中商官网
研究报告
奥翔药业（603229）
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 | 795000000.0000 | -2.69 | 241000000.0000 | -17.18 | 240000000.0000 | -17.53 | 207000000.0000 | -18.50 |
| 2025-03-31 | 307000000.0000 | 1.99 | 137000000.0000 | 5.38 | 137000000.0000 | 5.38 | 119000000.0000 | 6.25 |
| 2024-09-30 | 690000000.0000 | 2.68 | 262000000.0000 | 2.34 | 261000000.0000 | 1.95 | 229000000.0000 | 1.78 |
| 2024-06-30 | 492000000.0000 | 4.90 | 208000000.0000 | 13.04 | 208000000.0000 | 13.04 | 180000000.0000 | 12.50 |
| 2024-03-31 | 301000000.0000 | 14.45 | 130000000.0000 | 19.27 | 130000000.0000 | 19.27 | 112000000.0000 | 19.57 |
| 2023-09-30 | 672000000.0000 | 16.26 | 256000000.0000 | 26.11 | 256000000.0000 | 26.11 | 225000000.0000 | 27.12 |
| 2023-12-31 | 817000000.0000 | 6.80 | 291000000.0000 | 12.79 | 291000000.0000 | 13.67 | 254000000.0000 | 8.09 |
| 2023-06-30 | 469000000.0000 | 23.10 | 184000000.0000 | 30.50 | 184000000.0000 | 30.50 | 160000000.0000 | 30.08 |
| 2022-12-31 | 765000000.0000 | 34.21 | 258000000.0000 | 61.25 | 256000000.0000 | 61.01 | 235000000.0000 | 60.96 |
| 2022-09-30 | 578000000.0000 | 34.42 | 203000000.0000 | 66.39 | 203000000.0000 | 66.39 | 177000000.0000 | 60.91 |
| 2023-03-31 | 263000000.0000 | 28.29 | 109000000.0000 | 34.37 | 109000000.0000 | 34.48 | 93672800.0000 | 32.45 |
| 2022-06-30 | 381000000.0000 | 33.22 | 141000000.0000 | 52.58 | 141000000.0000 | 53.34 | 123000000.0000 | 48.76 |
| 2022-03-31 | 205000000.0000 | 42.36 | 81118600.0000 | 65.49 | 81050400.0000 | 65.03 | 70722600.0000 | 61.18 |
| 2021-12-31 | 570000000.0000 | 39.36 | 160000000.0000 | 65.61 | 159000000.0000 | 66.50 | 146000000.0000 | 68.13 |
| 2021-06-30 | 286000000.0000 | 36.19 | 92408300.0000 | 59.93 | 91952100.0000 | 60.81 | 82685500.0000 | 57.20 |
| 2021-09-30 | 430000000.0000 | 42.38 | 122000000.0000 | 65.14 | 122000000.0000 | 67.32 | 110000000.0000 | 66.19 |
| 2021-03-31 | 144000000.0000 | 81.20 | 49017800.0000 | 113.52 | 49111700.0000 | 119.65 | 43878500.0000 | 109.15 |
| 2020-12-31 | 409000000.0000 | 32.79 | 96613800.0000 | 58.10 | 95498000.0000 | 57.58 | 86836000.0000 | 54.00 |
| 2020-09-30 | 302000000.0000 | 48.77 | 73876100.0000 | 32.92 | 72916300.0000 | 32.22 | 66189000.0000 | 31.64 |
| 2020-03-31 | 79470600.0000 | 36.16 | 22956500.0000 | 172.49 | 22359100.0000 | 167.91 | 20979600.0000 | 169.59 |
| 2020-06-30 | 210000000.0000 | 62.79 | 57779600.0000 | 64.38 | 57181400.0000 | 64.75 | 52598000.0000 | 69.46 |
| 2019-06-30 | 129000000.0000 | 11.21 | 35150300.0000 | 30.31 | 34707700.0000 | 30.09 | 31038600.0000 | 30.78 |
