中商官网
研究报告
广生堂（300436）
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 | 97608000.0000 | -18.66 | -27172700.0000 | 81.36 | -27082400.0000 | 80.89 | -29523400.0000 | 100.75 |
| 2024-12-31 | 441000000.0000 | 4.26 | -165000000.0000 | -44.07 | -164000000.0000 | -44.97 | -172000000.0000 | -54.13 |
| 2024-03-31 | 120000000.0000 | 36.01 | -14982800.0000 | -81.47 | -14971800.0000 | -81.48 | -14706900.0000 | -79.16 |
| 2024-06-30 | 218000000.0000 | 23.16 | -34111600.0000 | -76.79 | -34191600.0000 | -76.90 | -36121000.0000 | -78.88 |
| 2024-09-30 | 326000000.0000 | 16.43 | -68077300.0000 | -63.40 | -69790100.0000 | -62.88 | -73757400.0000 | -65.21 |
| 2023-06-30 | 177000000.0000 | -8.29 | -147000000.0000 | 305.88 | -148000000.0000 | 307.58 | -171000000.0000 | 442.32 |
| 2023-09-30 | 280000000.0000 | -5.72 | -186000000.0000 | 113.05 | -188000000.0000 | 112.06 | -212000000.0000 | 159.69 |
| 2023-12-31 | 423000000.0000 | 9.59 | -295000000.0000 | 84.38 | -298000000.0000 | 82.82 | -375000000.0000 | 165.96 |
| 2023-03-31 | 88231100.0000 | -8.59 | -80844200.0000 | 616.43 | -80822600.0000 | 611.26 | -70563200.0000 | 536.53 |
| 2022-12-31 | 386000000.0000 | 4.32 | -160000000.0000 | 259.68 | -163000000.0000 | 256.74 | -141000000.0000 | 312.72 |
| 2022-09-30 | 297000000.0000 | 9.59 | -87302600.0000 | 230.47 | -88655700.0000 | 232.97 | -81637200.0000 | 320.18 |
| 2022-03-31 | 96523400.0000 | 1.68 | -11284300.0000 | -1361.38 | -11363300.0000 | -1285.65 | -11085600.0000 | -601.07 |
| 2021-12-31 | 370000000.0000 | 0.54 | -44483400.0000 | -393.40 | -45691200.0000 | -397.67 | -34164000.0000 | -306.70 |
| 2022-06-30 | 193000000.0000 | 11.56 | -36217400.0000 | 73.10 | -36311700.0000 | 74.13 | -31531100.0000 | 92.85 |
| 2021-06-30 | 173000000.0000 | 0.00 | -20922600.0000 | -262.72 | -20853500.0000 | -259.00 | -16350100.0000 | -230.95 |
| 2021-03-31 | 94929600.0000 | 13.86 | 894600.0000 | -68.54 | 958400.0000 | -64.85 | 2212400.0000 | -8.77 |
| 2021-09-30 | 271000000.0000 | 0.00 | -26417500.0000 | -250.69 | -26626100.0000 | -250.63 | -19429100.0000 | -217.56 |
| 2020-12-31 | 368000000.0000 | -11.33 | 15161400.0000 | 20.84 | 15349600.0000 | 26.34 | 16528600.0000 | 31.34 |
| 2020-09-30 | 271000000.0000 | -16.10 | 17530600.0000 | 6.14 | 17676900.0000 | 4.78 | 16527400.0000 | 5.55 |
| 2020-06-30 | 173000000.0000 | -19.53 | 12858000.0000 | 9.37 | 13115200.0000 | 7.24 | 12486100.0000 | 1.99 |
| 2019-12-31 | 415000000.0000 | 3.23 | 12546900.0000 | 4.13 | 12149500.0000 | 3.33 | 12584900.0000 | -24.82 |
