中商官网
研究报告
峆一药业（430478）
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 | 80341600.0000 | 14.73 | 21441800.0000 | 54.03 | 21421800.0000 | 54.00 | 18087400.0000 | 55.20 |
| 2024-12-31 | 270000000.0000 | 19.47 | 53816400.0000 | 40.36 | 53467300.0000 | 3.77 | 44633200.0000 | 1.31 |
| 2024-09-30 | 197000000.0000 | 18.67 | 42111000.0000 | 42.42 | 42124600.0000 | -2.36 | 35835300.0000 | -4.94 |
| 2024-06-30 | 137000000.0000 | 11.38 | 32981100.0000 | 24.32 | 33101100.0000 | -17.46 | 27934000.0000 | -20.26 |
| 2024-03-31 | 70024900.0000 | 5.04 | 13920400.0000 | 3.01 | 13910400.0000 | -7.96 | 11654100.0000 | -9.88 |
| 2023-09-30 | 166000000.0000 | -18.23 | 29568100.0000 | -39.72 | 43143500.0000 | -11.63 | 37697400.0000 | -8.97 |
| 2023-12-31 | 226000000.0000 | -12.74 | 38340500.0000 | -34.12 | 51524900.0000 | -15.40 | 44054500.0000 | -16.37 |
| 2023-06-30 | 123000000.0000 | -10.87 | 26529900.0000 | -31.45 | 40104100.0000 | 3.72 | 35029300.0000 | 8.54 |
| 2023-03-31 | 66663300.0000 | -5.91 | 13513100.0000 | -36.79 | 15113100.0000 | -29.30 | 12931500.0000 | -27.78 |
| 2022-12-31 | 259000000.0000 | 23.92 | 58194400.0000 | 77.18 | 60901100.0000 | 85.48 | 52677300.0000 | 93.72 |
| 2022-09-30 | 203000000.0000 | 35.33 | 49050400.0000 | 61.41 | 48819000.0000 | 60.65 | 41412100.0000 | 56.03 |
| 2022-06-30 | 138000000.0000 | 36.63 | 38698800.0000 | 68.07 | 38665700.0000 | 67.92 | 32272700.0000 | 60.40 |
| 2022-03-31 | 70853200.0000 | 77.73 | 21376600.0000 | 287.82 | 21376600.0000 | 287.82 | 17905100.0000 | 271.24 |
| 2021-06-30 | 101000000.0000 | 9.21 | 23025700.0000 | -14.64 | 23025600.0000 | -14.50 | 20119700.0000 | -10.46 |
| 2021-09-30 | 150000000.0000 | -- | 30388000.0000 | -- | 30388000.0000 | -- | 26541000.0000 | -- |
| 2021-12-31 | 209000000.0000 | 3.47 | 32845200.0000 | -42.27 | 32834000.0000 | -41.91 | 27192800.0000 | -46.11 |
| 2021-03-31 | 39864700.0000 | -- | 5512000.0000 | -- | 5512000.0000 | -- | 4823100.0000 | -- |
| 2020-12-31 | 202000000.0000 | 34.67 | 56898000.0000 | 50.36 | 56524300.0000 | 50.98 | 50464200.0000 | 61.10 |
| 2020-06-30 | 92478300.0000 | 22.31 | 26975800.0000 | 38.27 | 26931000.0000 | 37.79 | 22469100.0000 | 39.23 |
| 2019-12-31 | 150000000.0000 | 32.74 | 37840600.0000 | 144.55 | 37439000.0000 | 143.09 | 31324900.0000 | 142.88 |
| 2018-12-31 | 113000000.0000 | -5.83 | 15473300.0000 | -36.08 | 15401500.0000 | -37.79 | 12897100.0000 | -39.43 |
| 2019-06-30 | 75609400.0000 | 46.94 | 19509800.0000 | 118.79 | 19544500.0000 | 119.18 | 16137800.0000 | 130.59 |
| 2017-12-31 | 120000000.0000 | 14.29 | 24206700.0000 | -2.71 | 24757300.0000 | -5.18 | 21292500.0000 | -4.68 |
