中商官网
研究报告
药明康德（603259）
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 | 9655000000.0000 | 20.96 | 4293000000.0000 | 85.84 | 4280000000.0000 | 86.33 | 3715000000.0000 | 89.64 |
| 2024-09-30 | 27702000000.0000 | -6.23 | 7891000000.0000 | -19.54 | 7854000000.0000 | -19.71 | 6602000000.0000 | -18.98 |
| 2024-12-31 | 39241000000.0000 | -2.73 | 11580000000.0000 | -2.46 | 11540000000.0000 | -2.47 | 9568000000.0000 | -1.36 |
| 2024-06-30 | 17241000000.0000 | -8.64 | 5078000000.0000 | -20.80 | 5050000000.0000 | -21.03 | 4281000000.0000 | -20.09 |
| 2024-03-31 | 7982000000.0000 | -10.95 | 2310000000.0000 | -11.66 | 2297000000.0000 | -11.96 | 1959000000.0000 | -10.38 |
| 2023-12-31 | 40341000000.0000 | 2.51 | 11872000000.0000 | 11.45 | 11832000000.0000 | 11.43 | 9700000000.0000 | 8.95 |
| 2023-09-30 | 29541000000.0000 | 4.04 | 9807000000.0000 | 10.91 | 9782000000.0000 | 10.92 | 8149000000.0000 | 9.43 |
| 2023-06-30 | 18871000000.0000 | 6.28 | 6412000000.0000 | 15.45 | 6395000000.0000 | 15.41 | 5357000000.0000 | 14.56 |
| 2022-09-30 | 28395000000.0000 | 71.87 | 8842000000.0000 | 105.53 | 8819000000.0000 | 105.91 | 7447000000.0000 | 107.55 |
| 2022-12-31 | 39355000000.0000 | 71.84 | 10652000000.0000 | 76.42 | 10618000000.0000 | 76.50 | 8903000000.0000 | 73.35 |
| 2023-03-31 | 8964000000.0000 | 5.78 | 2615000000.0000 | 30.42 | 2609000000.0000 | 30.52 | 2186000000.0000 | 32.00 |
| 2022-06-30 | 17756000000.0000 | 68.51 | 5554000000.0000 | 74.27 | 5541000000.0000 | 74.25 | 4676000000.0000 | 73.70 |
| 2022-03-31 | 8474000000.0000 | 71.19 | 2005000000.0000 | 18.08 | 1999000000.0000 | 17.87 | 1656000000.0000 | 9.89 |
| 2021-09-30 | 16521000000.0000 | 39.83 | 4302000000.0000 | 57.93 | 4283000000.0000 | 58.16 | 3588000000.0000 | 50.31 |
| 2021-12-31 | 22902000000.0000 | 38.51 | 6038000000.0000 | 78.16 | 6016000000.0000 | 78.57 | 5136000000.0000 | 72.00 |
| 2021-06-30 | 10537000000.0000 | 45.72 | 3187000000.0000 | 65.04 | 3180000000.0000 | 65.45 | 2692000000.0000 | 55.88 |
| 2020-12-31 | 16535000000.0000 | 28.46 | 3389000000.0000 | 44.77 | 3369000000.0000 | 44.16 | 2986000000.0000 | 56.25 |
| 2021-03-31 | 4950000000.0000 | 55.27 | 1698000000.0000 | 304.29 | 1696000000.0000 | 307.69 | 1507000000.0000 | 394.10 |
| 2020-06-30 | 7231000000.0000 | 22.68 | 1931000000.0000 | 50.04 | 1922000000.0000 | 50.04 | 1727000000.0000 | 56.29 |
