中商官网
研究报告
昭衍新药（603127）
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 | 287000000.0000 | -11.69 | 49382600.0000 | -116.85 | 49383700.0000 | -116.85 | 41119500.0000 | -115.06 |
| 2024-12-31 | 2018000000.0000 | -15.07 | 104000000.0000 | -79.49 | 104000000.0000 | -79.49 | 69755100.0000 | -82.21 |
| 2024-09-30 | 1335000000.0000 | -15.88 | -69661000.0000 | -117.77 | -69892300.0000 | -117.83 | -74244000.0000 | -122.77 |
| 2024-06-30 | 849000000.0000 | -16.11 | -177000000.0000 | -251.28 | -177000000.0000 | -251.28 | -172000000.0000 | -292.16 |
| 2023-12-31 | 2376000000.0000 | 4.76 | 507000000.0000 | -58.65 | 507000000.0000 | -59.11 | 392000000.0000 | -63.47 |
| 2024-03-31 | 325000000.0000 | -11.92 | -293000000.0000 | -236.92 | -293000000.0000 | -236.92 | -273000000.0000 | -245.21 |
| 2023-06-30 | 1012000000.0000 | 30.24 | 117000000.0000 | -72.21 | 117000000.0000 | -73.10 | 89508200.0000 | -75.81 |
| 2023-09-30 | 1587000000.0000 | 24.37 | 392000000.0000 | -45.40 | 392000000.0000 | -46.45 | 326000000.0000 | -48.34 |
| 2023-03-31 | 369000000.0000 | 36.16 | 214000000.0000 | 52.86 | 214000000.0000 | 52.86 | 188000000.0000 | 50.40 |
| 2022-12-31 | 2268000000.0000 | 49.51 | 1226000000.0000 | 90.67 | 1240000000.0000 | 93.15 | 1073000000.0000 | 92.99 |
| 2022-06-30 | 777000000.0000 | 45.23 | 421000000.0000 | 141.95 | 435000000.0000 | 151.45 | 370000000.0000 | 141.83 |
| 2022-03-31 | 271000000.0000 | 34.83 | 140000000.0000 | 29.63 | 140000000.0000 | 34.62 | 125000000.0000 | 34.26 |
| 2022-09-30 | 1276000000.0000 | 48.89 | 718000000.0000 | 154.61 | 732000000.0000 | 161.43 | 631000000.0000 | 155.47 |
| 2021-09-30 | 857000000.0000 | 35.60 | 282000000.0000 | 76.25 | 280000000.0000 | 76.10 | 247000000.0000 | 73.94 |
| 2021-12-31 | 1517000000.0000 | 40.99 | 643000000.0000 | 78.12 | 642000000.0000 | 77.84 | 556000000.0000 | 77.07 |
| 2021-03-31 | 201000000.0000 | 29.68 | 108000000.0000 | 382.77 | 104000000.0000 | 374.14 | 93100000.0000 | 395.52 |
| 2021-06-30 | 535000000.0000 | 34.76 | 174000000.0000 | 72.28 | 173000000.0000 | 71.29 | 153000000.0000 | 70.34 |
| 2020-09-30 | 632000000.0000 | 81.61 | 160000000.0000 | 73.31 | 159000000.0000 | 72.12 | 142000000.0000 | 85.13 |
| 2020-12-31 | 1076000000.0000 | 68.39 | 361000000.0000 | 67.13 | 361000000.0000 | 67.91 | 314000000.0000 | 67.91 |
| 2020-06-30 | 397000000.0000 | 97.51 | 101000000.0000 | 110.45 | 101000000.0000 | 110.51 | 89822200.0000 | 123.55 |
| 2020-03-31 | 155000000.0000 | 108.28 | 22370800.0000 | 44.29 | 21934600.0000 | 41.49 | 18788500.0000 | 57.95 |
| 2019-12-31 | 639000000.0000 | 56.23 | 216000000.0000 | 71.43 | 215000000.0000 | 67.97 | 187000000.0000 | 73.15 |