| 2019-09-30 | 203000000.0000 | 31.82 | 55581100.0000 | 57.72 | 55148500.0000 | 58.95 | 50280600.0000 | 55.48 |
| 2019-12-31 | 308000000.0000 | 26.23 | 61109000.0000 | 29.35 | 60602000.0000 | 28.06 | 56386600.0000 | 28.55 |
| 2019-03-31 | 58365300.0000 | 17.01 | 8424700.0000 | 248.91 | 8345600.0000 | 245.85 | 7781900.0000 | 286.99 |
| 2018-12-31 | 244000000.0000 | 1.67 | 47243600.0000 | -21.64 | 47322900.0000 | -21.32 | 43864100.0000 | -17.26 |
| 2018-03-31 | 49879000.0000 | 28.05 | 2414600.0000 | -79.46 | 2413100.0000 | -82.52 | 2010900.0000 | -83.29 |
| 2018-06-30 | 116000000.0000 | 28.13 | 26973500.0000 | -4.00 | 26679500.0000 | -5.04 | 23733000.0000 | -3.45 |
| 2018-09-30 | 154000000.0000 | 10.00 | 35240100.0000 | -1.87 | 34695800.0000 | -3.00 | 32339800.0000 | 2.21 |
| 2017-06-30 | 90533500.0000 | 23.49 | 28096300.0000 | 25.72 | 28094900.0000 | 21.58 | 24579900.0000 | 21.87 |
| 2017-09-30 | 140000000.0000 | 15.70 | 35913000.0000 | -2.11 | 35767700.0000 | -7.98 | 31640300.0000 | -6.19 |
| 2017-12-31 | 240000000.0000 | 20.60 | 60288300.0000 | -3.72 | 60142400.0000 | -7.83 | 53011500.0000 | -7.53 |
| 2016-09-30 | 121000000.0000 | -- | 36685900.0000 | -- | 38867600.0000 | -- | 33729200.0000 | -- |
| 2017-03-31 | 38951300.0000 | -5.24 | 11753400.0000 | -11.15 | 13806700.0000 | 3.60 | 12033600.0000 | 5.11 |
| 2016-12-31 | 199000000.0000 | -24.33 | 62614500.0000 | -4.10 | 65254500.0000 | -7.13 | 57328100.0000 | -5.81 |
| 2016-03-31 | 41103800.0000 | -8.99 | 13228000.0000 | 15.65 | 13326500.0000 | 16.34 | 11448300.0000 | 15.04 |
| 2016-06-30 | 73312200.0000 | -- | 22348700.0000 | -- | 23107800.0000 | -- | 20169000.0000 | -- |
| 2015-12-31 | 263000000.0000 | 30.85 | 65294700.0000 | 144.34 | 70263500.0000 | 155.78 | 60865100.0000 | 183.08 |
| 2015-03-31 | 45166200.0000 | -- | 11437700.0000 | -- | 11454300.0000 | -- | 9951200.0000 | -- |
| 2014-12-31 | 201000000.0000 | 66.12 | 26723200.0000 | 44.07 | 27470700.0000 | 50.35 | 21501000.0000 | 38.25 |
| 2013-12-31 | 121000000.0000 | 105.32 | 18548500.0000 | 556.00 | 18270800.0000 | 558.72 | 15552700.0000 | 578.00 |
| 2012-12-31 | 58931000.0000 | -- | 2827500.0000 | -- | 2773700.0000 | -- | 2293900.0000 | -- |
| 2025-06-30 | 482000000.0000 | -2.03 | 195000000.0000 | -6.25 | 195000000.0000 | -6.25 | 169000000.0000 | -6.11 |
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 | 25.53 | 30.19 | 8.05 | 9.4000 | 0.9500 | 4.89 | 0.27 |
| 2025-03 | 41.69 | 44.63 | 4.39 | 5.1100 | 0.3000 | 4.73 | 0.10 |
| 2024-09 | 35.07 | 37.83 | 8.65 | 10.1500 | 0.8000 | 4.31 | 0.23 |
| 2024-06 | 40.24 | 42.28 | 6.98 | 8.0700 | 0.5400 | 4.48 | 0.17 |
