中商官网
研究报告
万邦医药（301520）
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 | 71052200.0000 | -21.20 | 11769700.0000 | -63.37 | 11727800.0000 | -63.78 | 11849300.0000 | -60.09 |
| 2024-12-31 | 379000000.0000 | 10.82 | 87039800.0000 | -26.86 | 89496700.0000 | -25.42 | 85530700.0000 | -20.80 |
| 2024-06-30 | 187000000.0000 | 13.33 | 57095600.0000 | -5.60 | 59557700.0000 | -1.88 | 55033000.0000 | 2.25 |
| 2024-03-31 | 90172300.0000 | 25.14 | 32127500.0000 | 12.71 | 32375800.0000 | 13.84 | 29687100.0000 | 18.81 |
| 2024-09-30 | 293000000.0000 | 21.58 | 81466500.0000 | -4.80 | 84055700.0000 | -2.20 | 77797500.0000 | 0.63 |
| 2023-09-30 | 241000000.0000 | 33.89 | 85574900.0000 | 12.28 | 85943400.0000 | 9.62 | 77311500.0000 | 12.17 |
| 2023-12-31 | 342000000.0000 | 31.03 | 119000000.0000 | 12.26 | 120000000.0000 | 8.11 | 108000000.0000 | 9.39 |
| 2022-12-31 | 261000000.0000 | 23.70 | 106000000.0000 | 21.59 | 111000000.0000 | 17.68 | 98733800.0000 | 20.60 |
| 2023-06-30 | 165000000.0000 | 52.78 | 60480600.0000 | 57.11 | 60701200.0000 | 49.20 | 53820600.0000 | 50.23 |
| 2023-03-31 | 72058400.0000 | 73.60 | 28504400.0000 | -- | 28440700.0000 | 108.56 | 24987200.0000 | 104.95 |
| 2022-09-30 | 180000000.0000 | 17.65 | 76215700.0000 | -- | 78401300.0000 | -- | 68926100.0000 | -- |
| 2022-06-30 | 108000000.0000 | 8.00 | 38495900.0000 | -11.46 | 40685000.0000 | -10.92 | 35825400.0000 | -9.50 |
| 2022-03-31 | 41507100.0000 | -- | -- | NaN | 13636600.0000 | -- | 12192100.0000 | -- |
| 2021-12-31 | 211000000.0000 | 51.80 | 87180800.0000 | 46.66 | 94326600.0000 | 50.31 | 81870300.0000 | 50.18 |
| 2021-09-30 | 153000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-06-30 | 100000000.0000 | -- | 43478500.0000 | -- | 45671400.0000 | -- | 39586500.0000 | -- |
| 2018-12-31 | 105000000.0000 | -- | 30348600.0000 | -- | 32136300.0000 | -- | 27791300.0000 | -- |
| 2020-12-31 | 139000000.0000 | 34.95 | 59444500.0000 | 109.73 | 62753600.0000 | 105.81 | 54515600.0000 | 105.80 |
| 2019-12-31 | 103000000.0000 | -1.90 | 28343900.0000 | -6.61 | 30490500.0000 | -5.12 | 26490000.0000 | -4.68 |
| 2025-06-30 | 147000000.0000 | -21.39 | 25184400.0000 | -55.89 | 25141400.0000 | -57.79 | 26811400.0000 | -51.28 |
| 2025-09-30 | 209000000.0000 | -28.67 | 30430200.0000 | -62.65 | 30387300.0000 | -63.85 | 33110600.0000 | -57.44 |
| 2026-03-31 | -- | -100.00 | -1804200.0000 | -115.33 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -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 | 5.18 | 16.51 | 0.74 | 0.7800 | 36.0300 | 4.32 | 0.05 |
| 2024-12 | 13.98 | 23.61 | 5.58 | 5.6800 | 174.4000 | 6.49 | 0.24 |
| 2024-06 | 22.99 | 31.85 | 3.79 | 3.6900 | 119.4800 | 6.79 | 0.12 |
| 2024-03 | 26.91 | 35.90 | 2.06 | 2.0100 | 76.4800 | 6.35 | 0.06 |
| 2024-09 | 19.45 | 28.69 | 5.25 | 5.2200 | 221.3300 | 6.38 | 0.18 |
| 2023-09 | 32.78 | 35.66 | 5.66 | 20.8800 | 110.7000 | 8.87 | 0.16 |
| 2023-12 | 31.29 | 35.09 | 7.77 | 16.8400 | 314.3300 | 7.91 | 0.22 |
| 2022-12 | 36.78 | 42.53 | 27.41 | 34.9800 | 414.8200 | 10.80 | 0.64 |
| 2023-06 | 35.15 | 36.79 | 13.05 | 15.0100 | 120.0200 | 8.78 | 0.35 |
| 2023-03 | 37.96 | 39.47 | 6.72 | 7.2600 | -- | -- | 0.17 |
| 2022-09 | 36.11 | 43.56 | -- | -- | -- | -- | -- |
