中商官网
研究报告
恩威医药（301331）
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 | 812000000.0000 | 3.44 | 49686500.0000 | -51.29 | 46683800.0000 | -53.78 | 37497500.0000 | -56.56 |
| 2025-03-31 | 196000000.0000 | 7.10 | 18195900.0000 | 73.42 | 17986600.0000 | 71.43 | 16305100.0000 | 93.56 |
| 2024-06-30 | 388000000.0000 | -1.77 | 23349100.0000 | -68.45 | 22937900.0000 | -69.00 | 17934400.0000 | -71.96 |
| 2024-09-30 | 560000000.0000 | -1.75 | 28533300.0000 | -66.38 | 25522600.0000 | -70.02 | 22022000.0000 | -69.81 |
| 2024-03-31 | 183000000.0000 | -8.96 | 10492600.0000 | -69.26 | 10492000.0000 | -69.27 | 8423900.0000 | -69.56 |
| 2023-12-31 | 785000000.0000 | 13.44 | 102000000.0000 | 24.55 | 101000000.0000 | 23.38 | 86312300.0000 | 27.30 |
| 2023-09-30 | 570000000.0000 | 18.01 | 84873700.0000 | 48.37 | 85131600.0000 | 48.89 | 72935000.0000 | 47.49 |
| 2023-06-30 | 395000000.0000 | 17.91 | 74000400.0000 | 67.31 | 73992400.0000 | 65.81 | 63962000.0000 | 63.22 |
| 2022-12-31 | 692000000.0000 | 1.76 | 81895700.0000 | -31.18 | 81862400.0000 | -31.21 | 67801300.0000 | -33.53 |
| 2022-09-30 | 483000000.0000 | -0.82 | 57204900.0000 | -27.19 | 57177500.0000 | -27.18 | 49452400.0000 | -24.48 |
| 2023-03-31 | 201000000.0000 | 27.22 | 34137400.0000 | 47.60 | 34147500.0000 | 47.47 | 27669600.0000 | 36.58 |
| 2022-03-31 | 158000000.0000 | -3.66 | 23128800.0000 | -14.25 | 23155400.0000 | -14.16 | 20258200.0000 | -7.25 |
| 2021-12-31 | 680000000.0000 | 7.26 | 119000000.0000 | -4.03 | 119000000.0000 | -4.03 | 102000000.0000 | -2.86 |
| 2022-06-30 | 335000000.0000 | 0.60 | 44229200.0000 | -17.31 | 44624800.0000 | -16.56 | 39187100.0000 | -11.91 |
| 2021-03-31 | 164000000.0000 | 20.59 | 26972200.0000 | 90.50 | 26973600.0000 | 91.01 | 21842400.0000 | 98.53 |
| 2021-09-30 | 487000000.0000 | 9.19 | 78565800.0000 | -1.71 | 78516400.0000 | -1.93 | 65485100.0000 | -2.70 |
| 2021-06-30 | 333000000.0000 | -- | 53491000.0000 | -- | 53483800.0000 | -- | 44483100.0000 | -- |
| 2020-12-31 | 634000000.0000 | 2.09 | 124000000.0000 | 9.73 | 124000000.0000 | 12.73 | 105000000.0000 | 14.66 |
| 2020-09-30 | 446000000.0000 | 2.06 | 79929800.0000 | -- | 80057700.0000 | -- | 67298900.0000 | 20.74 |
| 2020-03-31 | 136000000.0000 | -- | 14158700.0000 | -- | 14121300.0000 | -- | 11002300.0000 | -- |
| 2019-12-31 | 621000000.0000 | 4.72 | 113000000.0000 | -0.88 | 110000000.0000 | -4.35 | 91577000.0000 | -6.95 |
| 2018-12-31 | 593000000.0000 | 6.08 | 114000000.0000 | 25.14 | 115000000.0000 | 25.15 | 98421700.0000 | 29.30 |
