中商官网
研究报告
九典制药（300705）
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 | 696000000.0000 | 17.77 | 145000000.0000 | -1.36 | 143000000.0000 | -2.05 | 126000000.0000 | 0.00 |
| 2024-12-31 | 2931000000.0000 | 8.84 | 575000000.0000 | 45.94 | 572000000.0000 | 42.29 | 512000000.0000 | 39.13 |
| 2024-03-31 | 591000000.0000 | 17.73 | 147000000.0000 | 71.21 | 146000000.0000 | 70.02 | 126000000.0000 | 63.87 |
| 2024-06-30 | 1366000000.0000 | 12.15 | 318000000.0000 | 49.30 | 317000000.0000 | 42.79 | 284000000.0000 | 43.43 |
| 2024-09-30 | 2146000000.0000 | 13.37 | 508000000.0000 | 43.10 | 506000000.0000 | 39.01 | 450000000.0000 | 45.16 |
| 2023-06-30 | 1218000000.0000 | 18.14 | 213000000.0000 | 45.89 | 222000000.0000 | 52.05 | 198000000.0000 | 52.31 |
| 2023-09-30 | 1893000000.0000 | 18.39 | 355000000.0000 | 53.68 | 364000000.0000 | 58.26 | 310000000.0000 | 49.04 |
| 2023-12-31 | 2693000000.0000 | 15.78 | 394000000.0000 | 35.40 | 402000000.0000 | 38.62 | 368000000.0000 | 36.30 |
| 2022-12-31 | 2326000000.0000 | 42.87 | 291000000.0000 | 28.76 | 290000000.0000 | 28.32 | 270000000.0000 | 32.35 |
| 2023-03-31 | 502000000.0000 | 11.80 | 85861300.0000 | 37.55 | 85874300.0000 | 37.80 | 76890500.0000 | 37.39 |
| 2022-09-30 | 1599000000.0000 | 41.50 | 231000000.0000 | 22.87 | 230000000.0000 | 22.34 | 208000000.0000 | 23.08 |
| 2021-12-31 | 1628000000.0000 | 66.46 | 226000000.0000 | 146.40 | 226000000.0000 | 148.79 | 204000000.0000 | 147.99 |
| 2022-06-30 | 1031000000.0000 | 40.85 | 146000000.0000 | 16.80 | 146000000.0000 | 15.87 | 130000000.0000 | 15.04 |
| 2022-03-31 | 449000000.0000 | 61.51 | 62421000.0000 | 16.48 | 62316100.0000 | 14.42 | 55965900.0000 | 20.49 |
| 2021-06-30 | 732000000.0000 | 86.26 | 125000000.0000 | 251.75 | 126000000.0000 | 256.83 | 113000000.0000 | 244.28 |
| 2021-09-30 | 1130000000.0000 | 71.99 | 188000000.0000 | 212.12 | 188000000.0000 | 216.55 | 169000000.0000 | 206.24 |
| 2021-03-31 | 278000000.0000 | 73.75 | 53590700.0000 | 636.95 | 54463000.0000 | 648.65 | 46447500.0000 | 553.19 |
| 2020-09-30 | 657000000.0000 | -0.30 | 60233800.0000 | 38.42 | 59389600.0000 | 40.77 | 55186000.0000 | 45.77 |
| 2020-12-31 | 978000000.0000 | 5.84 | 91719600.0000 | 45.83 | 90840700.0000 | 54.23 | 82259800.0000 | 49.38 |
| 2020-06-30 | 393000000.0000 | -7.75 | 35536700.0000 | 33.02 | 35310900.0000 | 33.72 | 32822000.0000 | 15.08 |
| 2019-12-31 | 924000000.0000 | 15.36 | 62895900.0000 | -21.62 | 58898000.0000 | -25.83 | 55065900.0000 | -23.50 |
| 2020-03-31 | 160000000.0000 | -10.11 | 7272000.0000 | -33.59 | 7274800.0000 | -34.07 | 7110900.0000 | -31.73 |
| 2019-06-30 | 426000000.0000 | 18.01 | 26715600.0000 | -15.84 | 26406100.0000 | -16.38 | 28520700.0000 | 2.17 |