| 2020-03-31 | 83370400.0000 | -23.51 | 2843900.0000 | -68.21 | 2726700.0000 | -70.71 | 2425000.0000 | -70.17 |
| 2019-06-30 | 215000000.0000 | 32.72 | 11756600.0000 | 71.98 | 12229200.0000 | 158.65 | 12242600.0000 | 182.91 |
| 2019-09-30 | 323000000.0000 | 12.94 | 16516700.0000 | 74.48 | 16870500.0000 | 150.07 | 15658100.0000 | 155.91 |
| 2019-03-31 | 109000000.0000 | 24.85 | 8946500.0000 | -36.48 | 9309400.0000 | -33.80 | 8130100.0000 | -32.75 |
| 2018-06-30 | 162000000.0000 | 8.00 | 6836000.0000 | -79.12 | 4728100.0000 | -84.63 | 4327400.0000 | -84.13 |
| 2018-12-31 | 402000000.0000 | 35.81 | 12049000.0000 | -67.40 | 11758100.0000 | -66.56 | 16739300.0000 | -50.13 |
| 2018-09-30 | 286000000.0000 | 28.25 | 9466400.0000 | -73.72 | 6746400.0000 | -80.24 | 6118500.0000 | -79.21 |
| 2018-03-31 | 87302100.0000 | 5.58 | 14085400.0000 | -44.18 | 14062600.0000 | -40.19 | 12089200.0000 | -40.74 |
| 2017-09-30 | 223000000.0000 | -1.76 | 36020800.0000 | -44.98 | 34141900.0000 | -51.00 | 29427800.0000 | -50.34 |
| 2017-12-31 | 296000000.0000 | -5.43 | 36962300.0000 | -47.07 | 35157200.0000 | -52.80 | 33565300.0000 | -49.46 |
| 2017-03-31 | 82685800.0000 | 1.37 | 25232100.0000 | -23.43 | 23511800.0000 | -29.65 | 20399400.0000 | -27.66 |
| 2017-06-30 | 150000000.0000 | 0.67 | 32734200.0000 | -26.50 | 30755100.0000 | -35.95 | 27259900.0000 | -33.11 |
| 2016-12-31 | 313000000.0000 | 1.29 | 69826000.0000 | -38.75 | 74491600.0000 | -38.44 | 66413000.0000 | -35.52 |
| 2016-06-30 | 149000000.0000 | 3.47 | 44536400.0000 | -23.09 | 48017700.0000 | -22.74 | 40751200.0000 | -22.60 |
| 2016-03-31 | 81570900.0000 | 13.86 | 32951300.0000 | 5.34 | 33423100.0000 | 3.06 | 28198800.0000 | 2.35 |
| 2016-09-30 | 227000000.0000 | 0.00 | 65464100.0000 | -29.70 | 69680600.0000 | -30.11 | 59260000.0000 | -28.27 |
| 2015-06-30 | 144000000.0000 | 24.14 | 57908800.0000 | 28.14 | 62151900.0000 | 27.19 | 52651300.0000 | 27.31 |
| 2015-09-30 | 227000000.0000 | 22.70 | 93122700.0000 | 26.76 | 99696100.0000 | 29.13 | 82619100.0000 | 26.37 |
| 2015-12-31 | 309000000.0000 | 21.65 | 114000000.0000 | 20.61 | 121000000.0000 | 22.82 | 103000000.0000 | 22.96 |
| 2015-03-31 | 71638800.0000 | 23.91 | 31282200.0000 | 39.36 | 32429900.0000 | 36.10 | 27550700.0000 | 36.03 |
| 2014-12-31 | 254000000.0000 | 42.70 | 94521500.0000 | 45.15 | 98518200.0000 | 46.42 | 83767800.0000 | 46.29 |
| 2014-09-30 | 185000000.0000 | -- | 73465400.0000 | -- | 77206300.0000 | -- | 65378700.0000 | -- |