| 2019-09-30 | 437000000.0000 | -- | -- | NaN | -- | NaN | 55741000.0000 | -- |
| 2017-12-31 | 559000000.0000 | -- | 91095400.0000 | -- | 91890600.0000 | -- | 76120900.0000 | -- |
| 2025-06-30 | 449000000.0000 | 15.72 | 45901400.0000 | 96.59 | 45729400.0000 | 99.36 | 38344200.0000 | 113.80 |
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 | 5.30 | 5.75 | 3.10 | 3.5500 | 3.5800 | 7.61 | 0.54 |
| 2025-03 | 8.16 | 9.18 | 1.20 | 1.5300 | 0.8800 | 6.30 | 0.13 |
| 2024-06 | 5.15 | 5.91 | 1.56 | 1.6600 | 1.5900 | 7.44 | 0.26 |
| 2024-09 | 4.11 | 4.56 | 1.79 | 2.0800 | 2.5600 | 7.58 | 0.39 |
| 2024-03 | 4.37 | 5.73 | 0.77 | 0.7700 | 0.7800 | 7.69 | 0.13 |
| 2023-12 | 10.96 | 12.87 | 7.55 | 7.5900 | 3.6100 | 8.20 | 0.59 |
| 2023-09 | 12.46 | 14.94 | 6.46 | 6.4000 | 2.5700 | 7.54 | 0.43 |
| 2023-06 | 15.44 | 18.73 | 5.55 | 5.4800 | 1.6900 | 8.03 | 0.30 |
| 2022-12 | 10.12 | 11.83 | 5.82 | 8.6200 | 3.2100 | 8.00 | 0.49 |
| 2022-09 | 9.52 | 11.84 | 4.24 | 7.4100 | 2.4300 | 7.29 | 0.36 |
| 2023-03 | 15.92 | 16.99 | 2.38 | 2.3700 | 0.8200 | 7.69 | 0.14 |
| 2022-03 | 14.56 | 14.66 | 2.64 | 3.1100 | -- | -- | 0.18 |
| 2021-12 | 14.71 | 17.50 | 13.69 | 16.7700 | 3.1500 | 9.23 | 0.78 |
| 2022-06 | 12.54 | 13.32 | 5.03 | 5.9200 | 1.5200 | 7.78 | 0.38 |
| 2021-03 | 100.00 | 16.45 | -- | -- | -- | -- | -- |
| 2021-09 | 14.37 | 16.12 | 9.39 | -- | -- | -- | 0.58 |
| 2021-06 | 15.62 | 16.06 | 6.51 | 7.4900 | 1.7400 | 8.57 | 0.41 |
| 2020-12 | 16.09 | 19.56 | 14.61 | 22.9800 | 3.6200 | 7.72 | 0.75 |
| 2020-09 | 15.25 | 17.95 | 10.49 | 13.9700 | 2.4800 | 6.77 | 0.58 |
| 2020-03 | 9.56 | 10.38 | 1.86 | 2.2600 | 0.6500 | 6.05 | 0.18 |
| 2019-12 | 15.46 | 17.71 | 14.71 | 19.8000 | 3.2700 | 8.70 | 0.83 |
| 2018-12 | 13.83 | 19.39 | 14.72 | 27.3700 | 3.4200 | 11.72 | 0.76 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 13.77 | 16.44 | 12.35 | 32.3200 | 3.3000 | 11.16 | 0.75 |
| 2025-06 | 9.13 | 10.18 | 3.02 | -- | -- | -- | 0.30 |
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 | 29.70 | 70.30 | 3.9900 | 3.4200 |
| 2025-03 | 28.07 | 71.99 | 4.4300 | 3.7500 |
| 2024-06 | 31.14 | 68.93 | 4.2700 | 3.6000 |
| 2024-09 | 28.18 | 71.82 | 4.8600 | 4.0900 |
| 2024-03 | 20.35 | 79.65 | 3.6300 | 2.9800 |
| 2023-12 | 17.50 | 82.50 | 3.7500 | 3.1600 |
| 2023-09 | 15.55 | 84.52 | 4.9100 | 4.2000 |
| 2023-06 | 17.04 | 82.96 | 4.4100 | 3.7200 |
| 2022-12 | 17.99 | 82.01 | 4.2100 | 3.6400 |
| 2022-09 | 15.80 | 84.20 | 4.8100 | 4.2400 |
| 2023-03 | 17.53 | 82.47 | 4.3800 | 3.7800 |
