中商官网
研究报告
同和药业（300636）
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 | 759000000.0000 | 5.12 | 111000000.0000 | -0.89 | 115000000.0000 | 1.77 | 107000000.0000 | 0.94 |
| 2025-03-31 | 187000000.0000 | -9.22 | 22045100.0000 | -55.04 | 22045200.0000 | -54.98 | 20781400.0000 | -52.30 |
| 2024-09-30 | 570000000.0000 | 1.79 | 106000000.0000 | 18.81 | 105000000.0000 | 17.77 | 95736500.0000 | 21.72 |
| 2023-12-31 | 722000000.0000 | 0.28 | 112000000.0000 | 5.66 | 113000000.0000 | 6.60 | 106000000.0000 | 4.95 |
| 2024-03-31 | 206000000.0000 | -6.79 | 49032000.0000 | 40.02 | 48965200.0000 | 40.07 | 43562800.0000 | 31.62 |
| 2024-06-30 | 382000000.0000 | 0.00 | 77208000.0000 | 26.29 | 77141200.0000 | 26.31 | 69552000.0000 | 21.96 |
| 2023-03-31 | 221000000.0000 | 22.78 | 35018100.0000 | 18.48 | 34958900.0000 | 18.41 | 33096500.0000 | 23.36 |
| 2023-06-30 | 382000000.0000 | 13.69 | 61133500.0000 | 35.22 | 61074200.0000 | 35.18 | 57030800.0000 | 33.75 |
| 2023-09-30 | 560000000.0000 | 6.06 | 89219400.0000 | 12.05 | 89160100.0000 | 12.02 | 78653200.0000 | 5.59 |
| 2022-09-30 | 528000000.0000 | 23.36 | 79625400.0000 | 8.16 | 79592600.0000 | 8.12 | 74486200.0000 | 11.93 |
| 2022-06-30 | 336000000.0000 | 20.86 | 45211300.0000 | -3.80 | 45178500.0000 | -3.86 | 42638400.0000 | 0.26 |
| 2022-12-31 | 720000000.0000 | 21.62 | 106000000.0000 | 19.99 | 106000000.0000 | 19.99 | 101000000.0000 | 24.51 |
| 2021-09-30 | 428000000.0000 | 26.25 | 73617200.0000 | 6.57 | 73617200.0000 | 6.87 | 66546700.0000 | 10.00 |
| 2021-12-31 | 592000000.0000 | 36.09 | 88340500.0000 | 12.90 | 88340500.0000 | 13.17 | 81119800.0000 | 15.80 |
| 2022-03-31 | 180000000.0000 | 31.39 | 29556700.0000 | 33.92 | 29523900.0000 | 33.78 | 26828200.0000 | 33.22 |
| 2021-03-31 | 137000000.0000 | 41.70 | 22069800.0000 | 23.44 | 22069800.0000 | 24.77 | 20137700.0000 | 27.53 |
| 2021-06-30 | 278000000.0000 | 17.30 | 46994800.0000 | -1.81 | 46994800.0000 | -1.42 | 42529100.0000 | 1.89 |
| 2020-12-31 | 435000000.0000 | 5.33 | 78249300.0000 | 51.41 | 78059300.0000 | 51.03 | 70051100.0000 | 45.01 |
| 2020-09-30 | 339000000.0000 | 20.64 | 69077700.0000 | 48.22 | 68887700.0000 | 47.65 | 60498900.0000 | 44.45 |
| 2020-06-30 | 237000000.0000 | 21.54 | 47860400.0000 | 59.30 | 47670400.0000 | 58.39 | 41739200.0000 | 55.71 |
| 2020-03-31 | 96684400.0000 | 18.23 | 17879000.0000 | 299.66 | 17689000.0000 | 290.87 | 15790800.0000 | 253.22 |
| 2019-09-30 | 281000000.0000 | 50.27 | 46604500.0000 | 64.05 | 46656600.0000 | 63.98 | 41881200.0000 | 59.75 |
| 2019-06-30 | 195000000.0000 | 54.76 | 30044900.0000 | 37.11 | 30097000.0000 | 37.07 | 26804900.0000 | 35.93 |
| 2019-12-31 | 413000000.0000 | 54.68 | 51681200.0000 | 96.64 | 51683300.0000 | 96.33 | 48309300.0000 | 96.93 |
