中商官网
研究报告
兴齐眼药（300573）
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 （%) |
| 2024-12-31 | 1943000000.0000 | 32.36 | 425000000.0000 | 53.43 | 395000000.0000 | 49.06 | 338000000.0000 | 40.83 |
| 2025-03-31 | 536000000.0000 | 53.14 | 178000000.0000 | 276.71 | 178000000.0000 | 327.31 | 146000000.0000 | 320.16 |
| 2024-03-31 | 350000000.0000 | 21.95 | 47251100.0000 | 106.63 | 41656000.0000 | 90.40 | 34749000.0000 | 79.59 |
| 2024-06-30 | 892000000.0000 | 30.22 | 209000000.0000 | 106.93 | 200000000.0000 | 114.91 | 169000000.0000 | 92.58 |
| 2024-09-30 | 1439000000.0000 | 30.23 | 352000000.0000 | 66.04 | 338000000.0000 | 66.50 | 291000000.0000 | 59.89 |
| 2023-06-30 | 685000000.0000 | 13.98 | 101000000.0000 | -33.99 | 93061800.0000 | -33.05 | 87754600.0000 | -27.48 |
| 2023-12-31 | 1468000000.0000 | 17.44 | 277000000.0000 | 10.80 | 265000000.0000 | 13.25 | 240000000.0000 | 13.21 |
| 2023-09-30 | 1105000000.0000 | 10.06 | 212000000.0000 | -16.21 | 203000000.0000 | -14.35 | 182000000.0000 | -10.34 |
| 2022-12-31 | 1250000000.0000 | 21.60 | 250000000.0000 | 0.81 | 234000000.0000 | -4.10 | 212000000.0000 | 1.44 |
| 2023-03-31 | 287000000.0000 | -4.97 | 22867100.0000 | -74.00 | 21877700.0000 | -74.49 | 19349300.0000 | -73.91 |
| 2022-03-31 | 302000000.0000 | 45.89 | 87958700.0000 | 110.87 | 85755800.0000 | 107.19 | 74168600.0000 | 97.55 |
| 2022-09-30 | 1004000000.0000 | 30.39 | 253000000.0000 | 26.50 | 237000000.0000 | 22.80 | 203000000.0000 | 20.12 |
| 2022-06-30 | 601000000.0000 | 30.09 | 153000000.0000 | 48.54 | 139000000.0000 | 40.41 | 121000000.0000 | 37.53 |
| 2021-12-31 | 1028000000.0000 | 49.20 | 248000000.0000 | 133.96 | 244000000.0000 | 136.89 | 209000000.0000 | 123.62 |
| 2021-06-30 | 462000000.0000 | 94.94 | 103000000.0000 | 523.58 | 98992500.0000 | 560.10 | 87981100.0000 | 528.46 |
| 2021-09-30 | 770000000.0000 | 64.18 | 200000000.0000 | 211.51 | 193000000.0000 | 212.91 | 169000000.0000 | 206.93 |
| 2020-09-30 | 469000000.0000 | 14.39 | 64203400.0000 | 104.90 | 61678800.0000 | 103.51 | 55061300.0000 | 128.59 |
| 2021-03-31 | 207000000.0000 | 150.27 | 41711600.0000 | -504.46 | 41389600.0000 | -465.73 | 37543300.0000 | -413.85 |
| 2020-12-31 | 689000000.0000 | 27.12 | 106000000.0000 | 181.26 | 103000000.0000 | 187.58 | 93460200.0000 | 216.70 |
| 2020-03-31 | 82709600.0000 | -25.49 | -10313000.0000 | -925.24 | -11317100.0000 | -966.35 | -11962300.0000 | 11934.51 |
| 2020-06-30 | 237000000.0000 | -5.58 | 16517500.0000 | 191.61 | 14996600.0000 | 220.40 | 13999500.0000 | 378.63 |
| 2019-12-31 | 542000000.0000 | 25.75 | 37687900.0000 | 227.02 | 35816500.0000 | 220.71 | 29510800.0000 | 227.60 |
