中商官网
研究报告
罗欣药业（002793）
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 | 483000000.0000 | -29.90 | 15791400.0000 | -134.96 | 15977900.0000 | -135.43 | 2146900.0000 | -104.33 |
| 2024-12-31 | 2647000000.0000 | 11.97 | -958000000.0000 | 63.48 | -953000000.0000 | 57.78 | -1052000000.0000 | 36.80 |
| 2024-09-30 | 1881000000.0000 | 2.96 | -299000000.0000 | 15.89 | -291000000.0000 | 18.78 | -318000000.0000 | 10.80 |
| 2024-06-30 | 1259000000.0000 | 0.32 | -119000000.0000 | -23.72 | -110000000.0000 | -24.66 | -121000000.0000 | -25.31 |
| 2024-03-31 | 689000000.0000 | 4.08 | -45174800.0000 | -54.77 | -45098500.0000 | -53.85 | -49632900.0000 | -52.28 |
| 2023-12-31 | 2364000000.0000 | -34.11 | -586000000.0000 | -59.84 | -604000000.0000 | -58.71 | -769000000.0000 | -38.82 |
| 2023-09-30 | 1827000000.0000 | -51.54 | -258000000.0000 | -51.14 | -245000000.0000 | -54.12 | -287000000.0000 | -40.70 |
| 2023-06-30 | 1255000000.0000 | -60.07 | -156000000.0000 | 67.62 | -146000000.0000 | 51.31 | -162000000.0000 | 48.62 |
| 2022-12-31 | 3588000000.0000 | -44.61 | -1459000000.0000 | -405.87 | -1463000000.0000 | -401.65 | -1257000000.0000 | -397.87 |
| 2023-03-31 | 662000000.0000 | -69.59 | -99877000.0000 | -197.92 | -97721300.0000 | -196.75 | -104000000.0000 | -221.86 |
| 2022-06-30 | 3143000000.0000 | -8.71 | -93065300.0000 | -125.08 | -96490000.0000 | -125.94 | -109000000.0000 | -135.62 |
| 2022-09-30 | 3770000000.0000 | -25.98 | -528000000.0000 | -200.57 | -534000000.0000 | -200.75 | -484000000.0000 | -206.37 |
| 2022-03-31 | 2177000000.0000 | 24.90 | 102000000.0000 | -45.16 | 101000000.0000 | -46.28 | 85346500.0000 | -47.32 |
| 2021-12-31 | 6478000000.0000 | 6.27 | 477000000.0000 | 12.50 | 485000000.0000 | 19.16 | 422000000.0000 | 23.75 |
| 2021-09-30 | 5093000000.0000 | 16.84 | 525000000.0000 | 22.38 | 530000000.0000 | 26.19 | 455000000.0000 | 25.34 |
| 2021-06-30 | 3443000000.0000 | 28.47 | 371000000.0000 | 35.40 | 372000000.0000 | 39.33 | 306000000.0000 | 33.62 |
| 2020-12-31 | 6096000000.0000 | -19.67 | 424000000.0000 | -41.52 | 407000000.0000 | -43.78 | 341000000.0000 | -47.86 |
| 2021-03-31 | 1743000000.0000 | 36.71 | 186000000.0000 | 39.85 | 188000000.0000 | 41.35 | 162000000.0000 | 47.27 |
| 2020-09-30 | 4359000000.0000 | -22.53 | 429000000.0000 | -12.09 | 420000000.0000 | -14.81 | 363000000.0000 | -13.78 |
| 2020-06-30 | 2680000000.0000 | -31.81 | 274000000.0000 | -23.89 | 267000000.0000 | -26.24 | 229000000.0000 | -25.89 |
