中商官网
研究报告
黄山胶囊（002817）
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 | 119000000.0000 | 0.85 | 21911300.0000 | 24.96 | 21926600.0000 | 25.02 | 18973900.0000 | 22.40 |
| 2024-12-31 | 473000000.0000 | 2.16 | 58902800.0000 | -18.16 | 58947700.0000 | -18.09 | 49568200.0000 | -23.90 |
| 2024-09-30 | 346000000.0000 | -2.81 | 49642900.0000 | -18.52 | 49670000.0000 | -18.72 | 41081200.0000 | -25.72 |
| 2024-06-30 | 235000000.0000 | -8.20 | 34419900.0000 | -17.16 | 34424000.0000 | -17.41 | 29890700.0000 | -21.82 |
| 2023-12-31 | 463000000.0000 | 8.18 | 71971000.0000 | 18.22 | 71964000.0000 | 18.22 | 65132100.0000 | 6.82 |
| 2024-03-31 | 118000000.0000 | -17.48 | 17534900.0000 | -23.97 | 17538900.0000 | -23.96 | 15501000.0000 | -23.30 |
| 2023-09-30 | 356000000.0000 | 18.27 | 60929200.0000 | 15.60 | 61109000.0000 | 15.81 | 55303100.0000 | 14.69 |
| 2023-03-31 | 143000000.0000 | 41.58 | 23062300.0000 | 52.58 | 23065600.0000 | 52.20 | 20210400.0000 | 45.09 |
| 2023-06-30 | 256000000.0000 | 23.08 | 41550600.0000 | 18.95 | 41679800.0000 | 19.13 | 38230900.0000 | 21.47 |
| 2022-09-30 | 301000000.0000 | 8.27 | 52708900.0000 | 14.32 | 52765800.0000 | 14.28 | 48220200.0000 | 16.46 |
| 2022-12-31 | 428000000.0000 | 12.63 | 60877600.0000 | -1.82 | 60873000.0000 | -1.60 | 60972500.0000 | 9.72 |
| 2022-06-30 | 208000000.0000 | 6.67 | 34931500.0000 | 23.36 | 34986100.0000 | 23.16 | 31474500.0000 | 22.61 |
| 2022-03-31 | 101000000.0000 | -2.88 | 15114900.0000 | 30.41 | 15154400.0000 | 30.84 | 13929400.0000 | 35.97 |
| 2021-12-31 | 380000000.0000 | 19.12 | 62004500.0000 | 21.70 | 61863900.0000 | 24.80 | 55573100.0000 | 27.49 |
| 2021-09-30 | 278000000.0000 | 29.30 | 46105500.0000 | 20.43 | 46170400.0000 | 22.19 | 41406400.0000 | 27.42 |
| 2021-06-30 | 195000000.0000 | 36.36 | 28317700.0000 | 27.95 | 28408000.0000 | 31.62 | 25670800.0000 | 38.20 |
| 2021-03-31 | 104000000.0000 | 48.01 | 11590500.0000 | 12.35 | 11582300.0000 | 14.85 | 10244500.0000 | 17.69 |
| 2020-12-31 | 319000000.0000 | -2.15 | 50948100.0000 | 18.09 | 49570000.0000 | 15.84 | 43590500.0000 | 19.77 |
| 2020-09-30 | 215000000.0000 | -9.28 | 38282500.0000 | 8.83 | 37786900.0000 | 7.50 | 32497200.0000 | 7.89 |
| 2020-06-30 | 143000000.0000 | -8.33 | 22132000.0000 | 7.70 | 21583000.0000 | 5.25 | 18575200.0000 | 5.60 |
| 2019-12-31 | 326000000.0000 | 10.51 | 43142300.0000 | 9.52 | 42792100.0000 | 8.44 | 36396200.0000 | 6.84 |
| 2020-03-31 | 70266100.0000 | -9.56 | 10316700.0000 | 4.87 | 10084300.0000 | 3.24 | 8704500.0000 | 4.09 |
| 2019-09-30 | 237000000.0000 | 11.79 | 35175900.0000 | 8.84 | 35150200.0000 | 8.59 | 30121000.0000 | 8.24 |
