-12-31	1649000000.0000	-15.57	188000000.0000	-61.63	216000000.0000	-59.47	186000000.0000	-59.03
2013-03-31	580000000.0000	31.82	83646300.0000	-10.43	83389200.0000	-13.04	69896400.0000	-14.34
2012-09-30	1063000000.0000	-23.53	171000000.0000	-48.49	189000000.0000	-45.85	160000000.0000	-45.95
2012-03-31	440000000.0000	4.76	93382500.0000	0.71	95897600.0000	13.68	81600100.0000	14.69
2012-06-30	703000000.0000	-20.92	159000000.0000	-21.67	165000000.0000	-20.29	142000000.0000	-18.86
2011-06-30	889000000.0000	34.09	203000000.0000	57.36	207000000.0000	62.99	175000000.0000	66.67
2011-09-30	1390000000.0000	31.01	332000000.0000	43.72	349000000.0000	43.03	296000000.0000	43.69
2011-12-31	1953000000.0000	18.44	490000000.0000	41.62	533000000.0000	44.44	454000000.0000	44.13
2010-09-30	1061000000.0000	--	231000000.0000	--	244000000.0000	--	206000000.0000	--
2011-03-31	420000000.0000	--	92724700.0000	--	84357400.0000	--	71150600.0000	--
2010-12-31	1649000000.0000	1.04	346000000.0000	1.76	369000000.0000	4.24	315000000.0000	5.70
2008-12-31	939000000.0000	--	150000000.0000	--	144000000.0000	--	122000000.0000	--
2009-12-31	1632000000.0000	73.80	340000000.0000	126.67	354000000.0000	145.83	298000000.0000	144.26
2010-06-30	663000000.0000	--	129000000.0000	--	127000000.0000	--	105000000.0000	--
2025-06-30	4040000000.0000	-12.25	822000000.0000	22.50	804000000.0000	25.04	665000000.0000	26.19

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	16.67	16.71	2.88	3.1400	0.7000	6.66	0.17
2024-06	13.36	13.97	3.79	4.5300	0.9800	3.58	0.27
2024-12	-13.71	-12.28	-6.01	-6.6900	1.5400	3.59	0.49
2024-09	9.73	10.56	4.04	4.8000	1.3500	3.28	0.38
2024-03	14.07	14.59	2.15	2.6200	0.5500	4.07	0.15
2023-09	23.00	24.56	12.08	15.3700	1.5000	5.42	0.49
2023-12	14.93	16.32	9.92	12.1600	1.9700	5.00	0.61
2022-12	21.87	22.19	17.02	23.6200	2.4600	7.51	0.77
2023-06	27.51	28.46	10.65	13.8500	1.1500	6.83	0.37
2023-03	36.42	37.00	7.98	10.4300	0.5700	8.59	0.22
2022-03	21.34	20.90	4.11	5.2000	0.6300	5.85	0.20
2022-06	22.98	22.80	8.82	10.9300	1.1600	6.13	0.39
2022-09	21.61	21.46	11.42	14.7200	1.8000	5.87	0.53
2021-12	14.74	15.36	12.04	14.9400	2.2600	7.38	0.78
2021-06	18.66	19.35	8.02	10.2600	1.1600	8.21	0.41
2021-09	17.11	17.83	11.14	13.4000	1.8200	7.45	0.62
2020-12	15.50	16.19	12.37	14.4800	2.2300	7.81	0.76
2021-03	22.25	22.46	6.10	7.1500	0.8100	9.57	0.27
2020-09	18.04	18.66	11.23	12.1800	1.7900	7.84	0.60
2020-06	18.30	18.88	8.36	8.6400	1.3500	7.80	0.44
2020-03	21.98	22.32	5.30	5.3600	0.6400	8.39	0.24
2019-12	11.14	12.15	7.81	7.8300	1.7600	6.71	0.64
2019-03	21.48	22.19	3.90	3.7500	0.4500	7.62	0.18
2019-06	17.16	18.16	6.13	5.8600	0.8300	6.34	0.34
2019-09	14.81	15.73	7.68	7.3600	1.2100	5.83	0.49
2018-09	16.75	17.46	7.90	7.3800	1.2100	6.38	0.45