| 2014-06-30 | 116000000.0000 | -- | 45191800.0000 | -- | 48865500.0000 | -- | 41357600.0000 | -- |
| 2013-12-31 | 178000000.0000 | 41.27 | 65119300.0000 | 36.81 | 67286500.0000 | 32.54 | 57262200.0000 | 32.68 |
| 2014-03-31 | 57816600.0000 | -- | 22447600.0000 | -- | 23827200.0000 | -- | 20253100.0000 | -- |
| 2011-12-31 | 105000000.0000 | -- | 38685600.0000 | -- | 40132400.0000 | -- | 33824400.0000 | -- |
| 2012-12-31 | 126000000.0000 | 20.00 | 47599900.0000 | 23.04 | 50766900.0000 | 26.50 | 43156900.0000 | 27.59 |
| 2025-06-30 | 209000000.0000 | -4.13 | -61644400.0000 | 80.71 | -62521500.0000 | 82.86 | -70407300.0000 | 94.92 |
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 | -29.09 | -27.75 | -1.96 | -8.2400 | 0.2800 | 5.78 | 0.07 |
| 2024-12 | -45.58 | -37.19 | -11.40 | -35.6600 | 1.4800 | 6.51 | 0.31 |
| 2024-03 | -13.33 | -12.48 | -0.94 | -2.8800 | 0.4000 | 6.99 | 0.08 |
| 2024-06 | -22.02 | -15.68 | -2.26 | -7.2300 | 0.7600 | 6.55 | 0.14 |
| 2024-09 | -25.46 | -21.41 | -4.61 | -14.6800 | 0.9900 | 6.70 | 0.22 |
| 2023-06 | -78.53 | -83.62 | -8.51 | -18.5000 | 0.8500 | 8.05 | 0.10 |
| 2023-09 | -62.14 | -67.14 | -11.08 | -23.5800 | 1.1800 | 8.18 | 0.16 |
| 2023-12 | -57.45 | -70.45 | -18.46 | -49.9000 | 2.0000 | 7.36 | 0.26 |
| 2023-03 | -88.14 | -91.60 | -4.70 | -7.0600 | 0.5000 | 7.78 | 0.05 |
| 2022-12 | -62.18 | -42.23 | -10.90 | -12.8700 | 2.1100 | 7.80 | 0.26 |
| 2022-09 | -50.51 | -29.85 | -5.88 | -7.1000 | 1.6200 | 7.76 | 0.20 |
| 2022-03 | -34.68 | -11.77 | -0.76 | -0.8800 | 0.5200 | 7.60 | 0.06 |
| 2021-12 | -23.51 | -12.35 | -3.16 | -4.4000 | 2.0600 | 7.57 | 0.26 |
| 2022-06 | -43.52 | -18.81 | -2.43 | -2.5500 | 1.0000 | 7.79 | 0.13 |
| 2021-06 | -23.12 | -12.05 | -1.41 | -3.0100 | 1.0800 | 7.94 | 0.12 |
| 2021-03 | -11.66 | 1.01 | 0.10 | 0.3100 | 0.6100 | 8.67 | 0.10 |
| 2021-09 | -21.40 | -9.83 | -1.87 | -2.8000 | 1.7700 | 7.63 | 0.19 |
| 2020-12 | -2.45 | 4.17 | 1.53 | 2.6000 | 2.8300 | 7.64 | 0.37 |
| 2020-09 | -0.37 | 6.52 | 1.89 | 2.6200 | 2.4000 | 7.74 | 0.29 |
| 2020-06 | -1.73 | 7.58 | 1.41 | 1.9900 | 1.5800 | 7.72 | 0.19 |
| 2019-12 | -1.20 | 2.93 | 1.36 | 2.0400 | 2.5000 | 7.34 | 0.46 |
| 2020-03 | -6.60 | 3.27 | 0.30 | 0.3200 | 0.8300 | 6.81 | 0.09 |
| 2019-06 | 0.00 | 5.69 | 1.36 | 2.0300 | 1.1900 | 6.89 | 0.24 |
| 2019-09 | 0.62 | 5.22 | 1.90 | 2.5000 | 1.9300 | 7.15 | 0.36 |
| 2019-03 | 2.75 | 8.54 | 1.02 | 1.3700 | 0.5900 | 7.18 | 0.12 |
| 2018-06 | 3.70 | 2.92 | 0.54 | 0.7900 | 0.7300 | 6.79 | 0.19 |
| 2018-12 | 1.49 | 2.92 | 1.38 | 3.1700 | 2.0800 | 8.52 | 0.47 |
