中商官网
研究报告
新天药业（002873）
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 | 193000000.0000 | 9.04 | 4797500.0000 | -74.13 | 4471300.0000 | -75.59 | 4187500.0000 | -73.11 |
| 2024-09-30 | 661000000.0000 | -14.82 | 70014100.0000 | -32.68 | 68267500.0000 | -33.72 | 60999800.0000 | -30.45 |
| 2024-12-31 | 858000000.0000 | -10.06 | 63197900.0000 | -32.58 | 60755900.0000 | -34.26 | 52322900.0000 | -35.30 |
| 2024-06-30 | 442000000.0000 | -15.97 | 37676100.0000 | -32.03 | 36065400.0000 | -35.10 | 30339500.0000 | -34.51 |
| 2024-03-31 | 177000000.0000 | -15.31 | 18545700.0000 | -28.39 | 18316800.0000 | -29.95 | 15572000.0000 | -37.94 |
| 2023-09-30 | 776000000.0000 | -10.70 | 104000000.0000 | -11.11 | 103000000.0000 | -11.97 | 87711700.0000 | -16.47 |
| 2023-12-31 | 954000000.0000 | -12.32 | 93742600.0000 | -23.16 | 92416700.0000 | -23.62 | 80871100.0000 | -27.79 |
| 2023-06-30 | 526000000.0000 | 0.19 | 55429400.0000 | -17.84 | 55568700.0000 | -17.60 | 46327600.0000 | -19.36 |
| 2023-03-31 | 209000000.0000 | -16.06 | 25897300.0000 | -25.24 | 26148900.0000 | -24.50 | 25092300.0000 | -18.74 |
| 2022-12-31 | 1088000000.0000 | 12.16 | 122000000.0000 | 4.27 | 121000000.0000 | 4.31 | 112000000.0000 | 12.59 |
| 2022-09-30 | 869000000.0000 | 16.64 | 117000000.0000 | 15.84 | 117000000.0000 | 17.00 | 105000000.0000 | 18.07 |
| 2022-06-30 | 525000000.0000 | 15.64 | 67468400.0000 | 19.96 | 67436900.0000 | 22.41 | 57447600.0000 | 22.65 |
| 2022-03-31 | 249000000.0000 | 15.81 | 34639900.0000 | 13.68 | 34633600.0000 | 14.37 | 30879300.0000 | 21.73 |
| 2021-12-31 | 970000000.0000 | 29.16 | 117000000.0000 | 35.79 | 116000000.0000 | 38.51 | 99475900.0000 | 37.12 |
| 2021-06-30 | 454000000.0000 | 49.83 | 56241700.0000 | 77.52 | 55092400.0000 | 85.13 | 46837300.0000 | 85.83 |
| 2021-09-30 | 745000000.0000 | 37.45 | 101000000.0000 | 43.14 | 100000000.0000 | 45.84 | 88933500.0000 | 45.66 |
| 2021-03-31 | 215000000.0000 | 115.00 | 30472200.0000 | 330.43 | 30283000.0000 | 494.17 | 25366400.0000 | 714.59 |
| 2020-12-31 | 751000000.0000 | -2.85 | 86162300.0000 | 3.27 | 83748100.0000 | 0.85 | 72546400.0000 | 2.37 |
| 2020-06-30 | 303000000.0000 | -16.99 | 31682200.0000 | -24.31 | 29758100.0000 | -29.39 | 25204400.0000 | -27.74 |
| 2020-09-30 | 542000000.0000 | -7.98 | 70558800.0000 | -19.54 | 68566200.0000 | -21.34 | 61056100.0000 | -11.62 |
| 2020-03-31 | 100000000.0000 | -38.27 | 7079500.0000 | -66.01 | 5096700.0000 | -75.57 | 3114000.0000 | -81.92 |
| 2019-12-31 | 773000000.0000 | 11.38 | 83434900.0000 | 11.86 | 83044400.0000 | 2.06 | 70866000.0000 | 0.67 |
| 2019-09-30 | 589000000.0000 | 12.84 | 87692900.0000 | 19.87 | 87164700.0000 | 15.14 | 69085400.0000 | 6.54 |