| 2019-06-30 | 156000000.0000 | 6.85 | 20549200.0000 | -11.97 | 20506700.0000 | -12.24 | 17589800.0000 | -11.79 |
| 2019-03-31 | 77691900.0000 | 3.17 | 9838000.0000 | -19.46 | 9768200.0000 | -20.41 | 8362600.0000 | -19.26 |
| 2018-12-31 | 295000000.0000 | 3.15 | 39391100.0000 | -24.00 | 39463100.0000 | -26.75 | 34067300.0000 | -26.61 |
| 2018-09-30 | 212000000.0000 | 0.00 | 32318500.0000 | -21.43 | 32368500.0000 | -26.08 | 27827500.0000 | -26.48 |
| 2018-06-30 | 146000000.0000 | -2.01 | 23342100.0000 | -20.45 | 23367300.0000 | -26.71 | 19940300.0000 | -27.24 |
| 2017-12-31 | 286000000.0000 | 1.06 | 51829900.0000 | -10.23 | 53875300.0000 | -11.88 | 46420400.0000 | -11.22 |
| 2018-03-31 | 75303400.0000 | -1.81 | 12215300.0000 | -14.03 | 12273500.0000 | -19.90 | 10357000.0000 | -20.98 |
| 2017-09-30 | 212000000.0000 | 2.42 | 41132700.0000 | -14.91 | 43786300.0000 | -14.34 | 37850400.0000 | -12.82 |
| 2017-06-30 | 149000000.0000 | 4.93 | 29343000.0000 | -19.10 | 31882500.0000 | -16.80 | 27405700.0000 | -15.80 |
| 2017-03-31 | 76689000.0000 | 9.36 | 14208400.0000 | -19.38 | 15322600.0000 | -13.74 | 13107200.0000 | -13.02 |
| 2016-12-31 | 283000000.0000 | 11.42 | 57736900.0000 | -5.03 | 61136600.0000 | -3.93 | 52284800.0000 | -4.75 |
| 2016-09-30 | 207000000.0000 | 9.52 | 48337600.0000 | 0.71 | 51117000.0000 | 2.27 | 43417100.0000 | -- |
| 2016-06-30 | 142000000.0000 | -- | 36271100.0000 | -- | 38321000.0000 | -- | 32548300.0000 | -- |
| 2016-03-31 | 70125700.0000 | -- | 17623500.0000 | -- | 17762600.0000 | -- | 15069600.0000 | -- |
| 2015-09-30 | 189000000.0000 | -- | 47999000.0000 | -- | 49982400.0000 | -- | -- | NaN |
| 2015-12-31 | 254000000.0000 | -6.96 | 60796100.0000 | 6.26 | 63637700.0000 | 6.52 | 54890500.0000 | 6.05 |
| 2013-12-31 | 269000000.0000 | 10.25 | 52778000.0000 | 0.46 | 55719400.0000 | 0.36 | 47983300.0000 | 0.10 |
| 2014-12-31 | 273000000.0000 | 1.49 | 57213300.0000 | 8.40 | 59743000.0000 | 7.22 | 51761100.0000 | 7.87 |
| 2012-12-31 | 244000000.0000 | 29.10 | 52538900.0000 | 27.83 | 55521600.0000 | 32.38 | 47936700.0000 | 28.46 |
| 2011-12-31 | 189000000.0000 | -- | 41099300.0000 | -- | 41940500.0000 | -- | 37316700.0000 | -- |
| 2025-06-30 | 244000000.0000 | 3.83 | 41902900.0000 | 21.74 | 41927700.0000 | 21.80 | 35791600.0000 | 19.74 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 57426600.0000 | 15.62 | -- | -100.00 |
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 | 16.72 | 18.43 | 1.99 | 2.0500 | 0.8400 | 4.06 | 0.11 |
| 2024-12 | 10.99 | 12.46 | 5.42 | 5.4100 | 3.1600 | 4.63 | 0.44 |
| 2024-09 | 12.72 | 14.36 | 4.66 | 4.4700 | 2.2800 | 4.30 | 0.32 |
| 2024-06 | 12.77 | 14.65 | 3.22 | 3.3500 | 1.4800 | 4.50 | 0.22 |
| 2023-12 | 14.04 | 15.54 | 6.52 | 7.4100 | 2.9400 | 5.07 | 0.42 |