| 2018-09 | 3.15 | 2.36 | 0.81 | 1.1000 | 1.5900 | 7.98 | 0.34 |
| 2018-03 | 16.61 | 16.11 | 1.90 | 2.1700 | 0.5500 | 9.83 | 0.12 |
| 2017-09 | 14.80 | 15.31 | 4.68 | 5.3600 | 1.5800 | 11.86 | 0.31 |
| 2017-12 | 11.15 | 11.88 | 4.78 | 6.4300 | 1.8400 | 11.44 | 0.40 |
| 2017-03 | 30.92 | 28.44 | 3.28 | 3.6300 | 0.5300 | 15.39 | 0.12 |
| 2017-06 | 21.33 | 20.50 | 4.26 | 4.8700 | 0.9200 | 13.47 | 0.21 |
| 2016-12 | 23.32 | 23.80 | 10.63 | 12.5600 | 2.6500 | 22.02 | 0.45 |
| 2016-06 | 30.87 | 32.23 | 7.99 | 7.6400 | 1.1700 | 25.46 | 0.25 |
| 2016-03 | 40.43 | 40.97 | 5.41 | 5.2900 | 0.7900 | 33.27 | 0.13 |
| 2016-09 | 30.40 | 30.70 | 11.26 | 11.1100 | 1.9700 | 26.11 | 0.37 |
| 2015-06 | 40.10 | 43.16 | 11.42 | 19.5400 | 1.5700 | 47.18 | 0.26 |
| 2015-09 | 40.97 | 43.92 | 17.49 | 24.1600 | 2.3600 | 40.40 | 0.40 |
| 2015-12 | 36.89 | 39.16 | 20.13 | 27.1500 | 3.2900 | 44.28 | 0.51 |
| 2015-03 | 43.67 | 45.27 | 12.97 | 16.1400 | 0.9300 | 49.66 | 0.29 |
| 2014-12 | 37.01 | 38.79 | 43.98 | 59.0700 | 3.2100 | 57.23 | 1.13 |
| 2014-09 | 40.00 | 41.73 | 38.80 | 46.1800 | 2.3200 | 50.28 | 0.93 |
| 2014-06 | 38.95 | 42.13 | -- | 36.7800 | -- | -- | -- |
| 2013-12 | 36.52 | 37.80 | 33.98 | 47.8900 | 2.5400 | 75.47 | 0.90 |
| 2014-03 | 38.83 | 41.21 | -- | 15.0500 | -- | -- | -- |
| 2011-12 | 36.71 | 38.22 | 36.82 | 72.8200 | 3.4400 | 44.28 | 0.96 |
| 2012-12 | 37.95 | 40.29 | 34.07 | 49.6000 | 2.9800 | 67.29 | 0.85 |
| 2025-06 | -32.06 | -29.91 | -4.58 | -- | -- | -- | 0.15 |
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 | 73.46 | 26.54 | 0.6900 | 0.3500 |
| 2024-12 | 72.41 | 27.59 | 0.7100 | 0.3800 |
| 2024-03 | 65.16 | 34.84 | 0.7900 | 0.4700 |
| 2024-06 | 64.75 | 35.25 | 0.7700 | 0.3800 |
| 2024-09 | 67.31 | 32.69 | 0.7900 | 0.3500 |
| 2023-06 | 54.94 | 45.06 | 1.0700 | 0.7100 |
| 2023-09 | 56.87 | 43.13 | 0.9700 | 0.5500 |
| 2023-12 | 64.75 | 35.25 | 0.7500 | 0.4600 |
| 2023-03 | 48.52 | 51.48 | 1.3800 | 0.9900 |
| 2022-12 | 36.05 | 63.95 | 0.9700 | 0.7100 |
| 2022-09 | 32.67 | 67.33 | 1.1000 | 0.8500 |
| 2022-03 | 28.73 | 71.27 | 1.5400 | 1.2500 |
| 2021-12 | 27.44 | 72.56 | 1.8200 | 1.4900 |
| 2022-06 | 28.81 | 71.19 | 1.3000 | 1.0100 |
| 2021-06 | 28.05 | 71.95 | 2.3100 | 2.0500 |
| 2021-03 | 41.34 | 58.56 | 0.7900 | 0.5500 |
| 2021-09 | 25.51 | 74.49 | 2.6800 | 2.3200 |
| 2020-12 | 42.15 | 57.85 | 0.8800 | 0.6400 |
| 2020-09 | 37.57 | 62.33 | 0.7500 | 0.5500 |
| 2020-06 | 36.80 | 63.20 | 0.8200 | 0.6200 |
| 2019-12 | 35.71 | 64.29 | 0.8500 | 0.6700 |
| 2020-03 | 36.44 | 63.56 | 0.9000 | 0.7100 |