| 2019-06-30 | 365000000.0000 | 14.06 | 41858000.0000 | 17.30 | 42145800.0000 | 9.20 | 34881500.0000 | 6.08 |
| 2018-12-31 | 694000000.0000 | 1.76 | 74585400.0000 | -0.17 | 81365100.0000 | 9.05 | 70395400.0000 | 6.47 |
| 2019-03-31 | 162000000.0000 | 3.85 | 20825700.0000 | 4.53 | 20864000.0000 | 3.27 | 17226800.0000 | 0.59 |
| 2018-06-30 | 320000000.0000 | -1.54 | 35685900.0000 | 26.27 | 38595600.0000 | 14.51 | 32882500.0000 | 10.95 |
| 2018-09-30 | 522000000.0000 | -0.57 | 73155800.0000 | 11.82 | 75701600.0000 | 6.08 | 64845300.0000 | 5.01 |
| 2018-03-31 | 156000000.0000 | 6.12 | 19923000.0000 | 24.24 | 20203000.0000 | 11.19 | 17125800.0000 | 11.25 |
| 2017-12-31 | 682000000.0000 | 7.74 | 74710900.0000 | 21.25 | 74613000.0000 | 16.37 | 66116800.0000 | 15.85 |
| 2017-09-30 | 525000000.0000 | 9.60 | 65423700.0000 | 10.29 | 71360300.0000 | 16.62 | 61751800.0000 | 20.12 |
| 2017-06-30 | 325000000.0000 | 10.92 | 28262300.0000 | -3.44 | 33705500.0000 | 13.94 | 29636700.0000 | 19.35 |
| 2016-12-31 | 633000000.0000 | 21.26 | 61617800.0000 | 43.02 | 64115300.0000 | 34.42 | 57069500.0000 | 35.85 |
| 2017-03-31 | 147000000.0000 | 5.76 | 16036000.0000 | 13.72 | 18170000.0000 | 26.97 | 15393900.0000 | 27.60 |
| 2016-09-30 | 479000000.0000 | -- | 59321400.0000 | -- | 61192500.0000 | -- | 51406800.0000 | -- |
| 2016-06-30 | 293000000.0000 | 17.67 | 29270600.0000 | 2.08 | 29582400.0000 | -3.90 | 24832400.0000 | -4.82 |
| 2016-03-31 | 139000000.0000 | -- | 14101800.0000 | -- | 14311000.0000 | -- | 12064300.0000 | -- |
| 2015-12-31 | 522000000.0000 | 14.98 | 43083300.0000 | 25.20 | 47697500.0000 | 28.59 | 42010500.0000 | 26.83 |
| 2014-12-31 | 454000000.0000 | 11.82 | 34411000.0000 | 154.03 | 37091500.0000 | 124.74 | 33124000.0000 | 119.44 |
| 2015-06-30 | 249000000.0000 | 19.71 | 28673200.0000 | 105.58 | 30782200.0000 | 98.40 | 26090900.0000 | 109.72 |
| 2014-06-30 | 208000000.0000 | -- | 13947400.0000 | -- | 15515600.0000 | -- | 12440700.0000 | -- |
| 2014-04-30 | 136000000.0000 | -- | 10122100.0000 | -- | 11590000.0000 | -- | 9302000.0000 | -- |
| 2012-12-31 | 330000000.0000 | -- | 25509400.0000 | -- | 30368800.0000 | -- | 26392600.0000 | -- |
| 2013-12-31 | 406000000.0000 | 23.03 | 13546200.0000 | -46.90 | 16504400.0000 | -45.65 | 15095000.0000 | -42.81 |
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 | 1.04 | 2.32 | 0.23 | 0.3500 | 0.4000 | 2.46 | 0.10 |
| 2024-09 | 7.11 | 10.33 | 3.48 | 5.8200 | 1.0300 | 3.22 | 0.34 |
| 2024-12 | 4.55 | 7.08 | 3.11 | 5.0200 | 1.3800 | 3.21 | 0.44 |
| 2024-06 | 8.14 | 8.16 | 1.92 | 2.8900 | 0.6400 | 3.40 | 0.23 |
| 2024-03 | 9.60 | 10.35 | 0.96 | 1.4500 | 0.2100 | 3.22 | 0.09 |