| 2019-03-31 | 81778000.0000 | 13.94 | 4473500.0000 | -36.04 | 4525600.0000 | -35.61 | 4470500.0000 | -26.40 |
| 2018-09-30 | 187000000.0000 | -15.77 | 28409500.0000 | -49.28 | 28453300.0000 | -53.74 | 26217200.0000 | -50.50 |
| 2018-12-31 | 267000000.0000 | -10.10 | 26281500.0000 | -63.88 | 26325300.0000 | -64.71 | 24530800.0000 | -62.52 |
| 2018-06-30 | 126000000.0000 | -17.65 | 21913500.0000 | -44.68 | 21957300.0000 | -44.57 | 19720300.0000 | -42.21 |
| 2017-12-31 | 297000000.0000 | 18.80 | 72760200.0000 | 24.98 | 74603300.0000 | 10.50 | 65457700.0000 | 12.87 |
| 2018-03-31 | 71772800.0000 | 10.06 | 6994500.0000 | -55.26 | 7028400.0000 | -56.20 | 6074100.0000 | -55.49 |
| 2017-03-31 | 65210400.0000 | 12.63 | 15634800.0000 | -9.31 | 16047500.0000 | -9.06 | 13645400.0000 | -8.85 |
| 2017-06-30 | 153000000.0000 | 26.45 | 39613300.0000 | 30.67 | 39613300.0000 | 24.70 | 34121600.0000 | 24.44 |
| 2017-09-30 | 222000000.0000 | 26.86 | 56009400.0000 | 42.43 | 61503400.0000 | 47.41 | 52962100.0000 | 49.17 |
| 2016-06-30 | 121000000.0000 | -5.47 | 30315100.0000 | -3.75 | 31767100.0000 | -6.15 | 27419900.0000 | -6.11 |
| 2016-09-30 | 175000000.0000 | -- | 39325200.0000 | -- | 41723000.0000 | -- | 35504100.0000 | -- |
| 2016-12-31 | 250000000.0000 | -9.09 | 58215300.0000 | -11.59 | 67514000.0000 | -6.98 | 57996300.0000 | -7.77 |
| 2016-03-31 | 57897100.0000 | -- | 17239100.0000 | -- | 17646900.0000 | -- | 14969700.0000 | -- |
| 2015-12-31 | 275000000.0000 | 29.11 | 65847100.0000 | 58.15 | 72577100.0000 | 59.64 | 62879100.0000 | 60.37 |
| 2015-06-30 | 128000000.0000 | -- | 31496700.0000 | -- | 33849100.0000 | -- | 29204000.0000 | -- |
| 2012-12-31 | 105000000.0000 | -- | 5729600.0000 | -- | 8897500.0000 | -- | 8028300.0000 | -- |
| 2014-12-31 | 213000000.0000 | 50.00 | 41634900.0000 | 160.69 | 45462500.0000 | 133.06 | 39208400.0000 | 132.23 |
| 2013-12-31 | 142000000.0000 | 35.24 | 15971100.0000 | 178.75 | 19507000.0000 | 119.24 | 16883600.0000 | 110.30 |
| 2025-06-30 | 427000000.0000 | 11.78 | 64581600.0000 | -16.35 | 64581600.0000 | -16.28 | 58486500.0000 | -15.91 |
| 2025-09-30 | 636000000.0000 | 11.58 | 91735100.0000 | -13.46 | 92417400.0000 | -11.98 | 83664600.0000 | -12.61 |
| 2026-03-31 | 184000000.0000 | -1.60 | 19616000.0000 | -11.02 | 19616000.0000 | -11.02 | 18779500.0000 | -9.63 |
| 2025-12-31 | 829000000.0000 | 9.22 | 74894400.0000 | -32.53 | 75576700.0000 | -34.28 | 73091400.0000 | -31.69 |
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 | 13.70 | 15.15 | 3.46 | 4.7000 | 0.9500 | 9.17 | 0.23 |
| 2025-03 | 9.63 | 11.79 | 0.64 | 0.9000 | 0.2400 | 7.58 | 0.05 |
| 2024-09 | 17.72 | 18.42 | 3.19 | 4.2200 | 0.7000 | 8.58 | 0.17 |
| 2023-12 | 14.27 | 15.65 | 3.51 | 6.0600 | 0.9400 | 9.11 | 0.22 |
| 2024-03 | 21.84 | 23.77 | 1.44 | 1.9400 | 0.2600 | 8.71 | 0.06 |