| 2020-03-31 | 1275000000.0000 | -29.25 | 133000000.0000 | -13.64 | 133000000.0000 | -13.07 | 110000000.0000 | -19.12 |
| 2019-12-31 | 7589000000.0000 | 22.19 | 725000000.0000 | 28.09 | 724000000.0000 | 26.80 | 654000000.0000 | 24.57 |
| 2019-09-30 | 5627000000.0000 | 752.58 | 488000000.0000 | 405.58 | 493000000.0000 | 411.15 | 421000000.0000 | 398.74 |
| 2019-06-30 | 3930000000.0000 | 750.65 | 360000000.0000 | 478.41 | 362000000.0000 | 482.00 | 309000000.0000 | 475.02 |
| 2019-03-31 | 1802000000.0000 | 819.39 | 154000000.0000 | 569.69 | 153000000.0000 | 561.04 | 136000000.0000 | 574.45 |
| 2018-12-31 | 6211000000.0000 | 650.12 | 566000000.0000 | 322.39 | 571000000.0000 | 326.12 | 525000000.0000 | 352.59 |
| 2018-06-30 | 462000000.0000 | 6.70 | 62239700.0000 | -16.92 | 62198900.0000 | -16.96 | 53737600.0000 | -17.29 |
| 2018-09-30 | 660000000.0000 | 5.60 | 96523500.0000 | -10.63 | 96448600.0000 | -10.70 | 84412800.0000 | -9.22 |
| 2017-12-31 | 828000000.0000 | 29.98 | 134000000.0000 | 17.54 | 134000000.0000 | 15.52 | 116000000.0000 | 16.00 |
| 2018-03-31 | 196000000.0000 | 3.16 | 22995800.0000 | -19.15 | 23145200.0000 | -18.63 | 20164700.0000 | -18.23 |
| 2017-09-30 | 625000000.0000 | 28.60 | 108000000.0000 | 29.83 | 108000000.0000 | 24.37 | 92985700.0000 | 23.80 |
| 2017-06-30 | 433000000.0000 | 28.11 | 74917000.0000 | 31.04 | 74906700.0000 | 23.32 | 64968800.0000 | 23.59 |
| 2016-12-31 | 637000000.0000 | 9.08 | 114000000.0000 | 25.31 | 116000000.0000 | 22.62 | 100000000.0000 | 22.27 |
| 2017-03-31 | 190000000.0000 | 34.75 | 28444100.0000 | 57.60 | 28444100.0000 | 58.19 | 24660100.0000 | 58.77 |
| 2016-09-30 | 486000000.0000 | 12.76 | 83185500.0000 | 20.42 | 86837000.0000 | 20.25 | 75107500.0000 | 20.26 |
| 2016-06-30 | 338000000.0000 | 10.82 | 57172600.0000 | 0.11 | 60741300.0000 | 5.84 | 52566400.0000 | 6.26 |
| 2016-03-31 | 141000000.0000 | 22.61 | 18048500.0000 | -13.59 | 17980600.0000 | -14.31 | 15531700.0000 | -14.16 |
| 2015-12-31 | 584000000.0000 | 8.75 | 90976800.0000 | 29.69 | 94598000.0000 | 27.54 | 81787400.0000 | 27.87 |
| 2015-06-30 | 305000000.0000 | -- | 57110000.0000 | -- | 57391800.0000 | -- | 49467600.0000 | -- |
| 2015-09-30 | 431000000.0000 | -- | 69077200.0000 | -- | 72216300.0000 | -- | 62452700.0000 | -- |
| 2015-03-31 | 115000000.0000 | -- | 20887500.0000 | -- | 20984000.0000 | -- | 18094200.0000 | -- |