2018-06	18.89	19.63	6.38	5.9800	0.8700	6.29	0.32
2018-12	13.87	14.56	8.19	8.1400	1.4500	7.36	0.56
2017-09	17.19	17.42	6.88	6.7000	0.9900	5.98	0.39
2018-03	21.76	22.45	4.33	4.2600	0.4900	7.45	0.19
2017-12	14.70	15.63	8.09	8.2500	1.3100	6.98	0.52
2017-06	17.86	17.91	5.04	5.1600	0.7200	7.56	0.28
2017-03	19.77	19.70	3.26	3.4800	0.4700	8.10	0.17
2016-09	17.29	17.09	8.06	8.6200	0.9600	7.04	0.47
2016-12	15.95	16.29	10.02	10.8100	1.3100	9.36	0.62
2016-06	17.49	17.35	5.90	6.2400	0.6500	8.19	0.34
2015-12	15.51	15.67	8.74	9.3500	1.2400	11.08	0.56
2016-03	19.30	19.39	3.69	3.7300	0.3500	9.74	0.19
2015-06	15.31	15.31	4.75	4.5900	0.7700	7.84	0.31
2015-03	17.00	16.76	2.78	2.6800	0.3800	10.61	0.17
2015-09	15.47	15.63	6.63	7.0100	1.0200	7.23	0.42
2014-06	14.51	15.48	4.77	4.6100	0.8800	10.66	0.31
2014-12	13.45	14.07	8.08	7.9900	1.4800	13.60	0.57
2014-09	14.07	15.07	6.65	6.5900	1.1600	10.16	0.44
2013-12	10.68	11.61	6.20	6.0400	1.5500	13.54	0.53
2014-03	14.23	15.11	2.51	2.3400	0.4600	13.93	0.17
2013-09	13.88	14.37	5.58	5.6400	1.2600	11.98	0.39
2013-06	15.31	15.66	3.96	3.8700	0.7500	14.72	0.25
2012-12	11.46	13.10	5.18	4.9200	1.3400	9.09	0.40
2013-03	14.31	14.38	1.93	1.8000	0.3900	13.68	0.13
2012-09	16.09	17.78	4.38	4.2600	0.8600	7.14	0.25
2012-03	21.14	21.79	2.24	2.1800	0.4200	5.80	0.10
2012-06	22.62	23.47	3.89	3.7600	0.6300	5.68	0.17
2011-06	22.83	23.28	10.94	14.8500	1.4500	9.50	0.47
2011-09	23.88	25.11	8.39	17.2100	1.8100	7.81	0.33
2011-12	25.04	27.29	12.62	20.4900	2.3000	11.09	0.46
2010-09	21.77	23.00	--	--	--	--	--
2011-03	22.14	20.09	--	6.3200	--	--	--
2010-12	20.92	22.38	20.84	33.3400	3.1300	9.84	0.93
2008-12	16.08	15.34	17.31	27.1400	5.6000	13.05	1.13
2009-12	20.77	21.69	23.46	47.1600	6.0000	13.63	1.08
2010-06	19.31	19.16	--	12.6000	--	--	--
2025-06	19.13	19.90	5.78	--	--	--	0.29

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	23.13	76.87	1.8000	1.2200
2024-06	32.37	67.62	1.4900	0.9900
2024-12	23.40	76.60	1.6600	0.9100
2024-09	30.87	69.13	1.5700	1.0200
2024-03	31.46	68.54	1.5500	1.0300
2023-09	32.04	67.96	1.5500	0.9000
2023-12	32.63	67.37	1.4700	0.8400
2022-12	33.11	66.89	1.5000	0.9500
2023-06	35.56	64.43	1.3200	0.8200
2023-03	33.51	66.49	1.5200	0.9300
2022-03	31.02	68.99	1.8200	1.1800
2022-06	33.13	66.87	1.5500	1.0300
2022-09	33.09	66.90	1.6800	1.1700
2021-12	29.70	70.30	1.8900	1.1500
2021-06	38.91	61.09	1.5800	1.0400
2021-09	31.05	68.95	1.8500	1.1700
2020-12	22.35	77.65	2.4400	1.4900
2021-03	28.95	71.05	1.9500	1.3100
2020-09	18.57	81.43	3.2700	2.0200
2020-06	16.78	83.22	4.0900	2.9000
2020-03	14.60	85.40	5.1400	3.5900
2019-12	12.32	87.69	6.2800	4.2800
2019-03	11.57	88.43	6.5100	4.4100
2019-06	11.23	88.77	6.7300	4.7000
2019-09	11.09	88.91	6.6700	4.4500
2018-09	10.39	89.61	6.7600	4.1000
2018-06	10.26	89.74	6.7200	4.4100