| 2019-09-30 | 348000000.0000 | 42.62 | 92318300.0000 | 35.16 | 92378900.0000 | 34.22 | 76703300.0000 | 34.10 |
| 2019-06-30 | 201000000.0000 | 48.89 | 47991800.0000 | 75.64 | 47979400.0000 | 72.24 | 40180000.0000 | 79.06 |
| 2018-09-30 | 244000000.0000 | 43.53 | 68301400.0000 | 72.92 | 68824100.0000 | 71.67 | 57197200.0000 | 65.03 |
| 2019-03-31 | 74419000.0000 | 44.13 | 15504100.0000 | 49.33 | 15502800.0000 | 42.47 | 11895400.0000 | 35.64 |
| 2018-12-31 | 409000000.0000 | 35.88 | 126000000.0000 | 33.79 | 128000000.0000 | 37.02 | 108000000.0000 | 41.28 |
| 2018-03-31 | 51632700.0000 | 172.69 | 10382500.0000 | -217.31 | 10881500.0000 | -230.15 | 8770100.0000 | -226.79 |
| 2018-06-30 | 135000000.0000 | 42.08 | 27324100.0000 | 108.85 | 27855400.0000 | 104.82 | 22439200.0000 | 84.16 |
| 2017-09-30 | 170000000.0000 | 44.07 | 39498700.0000 | 358.19 | 40091900.0000 | 187.92 | 34659400.0000 | 189.64 |
| 2017-12-31 | 301000000.0000 | 24.38 | 94176100.0000 | 75.88 | 93416300.0000 | 53.12 | 76446300.0000 | 47.89 |
| 2016-12-31 | 242000000.0000 | 16.91 | 53547000.0000 | 13.95 | 61010200.0000 | 5.77 | 51692700.0000 | 5.12 |
| 2017-03-31 | 18934700.0000 | -- | -8850500.0000 | -∞ | -8360900.0000 | -∞ | -6917100.0000 | -∞ |
| 2017-06-30 | 95015100.0000 | -- | 13083000.0000 | -- | 13599700.0000 | -- | 12184500.0000 | -- |
| 2016-09-30 | 118000000.0000 | -- | 8620600.0000 | -- | 13924800.0000 | -- | 11966500.0000 | -- |
| 2015-12-31 | 207000000.0000 | 11.89 | 46990000.0000 | 1.42 | 57683700.0000 | -7.75 | 49174900.0000 | 0.36 |
| 2014-12-31 | 185000000.0000 | 28.47 | 46333200.0000 | 145.69 | 62526700.0000 | 137.17 | 48997200.0000 | 119.83 |
| 2013-12-31 | 144000000.0000 | 47.86 | 18858300.0000 | -1097.90 | 26364100.0000 | 278.65 | 22288400.0000 | 131.56 |
| 2012-12-31 | 97389200.0000 | -- | -1889800.0000 | -∞ | 6962700.0000 | -- | 9625500.0000 | -- |
| 2025-06-30 | 669000000.0000 | -21.20 | 79855500.0000 | -145.12 | 80119600.0000 | -145.27 | 60932400.0000 | -135.43 |
| 2025-09-30 | 985000000.0000 | -26.22 | 99452000.0000 | -242.77 | 99625400.0000 | -242.54 | 80706000.0000 | -208.70 |
| 2026-03-31 | 316000000.0000 | 10.10 | 256000000.0000 | 418.40 | 256000000.0000 | 418.39 | 238000000.0000 | 478.80 |
| 2025-12-31 | 1658000000.0000 | -17.84 | 338000000.0000 | 225.00 | 337000000.0000 | 224.04 | 298000000.0000 | 327.21 |
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 | -8.01 | 17.21 | 0.52 | 0.5100 | 0.1400 | 6.38 | 0.03 |
| 2024-12 | 8.37 | 5.15 | 1.11 | 0.9100 | 0.8600 | 10.43 | 0.21 |
| 2024-09 | 5.24 | -5.24 | -0.73 | -0.8600 | 0.5500 | 8.50 | 0.14 |