| 2014-12-31 | 537000000.0000 | 13.29 | 70152100.0000 | 34.58 | 74168500.0000 | 39.85 | 63959400.0000 | 39.15 |
| 2013-12-31 | 474000000.0000 | -0.21 | 52127000.0000 | -16.69 | 53033200.0000 | -15.59 | 45964100.0000 | -14.35 |
| 2012-12-31 | 475000000.0000 | 12.29 | 62566400.0000 | 50.19 | 62828200.0000 | 52.38 | 53666200.0000 | 65.02 |
| 2011-12-31 | 423000000.0000 | -- | 41658000.0000 | -- | 41230100.0000 | -- | 32521100.0000 | -- |
| 2025-06-30 | 1077000000.0000 | -14.46 | 39406400.0000 | -133.11 | 38043100.0000 | -134.58 | 21996800.0000 | -118.18 |
| 2025-09-30 | 1723000000.0000 | -8.40 | 56070700.0000 | -118.75 | 51318900.0000 | -117.64 | 33559100.0000 | -110.55 |
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 | 2.28 | 3.31 | 0.39 | 0.4100 | 0.5700 | 3.92 | 0.12 |
| 2024-12 | -29.58 | -36.00 | -21.98 | -50.6300 | 3.3500 | 4.93 | 0.61 |
| 2024-09 | -16.69 | -15.47 | -5.95 | -11.7500 | 2.1700 | 5.17 | 0.38 |
| 2024-06 | -10.64 | -8.74 | -2.09 | -3.7600 | 1.5400 | 5.30 | 0.24 |
| 2024-03 | -7.26 | -6.55 | -0.88 | -1.5200 | 1.0000 | 5.53 | 0.13 |
| 2023-12 | -26.27 | -25.55 | -11.80 | -23.4200 | 2.2300 | 3.44 | 0.46 |
| 2023-09 | -15.22 | -13.41 | -4.18 | -7.4900 | 1.5400 | 3.18 | 0.31 |
| 2023-06 | -13.94 | -11.63 | -2.22 | -4.0700 | 1.0300 | 3.24 | 0.19 |
| 2022-12 | -48.10 | -40.77 | -18.02 | -32.4400 | 3.7700 | 1.79 | 0.44 |
| 2023-03 | -16.31 | -14.76 | -1.39 | -2.8900 | 0.5600 | 3.27 | 0.09 |
| 2022-06 | -5.85 | -3.07 | -0.95 | -2.7300 | 2.1100 | 1.73 | 0.31 |
| 2022-09 | -16.55 | -14.16 | -5.52 | -12.0800 | 2.7100 | 1.48 | 0.39 |
| 2022-03 | 4.41 | 4.64 | 1.00 | 1.8500 | 1.3100 | 2.31 | 0.22 |
| 2021-12 | 6.55 | 7.49 | 5.11 | 9.6300 | 4.7600 | 2.29 | 0.68 |
| 2021-09 | 9.95 | 10.41 | 5.70 | 10.2700 | 3.6300 | 2.21 | 0.55 |
| 2021-06 | 10.40 | 10.80 | 4.27 | 7.0900 | 2.1500 | 2.35 | 0.40 |
| 2020-12 | 6.20 | 6.68 | 5.27 | 8.1700 | 4.0800 | 2.67 | 0.79 |
| 2021-03 | 10.33 | 10.79 | 2.36 | 3.8200 | 1.0700 | 2.60 | 0.22 |
| 2020-09 | 9.02 | 9.64 | 5.90 | 8.8200 | 2.6600 | 2.66 | 0.61 |
| 2020-06 | 9.33 | 9.96 | 3.58 | 5.6400 | 1.6100 | 2.61 | 0.36 |
| 2020-03 | 9.25 | 10.43 | 1.76 | 2.9400 | 0.7700 | 2.55 | 0.17 |
| 2019-12 | 8.46 | 9.54 | 9.70 | 19.1800 | 5.9900 | 6.88 | 1.02 |
| 2019-09 | 8.19 | 8.76 | 36.25 | 4.9900 | 2.7700 | 7.18 | 4.14 |
| 2019-06 | 8.58 | 9.21 | 26.46 | 5.2500 | 2.0700 | 6.55 | 2.87 |
| 2019-03 | 8.32 | 8.49 | 9.94 | 1.9800 | 0.9000 | 5.62 | 1.17 |