| 2019-06 | 35.97 | 64.14 | 1.0700 | 0.8600 |
| 2019-09 | 34.80 | 65.32 | 1.0400 | 0.8300 |
| 2019-03 | 37.46 | 62.54 | 1.1100 | 0.9000 |
| 2018-06 | 36.41 | 63.59 | 1.2100 | 1.0500 |
| 2018-12 | 34.15 | 65.73 | 0.8700 | 0.6600 |
| 2018-09 | 33.65 | 66.47 | 0.9000 | 0.7200 |
| 2018-03 | 23.75 | 76.25 | 2.3900 | 2.2100 |
| 2017-09 | 24.14 | 75.86 | 2.9800 | 2.8300 |
| 2017-12 | 25.00 | 75.00 | 2.8100 | 2.6400 |
| 2017-03 | 19.80 | 80.20 | 3.7200 | 3.5700 |
| 2017-06 | 23.82 | 76.04 | 3.0100 | 2.8600 |
| 2016-12 | 21.11 | 78.74 | 3.4800 | 3.3200 |
| 2016-06 | 12.73 | 87.35 | 6.1600 | 5.8300 |
| 2016-03 | 11.38 | 88.51 | 8.0900 | 7.7900 |
| 2016-09 | 12.19 | 87.72 | 6.5200 | 6.2200 |
| 2015-06 | 13.92 | 86.03 | 6.9200 | 6.4200 |
| 2015-09 | 12.65 | 87.37 | 7.7200 | 7.1200 |
| 2015-12 | 13.56 | 86.36 | 6.7700 | 6.2100 |
| 2015-03 | 26.06 | 73.60 | 2.6700 | 2.0900 |
| 2014-12 | 30.02 | 70.09 | 2.1400 | 1.5900 |
| 2014-09 | 30.54 | 69.35 | 1.9500 | 1.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 27.49 | 72.22 | 2.6600 | 1.9900 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 40.24 | 60.03 | 1.6500 | 1.3500 |
| 2012-12 | 27.39 | 73.15 | 2.3700 | 2.0200 |
| 2025-06 | 76.19 | 23.88 | -- | -- |
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 | 126000000.0000 | 48375600.0000 | 25874900.0000 | 8146000.0000 |
| 2024-12 | 642000000.0000 | 199000000.0000 | 113000000.0000 | 35546700.0000 |
| 2024-03 | 136000000.0000 | 43826600.0000 | 25465200.0000 | 8658900.0000 |
| 2024-06 | 266000000.0000 | 90866700.0000 | 52808200.0000 | 17893000.0000 |
| 2024-09 | 409000000.0000 | 144000000.0000 | 78777100.0000 | 25487300.0000 |
| 2023-06 | 316000000.0000 | 85026400.0000 | 55970900.0000 | 16436300.0000 |
| 2023-09 | 454000000.0000 | 130000000.0000 | 82372300.0000 | 21998300.0000 |
| 2023-12 | 666000000.0000 | 190000000.0000 | 115000000.0000 | 34961400.0000 |
| 2023-03 | 166000000.0000 | 41920100.0000 | 28409700.0000 | 6426100.0000 |
| 2022-12 | 626000000.0000 | 177000000.0000 | 85436500.0000 | 10602800.0000 |
| 2022-09 | 447000000.0000 | 132000000.0000 | 59705000.0000 | 2820400.0000 |
| 2022-03 | 130000000.0000 | 42671500.0000 | 16935400.0000 | 548400.0000 |
| 2021-12 | 457000000.0000 | 170000000.0000 | 64915200.0000 | 9125300.0000 |
| 2022-06 | 277000000.0000 | 85464300.0000 | 38850800.0000 | 4648200.0000 |
| 2021-06 | 213000000.0000 | 78284700.0000 | 34030900.0000 | 4901900.0000 |
| 2021-03 | 106000000.0000 | 37077400.0000 | 16768000.0000 | 2158200.0000 |