| 2024-06 | 5.06 | -20.85 | -1.83 | -2.0800 | 0.3400 | 8.32 | 0.09 |
| 2023-12 | 29.97 | 21.34 | 5.06 | 4.8200 | 0.6700 | 11.72 | 0.24 |
| 2024-03 | 1.23 | -90.15 | -3.01 | -3.3500 | 0.1200 | 6.56 | 0.03 |
| 2023-06 | 28.95 | 11.56 | 1.14 | 1.1000 | 0.2600 | 11.18 | 0.10 |
| 2023-09 | 29.87 | 24.70 | 3.83 | 3.9800 | 0.4100 | 11.92 | 0.16 |
| 2023-03 | 28.18 | 57.99 | 2.03 | 2.2700 | 0.0800 | 7.97 | 0.03 |
| 2022-12 | 37.08 | 54.67 | 11.96 | 13.9900 | 0.8200 | 14.77 | 0.22 |
| 2022-06 | 34.88 | 55.98 | 4.09 | 5.0600 | 0.2900 | 12.88 | 0.07 |
| 2022-03 | 33.95 | 51.66 | 1.56 | 1.7400 | 0.1700 | 10.59 | 0.03 |
| 2022-09 | 35.89 | 57.37 | 7.26 | 8.4900 | 0.4400 | 14.74 | 0.13 |
| 2021-09 | 18.79 | 32.67 | 3.41 | 4.5400 | 0.7800 | 13.82 | 0.10 |
| 2021-12 | 28.15 | 42.32 | 7.52 | 9.4200 | 1.4100 | 15.44 | 0.18 |
| 2021-03 | 43.78 | 51.74 | 1.36 | 3.0800 | 0.2100 | 9.80 | 0.03 |
| 2021-06 | 10.28 | 32.34 | 2.20 | 3.1700 | 0.5400 | 12.84 | 0.07 |
| 2020-09 | 17.25 | 25.16 | 8.83 | 13.1100 | 1.1700 | 9.17 | 0.35 |
| 2020-12 | 25.37 | 33.55 | 17.13 | 30.7800 | 1.7200 | 11.02 | 0.51 |
| 2020-06 | 17.38 | 25.44 | 5.87 | 8.4900 | 0.8400 | 6.82 | 0.23 |
| 2020-03 | 10.97 | 14.15 | 1.37 | 2.2800 | 0.3600 | 6.07 | 0.10 |
| 2019-12 | 27.23 | 33.65 | 14.89 | 24.3500 | 1.9200 | 8.81 | 0.44 |
| 2019-09 | 21.26 | 26.55 | 6.94 | 11.2600 | 1.0100 | 8.74 | 0.26 |
| 2019-06 | 17.41 | 23.87 | 3.84 | 6.1300 | 0.6800 | 9.04 | 0.16 |
| 2018-09 | 22.13 | 28.21 | 6.27 | 9.8800 | 1.0300 | 11.85 | 0.22 |
| 2019-03 | 9.55 | 20.83 | 1.31 | 1.8300 | 0.2700 | 7.65 | 0.06 |
| 2018-12 | 26.41 | 31.30 | 11.22 | 17.9900 | 1.8600 | 12.55 | 0.36 |
| 2018-03 | 12.28 | 21.07 | 1.11 | 1.5600 | 0.2300 | 7.89 | 0.05 |
| 2018-06 | 14.81 | 20.63 | 2.76 | 3.9500 | 0.6200 | 10.01 | 0.13 |
| 2017-09 | 20.00 | 23.58 | 4.47 | 11.5000 | 0.8900 | 11.51 | 0.19 |
| 2017-12 | 27.24 | 31.04 | 9.93 | 20.5700 | 1.6800 | 13.78 | 0.32 |
| 2016-12 | 22.31 | 25.21 | 10.22 | 22.1000 | 2.0600 | 14.27 | 0.41 |
| 2017-03 | -52.21 | -44.16 | -- | -2.7000 | -- | -- | -- |
| 2017-06 | 10.23 | 14.31 | 2.16 | 4.5800 | 0.5800 | 11.08 | 0.15 |
| 2016-09 | 7.63 | 11.80 | -- | 5.5900 | -- | -- | -- |
| 2015-12 | 23.19 | 27.87 | 11.97 | 26.8200 | 2.2500 | 10.56 | 0.43 |
| 2014-12 | 24.86 | 33.80 | 13.83 | 34.9100 | 3.8300 | 8.30 | 0.41 |
| 2013-12 | 13.19 | 18.31 | 6.94 | 20.1900 | 13.5300 | 8.66 | 0.38 |
| 2012-12 | -1.94 | 7.15 | 1.83 | 15.5400 | 21.1900 | 8.66 | 0.26 |
| 2025-06 | -8.82 | 11.98 | 0.85 | 0.7500 | 0.3300 | 7.86 | 0.07 |
| 2025-09 | -11.57 | 10.11 | 1.05 | 1.0000 | 0.5100 | 7.97 | 0.10 |
| 2026-03 | -11.08 | 81.01 | -- | -- | -- | -- | -- |
| 2025-12 | -9.53 | 20.33 | -- | -- | -- | -- | -- |