| 2019-03-31 | 111000000.0000 | 24.83 | 1249700.0000 | -140.21 | 1306300.0000 | -142.03 | -99400.0000 | -96.80 |
| 2019-09-30 | 410000000.0000 | 21.66 | 31333700.0000 | 156.82 | 30307400.0000 | 129.33 | 24087100.0000 | 132.03 |
| 2019-06-30 | 251000000.0000 | 24.26 | 5664300.0000 | -252.96 | 4680600.0000 | -246.81 | 2924900.0000 | -186.26 |
| 2018-12-31 | 431000000.0000 | 19.72 | 11524500.0000 | -75.03 | 11168000.0000 | -75.63 | 9008300.0000 | -76.56 |
| 2018-09-30 | 337000000.0000 | 19.93 | 12200600.0000 | -75.43 | 13215400.0000 | -73.24 | 10381100.0000 | -75.20 |
| 2018-06-30 | 202000000.0000 | 10.38 | -3703200.0000 | -110.91 | -3188300.0000 | -109.41 | -3390600.0000 | -111.82 |
| 2018-03-31 | 88920900.0000 | 2.57 | -3108200.0000 | -130.70 | -3108200.0000 | -130.70 | -3108200.0000 | -136.46 |
| 2017-12-31 | 360000000.0000 | 6.19 | 46145700.0000 | -20.55 | 45834600.0000 | -28.92 | 38437800.0000 | -29.19 |
| 2017-09-30 | 281000000.0000 | 8.08 | 49665500.0000 | 8.22 | 49386500.0000 | -7.88 | 41858400.0000 | -7.75 |
| 2017-03-31 | 86693800.0000 | 10.31 | 10126000.0000 | 18.54 | 10126000.0000 | 12.32 | 8525400.0000 | 13.95 |
| 2017-06-30 | 183000000.0000 | 10.91 | 33932700.0000 | 10.16 | 33888700.0000 | -11.16 | 28683700.0000 | -10.48 |
| 2016-09-30 | 260000000.0000 | -- | 45893000.0000 | -- | 53610900.0000 | -- | 45377400.0000 | -- |
| 2016-06-30 | 165000000.0000 | -- | 30801800.0000 | -- | 38144500.0000 | -- | 32042800.0000 | -- |
| 2016-12-31 | 339000000.0000 | 18.12 | 58081800.0000 | 169.17 | 64483000.0000 | 145.23 | 54279300.0000 | 146.95 |
| 2015-12-31 | 287000000.0000 | 12.55 | 21578500.0000 | 19.42 | 26295000.0000 | -30.07 | 21979600.0000 | -29.12 |
| 2014-12-31 | 255000000.0000 | 16.44 | 18069800.0000 | -65.22 | 37601000.0000 | -32.08 | 31010200.0000 | -32.73 |
| 2016-03-31 | 78594600.0000 | -- | 8542000.0000 | -- | 9015100.0000 | -- | 7481900.0000 | -- |
| 2014-09-30 | 192000000.0000 | -- | 23522900.0000 | -- | 25302800.0000 | -- | 20491500.0000 | -- |
| 2012-12-31 | 212000000.0000 | 10.99 | 50000000.0000 | 22.19 | 52893700.0000 | 27.13 | 43703200.0000 | 22.64 |
| 2013-12-31 | 219000000.0000 | 3.30 | 51948400.0000 | 3.90 | 55357800.0000 | 4.66 | 46097300.0000 | 5.48 |
| 2011-12-31 | 191000000.0000 | -- | 40920600.0000 | -- | 41606300.0000 | -- | 35636600.0000 | -- |
| 2025-06-30 | 1163000000.0000 | 30.38 | 396000000.0000 | 89.47 | 385000000.0000 | 92.50 | 335000000.0000 | 98.22 |
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) |
| 2024-12 | 20.12 | 20.33 | 18.56 | 20.5900 | 2.9100 | 9.27 | 0.91 |
| 2025-03 | 30.22 | 33.21 | 7.75 | 8.7500 | 0.6700 | 8.94 | 0.23 |
| 2024-03 | 11.43 | 11.90 | 1.96 | 2.0300 | 0.6000 | 8.37 | 0.16 |
| 2024-06 | 21.52 | 22.42 | 9.60 | 9.6800 | 1.3600 | 8.44 | 0.43 |