| 2024-06 | 19.11 | 20.19 | 2.32 | 3.0800 | 0.4800 | 8.53 | 0.11 |
| 2023-03 | 15.84 | 15.82 | 1.50 | 2.4700 | 0.2900 | 8.60 | 0.09 |
| 2023-06 | 13.87 | 15.99 | 2.53 | 4.2000 | 0.5200 | 8.33 | 0.16 |
| 2023-09 | 14.46 | 15.92 | 2.84 | 5.1100 | 0.7800 | 7.33 | 0.18 |
| 2022-09 | 14.58 | 15.07 | 3.75 | 7.4700 | 0.8800 | 9.64 | 0.25 |
| 2022-06 | 13.10 | 13.45 | 2.14 | 4.5300 | 0.5700 | 10.48 | 0.16 |
| 2022-12 | 14.17 | 14.72 | 4.69 | 9.1800 | 1.1200 | 9.76 | 0.32 |
| 2021-09 | 16.59 | 17.20 | 4.05 | 7.8700 | 0.8400 | 16.16 | 0.24 |
| 2021-12 | 14.53 | 14.92 | 4.63 | 9.5500 | 1.1700 | 14.95 | 0.31 |
| 2022-03 | 16.11 | 16.40 | 1.50 | 2.9800 | 0.3200 | 9.99 | 0.09 |
| 2021-03 | 15.33 | 16.11 | 1.50 | 2.5800 | 0.2900 | 13.82 | 0.09 |
| 2021-06 | 16.55 | 16.90 | 2.86 | 5.0700 | 0.5600 | 11.09 | 0.17 |
| 2020-12 | 17.01 | 17.94 | 5.32 | 9.4300 | 0.9800 | 9.80 | 0.30 |
| 2020-09 | 19.17 | 20.32 | 6.09 | 8.2800 | 0.8200 | 8.38 | 0.30 |
| 2020-06 | 18.99 | 20.11 | 4.22 | 5.7700 | 0.6100 | 7.71 | 0.21 |
| 2020-03 | 17.61 | 18.30 | 1.41 | 2.2800 | 0.2500 | 5.11 | 0.08 |
| 2019-09 | 15.30 | 16.60 | 4.98 | 6.1700 | 0.9500 | 14.25 | 0.30 |
| 2019-06 | 13.85 | 15.43 | 3.36 | 4.0000 | 0.7500 | 11.86 | 0.22 |
| 2019-12 | 12.59 | 12.51 | 5.09 | 7.0500 | 1.4600 | 8.47 | 0.41 |
| 2019-03 | 4.39 | 5.53 | 0.54 | 0.6800 | 0.3800 | 9.45 | 0.10 |
| 2018-09 | 7.49 | 15.22 | 3.55 | 4.2900 | 0.8700 | 7.85 | 0.23 |
| 2018-12 | 4.49 | 9.86 | 3.27 | 3.7900 | 1.2800 | 8.11 | 0.33 |
| 2018-06 | 8.73 | 17.43 | 2.94 | 3.0600 | 0.6300 | 8.35 | 0.17 |
| 2017-12 | 21.89 | 25.12 | 10.33 | 12.2000 | 1.4100 | 11.16 | 0.41 |
| 2018-03 | 6.19 | 9.79 | 0.97 | 0.9500 | 0.3900 | 8.02 | 0.10 |
| 2017-03 | 23.98 | 24.61 | 2.28 | 4.3000 | 0.2900 | 10.90 | 0.09 |
| 2017-06 | 24.84 | 25.89 | 5.91 | 7.3700 | 0.6700 | 11.05 | 0.23 |
| 2017-09 | 23.42 | 27.70 | 8.80 | 8.4500 | 1.0100 | 26.57 | 0.32 |
| 2016-06 | 24.99 | 26.25 | 9.26 | 10.5300 | 0.7600 | 11.40 | 0.35 |
| 2016-09 | 22.86 | 23.84 | -- | -- | -- | -- | -- |
| 2016-12 | 23.20 | 27.01 | 16.11 | 21.0400 | 1.3800 | 14.56 | 0.60 |
| 2016-03 | 29.78 | 30.48 | -- | 5.8900 | -- | -- | -- |
| 2015-12 | 24.00 | 26.39 | 20.80 | 32.5300 | 2.0200 | 14.68 | 0.79 |
| 2015-06 | 24.86 | 26.44 | 10.92 | 18.9000 | 1.0600 | 13.63 | 0.41 |
| 2012-12 | 5.82 | 8.47 | 4.71 | 19.6100 | 1.4700 | 32.00 | 0.56 |
| 2014-12 | 19.72 | 21.34 | 17.69 | 39.8400 | 1.8800 | 19.98 | 0.83 |
| 2013-12 | 11.27 | 13.74 | 8.30 | 27.1600 | 1.5800 | 48.06 | 0.60 |
| 2025-06 | 13.58 | 15.12 | 1.98 | 2.5000 | 0.5400 | 8.25 | 0.13 |
| 2025-09 | 12.89 | 14.53 | 2.84 | 3.5600 | 0.8100 | 7.97 | 0.20 |
| 2026-03 | 8.15 | 10.66 | 0.59 | -- | -- | -- | 0.06 |
| 2025-12 | 7.60 | 9.12 | -- | -- | -- | -- | -- |