| 2024-03 | 41.86 | 43.19 | 4.27 | 5.1200 | 0.3700 | 5.67 | 0.10 |
| 2023-09 | 35.86 | 38.10 | 8.61 | 11.2900 | 0.8600 | 4.18 | 0.23 |
| 2023-12 | 33.66 | 35.62 | 9.86 | 12.7300 | 1.0700 | 6.10 | 0.28 |
| 2023-06 | 37.53 | 39.23 | 6.11 | 8.2700 | 0.6100 | 5.12 | 0.16 |
| 2022-12 | 32.16 | 33.46 | 11.06 | 17.3600 | 1.3100 | 7.61 | 0.33 |
| 2022-09 | 32.70 | 35.12 | 9.07 | 13.3100 | 1.0400 | 7.15 | 0.26 |
| 2023-03 | 41.83 | 41.44 | 3.76 | 5.1400 | 0.3300 | 6.90 | 0.09 |
| 2022-06 | 35.17 | 37.01 | 6.63 | 9.3800 | 0.6900 | 6.62 | 0.18 |
| 2022-03 | 39.51 | 39.54 | 4.18 | 5.4800 | 0.3800 | 6.16 | 0.11 |
| 2021-12 | 25.79 | 27.89 | 8.65 | 12.2700 | 1.1900 | 10.19 | 0.31 |
| 2021-06 | 31.82 | 32.15 | 5.91 | 7.0800 | 0.6100 | 8.42 | 0.18 |
| 2021-09 | 27.91 | 28.37 | 7.29 | 9.4100 | 0.9700 | 8.70 | 0.26 |
| 2021-03 | 33.64 | 34.11 | 3.55 | 3.8200 | 0.3500 | 7.38 | 0.10 |
| 2020-12 | 22.49 | 23.35 | 6.91 | 12.7300 | 0.9400 | 7.58 | 0.30 |
| 2020-09 | 22.85 | 24.14 | 7.99 | 9.8400 | 0.7000 | 6.95 | 0.33 |
| 2020-03 | 25.20 | 28.14 | 2.62 | 3.2000 | 0.2000 | 5.86 | 0.09 |
| 2020-06 | 24.76 | 27.23 | 6.40 | 7.8600 | 0.5000 | 6.79 | 0.23 |
| 2019-06 | 22.92 | 26.91 | 4.54 | 5.0700 | 0.4300 | 3.68 | 0.17 |
| 2019-09 | 23.65 | 27.17 | 6.54 | 8.1300 | 0.6100 | 4.08 | 0.24 |
| 2019-12 | 16.56 | 19.68 | 6.84 | 9.0700 | 0.9400 | 4.46 | 0.35 |
| 2019-03 | 9.37 | 14.30 | 1.02 | 1.2900 | 0.2200 | 3.45 | 0.07 |
| 2018-12 | 14.75 | 19.39 | 5.90 | 7.5500 | 1.0600 | 3.12 | 0.30 |
| 2018-03 | 4.86 | 4.84 | 0.32 | 0.3600 | 0.2200 | 3.18 | 0.07 |
| 2018-06 | 19.73 | 23.00 | 3.48 | 4.1300 | 0.5200 | 3.54 | 0.15 |
| 2018-09 | 17.53 | 22.53 | 4.41 | 5.6100 | 0.6700 | 3.59 | 0.20 |
| 2017-06 | 28.74 | 31.03 | 4.03 | 8.1800 | 0.4500 | 3.16 | 0.13 |
| 2017-09 | 23.57 | 25.55 | 5.21 | 8.3600 | 0.6100 | 3.33 | 0.20 |
| 2017-12 | 24.17 | 25.06 | 8.11 | 12.4300 | 1.0200 | 3.24 | 0.32 |
| 2016-09 | 29.72 | 32.12 | -- | 16.4600 | -- | -- | -- |
| 2017-03 | 30.71 | 35.45 | 2.95 | 4.8300 | 0.2500 | 2.82 | 0.08 |
| 2016-12 | 31.16 | 32.79 | 14.63 | 26.4500 | 1.6900 | 2.23 | 0.45 |
| 2016-03 | 32.18 | 32.42 | -- | -- | -- | -- | -- |
| 2016-06 | 30.34 | 31.52 | -- | 10.1800 | -- | -- | -- |
| 2015-12 | 25.10 | 26.72 | 17.48 | 40.7200 | 2.7300 | 3.31 | 0.65 |
| 2015-03 | 25.32 | 25.36 | 3.90 | 10.0000 | 0.4700 | 4.11 | 0.15 |
| 2014-12 | 12.94 | 13.67 | 10.57 | 45.1500 | 2.3400 | 7.54 | 0.77 |
| 2013-12 | 15.70 | 15.10 | 10.21 | 63.3500 | 3.3000 | 13.09 | 0.68 |
| 2012-12 | 4.77 | 4.71 | 2.26 | 24.9100 | 5.6600 | 4.19 | 0.48 |
| 2025-06 | 35.89 | 40.46 | 6.22 | -- | -- | -- | 0.15 |