| 2019-03-31 | 178000000.0000 | 5.33 | 10950800.0000 | -29.31 | 11033700.0000 | -28.19 | 10416500.0000 | -18.58 |
| 2019-09-30 | 659000000.0000 | 17.47 | 43516800.0000 | -11.13 | 42189900.0000 | -13.67 | 37857000.0000 | -14.78 |
| 2018-09-30 | 561000000.0000 | 60.29 | 48966100.0000 | -2.84 | 48868500.0000 | -6.61 | 44420600.0000 | -4.17 |
| 2018-12-31 | 801000000.0000 | 49.72 | 80248100.0000 | 7.23 | 79405300.0000 | 3.10 | 71985000.0000 | 4.98 |
| 2018-06-30 | 361000000.0000 | 67.91 | 31745300.0000 | 14.07 | 31580200.0000 | 11.20 | 27915600.0000 | 13.54 |
| 2017-09-30 | 350000000.0000 | 37.25 | 50395100.0000 | 58.42 | 52325800.0000 | 61.33 | 46352400.0000 | 63.31 |
| 2017-12-31 | 535000000.0000 | 42.29 | 74839600.0000 | 23.05 | 77018400.0000 | 22.92 | 68573400.0000 | 25.76 |
| 2018-03-31 | 169000000.0000 | 88.14 | 15491400.0000 | 35.60 | 15364700.0000 | 25.22 | 12793400.0000 | 26.09 |
| 2016-12-31 | 376000000.0000 | 29.66 | 60819500.0000 | 33.69 | 62655500.0000 | 26.51 | 54527300.0000 | 22.14 |
| 2017-06-30 | 215000000.0000 | 32.72 | 27830000.0000 | 45.40 | 28399300.0000 | 41.67 | 24586800.0000 | 45.64 |
| 2017-03-31 | 89826100.0000 | 37.94 | 11424600.0000 | 48.50 | 12270300.0000 | 48.04 | 10146000.0000 | 51.09 |
| 2016-06-30 | 162000000.0000 | 22.73 | 19140500.0000 | -24.83 | 20046000.0000 | -27.09 | 16881400.0000 | -27.67 |
| 2016-09-30 | 255000000.0000 | -- | 31810500.0000 | -- | 32433200.0000 | -- | 28382600.0000 | -- |
| 2015-06-30 | 132000000.0000 | 4.76 | 25463800.0000 | -5.79 | 27493400.0000 | -3.38 | 23339500.0000 | -3.36 |
| 2015-12-31 | 290000000.0000 | 9.02 | 45491400.0000 | 12.60 | 49525200.0000 | 13.62 | 44642800.0000 | 18.14 |
| 2016-03-31 | 65120100.0000 | -- | 7693300.0000 | -- | 8288400.0000 | -- | 6715200.0000 | -- |
| 2014-12-31 | 266000000.0000 | 10.37 | 40399800.0000 | 67.35 | 43590200.0000 | 50.36 | 37786700.0000 | 49.55 |
| 2013-12-31 | 241000000.0000 | -- | 24141400.0000 | -- | 28990100.0000 | -- | 25266900.0000 | -- |
| 2014-06-30 | 126000000.0000 | -- | 27029500.0000 | -- | 28454000.0000 | -- | 24151500.0000 | -- |
| 2025-06-30 | 1512000000.0000 | 10.69 | 330000000.0000 | 3.77 | 326000000.0000 | 2.84 | 291000000.0000 | 2.46 |
| 2025-09-30 | 2268000000.0000 | 5.68 | 459000000.0000 | -9.65 | 453000000.0000 | -10.47 | 406000000.0000 | -9.78 |
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 | 19.83 | 20.55 | 4.10 | 4.8500 | 0.5000 | 8.16 | 0.20 |
| 2024-12 | 17.74 | 19.52 | 16.96 | 23.2700 | 2.4800 | 6.54 | 0.87 |
| 2024-03 | 20.64 | 24.70 | 4.94 | 6.1700 | 0.5700 | 4.83 | 0.20 |
| 2024-06 | 20.42 | 23.21 | 10.33 | 13.5100 | 1.2500 | 5.60 | 0.45 |
