中商官网
研究报告
共同药业（300966）
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 | 139000000.0000 | 13.93 | -4323900.0000 | -293.44 | -4383200.0000 | -326.44 | -762800.0000 | -126.37 |
| 2024-09-30 | 365000000.0000 | -5.19 | -27240600.0000 | -280.57 | -26329000.0000 | -241.85 | -16528000.0000 | -177.32 |
| 2024-06-30 | 234000000.0000 | -12.69 | -10159000.0000 | -192.40 | -11343200.0000 | -178.91 | -6886900.0000 | -141.41 |
| 2024-12-31 | 537000000.0000 | -5.12 | -42421900.0000 | -317.21 | -45535200.0000 | -338.20 | -31656100.0000 | -248.69 |
| 2023-09-30 | 385000000.0000 | -13.87 | 15085500.0000 | -63.75 | 18560700.0000 | -58.08 | 21376600.0000 | -45.72 |
| 2023-12-31 | 566000000.0000 | -6.45 | 19530000.0000 | -49.80 | 19116300.0000 | -50.36 | 21289900.0000 | -46.12 |
| 2024-03-31 | 122000000.0000 | 2.52 | 2235300.0000 | -326.02 | 1935700.0000 | -42.66 | 2893100.0000 | -20.76 |
| 2023-03-31 | 119000000.0000 | -0.83 | -989000.0000 | -107.06 | 3375700.0000 | -75.97 | 3651100.0000 | -71.42 |
| 2023-06-30 | 268000000.0000 | 0.00 | 10994300.0000 | -62.08 | 14374400.0000 | -50.89 | 16632100.0000 | -37.64 |
| 2022-12-31 | 605000000.0000 | 2.37 | 38903500.0000 | -37.96 | 38513700.0000 | -55.28 | 39513400.0000 | -49.38 |
| 2022-09-30 | 447000000.0000 | 0.22 | 41614900.0000 | -21.05 | 44276800.0000 | -26.79 | 39380700.0000 | -26.84 |
| 2022-06-30 | 268000000.0000 | -11.55 | 28990300.0000 | -29.00 | 29271600.0000 | -39.01 | 26669000.0000 | -34.71 |
| 2021-12-31 | 591000000.0000 | 26.28 | 62711900.0000 | 9.44 | 86117200.0000 | 42.95 | 78065900.0000 | 46.75 |
| 2022-03-31 | 120000000.0000 | -15.49 | 14005100.0000 | -20.65 | 14050700.0000 | -22.40 | 12776400.0000 | -15.54 |
| 2021-09-30 | 446000000.0000 | 39.81 | 52708000.0000 | 57.37 | 60475200.0000 | 69.05 | 53826600.0000 | 72.16 |
| 2021-06-30 | 303000000.0000 | 50.00 | 40829600.0000 | 119.66 | 47994000.0000 | 124.77 | 40845000.0000 | 118.68 |
| 2020-12-31 | 468000000.0000 | 0.65 | 57300000.0000 | -28.10 | 60242300.0000 | -27.25 | 53195500.0000 | -27.13 |
| 2021-03-31 | 142000000.0000 | 284.52 | 17650200.0000 | -909.87 | 18107200.0000 | -921.93 | 15128000.0000 | -786.70 |
| 2020-03-31 | 36928900.0000 | -- | -2179400.0000 | -∞ | -2203000.0000 | -∞ | -2203000.0000 | -∞ |
| 2020-09-30 | 319000000.0000 | -9.63 | 33492300.0000 | -51.06 | 35772900.0000 | -48.04 | 31265300.0000 | -47.48 |
| 2020-06-30 | 202000000.0000 | -22.31 | 18587700.0000 | -- | 21352100.0000 | -- | 18678000.0000 | -- |
| 2019-09-30 | 353000000.0000 | -- | 68433300.0000 | -- | 68853000.0000 | -- | 59535500.0000 | -- |
| 2019-06-30 | 260000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 465000000.0000 | 6.41 | 79694600.0000 | 1.74 | 82811200.0000 | 3.02 | 72996400.0000 | 3.28 |