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 | 23.81 | 76.19 | 2.5300 | 1.9200 |
| 2025-03 | 24.00 | 76.00 | 2.5700 | 2.0200 |
| 2024-09 | 23.99 | 76.01 | 2.5300 | 1.9300 |
| 2024-06 | 22.11 | 77.86 | 2.7400 | 2.0800 |
| 2024-03 | 25.65 | 74.35 | 2.3800 | 1.9000 |
| 2023-09 | 28.93 | 71.07 | 2.2400 | 1.7300 |
| 2023-12 | 27.44 | 72.56 | 2.1700 | 1.6300 |
| 2023-06 | 30.47 | 69.53 | 2.1400 | 1.6900 |
| 2022-12 | 36.89 | 63.11 | 1.5200 | 1.0100 |
| 2022-09 | 37.34 | 62.66 | 1.6000 | 1.1300 |
| 2023-03 | 30.12 | 69.92 | 2.1900 | 1.6800 |
| 2022-06 | 36.58 | 63.42 | 1.6800 | 1.1800 |
| 2022-03 | 31.74 | 68.32 | 2.0000 | 1.4800 |
| 2021-12 | 31.81 | 68.24 | 1.9200 | 1.4000 |
| 2021-06 | 22.29 | 77.65 | 2.9900 | 2.3500 |
| 2021-09 | 27.14 | 72.86 | 2.3600 | 1.7800 |
| 2021-03 | 15.27 | 84.73 | 4.6200 | 3.7000 |
| 2020-12 | 18.45 | 81.55 | 4.0200 | 3.2200 |
| 2020-09 | 23.44 | 76.56 | 2.9100 | 1.9400 |
| 2020-03 | 22.01 | 77.99 | 3.0600 | 1.9800 |
| 2020-06 | 23.27 | 76.73 | 2.8900 | 1.9700 |
| 2019-06 | 18.85 | 81.15 | 3.5900 | 2.1600 |
| 2019-09 | 24.20 | 75.80 | 2.8900 | 1.7600 |
| 2019-12 | 27.20 | 72.80 | 2.5900 | 1.7600 |
| 2019-03 | 26.04 | 73.96 | 2.6700 | 1.8500 |
| 2018-12 | 25.44 | 74.56 | 2.7300 | 1.8200 |
| 2018-03 | 23.69 | 76.31 | 3.0000 | 1.8900 |
| 2018-06 | 24.67 | 75.33 | 2.8300 | 1.8100 |
| 2018-09 | 25.45 | 74.55 | 2.7600 | 1.7600 |
| 2017-06 | 22.96 | 77.04 | 3.0600 | 2.4700 |
| 2017-09 | 20.85 | 79.30 | 3.3300 | 1.9800 |
| 2017-12 | 23.85 | 76.15 | 2.9900 | 1.8900 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 45.30 | 54.49 | 1.3000 | 0.9200 |
| 2016-12 | 45.52 | 54.48 | 1.2900 | 0.9600 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 53.23 | 46.77 | 1.0500 | 0.8200 |
| 2015-03 | 53.40 | 46.60 | 0.8700 | 0.5500 |
| 2014-12 | 70.00 | 30.08 | 0.6100 | 0.3300 |
| 2013-12 | 81.56 | 18.38 | 0.4100 | 0.1400 |
| 2012-12 | 91.06 | 8.42 | 0.3600 | 0.2400 |
| 2025-06 | 22.62 | 77.38 | -- | -- |
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 | 592000000.0000 | 16754400.0000 | 106000000.0000 | -3634500.0000 |
| 2025-03 | 179000000.0000 | 3316000.0000 | 20819900.0000 | -3659000.0000 |
| 2024-09 | 448000000.0000 | 9841800.0000 | 70882600.0000 | -4563500.0000 |
| 2024-06 | 294000000.0000 | 7049100.0000 | 46218000.0000 | 2070800.0000 |
| 2024-03 | 175000000.0000 | 2383500.0000 | 20005200.0000 | -5853500.0000 |
| 2023-09 | 431000000.0000 | 10465700.0000 | 78210000.0000 | -31836600.0000 |
| 2023-12 | 542000000.0000 | 18139400.0000 | 100000000.0000 | -3371000.0000 |
| 2023-06 | 293000000.0000 | 8226000.0000 | 59596500.0000 | -16364800.0000 |