| 2018-12 | 7.47 | 9.19 | 9.58 | 13.6700 | 3.7100 | 6.34 | 1.04 |
| 2018-06 | 13.64 | 13.46 | 6.33 | 7.0000 | 1.7500 | 6.30 | 0.47 |
| 2018-09 | 14.39 | 14.61 | 7.47 | 10.7300 | 2.4300 | 6.19 | 0.51 |
| 2017-12 | 15.34 | 16.18 | 14.91 | 16.1700 | 3.4900 | 7.03 | 0.92 |
| 2018-03 | 12.24 | 11.81 | 2.59 | 2.6600 | 0.7300 | 5.84 | 0.22 |
| 2017-09 | 16.32 | 17.28 | 13.08 | 13.0700 | 2.8100 | 6.08 | 0.76 |
| 2017-06 | 16.40 | 17.30 | 8.05 | 9.1400 | 1.8300 | 6.49 | 0.47 |
| 2016-12 | 15.70 | 18.21 | 14.27 | 17.8600 | 3.5300 | 5.80 | 0.78 |
| 2017-03 | 13.68 | 14.97 | 3.08 | 3.4700 | 0.8400 | 5.87 | 0.21 |
| 2016-09 | 16.26 | 17.87 | 10.63 | 14.4300 | 2.7000 | 5.25 | 0.59 |
| 2016-06 | 15.68 | 17.97 | 7.61 | 11.6300 | 2.1600 | 5.43 | 0.42 |
| 2016-03 | 12.77 | 12.75 | 3.32 | 4.4700 | 0.9600 | 4.70 | 0.26 |
| 2015-12 | 16.44 | 16.20 | 17.20 | 26.1300 | 4.0500 | 5.90 | 1.06 |
| 2015-06 | 16.72 | 18.82 | -- | 15.8900 | -- | -- | -- |
| 2015-09 | 16.47 | 16.76 | -- | -- | -- | -- | -- |
| 2015-03 | 15.89 | 18.25 | -- | 6.1200 | -- | -- | -- |
| 2014-12 | 13.97 | 13.81 | 16.56 | 22.5600 | 4.3300 | 7.24 | 1.20 |
| 2013-12 | 10.76 | 11.19 | 14.61 | 20.1100 | 4.0300 | 8.34 | 1.31 |
| 2012-12 | 12.42 | 13.23 | 16.89 | 30.0300 | 3.8000 | 10.84 | 1.28 |
| 2011-12 | 9.69 | 9.75 | 15.16 | 26.6900 | 3.5600 | 11.25 | 1.56 |
| 2025-06 | 2.04 | 3.53 | 0.98 | 1.2700 | 1.2400 | 4.44 | 0.28 |
| 2025-09 | 1.51 | 2.98 | 1.29 | -- | -- | -- | 0.43 |
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 | 63.97 | 36.03 | 0.7300 | 0.4200 |
| 2024-12 | 66.35 | 33.65 | 0.7000 | 0.4400 |
| 2024-09 | 55.94 | 44.06 | 0.8500 | 0.5300 |
| 2024-06 | 55.22 | 44.77 | 0.9100 | 0.5900 |
| 2024-03 | 52.63 | 47.37 | 0.9400 | 0.6300 |
| 2023-12 | 49.74 | 50.26 | 1.0800 | 0.7500 |
| 2023-09 | 47.81 | 52.19 | 1.2400 | 0.8800 |
| 2023-06 | 51.45 | 48.54 | 1.2000 | 0.8900 |
| 2022-12 | 59.27 | 40.73 | 1.0800 | 0.8500 |
| 2023-03 | 54.50 | 45.50 | 1.1600 | 0.8800 |
| 2022-06 | 54.26 | 45.74 | 1.4800 | 1.2700 |
| 2022-09 | 55.65 | 44.35 | 1.2900 | 1.0400 |
| 2022-03 | 51.98 | 48.02 | 1.5600 | 1.3600 |
| 2021-12 | 50.13 | 49.87 | 1.5900 | 1.3500 |
| 2021-09 | 48.62 | 51.37 | 1.7300 | 1.4700 |
| 2021-06 | 46.22 | 53.78 | 1.8400 | 1.5000 |
| 2020-12 | 43.65 | 56.35 | 1.6500 | 1.3400 |
| 2021-03 | 43.31 | 56.68 | 1.9100 | 1.5100 |
| 2020-09 | 39.10 | 60.90 | 2.1600 | 1.6900 |
| 2020-06 | 43.87 | 56.11 | 1.9000 | 1.5000 |