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 | 13.95 | 86.04 | 4.6100 | 2.2600 |
| 2024-12 | 14.02 | 85.98 | 4.5300 | 2.4400 |
| 2024-09 | 16.10 | 83.90 | 4.1100 | 2.7400 |
| 2024-06 | 18.07 | 81.93 | 3.6200 | 2.4500 |
| 2023-12 | 17.41 | 82.59 | 4.8500 | 2.4500 |
| 2024-03 | 17.88 | 82.13 | 4.6400 | 2.4100 |
| 2023-06 | 21.48 | 78.52 | 3.0400 | 1.8600 |
| 2023-09 | 19.48 | 80.52 | 4.2900 | 2.0300 |
| 2023-03 | 20.72 | 79.28 | 3.2700 | 1.8800 |
| 2022-12 | 20.97 | 79.03 | 3.2100 | 1.9900 |
| 2022-06 | 30.44 | 69.56 | 2.1800 | 1.4800 |
| 2022-03 | 18.81 | 81.19 | 4.1000 | 3.3400 |
| 2022-09 | 23.89 | 76.11 | 2.7400 | 1.6400 |
| 2021-09 | 16.92 | 83.08 | 4.5700 | 3.9600 |
| 2021-12 | 16.32 | 83.68 | 4.7900 | 4.1600 |
| 2021-03 | 13.60 | 86.40 | 7.5500 | 6.8900 |
| 2021-06 | 16.01 | 83.99 | 4.9000 | 4.3200 |
| 2020-09 | 46.11 | 53.89 | 1.2600 | 0.7200 |
| 2020-12 | 41.94 | 58.06 | 1.5600 | 0.9400 |
| 2020-06 | 46.14 | 53.86 | 1.2500 | 0.7900 |
| 2020-03 | 46.41 | 53.59 | 1.2700 | 0.8500 |
| 2019-12 | 41.14 | 58.86 | 1.3300 | 0.8700 |
| 2019-09 | 46.28 | 53.72 | 1.5400 | 0.8600 |
| 2019-06 | 45.96 | 54.04 | 1.5200 | 0.8200 |
| 2018-09 | 45.54 | 54.55 | 1.6700 | 0.7800 |
| 2019-03 | 46.71 | 53.21 | 1.5100 | 0.8100 |
| 2018-12 | 42.94 | 57.14 | 1.6900 | 0.7300 |
| 2018-03 | 44.54 | 55.36 | 1.6700 | 1.1600 |
| 2018-06 | 44.50 | 55.50 | 1.6500 | 0.6700 |
| 2017-09 | 42.41 | 57.59 | 1.8100 | 1.4200 |
| 2017-12 | 40.70 | 59.30 | 1.9200 | 1.4000 |
| 2016-12 | 56.45 | 43.55 | 0.9600 | 0.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 56.89 | 43.11 | 1.0100 | 0.6300 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 56.85 | 43.15 | 0.7800 | 0.4200 |
| 2014-12 | 64.82 | 35.18 | 0.6200 | 0.3600 |
| 2013-12 | 67.89 | 32.11 | 0.3600 | 0.2700 |
| 2012-12 | 73.95 | 26.12 | 0.7800 | 0.6800 |
| 2025-06 | 14.44 | 85.56 | 4.5200 | 2.1000 |
| 2025-09 | 14.81 | 85.19 | 4.3500 | 2.2500 |
| 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 | 310000000.0000 | 6079300.0000 | 71784200.0000 | -19123400.0000 |
| 2024-12 | 1849000000.0000 | 27881100.0000 | 289000000.0000 | -56311400.0000 |
| 2024-09 | 1265000000.0000 | 19402500.0000 | 237000000.0000 | -74635900.0000 |
| 2024-06 | 806000000.0000 | 12163100.0000 | 156000000.0000 | -26282700.0000 |
| 2023-12 | 1664000000.0000 | 24615100.0000 | 280000000.0000 | -64612700.0000 |
| 2024-03 | 321000000.0000 | 5850500.0000 | 71961700.0000 | -28011500.0000 |
| 2023-06 | 719000000.0000 | 11866100.0000 | 152000000.0000 | -41139900.0000 |
| 2023-09 | 1113000000.0000 | 18332600.0000 | 229000000.0000 | -119000000.0000 |