| 2022-12 | 519000000.0000 | 20758200.0000 | 93790900.0000 | -34533500.0000 |
| 2022-09 | 389000000.0000 | 11560200.0000 | 74167100.0000 | -43664300.0000 |
| 2023-03 | 153000000.0000 | 1584600.0000 | 19325900.0000 | -627800.0000 |
| 2022-06 | 247000000.0000 | 4027500.0000 | 39515300.0000 | -19962500.0000 |
| 2022-03 | 124000000.0000 | 1377500.0000 | 13930700.0000 | 1920300.0000 |
| 2021-12 | 423000000.0000 | 7152400.0000 | 74097600.0000 | 11132300.0000 |
| 2021-06 | 195000000.0000 | 2355200.0000 | 32454500.0000 | 4059700.0000 |
| 2021-09 | 310000000.0000 | 3960600.0000 | 56221900.0000 | -1984400.0000 |
| 2021-03 | 95564600.0000 | 910700.0000 | 13654600.0000 | -3683300.0000 |
| 2020-12 | 317000000.0000 | 6781700.0000 | 56930700.0000 | 23101200.0000 |
| 2020-09 | 233000000.0000 | 5455500.0000 | 44013400.0000 | 3359400.0000 |
| 2020-03 | 59443700.0000 | 1672000.0000 | 11451400.0000 | -5805100.0000 |
| 2020-06 | 158000000.0000 | 4809500.0000 | 29445200.0000 | -2656100.0000 |
| 2019-06 | 99438600.0000 | 3914900.0000 | 18917300.0000 | 662500.0000 |
| 2019-09 | 155000000.0000 | 5783300.0000 | 30636300.0000 | -11097900.0000 |
| 2019-12 | 257000000.0000 | 8992400.0000 | 48875100.0000 | -1631500.0000 |
| 2019-03 | 52895800.0000 | 1252600.0000 | 9214100.0000 | 4930600.0000 |
| 2018-12 | 208000000.0000 | 6365200.0000 | 40174100.0000 | -10378800.0000 |
| 2018-03 | 47456300.0000 | 925800.0000 | 6113200.0000 | 9231900.0000 |
| 2018-06 | 93116500.0000 | 2795300.0000 | 16834300.0000 | -2699700.0000 |
| 2018-09 | 127000000.0000 | 3906300.0000 | 27306600.0000 | -13391100.0000 |
| 2017-06 | 64510400.0000 | 1644600.0000 | 25106600.0000 | 4941100.0000 |
| 2017-09 | 107000000.0000 | 2442200.0000 | 22000700.0000 | 8778500.0000 |
| 2017-12 | 182000000.0000 | 5348500.0000 | 35304400.0000 | 14120700.0000 |
| 2016-09 | 85033400.0000 | 2857900.0000 | 31203100.0000 | 736900.0000 |
| 2017-03 | 26989000.0000 | 430000.0000 | 9646900.0000 | 1509200.0000 |
| 2016-12 | 137000000.0000 | 4406700.0000 | 47382800.0000 | 2997700.0000 |
| 2016-03 | 27875700.0000 | 853300.0000 | 9129400.0000 | 889000.0000 |
| 2016-06 | 51067000.0000 | 1976000.0000 | 19300000.0000 | 1552100.0000 |
| 2015-12 | 197000000.0000 | 4697300.0000 | 56582200.0000 | 4192700.0000 |
| 2015-03 | 33728500.0000 | 963500.0000 | 9324300.0000 | 1259800.0000 |
| 2014-12 | 175000000.0000 | 3252000.0000 | 69176600.0000 | 5181600.0000 |
| 2013-12 | 102000000.0000 | 2427700.0000 | 29043200.0000 | 4856400.0000 |
| 2012-12 | 56117700.0000 | 868900.0000 | 8580100.0000 | 2653000.0000 |
| 2025-06 | 309000000.0000 | 8547500.0000 | 38982200.0000 | -1113800.0000 |