| 2024-09 | 21.62 | 23.58 | 15.61 | 20.4600 | 1.8800 | 5.90 | 0.66 |
| 2023-06 | 16.42 | 18.23 | 8.98 | 10.1600 | 1.0300 | 5.16 | 0.49 |
| 2023-09 | 17.91 | 19.23 | 12.14 | 18.4000 | 1.6000 | 5.39 | 0.63 |
| 2023-12 | 13.52 | 14.93 | 14.00 | 21.2200 | 2.4300 | 5.37 | 0.94 |
| 2022-12 | 11.35 | 12.47 | 12.61 | 18.6000 | 2.2700 | 6.58 | 1.01 |
| 2023-03 | 15.14 | 17.11 | 3.52 | 4.6500 | 0.4900 | 4.40 | 0.21 |
| 2022-09 | 13.88 | 14.38 | 11.28 | 15.3800 | 1.4500 | 6.89 | 0.78 |
| 2021-12 | 12.16 | 13.88 | 12.95 | 20.8800 | 1.9000 | 7.88 | 0.93 |
| 2022-06 | 13.58 | 14.16 | 8.09 | 11.2500 | 0.9500 | 6.82 | 0.57 |
| 2022-03 | 13.36 | 13.88 | 3.52 | 4.9600 | 0.4100 | 6.72 | 0.25 |
| 2021-06 | 15.44 | 17.21 | 8.02 | 12.6700 | 0.8700 | 7.30 | 0.47 |
| 2021-09 | 15.13 | 16.64 | 11.46 | 17.7300 | 1.3000 | 7.77 | 0.69 |
| 2021-03 | 15.47 | 19.59 | 4.49 | 5.4100 | 0.3600 | 6.47 | 0.23 |
| 2020-09 | 7.31 | 9.04 | 5.62 | 7.0200 | 1.1500 | 6.12 | 0.62 |
| 2020-12 | 7.46 | 9.29 | 8.03 | 10.3100 | 1.7000 | 6.63 | 0.86 |
| 2020-06 | 7.38 | 8.98 | 3.32 | 4.2200 | 0.7400 | 5.84 | 0.37 |
| 2019-12 | 5.30 | 6.37 | 5.49 | 7.4500 | 2.4500 | 7.62 | 0.86 |
| 2020-03 | 2.50 | 4.55 | 0.69 | 0.9300 | 0.3600 | 4.86 | 0.15 |
| 2019-06 | 5.63 | 6.20 | 2.72 | 3.9000 | 1.3100 | 6.91 | 0.44 |
| 2019-03 | 5.06 | 6.20 | 1.22 | 1.4400 | 0.5900 | 6.19 | 0.20 |
| 2019-09 | 5.92 | 6.40 | 4.05 | 5.1700 | 1.7700 | 6.88 | 0.63 |
| 2018-09 | 8.20 | 8.71 | 5.76 | 6.5700 | 2.1800 | 7.51 | 0.66 |
| 2018-12 | 9.24 | 9.91 | 8.42 | 10.4600 | 3.1600 | 8.29 | 0.85 |
| 2018-06 | 8.59 | 8.75 | 3.80 | 4.1500 | 1.4500 | 7.71 | 0.43 |
| 2017-09 | 14.29 | 14.95 | 7.01 | 13.3700 | 2.0000 | 7.33 | 0.47 |
| 2017-12 | 13.46 | 14.40 | 10.02 | 16.1400 | 2.9600 | 7.98 | 0.70 |
| 2018-03 | 9.47 | 9.09 | 1.94 | 1.9200 | 0.7400 | 7.09 | 0.21 |
| 2016-12 | 15.96 | 16.66 | 15.78 | 17.9300 | 2.5900 | 7.75 | 0.95 |
| 2017-06 | 12.56 | 13.21 | 6.76 | 7.3200 | 1.3400 | 7.30 | 0.51 |
| 2017-03 | 12.72 | 13.66 | -- | 3.0900 | -- | -- | -- |
| 2016-06 | 12.35 | 12.37 | 5.39 | 6.0100 | 1.1200 | 6.56 | 0.44 |
| 2016-09 | 12.55 | 12.72 | -- | -- | -- | -- | -- |
| 2015-06 | 19.70 | 20.83 | 8.78 | 9.7200 | 1.0400 | 7.28 | 0.42 |
| 2015-12 | 15.52 | 17.08 | 15.57 | 19.2300 | 2.3500 | 7.59 | 0.91 |
| 2016-03 | 11.81 | 12.73 | 2.30 | 2.5200 | 0.5000 | 5.45 | 0.18 |
| 2014-12 | 14.66 | 16.39 | 16.20 | 19.4300 | 2.3700 | 8.12 | 0.99 |
| 2013-12 | 9.96 | 12.03 | 11.50 | 18.7000 | 2.0700 | 7.06 | 0.96 |
| 2014-06 | 20.85 | 22.58 | -- | 10.4800 | -- | -- | -- |
| 2025-06 | 20.57 | 21.56 | 9.23 | 11.1200 | 1.0000 | 8.47 | 0.43 |
| 2025-09 | 18.96 | 19.97 | -- | -- | -- | -- | -- |
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 | 24.08 | 75.92 | 5.6800 | 4.3300 |