| 2023-03 | 265000000.0000 | 5361200.0000 | 74543800.0000 | -24800300.0000 |
| 2022-12 | 1427000000.0000 | 18007500.0000 | 287000000.0000 | -76115900.0000 |
| 2022-06 | 506000000.0000 | 8184500.0000 | 153000000.0000 | -43127500.0000 |
| 2022-03 | 179000000.0000 | 3946700.0000 | 63922800.0000 | -34824900.0000 |
| 2022-09 | 818000000.0000 | 12389900.0000 | 233000000.0000 | -135000000.0000 |
| 2021-09 | 696000000.0000 | 11610900.0000 | 196000000.0000 | 10516200.0000 |
| 2021-12 | 1090000000.0000 | 15972500.0000 | 256000000.0000 | 35819500.0000 |
| 2021-03 | 113000000.0000 | 3197700.0000 | 67109600.0000 | -67795000.0000 |
| 2021-06 | 480000000.0000 | 7253600.0000 | 131000000.0000 | 51710100.0000 |
| 2020-09 | 523000000.0000 | 9785700.0000 | 141000000.0000 | 674500.0000 |
| 2020-12 | 803000000.0000 | 12907300.0000 | 209000000.0000 | 4213500.0000 |
| 2020-06 | 328000000.0000 | 6490600.0000 | 92156600.0000 | -219200.0000 |
| 2020-03 | 138000000.0000 | 3114800.0000 | 46013800.0000 | -456000.0000 |
| 2019-12 | 465000000.0000 | 12473300.0000 | 95185000.0000 | -275000.0000 |
| 2019-09 | 274000000.0000 | 8056000.0000 | 64372500.0000 | -2198400.0000 |
| 2019-06 | 166000000.0000 | 5004300.0000 | 40262400.0000 | -189700.0000 |
| 2018-09 | 190000000.0000 | 4230200.0000 | 53273300.0000 | -3010000.0000 |
| 2019-03 | 67311200.0000 | 2161500.0000 | 19506800.0000 | 83600.0000 |
| 2018-12 | 301000000.0000 | 6626200.0000 | 76782800.0000 | -929700.0000 |
| 2018-03 | 45293800.0000 | 1153000.0000 | 14080000.0000 | -227300.0000 |
| 2018-06 | 115000000.0000 | 2822300.0000 | 34837200.0000 | -197200.0000 |
| 2017-09 | 136000000.0000 | 3885500.0000 | 36737300.0000 | -413100.0000 |
| 2017-12 | 219000000.0000 | 5753600.0000 | 51847400.0000 | 764900.0000 |
| 2016-12 | 188000000.0000 | 4384100.0000 | 62057400.0000 | -545700.0000 |
| 2017-03 | 28820200.0000 | 842900.0000 | 17885300.0000 | -212200.0000 |
| 2017-06 | 85297900.0000 | 1800200.0000 | 37638900.0000 | 283800.0000 |
| 2016-09 | 109000000.0000 | 3211900.0000 | 44391100.0000 | -292900.0000 |
| 2015-12 | 159000000.0000 | 3132700.0000 | 54672400.0000 | 1120900.0000 |
| 2014-12 | 139000000.0000 | 2003600.0000 | 44589000.0000 | 3946600.0000 |
| 2013-12 | 125000000.0000 | 1826600.0000 | 43802300.0000 | 6119900.0000 |
| 2012-12 | 99276400.0000 | 972700.0000 | 36493000.0000 | 8576200.0000 |
| 2025-06 | 728000000.0000 | 14608700.0000 | 135000000.0000 | -30344200.0000 |
| 2025-09 | 1099000000.0000 | 22041900.0000 | 214000000.0000 | -52913400.0000 |
| 2026-03 | 351000000.0000 | 6152100.0000 | 66884900.0000 | -12816300.0000 |
| 2025-12 | 1816000000.0000 | 36911700.0000 | 282000000.0000 | -53994800.0000 |