| 2022-03 | 24.49 | 75.51 | -- | -- |
| 2021-12 | 26.12 | 73.88 | 2.0800 | 1.3800 |
| 2022-06 | 23.11 | 76.78 | 2.4400 | 1.6900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 27.51 | 72.49 | -- | -- |
| 2021-06 | 28.75 | 71.25 | 1.8000 | 1.2600 |
| 2020-12 | 30.86 | 69.14 | 1.7500 | 1.2900 |
| 2020-09 | 28.05 | 71.95 | 1.7600 | 1.3400 |
| 2020-03 | 34.65 | 65.35 | 1.4400 | 0.9800 |
| 2019-12 | 35.29 | 64.84 | 1.3800 | 1.0200 |
| 2018-12 | 37.90 | 62.10 | 1.3900 | 1.1200 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 58.20 | 41.94 | 0.9000 | 0.7100 |
| 2025-06 | 28.56 | 71.44 | -- | -- |
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 | 769000000.0000 | 267000000.0000 | 76226200.0000 | -1271600.0000 |
| 2025-03 | 180000000.0000 | 60842000.0000 | 17722900.0000 | 97600.0000 |
| 2024-06 | 368000000.0000 | 132000000.0000 | 37261700.0000 | -363900.0000 |
| 2024-09 | 537000000.0000 | 188000000.0000 | 58126700.0000 | -1016700.0000 |
| 2024-03 | 175000000.0000 | 60898600.0000 | 18208300.0000 | -407000.0000 |
| 2023-12 | 699000000.0000 | 235000000.0000 | 59434200.0000 | -6410900.0000 |
| 2023-09 | 499000000.0000 | 159000000.0000 | 39282700.0000 | -5400200.0000 |
| 2023-06 | 334000000.0000 | 105000000.0000 | 25501900.0000 | -3658200.0000 |
| 2022-12 | 622000000.0000 | 201000000.0000 | 59477300.0000 | -1338900.0000 |
| 2022-09 | 437000000.0000 | 135000000.0000 | 39216900.0000 | -411100.0000 |
| 2023-03 | 169000000.0000 | 59019500.0000 | 11951200.0000 | -1876100.0000 |
| 2022-03 | 135000000.0000 | 43296200.0000 | 11675100.0000 | -41000.0000 |
| 2021-12 | 580000000.0000 | 210000000.0000 | 57023800.0000 | 734400.0000 |
| 2022-06 | 293000000.0000 | 95630000.0000 | 25306900.0000 | -135800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 417000000.0000 | 146000000.0000 | 41203800.0000 | 295900.0000 |
| 2021-06 | 281000000.0000 | 101000000.0000 | 27806400.0000 | 604000.0000 |
| 2020-12 | 532000000.0000 | 190000000.0000 | 56013000.0000 | 1402000.0000 |
| 2020-09 | 378000000.0000 | 155000000.0000 | 38384600.0000 | 979100.0000 |
| 2020-03 | 123000000.0000 | 52124100.0000 | 12277100.0000 | 463200.0000 |
| 2019-12 | 525000000.0000 | 238000000.0000 | 55116400.0000 | 1505800.0000 |
| 2018-12 | 511000000.0000 | 228000000.0000 | 63960300.0000 | 6346600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 482000000.0000 | 222000000.0000 | 50834200.0000 | 14319200.0000 |
| 2025-06 | 408000000.0000 | 137000000.0000 | 34640200.0000 | 305500.0000 |