| 2022-06 | 33.24 | 37.67 | 12.25 | -- | 184.5000 | 12.70 | 0.33 |
| 2022-03 | 100.00 | 32.85 | -- | -- | -- | -- | -- |
| 2021-12 | 39.34 | 44.70 | 33.21 | 42.6500 | 358.0600 | 19.13 | 0.74 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 41.29 | 45.67 | 20.21 | 23.1800 | 99.0800 | 18.29 | 0.44 |
| 2018-12 | 29.03 | 30.61 | 47.79 | 116.2500 | 234.6600 | 10.20 | 1.56 |
| 2020-12 | 40.62 | 45.15 | 31.22 | 57.5900 | 200.6900 | 13.77 | 0.69 |
| 2019-12 | 24.56 | 29.60 | 36.15 | 74.1000 | 224.2700 | 8.86 | 1.22 |
| 2025-06 | 5.44 | 17.10 | 1.58 | 1.7900 | 65.1100 | 4.10 | 0.09 |
| 2025-09 | 0.00 | 14.54 | 1.91 | 2.2100 | 99.6800 | 4.49 | 0.13 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 4.99 | 95.05 | 21.7700 | 21.4600 |
| 2024-12 | 5.64 | 94.33 | 18.7700 | 18.5100 |
| 2024-06 | 5.44 | 94.59 | 20.3400 | 19.2900 |
| 2024-03 | 4.79 | 95.22 | 23.8100 | 22.5700 |
| 2024-09 | 5.71 | 94.25 | 19.4000 | 18.4100 |
| 2023-09 | 5.60 | 94.40 | 18.5100 | 18.2600 |
| 2023-12 | 5.22 | 94.76 | 20.3500 | 19.3400 |
| 2022-12 | 18.02 | 81.98 | 4.3900 | 4.2900 |
| 2023-06 | 17.13 | 82.80 | 4.3100 | 4.1200 |
| 2023-03 | 0.00 | 0.00 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 19.17 | 81.02 | 4.6300 | 4.5000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 17.87 | 82.04 | 5.1100 | 4.9800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 15.53 | 84.51 | 6.0700 | 5.8800 |
| 2018-12 | 74.73 | 25.27 | 0.8400 | 0.7000 |
| 2020-12 | 24.64 | 75.12 | 3.7000 | 3.6300 |
| 2019-12 | 37.34 | 62.66 | 1.8900 | 1.7700 |
| 2025-06 | 5.48 | 94.54 | 19.7900 | 19.5700 |
| 2025-09 | 4.93 | 95.10 | 21.8600 | 21.5600 |
| 2026-03 | -- | -- | -- | -- |
| 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) |
| 2025-03 | 67368300.0000 | 1870100.0000 | 5787500.0000 | -373100.0000 |
| 2024-12 | 326000000.0000 | 4878900.0000 | 26888600.0000 | -3148400.0000 |
| 2024-06 | 144000000.0000 | 2214000.0000 | 13028800.0000 | -2142200.0000 |
| 2024-03 | 65902600.0000 | 939800.0000 | 6809500.0000 | -1333000.0000 |
| 2024-09 | 236000000.0000 | 4310500.0000 | 18945700.0000 | -2680700.0000 |
| 2023-09 | 162000000.0000 | 3787900.0000 | 14288000.0000 | -339600.0000 |
| 2023-12 | 235000000.0000 | 4536100.0000 | 20674700.0000 | 100.0000 |
| 2022-12 | 165000000.0000 | 4442000.0000 | 12523400.0000 | 3900.0000 |
| 2023-06 | 107000000.0000 | 3113000.0000 | 8909800.0000 | 100.0000 |
| 2023-03 | 44706200.0000 | 1321600.0000 | 3877500.0000 | -41800.0000 |
| 2022-09 | 115000000.0000 | 3499900.0000 | 9595100.0000 | -515900.0000 |
| 2022-06 | 72104600.0000 | 2270600.0000 | 6346100.0000 | 2600.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 128000000.0000 | 3981900.0000 | 11383800.0000 | 5500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 58705700.0000 | 1754800.0000 | 5578100.0000 | -337200.0000 |
| 2018-12 | 74516400.0000 | 2774700.0000 | 8646300.0000 | 167800.0000 |
| 2020-12 | 82539900.0000 | 2917400.0000 | 8958200.0000 | -83500.0000 |
| 2019-12 | 77703600.0000 | 4788600.0000 | 11287600.0000 | 232000.0000 |
| 2025-06 | 139000000.0000 | 4070600.0000 | 13016500.0000 | -753200.0000 |
| 2025-09 | 209000000.0000 | 5623100.0000 | 17786100.0000 | -919300.0000 |
| 2026-03 | -- | 1763400.0000 | -- | -- |
| 2025-12 | -- | -- | -- | -- |