| 2024-09 | 22.59 | 23.49 | 15.46 | 16.0300 | 2.2100 | 9.61 | 0.66 |
| 2023-06 | 13.28 | 13.59 | 4.97 | 5.6100 | 1.3400 | 8.34 | 0.37 |
| 2023-12 | 17.51 | 18.05 | 13.09 | 14.7700 | 2.5700 | 9.73 | 0.73 |
| 2023-09 | 17.92 | 18.37 | 10.58 | 11.1900 | 2.0100 | 9.19 | 0.58 |
| 2022-12 | 18.40 | 18.72 | 13.12 | 14.8600 | 2.4800 | 10.77 | 0.70 |
| 2023-03 | 6.27 | 7.62 | 1.20 | 1.2400 | 0.5600 | 8.57 | 0.16 |
| 2022-03 | 28.81 | 28.40 | 5.10 | 5.3700 | 0.6100 | 10.99 | 0.18 |
| 2022-09 | 24.00 | 23.61 | 13.38 | 14.1800 | 1.9900 | 9.25 | 0.57 |
| 2022-06 | 24.63 | 23.13 | 8.21 | 8.7100 | 1.1900 | 9.46 | 0.35 |
| 2021-12 | 22.76 | 23.74 | 14.46 | 25.5400 | 2.8000 | 9.33 | 0.61 |
| 2021-06 | 21.86 | 21.43 | 9.09 | 11.1000 | 1.5400 | 7.43 | 0.42 |
| 2021-09 | 24.42 | 25.06 | 16.37 | 20.9100 | 2.2700 | 7.91 | 0.65 |
| 2020-09 | 12.79 | 13.15 | 6.65 | 9.0800 | 1.7300 | 5.52 | 0.51 |
| 2021-03 | 19.81 | 19.99 | 3.96 | 4.7500 | 0.7000 | 7.84 | 0.20 |
| 2020-12 | 14.37 | 14.95 | 10.66 | 14.4900 | 2.5000 | 6.71 | 0.71 |
| 2020-03 | -14.33 | -13.68 | -1.43 | -1.8900 | 0.3200 | 4.61 | 0.10 |
| 2020-06 | 5.91 | 6.33 | 1.76 | 2.7100 | 0.8600 | 5.01 | 0.28 |
| 2019-12 | 5.90 | 6.61 | 4.20 | 6.4500 | 2.1300 | 6.53 | 0.64 |
| 2019-03 | 0.00 | 1.18 | 0.18 | 0.1900 | 0.4900 | 6.08 | 0.16 |
| 2019-09 | 6.34 | 7.39 | 3.66 | 5.1600 | 1.7500 | 5.70 | 0.50 |
| 2019-06 | 0.80 | 1.86 | 0.59 | 1.0500 | 1.2000 | 5.56 | 0.32 |
| 2018-12 | 1.86 | 2.59 | 1.58 | 2.5000 | 2.1500 | 6.14 | 0.61 |
| 2018-09 | 3.56 | 3.92 | 1.89 | 2.4000 | 2.0100 | 5.38 | 0.48 |
| 2018-06 | -2.48 | -1.58 | -0.47 | -0.3400 | 1.2300 | 5.45 | 0.30 |
| 2018-03 | -4.59 | -3.50 | -0.46 | -0.4700 | 0.5400 | 5.22 | 0.13 |
| 2017-12 | 11.39 | 12.73 | 6.78 | 7.3600 | 1.8300 | 5.55 | 0.53 |
| 2017-09 | 16.73 | 17.58 | 7.33 | 7.7700 | 1.3900 | 5.23 | 0.42 |
| 2017-03 | 10.85 | 11.68 | 1.52 | 1.6200 | 0.3900 | 5.38 | 0.13 |
| 2017-06 | 18.03 | 18.52 | 5.16 | 5.3600 | 0.9200 | 5.17 | 0.28 |
| 2016-09 | 16.54 | 20.62 | 8.31 | 11.0000 | 1.7000 | 5.72 | 0.40 |
| 2016-06 | 18.18 | 23.12 | 5.91 | 7.9000 | 1.2000 | 5.43 | 0.26 |
| 2016-12 | 14.75 | 19.02 | 8.94 | 13.0200 | 1.9400 | 5.90 | 0.47 |
| 2015-12 | 7.32 | 9.16 | 4.04 | 5.8000 | 2.1800 | 5.55 | 0.44 |
| 2014-12 | 7.06 | 14.75 | 5.60 | 8.8000 | 1.9800 | 5.45 | 0.38 |
| 2016-03 | 10.87 | 11.47 | -- | 1.9000 | -- | -- | -- |
| 2014-09 | 11.98 | 13.18 | 3.85 | 5.9000 | 1.4900 | 5.27 | 0.29 |
| 2012-12 | 23.58 | 24.95 | 12.65 | 16.2600 | 2.2800 | 4.80 | 0.51 |
| 2013-12 | 23.74 | 25.28 | 9.76 | 14.6900 | 1.6000 | 5.15 | 0.39 |
| 2011-12 | 21.47 | 21.78 | 15.52 | 22.4700 | 2.3200 | 4.12 | 0.71 |