| 2023-09 | 12.76 | 13.27 | 4.97 | 7.6600 | 1.0000 | 4.05 | 0.37 |
| 2023-12 | 9.01 | 9.69 | 4.83 | 7.0100 | 1.1900 | 4.15 | 0.50 |
| 2023-06 | 9.70 | 10.56 | 2.80 | 4.1000 | 0.6700 | 3.82 | 0.26 |
| 2023-03 | 11.96 | 12.51 | 1.37 | 2.2000 | 0.2300 | 3.65 | 0.11 |
| 2022-12 | 10.66 | 11.12 | 6.58 | 11.6000 | 1.6400 | 4.77 | 0.59 |
| 2022-09 | 12.89 | 13.46 | 7.11 | 10.9500 | 1.4400 | 4.31 | 0.53 |
| 2022-06 | 12.57 | 12.85 | 4.16 | 6.1300 | 0.7900 | 4.51 | 0.32 |
| 2022-03 | 13.25 | 13.91 | 2.18 | 3.3600 | 0.3800 | 4.52 | 0.16 |
| 2021-12 | 11.13 | 11.96 | 7.61 | 11.5800 | 1.9600 | 4.83 | 0.64 |
| 2021-06 | 12.11 | 12.13 | 3.59 | 5.5700 | 0.9800 | 4.70 | 0.30 |
| 2021-09 | 13.02 | 13.42 | 6.44 | 10.3700 | 1.7200 | 4.58 | 0.48 |
| 2021-03 | 13.95 | 14.09 | 1.98 | 3.0400 | 0.4800 | 4.61 | 0.14 |
| 2020-12 | 10.65 | 11.15 | 5.45 | 9.5600 | 1.8300 | 4.02 | 0.49 |
| 2020-06 | 9.24 | 9.82 | 2.20 | 3.4100 | 0.7600 | 3.14 | 0.22 |
| 2020-09 | 11.99 | 12.65 | 4.89 | 8.0600 | 1.3600 | 3.57 | 0.39 |
| 2020-03 | 5.98 | 5.10 | 0.41 | 0.4300 | 0.2300 | 2.36 | 0.08 |
| 2019-12 | 9.96 | 10.74 | 7.66 | 10.7200 | 1.8400 | 4.19 | 0.71 |
| 2019-09 | 14.26 | 14.80 | 7.74 | 10.1900 | 1.4100 | 4.05 | 0.52 |
| 2019-06 | 10.68 | 11.55 | 4.17 | 5.2400 | 0.8700 | 4.08 | 0.36 |
| 2018-12 | 8.93 | 11.72 | 8.27 | 10.9100 | 1.9600 | 4.30 | 0.71 |
| 2019-03 | 12.35 | 12.88 | 2.14 | 2.6000 | 0.4000 | 3.98 | 0.17 |
| 2018-06 | 10.00 | 12.06 | 4.09 | 5.1500 | 1.0100 | 4.09 | 0.34 |
| 2018-09 | 13.03 | 14.50 | 7.62 | 9.9300 | 1.5800 | 4.07 | 0.53 |
| 2018-03 | 11.54 | 12.95 | 2.21 | 2.7200 | 0.4800 | 4.21 | 0.17 |
| 2017-12 | 10.26 | 10.94 | 8.72 | 13.9800 | 2.4200 | 4.68 | 0.80 |
| 2017-09 | 12.38 | 13.59 | 7.76 | 14.2900 | 1.9600 | 4.27 | 0.57 |
| 2017-06 | 8.62 | 10.37 | 3.91 | 8.7600 | 1.1600 | 4.37 | 0.38 |
| 2016-12 | 9.64 | 10.13 | 11.66 | 22.7400 | 2.6500 | 4.96 | 1.15 |
| 2017-03 | 10.88 | 12.36 | 3.33 | 5.0800 | 0.5700 | 4.24 | 0.27 |
| 2016-09 | 12.32 | 12.78 | -- | -- | -- | -- | -- |
| 2016-06 | 9.90 | 10.10 | 5.80 | 10.4700 | 1.2200 | 4.69 | 0.57 |
| 2016-03 | 10.07 | 10.30 | -- | 4.2800 | -- | -- | -- |
| 2015-12 | 8.24 | 9.14 | 9.56 | 20.2100 | 2.2200 | 4.97 | 1.05 |
| 2014-12 | 7.49 | 8.17 | 7.93 | 19.0400 | 2.2800 | 4.86 | 0.97 |
| 2015-06 | 11.24 | 12.36 | 6.54 | 12.8800 | 1.2700 | 4.42 | 0.53 |
| 2014-06 | 6.73 | 7.46 | -- | 7.6000 | -- | -- | -- |
| 2014-04 | 7.35 | 8.52 | 2.75 | 5.7400 | -- | -- | 0.32 |
| 2012-12 | 7.58 | 9.20 | 9.01 | 15.9700 | 1.3700 | 6.69 | 0.98 |
| 2013-12 | 3.20 | 4.07 | 4.34 | 9.5000 | 1.8000 | 5.88 | 1.07 |
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 | 37.51 | 62.55 | 2.1600 | 1.6400 |
| 2024-09 | 46.71 | 53.34 | 1.0900 | 0.8300 |
