中商官网
研究报告
百洋医药（301015）
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 | 1841000000.0000 | -0.38 | 145000000.0000 | -45.69 | 143000000.0000 | -46.24 | 110000000.0000 | -45.54 |
| 2024-12-31 | 8094000000.0000 | -1.96 | 978000000.0000 | -6.32 | 967000000.0000 | -5.93 | 767000000.0000 | -0.52 |
| 2024-06-30 | 3992000000.0000 | 9.82 | 575000000.0000 | 45.20 | 572000000.0000 | 44.44 | 433000000.0000 | 47.78 |
| 2024-03-31 | 1848000000.0000 | 9.61 | 267000000.0000 | 71.15 | 266000000.0000 | 70.51 | 202000000.0000 | 68.33 |
| 2024-09-30 | 6144000000.0000 | 2.66 | 911000000.0000 | 20.34 | 908000000.0000 | 19.95 | 691000000.0000 | 20.17 |
| 2023-09-30 | 5985000000.0000 | 8.42 | 757000000.0000 | 60.38 | 757000000.0000 | 62.10 | 575000000.0000 | 71.13 |
| 2023-12-31 | 8256000000.0000 | 9.93 | 1044000000.0000 | 54.90 | 1028000000.0000 | 53.66 | 771000000.0000 | 57.35 |
| 2023-06-30 | 3635000000.0000 | -2.55 | 396000000.0000 | 34.69 | 396000000.0000 | 35.15 | 293000000.0000 | 39.52 |
| 2023-03-31 | 1686000000.0000 | -9.35 | 156000000.0000 | 32.20 | 156000000.0000 | 31.09 | 120000000.0000 | 39.26 |
| 2022-12-31 | 7510000000.0000 | 6.49 | 674000000.0000 | 20.14 | 669000000.0000 | 18.41 | 490000000.0000 | 18.07 |
| 2022-03-31 | 1860000000.0000 | 14.39 | 118000000.0000 | 2.61 | 119000000.0000 | 3.48 | 86168000.0000 | 1.64 |
| 2022-09-30 | 5520000000.0000 | 5.44 | 472000000.0000 | 15.97 | 467000000.0000 | 12.80 | 336000000.0000 | 9.45 |
| 2022-06-30 | 3730000000.0000 | 11.48 | 294000000.0000 | 16.21 | 293000000.0000 | 17.20 | 210000000.0000 | 12.90 |
| 2021-12-31 | 7052000000.0000 | 19.95 | 561000000.0000 | 52.45 | 565000000.0000 | 52.29 | 415000000.0000 | 49.82 |
| 2021-09-30 | 5235000000.0000 | 28.40 | 407000000.0000 | 86.70 | 414000000.0000 | 93.46 | 307000000.0000 | 90.68 |
| 2021-06-30 | 3346000000.0000 | 37.81 | 253000000.0000 | 62.18 | 250000000.0000 | 65.56 | 186000000.0000 | 64.60 |
| 2020-12-31 | 5879000000.0000 | 21.24 | 368000000.0000 | 24.32 | 371000000.0000 | 27.05 | 277000000.0000 | 31.28 |
| 2021-03-31 | 1626000000.0000 | 68.15 | 115000000.0000 | -354.61 | 115000000.0000 | -361.87 | 84779200.0000 | -284.36 |
| 2020-09-30 | 4077000000.0000 | 19.74 | 218000000.0000 | 0.00 | 214000000.0000 | 4.90 | 161000000.0000 | 8.05 |
| 2020-03-31 | 967000000.0000 | -- | -45166600.0000 | -∞ | -43915700.0000 | -∞ | -45985900.0000 | -∞ |
| 2020-06-30 | 2428000000.0000 | 14.10 | 156000000.0000 | -- | 151000000.0000 | -- | 113000000.0000 | -5.04 |
| 2019-06-30 | 2128000000.0000 | 23.58 | -- | -100.00 | -- | -100.00 | 119000000.0000 | 7.21 |
| 2019-12-31 | 4849000000.0000 | 32.78 | 296000000.0000 | -5.73 | 292000000.0000 | -13.61 | 211000000.0000 | -17.58 |
| 2019-09-30 | 3405000000.0000 | -- | 218000000.0000 | -- | 204000000.0000 | -- | 149000000.0000 | -- |
| 2017-12-31 | 3096000000.0000 | 2.04 | 246000000.0000 | 11.82 | 278000000.0000 | 23.56 | 209000000.0000 | 20.81 |
| 2018-06-30 | 1722000000.0000 | -- | 148000000.0000 | -- | 146000000.0000 | -- | 111000000.0000 | -- |