| 2024-03 | 12.71 | 14.86 | 1.57 | 1.6900 | 0.7400 | 4.58 | 0.11 |
| 2023-09 | 15.73 | 17.17 | 5.51 | 6.3100 | 2.1300 | 4.93 | 0.32 |
| 2023-03 | 13.99 | 16.13 | 2.18 | 2.3300 | 1.0800 | 5.02 | 0.13 |
| 2023-06 | 14.84 | 16.28 | 3.88 | 4.3700 | 1.7400 | 4.80 | 0.24 |
| 2022-09 | 13.95 | 17.53 | 4.82 | 5.8500 | 2.0900 | 4.36 | 0.28 |
| 2022-12 | 11.45 | 14.22 | 5.86 | 7.3400 | 3.2700 | 5.06 | 0.41 |
| 2022-06 | 12.98 | 16.82 | 3.27 | 3.8600 | 1.5400 | 4.32 | 0.19 |
| 2022-03 | 9.83 | 15.00 | 1.40 | 1.7100 | 0.8000 | 4.33 | 0.09 |
| 2021-12 | 13.95 | 16.28 | 5.87 | 7.2500 | 3.1900 | 4.68 | 0.36 |
| 2021-09 | 14.03 | 16.61 | 4.71 | 5.4800 | 2.1200 | 4.49 | 0.28 |
| 2021-06 | 11.79 | 14.57 | 2.90 | 3.4500 | 1.7400 | 4.42 | 0.20 |
| 2021-03 | 8.70 | 11.14 | 1.19 | 1.4100 | 1.0000 | 4.47 | 0.11 |
| 2020-12 | 12.23 | 15.54 | 5.41 | 6.1000 | 2.9800 | 4.25 | 0.35 |
| 2020-09 | 13.95 | 17.58 | 4.47 | 4.5600 | 1.7000 | 3.90 | 0.25 |
| 2020-06 | 11.89 | 15.09 | 2.64 | 2.6300 | 1.1900 | 3.94 | 0.17 |
| 2019-12 | 10.74 | 13.13 | 5.14 | 5.5300 | 3.0200 | 4.75 | 0.39 |
| 2020-03 | 11.73 | 14.35 | 1.19 | 1.2400 | 0.5900 | 3.58 | 0.08 |
| 2019-09 | 13.08 | 14.83 | 4.39 | 4.4500 | 2.3500 | 4.05 | 0.30 |
| 2019-06 | 11.54 | 13.15 | 2.63 | 2.6300 | 1.6200 | 4.21 | 0.20 |
| 2019-03 | 11.63 | 12.57 | 1.24 | 1.2600 | 0.8500 | 4.03 | 0.10 |
| 2018-12 | 11.19 | 13.38 | 5.06 | 5.3000 | 3.1800 | 4.73 | 0.38 |
| 2018-09 | 12.26 | 15.27 | 4.17 | 4.2700 | 2.2100 | 4.35 | 0.27 |
| 2018-06 | 13.70 | 16.01 | 3.07 | 3.0600 | 1.4700 | 4.54 | 0.19 |
| 2017-12 | 13.64 | 18.84 | 7.29 | 7.1800 | 3.2600 | 5.19 | 0.39 |
| 2018-03 | 14.13 | 16.30 | 1.61 | 1.5900 | 0.8100 | 4.56 | 0.10 |
| 2017-09 | 15.09 | 20.65 | 5.97 | 5.8800 | 2.3700 | 4.66 | 0.29 |
| 2017-06 | 16.78 | 21.40 | 4.52 | 4.2800 | 1.7000 | 5.02 | 0.21 |
| 2017-03 | 16.21 | 19.98 | 2.16 | 2.0600 | 0.9400 | 4.64 | 0.11 |
| 2016-12 | 20.14 | 21.60 | 8.75 | 13.5800 | 3.6700 | 6.05 | 0.40 |
| 2016-09 | 23.67 | 24.69 | 11.86 | 12.8800 | 2.6900 | 5.66 | 0.48 |
| 2016-06 | 26.06 | 26.99 | 8.97 | 9.7800 | 1.9500 | 5.96 | 0.33 |
| 2016-03 | 25.48 | 25.33 | -- | 4.6000 | -- | -- | -- |
| 2015-09 | 100.00 | 26.45 | -- | 14.5800 | -- | -- | -- |
| 2015-12 | 24.41 | 25.05 | 15.41 | 18.3600 | 3.9700 | 6.17 | 0.62 |
| 2013-12 | 19.70 | 20.71 | 17.09 | 22.3300 | 4.6300 | 9.24 | 0.83 |
| 2014-12 | 20.88 | 21.88 | 17.07 | 20.2100 | 3.9900 | 6.83 | 0.78 |
| 2012-12 | 21.31 | 22.75 | 21.03 | 27.6500 | 5.9000 | 9.60 | 0.92 |
| 2011-12 | 16.40 | 22.19 | 21.18 | 28.4200 | 4.3000 | 6.25 | 0.95 |
| 2025-06 | 15.98 | 17.18 | 3.78 | 3.8200 | 1.7700 | 3.98 | 0.22 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 15.05 | 84.95 | 3.9800 | 3.3100 |