| 2020-03 | 45.37 | 54.63 | 1.6900 | 1.2800 |
| 2019-12 | 46.90 | 53.10 | 1.6500 | 1.1800 |
| 2019-09 | 26.84 | 73.16 | 3.5000 | 2.1500 |
| 2019-06 | 30.04 | 70.03 | 3.5700 | 2.0000 |
| 2019-03 | 43.25 | 56.75 | 2.1500 | 1.4000 |
| 2018-12 | 46.39 | 53.61 | 3.3100 | 2.0500 |
| 2018-06 | 19.84 | 80.16 | 2.9700 | 1.6400 |
| 2018-09 | 32.30 | 67.78 | 4.5100 | 3.0900 |
| 2017-12 | 16.13 | 83.87 | 3.4100 | 1.9800 |
| 2018-03 | 15.66 | 84.34 | 3.3200 | 1.6900 |
| 2017-09 | 11.44 | 88.50 | 4.5800 | 2.7400 |
| 2017-06 | 24.38 | 75.51 | 2.3300 | 1.4600 |
| 2016-12 | 14.15 | 85.85 | 4.7100 | 2.2200 |
| 2017-03 | 21.67 | 78.33 | 3.2100 | 1.9400 |
| 2016-09 | 17.63 | 82.37 | 3.7400 | 1.7800 |
| 2016-06 | 18.55 | 81.58 | 3.5800 | 1.9600 |
| 2016-03 | 34.38 | 65.62 | 1.6300 | 1.0200 |
| 2015-12 | 38.18 | 61.64 | 1.5000 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 29.46 | 70.31 | 2.1600 | 1.2900 |
| 2013-12 | 30.85 | 69.15 | 1.8900 | 1.1300 |
| 2012-12 | 44.89 | 55.38 | 1.3900 | 0.7400 |
| 2011-12 | 44.12 | 55.88 | 1.7000 | 0.9100 |
| 2025-06 | 61.94 | 38.06 | 0.7400 | 0.4400 |
| 2025-09 | 61.65 | 38.35 | -- | -- |
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 | 472000000.0000 | 153000000.0000 | 57740800.0000 | 18099100.0000 |
| 2024-12 | 3430000000.0000 | 1141000000.0000 | 276000000.0000 | 62289100.0000 |
| 2024-09 | 2195000000.0000 | 767000000.0000 | 214000000.0000 | 43773200.0000 |
| 2024-06 | 1393000000.0000 | 443000000.0000 | 127000000.0000 | 30782800.0000 |
| 2024-03 | 739000000.0000 | 204000000.0000 | 63610100.0000 | 13595500.0000 |
| 2023-12 | 2985000000.0000 | 964000000.0000 | 374000000.0000 | 71781500.0000 |
| 2023-09 | 2105000000.0000 | 686000000.0000 | 240000000.0000 | 52737000.0000 |
| 2023-06 | 1430000000.0000 | 483000000.0000 | 160000000.0000 | 46491000.0000 |
| 2022-12 | 5314000000.0000 | 1730000000.0000 | 499000000.0000 | 132000000.0000 |
| 2023-03 | 770000000.0000 | 249000000.0000 | 85100400.0000 | 20835800.0000 |
| 2022-06 | 3327000000.0000 | 1263000000.0000 | 210000000.0000 | 58685300.0000 |
| 2022-09 | 4394000000.0000 | 1479000000.0000 | 318000000.0000 | 101000000.0000 |
| 2022-03 | 2081000000.0000 | 898000000.0000 | 99177000.0000 | 20521400.0000 |
| 2021-12 | 6054000000.0000 | 1866000000.0000 | 367000000.0000 | 105000000.0000 |
| 2021-09 | 4586000000.0000 | 1489000000.0000 | 253000000.0000 | 67113900.0000 |
| 2021-06 | 3085000000.0000 | 1122000000.0000 | 165000000.0000 | 44999500.0000 |