| 2020-09-30 | 11815000000.0000 | 27.33 | 2724000000.0000 | 26.64 | 2708000000.0000 | 26.19 | 2387000000.0000 | 31.30 |
| 2019-12-31 | 12872000000.0000 | 33.89 | 2341000000.0000 | -9.44 | 2337000000.0000 | -9.45 | 1911000000.0000 | -18.12 |
| 2020-03-31 | 3188000000.0000 | 15.13 | 420000000.0000 | -17.00 | 416000000.0000 | -17.30 | 305000000.0000 | -26.33 |
| 2019-06-30 | 5894000000.0000 | 33.68 | 1287000000.0000 | -9.05 | 1281000000.0000 | -10.11 | 1105000000.0000 | -15.26 |
| 2019-09-30 | 9279000000.0000 | 34.07 | 2151000000.0000 | -0.83 | 2146000000.0000 | -1.51 | 1818000000.0000 | -8.14 |
| 2018-12-31 | 9614000000.0000 | 23.81 | 2585000000.0000 | 76.93 | 2581000000.0000 | 62.02 | 2334000000.0000 | 79.95 |
| 2018-09-30 | 6921000000.0000 | 21.89 | 2169000000.0000 | 71.60 | 2179000000.0000 | 57.44 | 1979000000.0000 | 77.49 |
| 2019-03-31 | 2769000000.0000 | 29.27 | 506000000.0000 | 38.63 | 503000000.0000 | 37.43 | 414000000.0000 | 36.18 |
| 2018-03-31 | 2142000000.0000 | 21.15 | 365000000.0000 | -17.61 | 366000000.0000 | -18.30 | 304000000.0000 | -15.56 |
| 2018-06-30 | 4409000000.0000 | 20.30 | 1415000000.0000 | 55.32 | 1425000000.0000 | 48.28 | 1304000000.0000 | 66.75 |
| 2017-06-30 | 3665000000.0000 | -- | 911000000.0000 | -- | 961000000.0000 | -- | 782000000.0000 | -- |
| 2017-12-31 | 7765000000.0000 | 26.96 | 1461000000.0000 | 13.70 | 1593000000.0000 | 15.27 | 1297000000.0000 | 15.70 |
| 2017-09-30 | 5678000000.0000 | -- | 1264000000.0000 | -- | 1384000000.0000 | -- | 1115000000.0000 | -- |
| 2016-12-31 | 6116000000.0000 | 25.25 | 1285000000.0000 | 66.45 | 1382000000.0000 | 72.53 | 1121000000.0000 | 63.89 |
| 2017-03-31 | 1768000000.0000 | -- | 443000000.0000 | -- | 448000000.0000 | -- | 360000000.0000 | -- |
| 2014-12-31 | 4140000000.0000 | -- | 862000000.0000 | -- | 969000000.0000 | -- | 808000000.0000 | -- |
| 2015-12-31 | 4883000000.0000 | 17.95 | 772000000.0000 | -10.44 | 801000000.0000 | -17.34 | 684000000.0000 | -15.35 |
| 2025-06-30 | 20799000000.0000 | 20.64 | 9931000000.0000 | 95.57 | 9907000000.0000 | 96.18 | 8660000000.0000 | 102.29 |
| 2025-09-30 | 32857000000.0000 | 18.61 | 15066000000.0000 | 90.93 | 15037000000.0000 | 91.46 | 12206000000.0000 | 84.88 |
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 | 28.05 | 44.33 | 5.06 | 6.0800 | 0.9400 | 5.06 | 0.11 |
| 2024-09 | 27.29 | 28.35 | 10.58 | 11.7300 | 3.2600 | 4.64 | 0.37 |
| 2024-12 | 26.31 | 29.41 | 14.37 | 16.7800 | 4.5300 | 4.95 | 0.49 |