2018-12	11.62	88.40	6.4100	4.1100
2017-09	10.27	89.73	6.4300	3.5100
2018-03	9.27	90.73	7.5000	4.2700
2017-12	9.84	90.17	6.8300	3.4400
2017-06	14.23	85.77	4.4100	2.4300
2017-03	14.02	85.98	4.5100	3.3300
2016-09	17.30	82.70	2.8400	1.6600
2016-12	14.78	85.22	3.4100	1.9100
2016-06	16.90	83.09	2.7900	1.5400
2015-12	15.42	84.58	3.2800	1.5400
2016-03	14.30	85.70	3.5500	1.9200
2015-06	14.08	85.92	3.9500	2.2000
2015-03	9.55	90.47	6.5800	3.1700
2015-09	16.25	83.73	3.2500	1.6700
2014-06	11.81	88.19	6.6400	3.0700
2014-12	13.19	86.81	6.1100	2.2900
2014-09	10.60	89.40	7.6300	3.6100
2013-12	8.59	91.41	10.9100	4.7800
2014-03	9.54	90.46	9.3400	4.1200
2013-09	10.21	89.77	9.0000	5.5600
2013-06	9.34	90.66	10.8500	7.2300
2012-12	7.71	92.29	20.6900	14.3300
2013-03	9.48	90.54	12.8400	8.8000
2012-09	11.60	88.43	10.0200	7.0200
2012-03	11.47	88.53	9.6500	7.6700
2012-06	10.37	89.63	11.3400	8.3400
2011-06	33.12	66.88	2.3800	1.4600
2011-09	14.87	85.13	7.7400	6.4900
2011-12	12.40	87.62	8.5100	6.9000
2010-09	--	--	--	--
2011-03	--	--	--	--
2010-12	38.40	61.60	1.6700	1.1200
2008-12	41.83	58.17	1.5500	0.9600
2009-12	47.65	52.42	1.4500	0.9200
2010-06	--	--	--	--
2025-06	21.81	78.19	--	--

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	1965000000.0000	547000000.0000	117000000.0000	-852000.0000
2024-06	3989000000.0000	1078000000.0000	271000000.0000	20040000.0000
2024-12	7406000000.0000	2335000000.0000	600000000.0000	27551200.0000
2024-09	5746000000.0000	1672000000.0000	395000000.0000	25657100.0000
2024-03	2168000000.0000	568000000.0000	138000000.0000	8435700.0000
2023-09	6603000000.0000	2090000000.0000	430000000.0000	9453100.0000
2023-12	8778000000.0000	2705000000.0000	592000000.0000	38900700.0000
2022-12	9792000000.0000	3259000000.0000	612000000.0000	33795500.0000
2023-06	4923000000.0000	1525000000.0000	295000000.0000	15798100.0000
2023-03	2502000000.0000	732000000.0000	167000000.0000	495200.0000
2022-03	2141000000.0000	747000000.0000	120000000.0000	5545400.0000
2022-06	4287000000.0000	1479000000.0000	230000000.0000	15885100.0000
2022-09	6229000000.0000	2171000000.0000	353000000.0000	5244100.0000
2021-12	8626000000.0000	3434000000.0000	497000000.0000	33974600.0000
2021-06	4796000000.0000	2046000000.0000	220000000.0000	11870600.0000
2021-09	6724000000.0000	2796000000.0000	347000000.0000	27279300.0000
2020-12	7421000000.0000	3035000000.0000	400000000.0000	3847000.0000
2021-03	2852000000.0000	1183000000.0000	115000000.0000	2562500.0000
2020-09	5284000000.0000	2049000000.0000	319000000.0000	-3944700.0000
2020-06	3666000000.0000	1449000000.0000	202000000.0000	1861400.0000
2020-03	1821000000.0000	738000000.0000	113000000.0000	3778300.0000
2019-12	5176000000.0000	2227000000.0000	352000000.0000	71900.0000