| 2017-12-31 | 334000000.0000 | -- | 55209500.0000 | -- | 55641700.0000 | -- | 47438700.0000 | -- |
| 2018-12-31 | 437000000.0000 | 30.84 | 78332900.0000 | 41.88 | 80386200.0000 | 44.47 | 70677900.0000 | 48.99 |
| 2025-06-30 | 302000000.0000 | 29.06 | -21819700.0000 | 114.78 | -23157700.0000 | 104.15 | -14654400.0000 | 112.79 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -5.04 | -3.15 | -0.15 | 0.1200 | 0.2600 | 2.78 | 0.05 |
| 2024-09 | -9.59 | -7.21 | -0.98 | -1.5000 | 0.8000 | 2.49 | 0.14 |
| 2024-06 | -5.56 | -4.85 | -0.41 | -0.5400 | 0.4900 | 2.30 | 0.08 |
| 2024-12 | -10.06 | -8.48 | -1.63 | -2.9400 | 1.1000 | 2.69 | 0.19 |
| 2023-09 | 2.86 | 4.82 | 0.84 | 2.4200 | 0.6800 | 2.94 | 0.17 |
| 2023-12 | 2.12 | 3.38 | 0.78 | 2.4500 | 1.0700 | 2.96 | 0.23 |
| 2024-03 | 0.00 | 1.59 | 0.08 | 0.3700 | 0.2500 | 2.31 | 0.05 |
| 2023-03 | -1.68 | 2.84 | 0.16 | 0.4300 | 0.2100 | 2.62 | 0.06 |
| 2023-06 | 3.36 | 5.36 | 0.68 | 1.8600 | 0.4700 | 2.83 | 0.13 |
| 2022-12 | 5.79 | 6.37 | 1.86 | 4.9100 | 1.1600 | 3.39 | 0.29 |
| 2022-09 | 8.95 | 9.91 | 2.60 | 4.7600 | 0.8600 | 3.00 | 0.26 |
| 2022-06 | 10.07 | 10.92 | 1.70 | 3.2100 | 0.5000 | 2.70 | 0.16 |
| 2021-12 | 9.98 | 14.57 | 7.11 | 11.1400 | 1.5200 | 3.02 | 0.49 |
| 2022-03 | 10.83 | 11.71 | 1.06 | 1.6000 | 0.2300 | 2.56 | 0.09 |
| 2021-09 | 11.43 | 13.56 | 5.73 | 9.6300 | 1.4200 | 2.62 | 0.42 |
| 2021-06 | 13.86 | 15.84 | 4.59 | 7.3900 | 0.9900 | 2.79 | 0.29 |
| 2020-12 | 11.54 | 12.87 | 7.49 | 10.4900 | 1.6300 | 2.46 | 0.58 |
| 2021-03 | 12.68 | 12.75 | 2.19 | 2.8200 | 0.5000 | 2.59 | 0.17 |
| 2020-03 | -6.72 | -5.97 | -- | -0.4600 | -- | -- | -- |
| 2020-09 | 9.72 | 11.21 | 4.38 | -- | -- | -- | 0.39 |
| 2020-06 | 8.91 | 10.57 | 2.71 | 3.8100 | 0.6900 | 2.10 | 0.26 |
| 2019-09 | 100.00 | 19.51 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 15.05 | 17.81 | 10.12 | 16.4100 | 1.5200 | 3.42 | 0.57 |
| 2017-12 | 16.47 | 16.66 | 11.52 | 26.0100 | 2.2600 | 3.44 | 0.69 |
| 2018-12 | 17.39 | 18.40 | 13.07 | 19.7700 | 2.0700 | 4.45 | 0.71 |
| 2025-06 | -10.26 | -7.67 | -0.79 | -1.2200 | 0.5700 | 2.83 | 0.10 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.24 | 34.73 | 1.0500 | 0.4900 |
| 2024-09 | 61.77 | 38.23 | 0.9700 | 0.4400 |
| 2024-06 | 62.48 | 37.55 | 1.2200 | 0.6600 |
| 2024-12 | 63.62 | 36.38 | 0.9500 | 0.4400 |
| 2023-09 | 54.63 | 45.37 | 1.6100 | 0.7300 |
| 2023-12 | 58.17 | 41.83 | 1.2700 | 0.6100 |
| 2024-03 | 58.53 | 41.43 | 1.0900 | 0.4900 |
| 2023-03 | 52.58 | 47.42 | 2.4000 | 1.2300 |
| 2023-06 | 52.56 | 47.44 | 1.9900 | 0.9700 |
| 2022-12 | 52.59 | 47.41 | 2.1100 | 1.2600 |
| 2022-09 | 47.97 | 52.03 | 1.9300 | 1.0500 |