| 2024-06 | 28.80 | 29.29 | 6.79 | 7.6200 | 2.1000 | 4.44 | 0.23 |
| 2024-03 | 29.12 | 28.78 | 3.07 | 3.5100 | 1.0100 | 4.29 | 0.11 |
| 2023-12 | 27.86 | 29.33 | 16.06 | 18.9900 | 4.5600 | 5.81 | 0.55 |
| 2023-09 | 30.33 | 33.11 | 13.63 | 16.1900 | 3.1600 | 5.80 | 0.41 |
| 2023-06 | 29.46 | 33.89 | 9.23 | 10.7800 | 1.9700 | 5.48 | 0.27 |
| 2022-09 | 25.04 | 31.06 | 13.41 | 17.7200 | 2.8600 | 7.08 | 0.43 |
| 2022-12 | 23.54 | 26.98 | 16.41 | 20.6200 | 4.2600 | 7.43 | 0.61 |
| 2023-03 | 24.25 | 29.11 | 3.83 | 4.5300 | 0.9400 | 5.69 | 0.13 |
| 2022-06 | 23.97 | 31.21 | 8.95 | 11.3800 | 1.7200 | 6.46 | 0.29 |
| 2022-03 | 22.40 | 23.59 | 3.47 | 4.1600 | 0.8800 | 6.16 | 0.15 |
| 2021-09 | 20.22 | 25.92 | 8.05 | 10.2300 | 2.8900 | 5.39 | 0.31 |
| 2021-12 | 18.61 | 26.27 | 10.91 | 14.0500 | 3.4000 | 5.53 | 0.42 |
| 2021-06 | 19.47 | 30.18 | 6.09 | 7.7000 | 2.1000 | 5.38 | 0.20 |
| 2020-12 | 15.31 | 20.37 | 7.28 | 12.9100 | 4.6300 | 5.01 | 0.36 |
| 2021-03 | 19.03 | 34.26 | 3.49 | 4.4300 | 1.0800 | 5.25 | 0.10 |
| 2020-06 | 16.72 | 26.58 | 6.23 | 9.4000 | 2.3200 | 4.63 | 0.23 |
| 2020-09 | 15.90 | 22.92 | 6.08 | 11.8900 | 3.5900 | 4.81 | 0.27 |
| 2019-12 | 18.69 | 18.16 | 7.99 | 10.5700 | 5.8300 | 5.22 | 0.44 |
| 2020-03 | 16.66 | 13.05 | 1.38 | 1.7300 | 1.1200 | 4.44 | 0.11 |
| 2019-06 | 19.41 | 21.73 | 5.24 | 5.8000 | 3.5300 | 5.24 | 0.24 |
| 2019-09 | 21.34 | 23.13 | 7.84 | 9.8900 | 5.0700 | 4.97 | 0.34 |
| 2018-12 | 18.63 | 26.85 | 11.39 | 23.9800 | 6.9300 | 5.35 | 0.42 |
| 2018-09 | 21.54 | 31.48 | 12.70 | 22.6200 | 5.0700 | 5.32 | 0.40 |
| 2019-03 | 14.81 | 18.17 | 2.12 | 2.1300 | 1.7700 | 5.29 | 0.12 |
| 2018-03 | 16.25 | 17.09 | 2.88 | 4.5100 | 1.7400 | 5.19 | 0.17 |
| 2018-06 | 21.30 | 32.32 | 8.79 | 16.4100 | 3.3700 | 5.04 | 0.27 |
| 2017-06 | 23.06 | 26.22 | -- | 13.0300 | -- | -- | -- |
| 2017-12 | 17.21 | 20.52 | 12.66 | 21.1400 | 7.3000 | 5.23 | 0.62 |
| 2017-09 | 20.68 | 24.37 | 11.61 | 17.5900 | 5.5200 | 5.14 | 0.48 |
| 2016-12 | 21.14 | 22.60 | 13.05 | 29.1000 | 9.4900 | 4.31 | 0.58 |
| 2017-03 | 23.36 | 25.34 | 4.30 | 5.9400 | 1.8300 | 4.97 | 0.17 |
| 2014-12 | 16.11 | 23.41 | 12.81 | 20.8200 | 8.7600 | 4.08 | 0.55 |
| 2015-12 | 9.97 | 16.40 | 8.27 | 14.4500 | 11.6000 | 3.94 | 0.50 |
| 2025-06 | 30.16 | 47.63 | 11.82 | 13.9300 | 1.8400 | 5.55 | 0.25 |
| 2025-09 | 33.00 | 45.76 | 15.89 | -- | -- | -- | 0.35 |
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 | 25.72 | 74.28 | 2.2900 | 1.8300 |