| 2018-12-31 | 3652000000.0000 | 17.96 | 314000000.0000 | 27.64 | 338000000.0000 | 21.58 | 256000000.0000 | 22.49 |
| 2016-12-31 | 3034000000.0000 | 26.84 | 220000000.0000 | 225.79 | 225000000.0000 | 209.15 | 173000000.0000 | 187.45 |
| 2015-12-31 | 2392000000.0000 | -- | 67528300.0000 | -- | 72780500.0000 | -- | 60184500.0000 | -- |
| 2025-06-30 | 3751000000.0000 | -6.04 | 266000000.0000 | -53.74 | 260000000.0000 | -54.55 | 211000000.0000 | -51.27 |
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 | 9.02 | 7.77 | 1.96 | 3.6700 | 1.3400 | 4.01 | 0.25 |
| 2024-12 | 11.08 | 11.95 | 13.59 | 26.9400 | 6.4800 | 4.09 | 1.14 |
| 2024-06 | 13.70 | 14.33 | 9.45 | 13.2400 | 3.7900 | 3.52 | 0.66 |
| 2024-03 | 13.74 | 14.39 | 4.71 | 6.0300 | 1.7300 | 3.30 | 0.33 |
| 2024-09 | 14.16 | 14.78 | 13.17 | 22.9500 | 5.0500 | 3.84 | 0.89 |
| 2023-09 | 11.96 | 12.65 | 14.11 | 20.1900 | 6.0300 | 3.50 | 1.12 |
| 2023-12 | 11.72 | 12.45 | 16.02 | 27.3400 | 7.9400 | 3.69 | 1.29 |
| 2023-06 | 10.37 | 10.89 | 7.32 | 12.4400 | 3.9600 | 3.63 | 0.67 |
| 2023-03 | 9.55 | 9.25 | 3.07 | 5.1800 | 1.7300 | 3.48 | 0.33 |
| 2022-12 | 8.83 | 8.91 | 13.30 | 22.8200 | 8.5200 | 3.87 | 1.49 |
| 2022-03 | 6.88 | 6.40 | 2.54 | 4.0200 | 2.2400 | 3.79 | 0.40 |
| 2022-09 | 8.91 | 8.46 | 9.63 | 15.8500 | 5.9500 | 3.90 | 1.14 |
| 2022-06 | 7.99 | 7.86 | 6.44 | 9.7500 | 4.5500 | 3.85 | 0.82 |
| 2021-12 | 7.81 | 8.01 | 12.27 | 22.8700 | 8.5600 | 4.13 | 1.53 |
| 2021-09 | 7.64 | 7.91 | 8.83 | 17.7300 | 6.6400 | 3.97 | 1.12 |
| 2021-06 | 7.32 | 7.47 | 5.65 | 11.9800 | 4.1800 | 4.05 | 0.76 |
| 2020-12 | 6.04 | 6.31 | 9.27 | 18.0900 | 8.0300 | 4.30 | 1.47 |
| 2021-03 | 6.70 | 7.07 | 2.88 | 5.6800 | 2.1000 | 4.02 | 0.41 |
| 2020-09 | 5.10 | 5.25 | -- | -- | -- | -- | -- |
| 2020-03 | -4.86 | -4.54 | -- | -- | -- | -- | -- |
| 2020-06 | 6.26 | 6.22 | 4.19 | 8.4300 | 3.4200 | 3.86 | 0.67 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 5.88 | 6.02 | 8.51 | 17.8200 | 8.5400 | 4.70 | 1.41 |
| 2019-09 | 100.00 | 5.99 | -- | -- | -- | -- | -- |
| 2017-12 | 7.78 | 8.98 | 11.66 | 26.1600 | 9.2700 | 4.90 | 1.30 |
| 2018-06 | 8.48 | 8.48 | 6.28 | 11.7600 | 4.4000 | 4.37 | 0.74 |
| 2018-12 | 8.32 | 9.26 | 12.87 | 26.5000 | 8.6800 | 4.58 | 1.39 |
| 2016-12 | 6.86 | 7.42 | 11.75 | 26.8400 | 9.8800 | 6.17 | 1.58 |
| 2015-12 | 1.88 | 3.04 | 3.30 | 13.3900 | 8.1400 | 5.55 | 1.08 |
| 2025-06 | 7.60 | 6.93 | 3.63 | -- | -- | -- | 0.52 |
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 | 62.84 | 37.16 | 1.5600 | 1.2200 |
| 2024-12 | 63.38 | 36.62 | 1.5700 | 1.1900 |
| 2024-06 | 56.96 | 43.06 | 1.9900 | 1.6600 |
| 2024-03 | 50.30 | 49.70 | 2.4000 | 1.9500 |
| 2024-09 | 63.53 | 36.47 | 1.7100 | 1.3300 |
| 2023-09 | 52.98 | 47.02 | 2.3100 | 1.8200 |
| 2023-12 | 51.39 | 48.61 | 2.4500 | 1.9700 |
| 2023-06 | 57.35 | 42.65 | 2.0400 | 1.6400 |
| 2023-03 | 52.83 | 47.15 | 1.6900 | 1.3200 |
| 2022-12 | 54.69 | 45.31 | 1.6400 | 1.2900 |
| 2022-03 | 51.68 | 48.32 | 1.7400 | 1.4200 |
| 2022-09 | 56.22 | 43.78 | 1.6000 | 1.2400 |
| 2022-06 | 55.17 | 44.83 | 1.6300 | 1.2900 |