| 2018-06-30 | 51454800.0000 | -5.18 | 8917100.0000 | -31.07 | 8917000.0000 | -31.07 | 6998400.0000 | -35.59 |
| 2017-06-30 | 54264200.0000 | 13.55 | 12936900.0000 | 23.79 | 12936900.0000 | 12.35 | 10865400.0000 | 12.52 |
| 2016-12-31 | 105000000.0000 | 28.00 | 24880000.0000 | 77.27 | 26108600.0000 | 80.71 | 22338600.0000 | 78.47 |
| 2016-06-30 | 47788500.0000 | 19.92 | 10450400.0000 | 75.54 | 11515100.0000 | 84.25 | 9656200.0000 | 80.97 |
| 2015-12-31 | 82029000.0000 | -18.78 | 14035000.0000 | -35.30 | 14447700.0000 | -36.21 | 12516500.0000 | -35.88 |
| 2015-06-30 | 39850000.0000 | 4.67 | 5953200.0000 | -26.48 | 6249700.0000 | -23.28 | 5335900.0000 | -22.74 |
| 2014-12-31 | 101000000.0000 | 32.60 | 21693800.0000 | 43.64 | 22650400.0000 | 36.18 | 19521200.0000 | 36.97 |
| 2014-06-30 | 38071600.0000 | 20.23 | 8097300.0000 | 69.69 | 8146500.0000 | 36.48 | 6906100.0000 | 54.89 |
| 2013-12-31 | 76168100.0000 | -13.02 | 15103200.0000 | -19.18 | 16633100.0000 | -15.81 | 14252000.0000 | -6.89 |
| 2013-06-30 | 31664400.0000 | -- | 4771700.0000 | -- | 5968800.0000 | -- | 4458800.0000 | -- |
| 2012-12-31 | 87567600.0000 | 9.44 | 18686900.0000 | -4.92 | 19755700.0000 | 0.56 | 15305900.0000 | 0.35 |
| 2011-12-31 | 80017200.0000 | -- | 19654100.0000 | -- | 19645800.0000 | -- | 15252300.0000 | -- |
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 | 24.61 | 26.66 | 3.74 | 3.8900 | 0.5600 | 10.82 | 0.14 |
| 2024-12 | 17.41 | 19.80 | 9.51 | 10.5400 | 1.8900 | 11.09 | 0.48 |
| 2024-09 | 19.29 | 21.38 | 7.96 | 8.0000 | 1.3300 | 16.58 | 0.37 |
| 2024-06 | 21.17 | 24.16 | 6.23 | 6.2300 | 0.9300 | 13.38 | 0.26 |
| 2024-03 | 18.04 | 19.86 | 2.61 | 2.7000 | 0.5100 | 13.41 | 0.13 |
| 2023-09 | 15.66 | 25.99 | 8.30 | 10.0500 | 1.3600 | 7.84 | 0.32 |
| 2023-12 | 14.60 | 22.80 | 9.67 | 11.6200 | 1.8200 | 9.38 | 0.42 |
| 2023-06 | 19.78 | 32.60 | 7.79 | 9.3300 | 1.0600 | 6.98 | 0.24 |
| 2023-03 | 20.11 | 22.67 | 3.02 | 3.9900 | 0.6100 | 6.44 | 0.13 |
| 2022-12 | 21.24 | 23.51 | 15.98 | 19.8300 | 2.4300 | 9.90 | 0.68 |
| 2022-09 | 21.18 | 24.05 | 13.19 | 15.8800 | 2.0600 | 9.98 | 0.55 |
| 2022-06 | 26.81 | 28.02 | 10.45 | 12.4000 | 1.2200 | 12.49 | 0.37 |
| 2022-03 | 28.93 | 30.17 | 5.89 | 7.0300 | 0.5900 | 11.23 | 0.20 |
| 2021-06 | 21.18 | 22.80 | 7.13 | 8.6700 | 1.2700 | 6.13 | 0.31 |
| 2021-09 | 18.67 | 20.26 | -- | 12.0200 | -- | -- | -- |
| 2021-12 | 14.35 | 15.71 | 9.54 | 13.4700 | 2.5800 | 7.89 | 0.61 |
| 2021-03 | 11.82 | 13.83 | -- | 2.3400 | -- | -- | -- |
| 2020-12 | 26.73 | 27.98 | 18.12 | 25.3900 | 3.1300 | 8.81 | 0.65 |
| 2020-06 | 27.91 | 29.12 | 9.72 | -- | 1.5900 | 14.16 | 0.33 |