2019-03	1217000000.0000	499000000.0000	71029500.0000	1349900.0000
2019-06	2472000000.0000	1109000000.0000	153000000.0000	361700.0000
2019-09	3703000000.0000	1655000000.0000	244000000.0000	572100.0000
2018-09	3185000000.0000	1443000000.0000	204000000.0000	-12508000.0000
2018-06	2190000000.0000	1011000000.0000	106000000.0000	-6391500.0000
2018-12	4147000000.0000	1820000000.0000	295000000.0000	-16889000.0000
2017-09	2534000000.0000	1169000000.0000	194000000.0000	-1846100.0000
2018-03	1237000000.0000	590000000.0000	66421300.0000	-2453700.0000
2017-12	3481000000.0000	1601000000.0000	274000000.0000	1534200.0000
2017-06	1844000000.0000	865000000.0000	218000000.0000	1839500.0000
2017-03	1055000000.0000	491000000.0000	125000000.0000	-1281600.0000
2016-09	2430000000.0000	1100000000.0000	330000000.0000	3605700.0000
2016-12	3236000000.0000	1450000000.0000	424000000.0000	5765000.0000
2016-06	1698000000.0000	800000000.0000	215000000.0000	2531400.0000
2015-12	2691000000.0000	1160000000.0000	342000000.0000	2771200.0000
2016-03	899000000.0000	404000000.0000	117000000.0000	762200.0000
2015-06	1444000000.0000	621000000.0000	157000000.0000	425500.0000
2015-03	713000000.0000	312000000.0000	72863300.0000	-1311800.0000
2015-09	2077000000.0000	884000000.0000	250000000.0000	-1649000.0000
2014-06	1314000000.0000	602000000.0000	152000000.0000	-7449700.0000
2014-12	2528000000.0000	1141000000.0000	286000000.0000	-8244800.0000
2014-09	1905000000.0000	850000000.0000	234000000.0000	-8532400.0000
2013-12	2224000000.0000	1133000000.0000	262000000.0000	-34063500.0000
2014-03	687000000.0000	334000000.0000	64088200.0000	-3521100.0000
2013-09	1576000000.0000	785000000.0000	184000000.0000	-29195200.0000
2013-06	979000000.0000	504000000.0000	119000000.0000	-17809500.0000
2012-12	1460000000.0000	737000000.0000	217000000.0000	6879200.0000
2013-03	497000000.0000	262000000.0000	62210700.0000	-10485700.0000
2012-09	892000000.0000	430000000.0000	133000000.0000	-33092300.0000
2012-03	347000000.0000	158000000.0000	41081800.0000	-10156400.0000
2012-06	544000000.0000	234000000.0000	83167900.0000	4669200.0000
2011-06	686000000.0000	290000000.0000	75301700.0000	9761300.0000
2011-09	1058000000.0000	456000000.0000	111000000.0000	13025100.0000
2011-12	1464000000.0000	638000000.0000	183000000.0000	13491000.0000
2010-09	830000000.0000	366000000.0000	92336700.0000	1430400.0000
2011-03	327000000.0000	133000000.0000	41042000.0000	2990700.0000
2010-12	1304000000.0000	571000000.0000	154000000.0000	6177700.0000
2008-12	788000000.0000	315000000.0000	76818200.0000	1741800.0000
2009-12	1293000000.0000	528000000.0000	102000000.0000	1935200.0000
2010-06	535000000.0000	244000000.0000	61685800.0000	-303900.0000
2025-06	3267000000.0000	913000000.0000	274000000.0000	401800.0000