| 2024-12 | 15.55 | 84.45 | 3.9200 | 3.2300 |
| 2024-09 | 13.98 | 86.02 | 4.0000 | 3.2000 |
| 2024-06 | 15.25 | 84.75 | 3.1300 | 2.2700 |
| 2023-12 | 18.31 | 81.69 | 3.2100 | 2.4100 |
| 2024-03 | 18.07 | 82.02 | 3.3300 | 2.5700 |
| 2023-09 | 19.57 | 80.43 | 4.2100 | 3.4000 |
| 2023-03 | 17.45 | 82.45 | 4.4500 | 3.8100 |
| 2023-06 | 18.60 | 81.40 | 4.1400 | 3.5000 |
| 2022-09 | 23.03 | 76.87 | 4.2200 | 3.4900 |
| 2022-12 | 17.63 | 82.27 | 4.2000 | 3.5000 |
| 2022-06 | 22.99 | 77.01 | 4.4300 | 3.7100 |
| 2022-03 | 24.06 | 75.94 | 4.1900 | 3.6000 |
| 2021-12 | 23.15 | 76.85 | 4.3800 | 3.7600 |
| 2021-09 | 18.65 | 81.35 | 5.8500 | 4.7500 |
| 2021-06 | 20.29 | 79.71 | 5.0500 | 4.2500 |
| 2021-03 | 20.33 | 79.57 | 4.2100 | 3.5600 |
| 2020-12 | 16.48 | 83.52 | 4.8500 | 4.2000 |
| 2020-09 | 10.81 | 89.23 | 7.8100 | 6.5800 |
| 2020-06 | 9.56 | 90.46 | 9.7700 | 7.4900 |
| 2019-12 | 12.62 | 87.26 | 6.8300 | 5.0000 |
| 2020-03 | 13.22 | 86.78 | 6.5200 | 4.9800 |
| 2019-09 | 10.11 | 89.89 | 8.9400 | 6.4600 |
| 2019-06 | 9.39 | 90.64 | 9.9600 | 8.1600 |
| 2019-03 | 10.74 | 89.24 | 8.3400 | 7.3800 |
| 2018-12 | 10.70 | 89.36 | 8.4100 | 7.3100 |
| 2018-09 | 11.21 | 88.80 | 7.7000 | 6.6700 |
| 2018-06 | 10.38 | 89.62 | 8.5100 | 7.2700 |
| 2017-12 | 9.83 | 90.12 | 9.5600 | 6.5400 |
| 2018-03 | 11.05 | 88.86 | 7.9900 | 6.0200 |
| 2017-09 | 10.48 | 89.65 | 8.6700 | 3.3500 |
| 2017-06 | 8.32 | 91.64 | 10.4200 | 5.8300 |
| 2017-03 | 9.36 | 90.58 | 9.0500 | 3.4700 |
| 2016-12 | 9.79 | 90.27 | 8.6100 | 4.5200 |
| 2016-09 | 17.38 | 82.60 | 3.1100 | 2.2400 |
| 2016-06 | 19.22 | 80.80 | 3.2500 | 2.4600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 21.57 | 78.45 | 2.7800 | 2.1500 |
| 2013-12 | 27.39 | 72.70 | 2.1700 | 1.5000 |
| 2014-12 | 20.35 | 79.71 | 3.1700 | 2.4100 |
| 2012-12 | 25.17 | 74.62 | 2.6500 | 2.2100 |
| 2011-12 | 24.61 | 75.25 | 2.5700 | 1.9500 |
| 2025-06 | 15.05 | 84.86 | 3.7800 | 3.1400 |
| 2025-09 | -- | -- | -- | -- |
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 | 99106200.0000 | 5616200.0000 | 7166900.0000 | -3054900.0000 |
| 2024-12 | 421000000.0000 | 26663300.0000 | 32850900.0000 | -9837500.0000 |
| 2024-09 | 302000000.0000 | 18565500.0000 | 19317400.0000 | -8662300.0000 |
| 2024-06 | 205000000.0000 | 13330500.0000 | 12194200.0000 | 212200.0000 |
| 2023-12 | 398000000.0000 | 30416500.0000 | 32131300.0000 | 1365800.0000 |
| 2024-03 | 103000000.0000 | 5985500.0000 | 5815300.0000 | -3256700.0000 |
| 2023-09 | 300000000.0000 | 23231400.0000 | 19617400.0000 | -8515500.0000 |
| 2023-03 | 123000000.0000 | 7561900.0000 | 5952800.0000 | -1498400.0000 |
| 2023-06 | 218000000.0000 | 17309400.0000 | 15255600.0000 | -451900.0000 |