| 2024-09 | 25.13 | 74.87 | 2.3600 | 1.8300 |
| 2024-12 | 26.44 | 73.56 | 2.3800 | 1.9000 |
| 2024-06 | 25.95 | 74.06 | 2.2200 | 1.7400 |
| 2024-03 | 25.21 | 74.79 | 2.3300 | 1.8400 |
| 2023-12 | 24.64 | 75.36 | 2.0600 | 1.5900 |
| 2023-09 | 27.55 | 72.45 | 1.7500 | 1.2700 |
| 2023-06 | 27.58 | 72.42 | 1.6900 | 1.1500 |
| 2022-09 | 31.35 | 68.65 | 1.4600 | 0.9500 |
| 2022-12 | 27.46 | 72.54 | 1.6600 | 1.0600 |
| 2023-03 | 26.92 | 73.08 | 1.7400 | 1.1400 |
| 2022-06 | 31.53 | 68.47 | 1.4600 | 0.9000 |
| 2022-03 | 29.41 | 70.59 | 1.6900 | 1.1200 |
| 2021-09 | 29.22 | 70.78 | 1.9300 | 1.4400 |
| 2021-12 | 29.70 | 70.30 | 1.6900 | 1.1400 |
| 2021-06 | 29.12 | 70.88 | 2.1300 | 1.6900 |
| 2020-12 | 29.32 | 70.68 | 2.9100 | 2.4800 |
| 2021-03 | 26.92 | 73.08 | 2.6000 | 2.1400 |
| 2020-06 | 39.59 | 60.41 | 1.6700 | 1.2500 |
| 2020-09 | 27.92 | 72.08 | 3.2600 | 2.8500 |
| 2019-12 | 40.46 | 59.54 | 1.9100 | 1.5600 |
| 2020-03 | 40.95 | 59.05 | 1.7800 | 1.4200 |
| 2019-06 | 25.79 | 74.21 | 2.3200 | 2.0000 |
| 2019-09 | 36.75 | 63.25 | 2.2000 | 1.8800 |
| 2018-12 | 19.86 | 80.14 | 3.1400 | 2.7600 |
| 2018-09 | 35.74 | 64.26 | 1.4100 | 0.9300 |
| 2019-03 | 20.52 | 79.48 | 3.4000 | 2.9800 |
| 2018-03 | 44.39 | 55.61 | 1.2400 | 0.9200 |
| 2018-06 | 35.81 | 64.19 | 1.5700 | 1.0100 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 46.44 | 53.56 | 1.1800 | 0.8900 |
| 2017-09 | 45.16 | 54.84 | 1.1300 | 0.8900 |
| 2016-12 | 42.75 | 57.24 | 1.4400 | 1.0400 |
| 2017-03 | 37.98 | 62.02 | 1.5900 | 1.0700 |
| 2014-12 | 35.18 | 64.84 | 1.9700 | 1.2500 |
| 2015-12 | 33.62 | 66.38 | 2.1200 | 1.7400 |
| 2025-06 | 27.93 | 72.07 | 2.0800 | 1.6100 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 6947000000.0000 | 194000000.0000 | 563000000.0000 | 71608400.0000 |
| 2024-09 | 20143000000.0000 | 547000000.0000 | 1869000000.0000 | -61969600.0000 |
| 2024-12 | 28916000000.0000 | 745000000.0000 | 2879000000.0000 | -428000000.0000 |
| 2024-06 | 12275000000.0000 | 358000000.0000 | 1212000000.0000 | -420000000.0000 |
| 2024-03 | 5658000000.0000 | 179000000.0000 | 576000000.0000 | -424000000.0000 |
| 2023-12 | 29104000000.0000 | 701000000.0000 | 2879000000.0000 | 13223100.0000 |
| 2023-09 | 20581000000.0000 | 521000000.0000 | 1980000000.0000 | -653000000.0000 |
| 2023-06 | 13312000000.0000 | 353000000.0000 | 1273000000.0000 | -335000000.0000 |