| 2022-06 | 49.65 | 50.35 | 2.1300 | 1.3300 |
| 2021-12 | 31.63 | 68.37 | 2.5800 | 1.3700 |
| 2022-03 | 35.54 | 64.39 | 2.2000 | 1.1400 |
| 2021-09 | 25.40 | 74.69 | 2.9600 | 1.7800 |
| 2021-06 | 25.84 | 74.16 | 2.9800 | 1.9100 |
| 2020-12 | 32.96 | 67.16 | 2.3500 | 1.4000 |
| 2021-03 | 32.89 | 67.11 | 2.3600 | 1.4500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 36.52 | 63.48 | -- | -- |
| 2020-06 | 35.99 | 64.01 | 2.1800 | 1.3100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 41.08 | 58.80 | 1.9800 | 1.1100 |
| 2017-12 | 37.89 | 62.11 | 1.7000 | 0.8800 |
| 2018-12 | 33.66 | 66.34 | 2.2500 | 0.9000 |
| 2025-06 | 66.03 | 33.97 | 1.0400 | 0.4900 |
| 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 | 146000000.0000 | 1014600.0000 | 13919500.0000 | 10371000.0000 |
| 2024-09 | 400000000.0000 | 4678400.0000 | 43360000.0000 | 13470900.0000 |
| 2024-06 | 247000000.0000 | 2470400.0000 | 26675800.0000 | 7258500.0000 |
| 2024-12 | 591000000.0000 | 6851600.0000 | 60971900.0000 | 24808500.0000 |
| 2023-09 | 374000000.0000 | 3651400.0000 | 34821300.0000 | 7040100.0000 |
| 2023-12 | 554000000.0000 | 7064600.0000 | 44397400.0000 | 13670000.0000 |
| 2024-03 | 122000000.0000 | 864900.0000 | 13028000.0000 | 2885000.0000 |
| 2023-03 | 121000000.0000 | 868300.0000 | 10148200.0000 | 2868100.0000 |
| 2023-06 | 259000000.0000 | 2424300.0000 | 20983300.0000 | 5786700.0000 |
| 2022-12 | 570000000.0000 | 4907000.0000 | 38832700.0000 | 13403000.0000 |
| 2022-09 | 407000000.0000 | 2581000.0000 | 27377300.0000 | 5311200.0000 |
| 2022-06 | 241000000.0000 | 1843500.0000 | 17464000.0000 | 6241000.0000 |
| 2021-12 | 532000000.0000 | 5470900.0000 | 43934900.0000 | 8026100.0000 |
| 2022-03 | 107000000.0000 | 900600.0000 | 7889000.0000 | 3134200.0000 |
| 2021-09 | 395000000.0000 | 3168600.0000 | 28220400.0000 | 5193700.0000 |
| 2021-06 | 261000000.0000 | 2279400.0000 | 18388100.0000 | 4842200.0000 |
| 2020-12 | 414000000.0000 | 3454100.0000 | 17212500.0000 | 9094800.0000 |
| 2021-03 | 124000000.0000 | 1025700.0000 | 7480600.0000 | 2757400.0000 |
| 2020-03 | 39411500.0000 | 574100.0000 | 3433600.0000 | 2062800.0000 |
| 2020-09 | 288000000.0000 | 2720700.0000 | 12017700.0000 | 6719500.0000 |
| 2020-06 | 184000000.0000 | 1930400.0000 | 8431800.0000 | 4950500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 395000000.0000 | 4466800.0000 | 17195500.0000 | 12617800.0000 |
| 2017-12 | 279000000.0000 | 3340600.0000 | 13517600.0000 | 4705100.0000 |
| 2018-12 | 361000000.0000 | 4273300.0000 | 14312300.0000 | 7476800.0000 |
| 2025-06 | 333000000.0000 | 2656700.0000 | 28292000.0000 | 23550300.0000 |
| 2025-09 | -- | -- | -- | -- |