| 2024-12 | 25.08 | 74.92 | 4.0900 | 3.0100 |
| 2024-03 | 28.77 | 71.23 | 4.1500 | 3.2400 |
| 2024-06 | 28.98 | 70.99 | 3.9900 | 3.0700 |
| 2024-09 | 26.47 | 73.53 | 4.2300 | 3.2700 |
| 2023-06 | 31.26 | 68.74 | 3.0600 | 2.3000 |
| 2023-09 | 36.41 | 63.59 | 4.1200 | 3.3900 |
| 2023-12 | 31.28 | 68.72 | 3.4400 | 2.7500 |
| 2022-12 | 32.48 | 67.52 | 2.7200 | 2.1200 |
| 2023-03 | 32.70 | 67.30 | 2.9400 | 2.2500 |
| 2022-09 | 38.01 | 61.99 | 3.0000 | 2.2200 |
| 2021-12 | 37.02 | 62.98 | 2.7500 | 2.1200 |
| 2022-06 | 34.79 | 65.21 | 2.8200 | 2.0700 |
| 2022-03 | 34.71 | 65.35 | 3.0400 | 2.2500 |
| 2021-06 | 35.94 | 64.12 | 3.6700 | 2.0900 |
| 2021-09 | 35.12 | 64.88 | 3.3200 | 1.8900 |
| 2021-03 | 27.35 | 72.65 | 2.6800 | 1.6400 |
| 2020-09 | 23.39 | 76.61 | 3.4300 | 2.1000 |
| 2020-12 | 26.08 | 73.92 | 2.7800 | 1.8000 |
| 2020-06 | 26.10 | 73.80 | 2.9000 | 1.8300 |
| 2019-12 | 28.92 | 71.08 | 2.2600 | 1.4000 |
| 2020-03 | 26.90 | 73.10 | 2.7300 | 1.6900 |
| 2019-06 | 24.12 | 75.88 | 2.5300 | 1.5500 |
| 2019-03 | 19.56 | 80.55 | 3.5700 | 2.0200 |
| 2019-09 | 28.57 | 71.43 | 2.1800 | 1.2300 |
| 2018-09 | 18.61 | 81.39 | 3.6900 | 2.4900 |
| 2018-12 | 23.86 | 76.14 | 2.9700 | 2.0700 |
| 2018-06 | 18.80 | 81.20 | 4.0300 | 2.3900 |
| 2017-09 | 14.48 | 85.52 | 5.3700 | 4.2000 |
| 2017-12 | 14.17 | 85.83 | 6.4900 | 5.2400 |
| 2018-03 | 15.24 | 84.76 | 5.4800 | 4.0500 |
| 2016-12 | 18.54 | 81.36 | 3.2500 | 2.0600 |
| 2017-06 | 17.09 | 82.86 | 3.1900 | 1.9400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 23.29 | 76.88 | 2.7800 | 1.4000 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 15.81 | 84.35 | 3.2300 | 1.4100 |
| 2015-12 | 20.07 | 80.19 | 2.9200 | 1.7600 |
| 2016-03 | 20.11 | 79.78 | 3.1600 | 1.7400 |
| 2014-12 | 21.82 | 78.07 | 2.5700 | 1.4000 |
| 2013-12 | 30.28 | 69.84 | 1.9800 | 1.2000 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 26.68 | 73.35 | 4.7800 | 3.3700 |
| 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 | 558000000.0000 | 271000000.0000 | 28565000.0000 | 2423000.0000 |
| 2024-12 | 2411000000.0000 | 1239000000.0000 | 92286400.0000 | 18856400.0000 |
| 2024-03 | 469000000.0000 | 239000000.0000 | 19699800.0000 | 4032500.0000 |
| 2024-06 | 1087000000.0000 | 546000000.0000 | 40892700.0000 | 10626000.0000 |
| 2024-09 | 1682000000.0000 | 855000000.0000 | 61321800.0000 | 11568000.0000 |
| 2023-06 | 1018000000.0000 | 593000000.0000 | 43876300.0000 | 2286600.0000 |
| 2023-09 | 1554000000.0000 | 882000000.0000 | 66433700.0000 | 1965300.0000 |
| 2023-12 | 2329000000.0000 | 1307000000.0000 | 97988000.0000 | 11480800.0000 |
| 2022-12 | 2062000000.0000 | 1220000000.0000 | 65320100.0000 | 18691500.0000 |