| 2022-09 | 21286000000.0000 | 555000000.0000 | 2040000000.0000 | -469000000.0000 |
| 2022-12 | 30092000000.0000 | 732000000.0000 | 2826000000.0000 | -187000000.0000 |
| 2023-03 | 6790000000.0000 | 176000000.0000 | 649000000.0000 | 145000000.0000 |
| 2022-06 | 13500000000.0000 | 356000000.0000 | 1270000000.0000 | -90879200.0000 |
| 2022-03 | 6576000000.0000 | 173000000.0000 | 603000000.0000 | 9855900.0000 |
| 2021-09 | 13181000000.0000 | 497000000.0000 | 1506000000.0000 | 45940600.0000 |
| 2021-12 | 18639000000.0000 | 699000000.0000 | 2203000000.0000 | 84082200.0000 |
| 2021-06 | 8485000000.0000 | 355000000.0000 | 972000000.0000 | 59841600.0000 |
| 2020-12 | 14004000000.0000 | 588000000.0000 | 1839000000.0000 | 520000000.0000 |
| 2021-03 | 4008000000.0000 | 159000000.0000 | 476000000.0000 | 32378100.0000 |
| 2020-06 | 6022000000.0000 | 275000000.0000 | 815000000.0000 | 44857300.0000 |
| 2020-09 | 9937000000.0000 | 411000000.0000 | 1304000000.0000 | 327000000.0000 |
| 2019-12 | 10466000000.0000 | 439000000.0000 | 1482000000.0000 | 128000000.0000 |
| 2020-03 | 2657000000.0000 | 119000000.0000 | 364000000.0000 | -44328200.0000 |
| 2019-06 | 4750000000.0000 | 209000000.0000 | 656000000.0000 | 72440600.0000 |
| 2019-09 | 7299000000.0000 | 313000000.0000 | 1028000000.0000 | -100000000.0000 |
| 2018-12 | 7823000000.0000 | 338000000.0000 | 1131000000.0000 | 111000000.0000 |
| 2018-09 | 5430000000.0000 | 233000000.0000 | 768000000.0000 | 3351000.0000 |
| 2019-03 | 2359000000.0000 | 105000000.0000 | 295000000.0000 | 126000000.0000 |
| 2018-03 | 1794000000.0000 | 72992900.0000 | 200000000.0000 | 138000000.0000 |
| 2018-06 | 3470000000.0000 | 153000000.0000 | 428000000.0000 | 59800600.0000 |
| 2017-06 | 2820000000.0000 | 133000000.0000 | 536000000.0000 | 54922400.0000 |
| 2017-12 | 6429000000.0000 | 292000000.0000 | 964000000.0000 | 184000000.0000 |
| 2017-09 | 4504000000.0000 | 210000000.0000 | 676000000.0000 | 116000000.0000 |
| 2016-12 | 4823000000.0000 | 200000000.0000 | 1037000000.0000 | -53042000.0000 |
| 2017-03 | 1355000000.0000 | 67709800.0000 | 264000000.0000 | 18106200.0000 |
| 2014-12 | 3473000000.0000 | 132000000.0000 | 695000000.0000 | 14557300.0000 |
| 2015-12 | 4396000000.0000 | 186000000.0000 | 987000000.0000 | -12376400.0000 |
| 2025-06 | 14525000000.0000 | 394000000.0000 | 1175000000.0000 | 523000000.0000 |
| 2025-09 | 22013000000.0000 | 569000000.0000 | 1859000000.0000 | 191000000.0000 |