| 2019-12 | 23.33 | 24.96 | 15.28 | -- | 2.4900 | 13.11 | 0.61 |
| 2018-12 | 12.62 | 13.63 | 7.51 | -- | 2.3100 | 7.53 | 0.55 |
| 2019-06 | 25.00 | 25.85 | 9.40 | -- | 1.1200 | 9.43 | 0.36 |
| 2017-12 | 19.97 | 20.63 | 13.10 | -- | 3.2900 | 7.88 | 0.63 |
| 2018-06 | 15.84 | 17.33 | 4.53 | -- | 1.1200 | -- | 0.26 |
| 2017-06 | 22.78 | 23.84 | 7.70 | -- | 1.4000 | 8.66 | 0.32 |
| 2016-12 | 23.32 | 24.87 | 16.74 | -- | 3.1200 | 8.03 | 0.67 |
| 2016-06 | 21.37 | 24.10 | 7.83 | -- | 1.5100 | 7.11 | 0.33 |
| 2015-12 | 16.03 | 17.61 | 10.17 | -- | 2.7900 | 5.15 | 0.58 |
| 2015-06 | 14.09 | 15.68 | 4.81 | -- | 1.3100 | 4.28 | 0.31 |
| 2014-12 | 20.60 | 22.43 | 19.03 | -- | 3.4900 | 5.90 | 0.85 |
| 2014-06 | 20.85 | 21.40 | 8.28 | -- | 1.3300 | 4.69 | 0.39 |
| 2013-12 | 19.71 | 21.84 | 17.33 | -- | 3.2200 | 4.62 | 0.79 |
| 2013-06 | 15.07 | 18.85 | 7.68 | -- | 1.3400 | 5.95 | 0.41 |
| 2012-12 | 21.13 | 22.56 | 25.25 | -- | 4.6000 | 8.33 | 1.12 |
| 2011-12 | 24.56 | 24.55 | 38.16 | -- | 4.0800 | 13.02 | 1.55 |
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 | 10.27 | 89.88 | 6.1700 | 4.4900 |
| 2024-12 | 11.76 | 88.26 | 5.5800 | 4.0500 |
| 2024-09 | 9.17 | 90.93 | 7.9100 | 5.7700 |
| 2024-06 | 9.79 | 90.21 | 7.4100 | 5.5300 |
| 2024-03 | 10.02 | 90.04 | 7.2000 | 5.3500 |
| 2023-09 | 11.45 | 88.65 | 6.1700 | 4.5400 |
| 2023-12 | 12.42 | 87.62 | 5.7200 | 4.1500 |
| 2023-06 | 11.03 | 88.93 | 6.3400 | 4.8500 |
| 2023-03 | 10.46 | 89.60 | 6.6600 | 5.2200 |
| 2022-12 | 14.66 | 85.30 | 3.9600 | 2.6300 |
| 2022-09 | 15.17 | 84.86 | 3.7200 | 2.5200 |
| 2022-06 | 17.56 | 82.43 | 3.2000 | 2.0400 |
| 2022-03 | 17.69 | 82.37 | 3.1500 | 1.9400 |
| 2021-06 | 14.99 | 84.83 | 3.6000 | 2.2900 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 18.21 | 81.69 | 3.0100 | 1.8600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 17.19 | 82.69 | 2.9300 | 2.0400 |
| 2020-06 | 16.49 | 83.39 | 2.6800 | 1.2600 |
| 2019-12 | 13.75 | 86.12 | 2.8600 | 1.8300 |
| 2018-12 | 24.06 | 76.10 | 1.7700 | 0.8200 |
| 2019-06 | 18.07 | 82.21 | 2.5000 | 1.2000 |
| 2017-12 | 22.76 | 77.25 | 1.6600 | 1.0300 |
| 2018-06 | 22.76 | 77.66 | 1.7300 | 0.6500 |
| 2017-06 | 19.52 | 80.36 | 2.3200 | 1.5200 |
| 2016-12 | 20.39 | 80.13 | 2.4200 | 1.1700 |
| 2016-06 | 19.96 | 80.27 | 2.1600 | 1.1800 |
| 2015-12 | 23.88 | 76.06 | 2.1700 | 1.1400 |
| 2015-06 | 21.99 | 77.69 | 2.8500 | 1.2500 |
| 2014-12 | 27.79 | 72.00 | 2.2800 | 1.6000 |
| 2014-06 | 25.73 | 74.27 | 2.3600 | 1.1200 |
| 2013-12 | 31.05 | 68.95 | 2.0100 | 1.3400 |
| 2013-06 | 37.86 | 62.14 | 1.6500 | 0.9600 |
| 2012-12 | 43.98 | 56.02 | 1.5400 | 1.1400 |