| 2021-12 | 52.77 | 47.23 | 1.7100 | 1.3800 |
| 2021-09 | 54.00 | 46.00 | 1.6700 | 1.3700 |
| 2021-06 | 54.16 | 45.84 | 1.6600 | 1.3400 |
| 2020-12 | 62.53 | 37.47 | 1.4200 | 1.1300 |
| 2021-03 | 60.40 | 39.60 | 1.4800 | 1.1700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 63.10 | 36.88 | 1.3900 | 1.0900 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 61.95 | 38.05 | 1.4100 | 1.1300 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 59.86 | 40.10 | 1.5200 | 1.3100 |
| 2018-06 | 59.59 | 40.37 | 1.5500 | 1.2800 |
| 2018-12 | 58.70 | 41.30 | 1.4000 | 1.1200 |
| 2016-12 | 60.57 | 39.37 | 1.2900 | 1.0700 |
| 2015-12 | 62.90 | 37.10 | 1.2900 | 1.1000 |
| 2025-06 | 0.00 | 34.12 | -- | -- |
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) |
| 2025-03 | 1675000000.0000 | 351000000.0000 | 65412300.0000 | 22480400.0000 |
| 2024-12 | 7197000000.0000 | 1517000000.0000 | 281000000.0000 | 79926100.0000 |
| 2024-06 | 3445000000.0000 | 657000000.0000 | 118000000.0000 | 32747500.0000 |
| 2024-03 | 1594000000.0000 | 274000000.0000 | 54397500.0000 | 12168900.0000 |
| 2024-09 | 5274000000.0000 | 1005000000.0000 | 188000000.0000 | 57061500.0000 |
| 2023-09 | 5269000000.0000 | 924000000.0000 | 193000000.0000 | 47011800.0000 |
| 2023-12 | 7288000000.0000 | 1314000000.0000 | 281000000.0000 | 71725900.0000 |
| 2023-06 | 3258000000.0000 | 527000000.0000 | 110000000.0000 | 29604400.0000 |
| 2023-03 | 1525000000.0000 | 247000000.0000 | 52573200.0000 | 14676700.0000 |
| 2022-12 | 6847000000.0000 | 1122000000.0000 | 197000000.0000 | 51647400.0000 |
| 2022-03 | 1732000000.0000 | 286000000.0000 | 37737100.0000 | 14167100.0000 |
| 2022-09 | 5028000000.0000 | 785000000.0000 | 139000000.0000 | 32778700.0000 |
| 2022-06 | 3432000000.0000 | 558000000.0000 | 86241300.0000 | 28760900.0000 |
| 2021-12 | 6501000000.0000 | 989000000.0000 | 141000000.0000 | 63456200.0000 |
| 2021-09 | 4835000000.0000 | 692000000.0000 | 127000000.0000 | 44131600.0000 |
| 2021-06 | 3101000000.0000 | 443000000.0000 | 80026000.0000 | 30774600.0000 |
| 2020-12 | 5524000000.0000 | 873000000.0000 | 141000000.0000 | 62244600.0000 |
| 2021-03 | 1517000000.0000 | 192000000.0000 | 37163200.0000 | 13773600.0000 |
| 2020-09 | 3869000000.0000 | 541000000.0000 | 99558800.0000 | 39487600.0000 |
| 2020-03 | 1014000000.0000 | 162000000.0000 | 35718500.0000 | 13633200.0000 |
| 2020-06 | 2276000000.0000 | 340000000.0000 | 62360400.0000 | 31996600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 4564000000.0000 | 833000000.0000 | 151000000.0000 | 56777400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 2855000000.0000 | 662000000.0000 | 94178600.0000 | 18838800.0000 |
| 2018-06 | 1576000000.0000 | 348000000.0000 | 54046400.0000 | 14700400.0000 |
| 2018-12 | 3348000000.0000 | 720000000.0000 | 104000000.0000 | 44365700.0000 |
| 2016-12 | 2826000000.0000 | 684000000.0000 | 95384800.0000 | 13041100.0000 |
| 2015-12 | 2347000000.0000 | 618000000.0000 | 103000000.0000 | 9293800.0000 |
| 2025-06 | 3466000000.0000 | 807000000.0000 | 141000000.0000 | 51450100.0000 |