| 2025-06 | 32.16 | 33.10 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 25.09 | 74.86 | 1.8000 | 1.4100 |
| 2025-03 | 24.07 | 75.88 | 2.0000 | 1.6300 |
| 2024-03 | 18.22 | 81.78 | 3.1200 | 2.5300 |
| 2024-06 | 27.80 | 72.20 | 1.7600 | 1.3900 |
| 2024-09 | 25.53 | 74.47 | 1.9600 | 1.5900 |
| 2023-06 | 15.64 | 84.36 | 3.7800 | 3.1200 |
| 2023-12 | 16.50 | 83.50 | 3.4800 | 2.8300 |
| 2023-09 | 16.89 | 83.16 | 3.4000 | 2.7500 |
| 2022-12 | 12.96 | 87.04 | 5.6800 | 4.6900 |
| 2023-03 | 13.67 | 86.33 | 4.7900 | 3.9100 |
| 2022-03 | 15.45 | 84.55 | 5.1200 | 4.3900 |
| 2022-09 | 15.25 | 84.75 | 4.6200 | 3.9700 |
| 2022-06 | 13.41 | 86.65 | 5.4600 | 4.4800 |
| 2021-12 | 20.27 | 79.67 | 3.6900 | 3.2300 |
| 2021-06 | 28.37 | 71.63 | 1.6500 | 1.2000 |
| 2021-09 | 26.46 | 73.54 | 1.9100 | 1.4700 |
| 2020-09 | 32.22 | 67.78 | 1.5000 | 1.0700 |
| 2021-03 | 30.02 | 69.98 | 1.4600 | 1.0100 |
| 2020-12 | 28.16 | 71.84 | 1.3800 | 0.9300 |
| 2020-03 | 28.61 | 71.39 | 1.2600 | 0.6400 |
| 2020-06 | 31.26 | 68.74 | 1.4400 | 0.8800 |
| 2019-12 | 32.51 | 67.49 | 1.2700 | 0.8200 |
| 2019-03 | 21.49 | 78.51 | 1.6200 | 1.0100 |
| 2019-09 | 31.52 | 68.48 | 1.3300 | 0.9200 |
| 2019-06 | 31.35 | 68.77 | 1.3200 | 0.9400 |
| 2018-12 | 21.75 | 78.39 | 1.6900 | 1.1000 |
| 2018-09 | 20.74 | 79.26 | 1.8500 | 1.3200 |
| 2018-06 | 20.91 | 79.09 | 1.7600 | 1.1900 |
| 2018-03 | 17.38 | 82.62 | 2.1600 | 1.4000 |
| 2017-12 | 18.20 | 81.80 | 2.1100 | 1.3500 |
| 2017-09 | 18.10 | 82.05 | 2.2900 | 1.5800 |
| 2017-03 | 20.57 | 79.58 | 1.8600 | 1.2700 |
| 2017-06 | 17.81 | 82.19 | 2.2000 | 1.5200 |
| 2016-09 | 32.56 | 67.44 | 1.0000 | 0.7400 |
| 2016-06 | 34.57 | 65.43 | 0.8900 | 0.6500 |
| 2016-12 | 27.74 | 72.26 | 1.4500 | 1.1200 |
| 2015-12 | 40.09 | 59.91 | 0.7000 | 0.4900 |
| 2014-12 | 45.16 | 54.84 | 0.6800 | 0.4700 |
| 2016-03 | -- | -- | -- | -- |
| 2014-09 | 45.66 | 54.34 | 0.6000 | 0.4000 |
| 2012-12 | 30.38 | 69.62 | 3.3100 | 3.0100 |
| 2013-12 | 40.56 | 59.44 | 0.9500 | 0.7500 |
| 2011-12 | 7.79 | 92.16 | 11.4600 | 10.7700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1552000000.0000 | 705000000.0000 | 170000000.0000 | 5822100.0000 |
| 2025-03 | 374000000.0000 | 168000000.0000 | 37360800.0000 | 951300.0000 |
| 2024-03 | 310000000.0000 | 150000000.0000 | 38700300.0000 | -1194300.0000 |
| 2024-06 | 700000000.0000 | 331000000.0000 | 78695000.0000 | 2255200.0000 |
| 2024-09 | 1114000000.0000 | 517000000.0000 | 120000000.0000 | -155600.0000 |
| 2023-06 | 594000000.0000 | 272000000.0000 | 71138000.0000 | 294200.0000 |
| 2023-12 | 1211000000.0000 | 535000000.0000 | 154000000.0000 | 1237900.0000 |
| 2023-09 | 907000000.0000 | 411000000.0000 | 113000000.0000 | -4947200.0000 |
| 2022-12 | 1020000000.0000 | 463000000.0000 | 132000000.0000 | 1027100.0000 |