| 2020-12 | 5718000000.0000 | 2003000000.0000 | 339000000.0000 | 49752200.0000 |
| 2021-03 | 1563000000.0000 | 642000000.0000 | 73219700.0000 | 11868600.0000 |
| 2020-09 | 3966000000.0000 | 1386000000.0000 | 233000000.0000 | 37663300.0000 |
| 2020-06 | 2430000000.0000 | 811000000.0000 | 154000000.0000 | 26414100.0000 |
| 2020-03 | 1157000000.0000 | 387000000.0000 | 72198400.0000 | 16508800.0000 |
| 2019-12 | 6947000000.0000 | 3248000000.0000 | 317000000.0000 | 40363200.0000 |
| 2019-09 | 5166000000.0000 | 2476000000.0000 | 215000000.0000 | 24725600.0000 |
| 2019-06 | 3593000000.0000 | 1799000000.0000 | 135000000.0000 | 21151600.0000 |
| 2019-03 | 1652000000.0000 | 764000000.0000 | 68943700.0000 | 5515100.0000 |
| 2018-12 | 5747000000.0000 | 2997000000.0000 | 276000000.0000 | 13106400.0000 |
| 2018-06 | 399000000.0000 | 11853600.0000 | 24681100.0000 | -2010500.0000 |
| 2018-09 | 565000000.0000 | 19498500.0000 | 36206100.0000 | -10201600.0000 |
| 2017-12 | 701000000.0000 | 20928700.0000 | 46549100.0000 | 12843400.0000 |
| 2018-03 | 172000000.0000 | 4099400.0000 | 11261000.0000 | 6330100.0000 |
| 2017-09 | 523000000.0000 | 14549800.0000 | 36032900.0000 | 9868600.0000 |
| 2017-06 | 362000000.0000 | 10604300.0000 | 39602100.0000 | 3972100.0000 |
| 2016-12 | 537000000.0000 | 18241600.0000 | 59671000.0000 | -7786200.0000 |
| 2017-03 | 164000000.0000 | 4872700.0000 | 18104300.0000 | 802700.0000 |
| 2016-09 | 407000000.0000 | 13700800.0000 | 45756900.0000 | -2376400.0000 |
| 2016-06 | 285000000.0000 | 9417300.0000 | 30281600.0000 | -1408700.0000 |
| 2016-03 | 123000000.0000 | 2934000.0000 | 15054400.0000 | 2311200.0000 |
| 2015-12 | 488000000.0000 | 15918500.0000 | 51675300.0000 | -8302500.0000 |
| 2015-06 | 254000000.0000 | 7056600.0000 | 23829300.0000 | -893000.0000 |
| 2015-09 | 360000000.0000 | 10409000.0000 | 38337600.0000 | -6192100.0000 |
| 2015-03 | 96723200.0000 | 2504200.0000 | 11076100.0000 | -1627500.0000 |
| 2014-12 | 462000000.0000 | 13855200.0000 | 46871400.0000 | 1684100.0000 |
| 2013-12 | 423000000.0000 | 9705400.0000 | 38069200.0000 | 8354200.0000 |
| 2012-12 | 416000000.0000 | 10414000.0000 | 33785700.0000 | 2703100.0000 |
| 2011-12 | 382000000.0000 | 7815200.0000 | 29469100.0000 | 5246800.0000 |
| 2025-06 | 1055000000.0000 | 361000000.0000 | 117000000.0000 | 31566600.0000 |
| 2025-09 | 1697000000.0000 | 597000000.0000 | 175000000.0000 | 46921000.0000 |