| 2022-09 | 259000000.0000 | 18852000.0000 | 16036400.0000 | -5252700.0000 |
| 2022-12 | 379000000.0000 | 26211700.0000 | 28057600.0000 | 1543000.0000 |
| 2022-06 | 181000000.0000 | 13104400.0000 | 10614600.0000 | -217300.0000 |
| 2022-03 | 91075200.0000 | 6974800.0000 | 5199100.0000 | -1220500.0000 |
| 2021-12 | 327000000.0000 | 30771500.0000 | 28539100.0000 | 75500.0000 |
| 2021-09 | 239000000.0000 | 21579700.0000 | 19959700.0000 | -5189400.0000 |
| 2021-06 | 172000000.0000 | 14841900.0000 | 14214800.0000 | 21500.0000 |
| 2021-03 | 94953600.0000 | 7666800.0000 | 7261000.0000 | -1646000.0000 |
| 2020-12 | 280000000.0000 | 29450000.0000 | 27225300.0000 | 88500.0000 |
| 2020-09 | 185000000.0000 | 26730600.0000 | 19816700.0000 | -4610300.0000 |
| 2020-06 | 126000000.0000 | 18809300.0000 | 12941000.0000 | 130400.0000 |
| 2019-12 | 291000000.0000 | 45306500.0000 | 28640100.0000 | -6008900.0000 |
| 2020-03 | 62025100.0000 | 8922500.0000 | 6050300.0000 | -1381600.0000 |
| 2019-09 | 206000000.0000 | 28477600.0000 | 18870300.0000 | -5312400.0000 |
| 2019-06 | 138000000.0000 | 18695900.0000 | 12872600.0000 | 181000.0000 |
| 2019-03 | 68657900.0000 | 7448900.0000 | 6349400.0000 | -1835100.0000 |
| 2018-12 | 262000000.0000 | 34892200.0000 | 21242500.0000 | -2519500.0000 |
| 2018-09 | 186000000.0000 | 23784700.0000 | 16111000.0000 | -5012000.0000 |
| 2018-06 | 126000000.0000 | 15017300.0000 | 10855900.0000 | -2989000.0000 |
| 2017-12 | 247000000.0000 | 31328100.0000 | 19638400.0000 | 12900.0000 |
| 2018-03 | 64665200.0000 | 8279300.0000 | 5005500.0000 | -2020700.0000 |
| 2017-09 | 180000000.0000 | 21444000.0000 | 13109900.0000 | 7900.0000 |
| 2017-06 | 124000000.0000 | 14112000.0000 | 15241600.0000 | 213700.0000 |
| 2017-03 | 64258500.0000 | 7311200.0000 | 7468000.0000 | -187900.0000 |
| 2016-12 | 226000000.0000 | 31936900.0000 | 28239200.0000 | 560000.0000 |
| 2016-09 | 158000000.0000 | 20845500.0000 | 17545300.0000 | 197000.0000 |
| 2016-06 | 105000000.0000 | 14579700.0000 | 11203100.0000 | 299900.0000 |
| 2016-03 | 52260000.0000 | 6475700.0000 | 5302600.0000 | -90600.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 192000000.0000 | 27870300.0000 | 22881400.0000 | 378500.0000 |
| 2013-12 | 216000000.0000 | 32198900.0000 | 19321700.0000 | 603100.0000 |
| 2014-12 | 216000000.0000 | 30695800.0000 | 20237500.0000 | 942500.0000 |
| 2012-12 | 192000000.0000 | 32491500.0000 | 18272800.0000 | 464100.0000 |
| 2011-12 | 158000000.0000 | 22986700.0000 | 18548000.0000 | 713700.0000 |
| 2025-06 | 205000000.0000 | 13142600.0000 | 15605400.0000 | -5771400.0000 |
| 2025-09 | 291000000.0000 | -- | 23357700.0000 | -- |