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 | 30.45 | 69.55 | 2.0800 | 0.5800 |
| 2025-03 | 31.92 | 68.11 | 1.9800 | 0.7100 |
| 2024-09 | 29.92 | 70.08 | 1.8600 | 0.4600 |
| 2023-12 | 30.89 | 69.11 | 1.7100 | 0.8400 |
| 2024-03 | 33.00 | 66.97 | 1.9100 | 1.0400 |
| 2024-06 | 31.47 | 68.53 | 2.1100 | 0.9400 |
| 2023-03 | 41.66 | 58.34 | 1.2400 | 0.3700 |
| 2023-06 | 42.93 | 57.07 | 0.9700 | 0.2500 |
| 2023-09 | 30.31 | 69.69 | 1.6900 | 0.8800 |
| 2022-09 | 40.78 | 59.17 | 1.3900 | 0.4600 |
| 2022-06 | 51.82 | 48.22 | 1.3600 | 0.4400 |
| 2022-12 | 41.57 | 58.43 | 1.3200 | 0.4100 |
| 2021-09 | 51.98 | 48.02 | 2.1600 | 0.8000 |
| 2021-12 | 53.43 | 46.57 | 1.7800 | 0.6200 |
| 2022-03 | 51.09 | 48.91 | 1.6300 | 0.4600 |
| 2021-03 | 42.94 | 57.06 | 2.7200 | 0.9800 |
| 2021-06 | 48.42 | 51.58 | 2.1600 | 0.7300 |
| 2020-12 | 44.35 | 55.65 | 2.5800 | 1.1800 |
| 2020-09 | 33.22 | 66.78 | 1.4300 | 0.3100 |
| 2020-06 | 34.72 | 65.28 | 1.6200 | 0.5200 |
| 2020-03 | 42.29 | 57.71 | 1.5000 | 0.7900 |
| 2019-09 | 25.32 | 74.68 | 1.9400 | 0.2400 |
| 2019-06 | 23.86 | 76.14 | 1.9300 | 0.3600 |
| 2019-12 | 30.41 | 69.49 | 2.0300 | 0.5900 |
| 2019-03 | 20.57 | 79.31 | 1.6500 | 0.3400 |
| 2018-09 | 17.23 | 82.77 | 2.8600 | 0.4600 |
| 2018-12 | 18.03 | 81.84 | 2.0500 | 0.5000 |
| 2018-06 | 12.65 | 87.43 | 4.6400 | 0.9700 |
| 2017-12 | 11.80 | 88.23 | 6.8400 | 1.1700 |
| 2018-03 | 10.90 | 89.10 | 6.6600 | 1.3800 |
| 2017-03 | 16.74 | 83.12 | 5.0300 | 3.5400 |
| 2017-06 | 10.33 | 89.70 | 9.0300 | 1.8500 |
| 2017-09 | 11.34 | 88.70 | 7.6800 | 1.0700 |
| 2016-06 | 20.09 | 79.88 | 2.2200 | 0.6300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 27.21 | 72.79 | 2.4100 | 0.9500 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 29.23 | 70.77 | 1.6300 | 0.5500 |
| 2015-06 | 31.31 | 68.71 | 1.7900 | 0.8500 |
| 2012-12 | 75.66 | 24.08 | 0.6100 | 0.1300 |
| 2014-12 | 54.09 | 45.91 | 0.8800 | 0.2900 |
| 2013-12 | 66.81 | 33.54 | 0.8000 | 0.1900 |
| 2025-06 | 28.09 | 71.94 | 3.0100 | 1.1600 |
| 2025-09 | 27.10 | 72.93 | 2.5600 | 0.6300 |
| 2026-03 | 28.02 | 71.98 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 655000000.0000 | 29938000.0000 | 38282000.0000 | 13174000.0000 |
| 2025-03 | 169000000.0000 | 5248900.0000 | 9298400.0000 | -4633400.0000 |
| 2024-09 | 469000000.0000 | 18674200.0000 | 26858700.0000 | -13031600.0000 |
| 2023-12 | 619000000.0000 | 26255100.0000 | 34570500.0000 | 3815400.0000 |
| 2024-03 | 161000000.0000 | 5925800.0000 | 8397900.0000 | -5567900.0000 |
| 2024-06 | 309000000.0000 | 12660600.0000 | 17444400.0000 | 10083600.0000 |
| 2023-03 | 186000000.0000 | 5300300.0000 | 9060900.0000 | 3000800.0000 |
| 2023-06 | 329000000.0000 | 11836700.0000 | 19049500.0000 | 920300.0000 |
| 2023-09 | 479000000.0000 | 17560700.0000 | 27957800.0000 | -4044700.0000 |