| 2011-12 | 66.74 | 33.26 | 1.0600 | 0.3200 |
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 | 60566300.0000 | 903600.0000 | 6483600.0000 | -470700.0000 |
| 2024-12 | 223000000.0000 | 2008600.0000 | 27427700.0000 | -2137000.0000 |
| 2024-09 | 159000000.0000 | 1332000.0000 | 21599600.0000 | -1853900.0000 |
| 2024-06 | 108000000.0000 | 1122600.0000 | 13539500.0000 | -1622400.0000 |
| 2024-03 | 57392200.0000 | 570700.0000 | 6926800.0000 | -611900.0000 |
| 2023-09 | 140000000.0000 | 1636200.0000 | 18661600.0000 | -899700.0000 |
| 2023-12 | 193000000.0000 | 2000200.0000 | 25521000.0000 | -1164600.0000 |
| 2023-06 | 98674000.0000 | 626200.0000 | 11478100.0000 | -675200.0000 |
| 2023-03 | 53254000.0000 | 338200.0000 | 5671200.0000 | 573700.0000 |
| 2022-12 | 204000000.0000 | 786700.0000 | 21495700.0000 | -1702900.0000 |
| 2022-09 | 160000000.0000 | 416600.0000 | 17845100.0000 | -2000300.0000 |
| 2022-06 | 101000000.0000 | 226600.0000 | 10841300.0000 | -940000.0000 |
| 2022-03 | 50351900.0000 | 117000.0000 | 4915300.0000 | 89600.0000 |
| 2021-06 | 79607200.0000 | 289100.0000 | 10073500.0000 | 204200.0000 |
| 2021-09 | 122000000.0000 | 429600.0000 | 14613200.0000 | 141900.0000 |
| 2021-12 | 179000000.0000 | 618900.0000 | 20627500.0000 | 407300.0000 |
| 2021-03 | 35151700.0000 | 133400.0000 | 4720100.0000 | -167400.0000 |
| 2020-12 | 148000000.0000 | 1221500.0000 | 19709300.0000 | 1976300.0000 |
| 2020-06 | 66664900.0000 | 1083100.0000 | 10364300.0000 | -374400.0000 |
| 2019-12 | 115000000.0000 | 1750400.0000 | 17936700.0000 | -43000.0000 |
| 2018-12 | 98740500.0000 | 1140700.0000 | 13483200.0000 | 485300.0000 |
| 2019-06 | 56705100.0000 | 632800.0000 | 8383400.0000 | 199800.0000 |
| 2017-12 | 96035300.0000 | 2616100.0000 | 10587500.0000 | 863600.0000 |
| 2018-06 | 43303700.0000 | 702900.0000 | 6359400.0000 | 365100.0000 |
| 2017-06 | 41902000.0000 | 1015400.0000 | 5229200.0000 | 252800.0000 |
| 2016-12 | 80516000.0000 | 2027700.0000 | 14030000.0000 | -689100.0000 |
| 2016-06 | 37574000.0000 | 815600.0000 | 7033600.0000 | -227700.0000 |
| 2015-12 | 68882300.0000 | 1206100.0000 | 13685600.0000 | -829500.0000 |
| 2015-06 | 34236000.0000 | 436200.0000 | 8417600.0000 | -353400.0000 |
| 2014-12 | 80195100.0000 | 731500.0000 | 11851800.0000 | -40300.0000 |
| 2014-06 | 30132200.0000 | 309300.0000 | 4652300.0000 | -64700.0000 |
| 2013-12 | 61155100.0000 | 702100.0000 | 8986600.0000 | 250800.0000 |
| 2013-06 | 26892700.0000 | 372500.0000 | 5172200.0000 | 234800.0000 |
| 2012-12 | 69067900.0000 | 743900.0000 | 8695700.0000 | 94200.0000 |
| 2011-12 | 60363100.0000 | 509900.0000 | 7852900.0000 | -173500.0000 |