| 2023-03 | 269000000.0000 | 134000000.0000 | 30093800.0000 | -1821900.0000 |
| 2022-03 | 215000000.0000 | 95252600.0000 | 34979700.0000 | -1946600.0000 |
| 2022-09 | 763000000.0000 | 343000000.0000 | 121000000.0000 | -6065300.0000 |
| 2022-06 | 453000000.0000 | 202000000.0000 | 73374700.0000 | 607300.0000 |
| 2021-12 | 794000000.0000 | 338000000.0000 | 118000000.0000 | 6132900.0000 |
| 2021-06 | 361000000.0000 | 153000000.0000 | 52437700.0000 | 3661700.0000 |
| 2021-09 | 582000000.0000 | 250000000.0000 | 85877400.0000 | 5030100.0000 |
| 2020-09 | 409000000.0000 | 163000000.0000 | 54222200.0000 | 4679700.0000 |
| 2021-03 | 166000000.0000 | 68345900.0000 | 25675400.0000 | 1818100.0000 |
| 2020-12 | 590000000.0000 | 244000000.0000 | 77126000.0000 | 6245000.0000 |
| 2020-03 | 94558700.0000 | 34305300.0000 | 19203300.0000 | 1264400.0000 |
| 2020-06 | 223000000.0000 | 82150700.0000 | 32511900.0000 | 2832500.0000 |
| 2019-12 | 510000000.0000 | 219000000.0000 | 72756400.0000 | 4482400.0000 |
| 2019-03 | 111000000.0000 | 51563600.0000 | 17111400.0000 | 761300.0000 |
| 2019-09 | 384000000.0000 | 170000000.0000 | 51577300.0000 | 3146900.0000 |
| 2019-06 | 249000000.0000 | 114000000.0000 | 32656700.0000 | 1731600.0000 |
| 2018-12 | 423000000.0000 | 193000000.0000 | 53591400.0000 | 3122200.0000 |
| 2018-09 | 325000000.0000 | 150000000.0000 | 38429700.0000 | 2384100.0000 |
| 2018-06 | 207000000.0000 | 93341700.0000 | 24490000.0000 | 1606900.0000 |
| 2018-03 | 93002100.0000 | 40331000.0000 | 12089000.0000 | 633900.0000 |
| 2017-12 | 319000000.0000 | 134000000.0000 | 42528500.0000 | 2972800.0000 |
| 2017-09 | 234000000.0000 | 99273800.0000 | 28168600.0000 | 2275800.0000 |
| 2017-03 | 77285800.0000 | 36827600.0000 | 17555000.0000 | 895600.0000 |
| 2017-06 | 150000000.0000 | 66333100.0000 | 31666500.0000 | 1639900.0000 |
| 2016-09 | 217000000.0000 | 98911700.0000 | 40830000.0000 | 5882700.0000 |
| 2016-06 | 135000000.0000 | 59290200.0000 | 22934600.0000 | 4122600.0000 |
| 2016-12 | 289000000.0000 | 132000000.0000 | 56649900.0000 | 7340900.0000 |
| 2015-12 | 266000000.0000 | 110000000.0000 | 51104200.0000 | 12299600.0000 |
| 2014-12 | 237000000.0000 | 109000000.0000 | 46996800.0000 | 10918200.0000 |
| 2016-03 | 70052500.0000 | 28300900.0000 | 14564200.0000 | 2016400.0000 |
| 2014-09 | 169000000.0000 | 76617300.0000 | 34336200.0000 | 7552700.0000 |
| 2012-12 | 162000000.0000 | 104000000.0000 | 29654300.0000 | -725700.0000 |
| 2013-12 | 167000000.0000 | 99480600.0000 | 34290300.0000 | 622600.0000 |
| 2011-12 | 150000000.0000 | 93457600.0000 | 30018900.0000 | 1475700.0000 |
| 2025-06 | 789000000.0000 | -- | 77895200.0000 | 3236300.0000 |