| 2023-03 | 426000000.0000 | 232000000.0000 | 19361900.0000 | -94000.0000 |
| 2022-09 | 1377000000.0000 | 818000000.0000 | 44265200.0000 | 11615800.0000 |
| 2021-12 | 1430000000.0000 | 832000000.0000 | 46203100.0000 | 16145400.0000 |
| 2022-06 | 891000000.0000 | 528000000.0000 | 25599000.0000 | 10404100.0000 |
| 2022-03 | 389000000.0000 | 238000000.0000 | 10848500.0000 | 3676000.0000 |
| 2021-06 | 619000000.0000 | 365000000.0000 | 21651400.0000 | 6038100.0000 |
| 2021-09 | 959000000.0000 | 567000000.0000 | 32454300.0000 | 9313900.0000 |
| 2021-03 | 235000000.0000 | 132000000.0000 | 9963200.0000 | 925900.0000 |
| 2020-09 | 609000000.0000 | 335000000.0000 | 26875500.0000 | 3757600.0000 |
| 2020-12 | 905000000.0000 | 509000000.0000 | 38231500.0000 | 5249100.0000 |
| 2020-06 | 364000000.0000 | 193000000.0000 | 17333200.0000 | 3052000.0000 |
| 2019-12 | 875000000.0000 | 409000000.0000 | 35728200.0000 | 4676300.0000 |
| 2020-03 | 156000000.0000 | 77763900.0000 | 8151400.0000 | 1455800.0000 |
| 2019-06 | 402000000.0000 | 176000000.0000 | 16833000.0000 | 1722300.0000 |
| 2019-03 | 169000000.0000 | 76146200.0000 | 8356500.0000 | 569500.0000 |
| 2019-09 | 620000000.0000 | 279000000.0000 | 24880100.0000 | 2558400.0000 |
| 2018-09 | 515000000.0000 | 220000000.0000 | 19581200.0000 | -789400.0000 |
| 2018-12 | 727000000.0000 | 305000000.0000 | 29148700.0000 | 1294200.0000 |
| 2018-06 | 330000000.0000 | 140000000.0000 | 13248700.0000 | 316600.0000 |
| 2017-09 | 300000000.0000 | 85384800.0000 | 12268000.0000 | 493100.0000 |
| 2017-12 | 463000000.0000 | 142000000.0000 | 26181000.0000 | 676700.0000 |
| 2018-03 | 153000000.0000 | 63237400.0000 | 6051600.0000 | -524600.0000 |
| 2016-12 | 316000000.0000 | 92770500.0000 | 34709700.0000 | 1329000.0000 |
| 2017-06 | 188000000.0000 | 54636800.0000 | 20131500.0000 | 294600.0000 |
| 2017-03 | 78401600.0000 | 21103100.0000 | 9916300.0000 | 83900.0000 |
| 2016-06 | 142000000.0000 | 43596600.0000 | 15874500.0000 | 659100.0000 |
| 2016-09 | 223000000.0000 | 69340900.0000 | 24452500.0000 | 985200.0000 |
| 2015-06 | 106000000.0000 | 23410000.0000 | 17659400.0000 | 357100.0000 |
| 2015-12 | 245000000.0000 | 61206400.0000 | 39602400.0000 | 922900.0000 |
| 2016-03 | 57426800.0000 | 14646500.0000 | 8197900.0000 | 251600.0000 |
| 2014-12 | 227000000.0000 | 57879100.0000 | 35223000.0000 | 1290500.0000 |
| 2013-12 | 217000000.0000 | 58075800.0000 | 45704900.0000 | 2348200.0000 |
| 2014-06 | 99733000.0000 | 26877400.0000 | 7818700.0000 | 926200.0000 |
| 2025-06 | 1201000000.0000 | 610000000.0000 | 54202200.0000 | 6876000.0000 |
| 2025-09 | 1838000000.0000 | 957000000.0000 | 89902200.0000 | 8537600.0000 |