| 2022-09 | 451000000.0000 | 12416700.0000 | 21127400.0000 | 2276300.0000 |
| 2022-06 | 292000000.0000 | 9085900.0000 | 12868700.0000 | 4326500.0000 |
| 2022-12 | 618000000.0000 | 18469900.0000 | 32941100.0000 | 7699000.0000 |
| 2021-09 | 357000000.0000 | 13296400.0000 | 15117200.0000 | 1966700.0000 |
| 2021-12 | 506000000.0000 | 18028600.0000 | 23768900.0000 | 5690000.0000 |
| 2022-03 | 151000000.0000 | 5059400.0000 | 6586000.0000 | 893900.0000 |
| 2021-03 | 116000000.0000 | 4024500.0000 | 4526500.0000 | 40900.0000 |
| 2021-06 | 232000000.0000 | 7663300.0000 | 9356600.0000 | 555200.0000 |
| 2020-12 | 361000000.0000 | 13852800.0000 | 17284000.0000 | 10072300.0000 |
| 2020-09 | 274000000.0000 | 9780000.0000 | 11838700.0000 | 8804200.0000 |
| 2020-06 | 192000000.0000 | 6198000.0000 | 7684600.0000 | 5498200.0000 |
| 2020-03 | 79656000.0000 | 2698600.0000 | 3800100.0000 | 2859800.0000 |
| 2019-09 | 238000000.0000 | 8749100.0000 | 13028600.0000 | 1247900.0000 |
| 2019-06 | 168000000.0000 | 5816700.0000 | 8954500.0000 | 997400.0000 |
| 2019-12 | 361000000.0000 | 13072600.0000 | 13895800.0000 | 4206900.0000 |
| 2019-03 | 78184800.0000 | 2689500.0000 | 4456400.0000 | 1376000.0000 |
| 2018-09 | 173000000.0000 | 7103000.0000 | 15250600.0000 | -636700.0000 |
| 2018-12 | 255000000.0000 | 11356300.0000 | 27348700.0000 | 1600.0000 |
| 2018-06 | 115000000.0000 | 4540300.0000 | 9159100.0000 | 387500.0000 |
| 2017-12 | 232000000.0000 | 9468900.0000 | 14848600.0000 | 2700300.0000 |
| 2018-03 | 67332600.0000 | 1815800.0000 | 4448000.0000 | 2357400.0000 |
| 2017-03 | 49575500.0000 | 2017000.0000 | 6599900.0000 | 539800.0000 |
| 2017-06 | 115000000.0000 | 4297800.0000 | 13591300.0000 | 1834600.0000 |
| 2017-09 | 170000000.0000 | 6768700.0000 | 11684400.0000 | 2229300.0000 |
| 2016-06 | 90758700.0000 | 4150500.0000 | 13660200.0000 | 1235900.0000 |
| 2016-09 | 135000000.0000 | 7948900.0000 | 19591700.0000 | 970600.0000 |
| 2016-12 | 192000000.0000 | 10414800.0000 | 25639800.0000 | 2065200.0000 |
| 2016-03 | 40658000.0000 | 1594700.0000 | 5933700.0000 | 776300.0000 |
| 2015-12 | 209000000.0000 | 10386900.0000 | 29785700.0000 | 4996000.0000 |
| 2015-06 | 96178800.0000 | 4572800.0000 | 13821500.0000 | 1985600.0000 |
| 2012-12 | 98886300.0000 | 5946200.0000 | 15162600.0000 | 4891500.0000 |
| 2014-12 | 171000000.0000 | 9479500.0000 | 21531200.0000 | 8333400.0000 |
| 2013-12 | 126000000.0000 | 8054300.0000 | 17013000.0000 | 7958900.0000 |
| 2025-06 | 369000000.0000 | 11531900.0000 | 17625400.0000 | 861300.0000 |
| 2025-09 | 554000000.0000 | 19980800.0000 | 26852000.0000 | -13240500.0000 |
| 2026-03 | 169000000.0000 | 6186600.0000 | 9863700.0000 | 3189800.0000 |
| 2025-12 | 766000000.0000 | 28918400.0000 | 37779900.0000 | 12413000.0000 |