| 2021-09 | 329000000.0000 | 124000000.0000 | 48172500.0000 | 5120100.0000 |
| 2020-12 | 377000000.0000 | 145000000.0000 | 45917100.0000 | 8941900.0000 |
| 2020-09 | 272000000.0000 | 106000000.0000 | 32777800.0000 | 5592500.0000 |
| 2020-06 | 176000000.0000 | 67106100.0000 | 21807800.0000 | 4202800.0000 |
| 2019-12 | 420000000.0000 | 211000000.0000 | 47834100.0000 | 7488000.0000 |
| 2020-03 | 88872100.0000 | 34476800.0000 | 10953100.0000 | 1810900.0000 |
| 2019-06 | 215000000.0000 | 111000000.0000 | 24542400.0000 | 3485200.0000 |
| 2019-09 | 321000000.0000 | 166000000.0000 | 35806400.0000 | 4066400.0000 |
| 2019-03 | 106000000.0000 | 56885100.0000 | 11379100.0000 | 1109000.0000 |
| 2018-06 | 156000000.0000 | 78613300.0000 | 18864800.0000 | -4882800.0000 |
| 2018-12 | 396000000.0000 | 210000000.0000 | 47320700.0000 | 1150700.0000 |
| 2018-09 | 277000000.0000 | 147000000.0000 | 30988400.0000 | -4865600.0000 |
| 2018-03 | 72798300.0000 | 33217300.0000 | 8828200.0000 | -2890600.0000 |
| 2017-09 | 190000000.0000 | 94475800.0000 | 25604200.0000 | -8743900.0000 |
| 2017-12 | 263000000.0000 | 139000000.0000 | 32654500.0000 | -11960600.0000 |
| 2017-03 | 57116300.0000 | 26967200.0000 | 21609500.0000 | -2337600.0000 |
| 2017-06 | 118000000.0000 | 59838800.0000 | 43256800.0000 | -5653300.0000 |
| 2016-12 | 240000000.0000 | 111000000.0000 | 91420100.0000 | -10346100.0000 |
| 2016-06 | 103000000.0000 | 50061500.0000 | 36405300.0000 | -4293700.0000 |
| 2016-03 | 48588500.0000 | 25818500.0000 | 13222100.0000 | -2390600.0000 |
| 2016-09 | 158000000.0000 | 76901500.0000 | 54743300.0000 | -6202300.0000 |
| 2015-06 | 86258300.0000 | 42813600.0000 | 24862400.0000 | -1716100.0000 |
| 2015-09 | 134000000.0000 | 72622900.0000 | 33951500.0000 | -3818700.0000 |
| 2015-12 | 195000000.0000 | 108000000.0000 | 49398800.0000 | -6014600.0000 |
| 2015-03 | 40356600.0000 | 19127800.0000 | 10867500.0000 | -105000.0000 |
| 2014-12 | 160000000.0000 | 79274500.0000 | 40641000.0000 | 14600.0000 |
| 2014-09 | 111000000.0000 | 56571400.0000 | 25631300.0000 | -736900.0000 |
| 2014-06 | 70822200.0000 | 36119000.0000 | 16454800.0000 | 7300.0000 |
| 2013-12 | 113000000.0000 | 54394900.0000 | 30685800.0000 | -1057100.0000 |
| 2014-03 | 35368900.0000 | 18225000.0000 | 8167600.0000 | -160600.0000 |
| 2011-12 | 66450200.0000 | 27452800.0000 | 21655200.0000 | 391100.0000 |
| 2012-12 | 78189200.0000 | 34611700.0000 | 23956100.0000 | -353100.0000 |
| 2025-06 | 276000000.0000 | 100000000.0000 | 50679200.0000 | 16665400.0000 |