| 2024-12 | 38.75 | 61.25 | 1.2800 | 0.9600 |
| 2024-06 | 45.99 | 54.01 | 0.9200 | 0.6500 |
| 2024-03 | 46.61 | 53.39 | 0.9700 | 0.6500 |
| 2023-09 | 42.33 | 57.67 | 1.2500 | 0.9500 |
| 2023-12 | 41.74 | 58.21 | 1.1500 | 0.7800 |
| 2023-06 | 41.84 | 58.16 | 1.2300 | 0.8800 |
| 2023-03 | 39.25 | 60.75 | 1.2100 | 0.7700 |
| 2022-12 | 39.02 | 60.98 | 1.2200 | 0.8100 |
| 2022-09 | 38.54 | 61.46 | 1.4600 | 1.0800 |
| 2022-06 | 41.09 | 58.91 | 1.3100 | 0.9300 |
| 2022-03 | 40.62 | 59.45 | 1.2800 | 0.9100 |
| 2021-12 | 41.80 | 58.27 | 1.3200 | 1.0300 |
| 2021-06 | 44.85 | 55.15 | 1.5000 | 1.2600 |
| 2021-09 | 42.56 | 57.50 | 1.4400 | 1.2100 |
| 2021-03 | 45.02 | 54.98 | 1.5200 | 1.2900 |
| 2020-12 | 46.16 | 53.84 | 1.5800 | 1.3900 |
| 2020-06 | 44.35 | 55.65 | 1.7700 | 1.5400 |
| 2020-09 | 44.47 | 55.53 | 1.7000 | 1.4800 |
| 2020-03 | 41.05 | 58.95 | 2.1100 | 1.7400 |
| 2019-12 | 34.59 | 65.41 | 1.7700 | 1.4200 |
| 2019-09 | 36.59 | 63.41 | 1.9300 | 1.5100 |
| 2019-06 | 32.74 | 67.26 | 1.9600 | 1.4500 |
| 2018-12 | 32.93 | 67.17 | 2.1000 | 1.2700 |
| 2019-03 | 31.63 | 68.37 | 2.1900 | 1.1900 |
| 2018-06 | 30.54 | 69.46 | 2.2500 | 1.3900 |
| 2018-09 | 32.09 | 67.91 | 2.1800 | 1.2400 |
| 2018-03 | 30.05 | 69.95 | 2.2700 | 1.2500 |
| 2017-12 | 27.34 | 72.66 | 2.4500 | 1.3700 |
| 2017-09 | 32.75 | 67.25 | 2.1100 | 1.8700 |
| 2017-06 | 32.02 | 68.10 | 2.4000 | 2.0800 |
| 2016-12 | 49.09 | 50.73 | 1.2200 | 1.0100 |
| 2017-03 | 45.97 | 54.03 | 1.3000 | 1.0300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 52.75 | 47.25 | 1.2900 | 1.0600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 54.71 | 45.29 | 1.2300 | 0.9800 |
| 2014-12 | 59.19 | 40.81 | 1.3100 | 1.1300 |
| 2015-06 | 55.20 | 44.59 | 1.3300 | 1.1400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-04 | 60.43 | 39.57 | -- | -- |
| 2012-12 | 46.88 | 52.82 | 1.4900 | 1.0300 |
| 2013-12 | 58.42 | 41.32 | 1.2900 | 1.0600 |
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 | 191000000.0000 | 84366300.0000 | 31940900.0000 | 4575700.0000 |
| 2024-09 | 614000000.0000 | 271000000.0000 | 104000000.0000 | 19301100.0000 |
| 2024-12 | 819000000.0000 | 372000000.0000 | 142000000.0000 | 21505200.0000 |
| 2024-06 | 406000000.0000 | 180000000.0000 | 70356300.0000 | 13393200.0000 |
| 2024-03 | 160000000.0000 | 77379900.0000 | 29901600.0000 | 3671300.0000 |
| 2023-09 | 677000000.0000 | 339000000.0000 | 112000000.0000 | 11067000.0000 |
| 2023-12 | 868000000.0000 | 438000000.0000 | 151000000.0000 | 18518900.0000 |
| 2023-06 | 475000000.0000 | 252000000.0000 | 72697700.0000 | 8670900.0000 |
| 2023-03 | 184000000.0000 | 100000000.0000 | 26535100.0000 | 3541300.0000 |
| 2022-12 | 972000000.0000 | 532000000.0000 | 142000000.0000 | 11167900.0000 |
| 2022-09 | 757000000.0000 | 428000000.0000 | 99079400.0000 | 4736700.0000 |
| 2022-06 | 459000000.0000 | 261000000.0000 | 65355600.0000 | 6962700.0000 |
| 2022-03 | 216000000.0000 | 122000000.0000 | 30731500.0000 | 2982000.0000 |
| 2021-12 | 862000000.0000 | 472000000.0000 | 134000000.0000 | 16896200.0000 |
| 2021-06 | 399000000.0000 | 222000000.0000 | 59230000.0000 | 8275900.0000 |
| 2021-09 | 648000000.0000 | 367000000.0000 | 89491900.0000 | 11582400.0000 |
| 2021-03 | 185000000.0000 | 106000000.0000 | 25660600.0000 | 3787100.0000 |
| 2020-12 | 671000000.0000 | 366000000.0000 | 109000000.0000 | 16781100.0000 |
| 2020-06 | 275000000.0000 | 147000000.0000 | 48446900.0000 | 6879000.0000 |
| 2020-09 | 477000000.0000 | 263000000.0000 | 73756200.0000 | 5603300.0000 |
| 2020-03 | 94021000.0000 | 49789800.0000 | 20920600.0000 | -2305500.0000 |
| 2019-12 | 696000000.0000 | 382000000.0000 | 109000000.0000 | 10506800.0000 |
| 2019-09 | 505000000.0000 | 269000000.0000 | 76271900.0000 | 2994200.0000 |
| 2019-06 | 326000000.0000 | 177000000.0000 | 51630700.0000 | 4505700.0000 |
| 2018-12 | 632000000.0000 | 347000000.0000 | 86729300.0000 | 8742900.0000 |
| 2019-03 | 142000000.0000 | 79327500.0000 | 23486600.0000 | -1872200.0000 |
| 2018-06 | 288000000.0000 | 152000000.0000 | 42433700.0000 | 4022400.0000 |
| 2018-09 | 454000000.0000 | 241000000.0000 | 62950100.0000 | 1563200.0000 |
| 2018-03 | 138000000.0000 | 77353000.0000 | 17394100.0000 | 1961300.0000 |
| 2017-12 | 612000000.0000 | 386000000.0000 | 59060000.0000 | 8164900.0000 |
| 2017-09 | 460000000.0000 | 289000000.0000 | 41395400.0000 | 6671500.0000 |
| 2017-06 | 297000000.0000 | 189000000.0000 | 41024900.0000 | 4708200.0000 |
| 2016-12 | 572000000.0000 | 365000000.0000 | 64748300.0000 | 11692500.0000 |
| 2017-03 | 131000000.0000 | 82266700.0000 | 16376300.0000 | 2665600.0000 |
| 2016-09 | 420000000.0000 | 269000000.0000 | 47160500.0000 | 9148300.0000 |
| 2016-06 | 264000000.0000 | 170000000.0000 | 30192100.0000 | 6281800.0000 |
| 2016-03 | 125000000.0000 | 82910800.0000 | 12254400.0000 | 3625300.0000 |
| 2015-12 | 479000000.0000 | 306000000.0000 | 62916300.0000 | 11630900.0000 |
| 2014-12 | 420000000.0000 | 259000000.0000 | 57764400.0000 | 11437600.0000 |
| 2015-06 | 221000000.0000 | 142000000.0000 | 26991700.0000 | 5080500.0000 |
| 2014-06 | 194000000.0000 | 115000000.0000 | 27047100.0000 | 5765000.0000 |
| 2014-04 | 126000000.0000 | 72788500.0000 | 18491600.0000 | 3502700.0000 |
| 2012-12 | 305000000.0000 | 180000000.0000 | 32087900.0000 | 10098100.0000 |
| 2013-12 | 393000000.0000 | 238000000.0000 | 49083600.0000 | 11693900.0000 |