中商官网
研究报告
辰欣药业（603367）
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 | 920000000.0000 | -19.93 | 160000000.0000 | -12.09 | 160000000.0000 | -13.04 | 145000000.0000 | -10.49 |
| 2024-12-31 | 3982000000.0000 | -10.76 | 572000000.0000 | -3.54 | 576000000.0000 | -3.36 | 515000000.0000 | -1.90 |
| 2024-09-30 | 3002000000.0000 | -6.48 | 436000000.0000 | 3.56 | 439000000.0000 | 4.03 | 403000000.0000 | 1.77 |
| 2024-03-31 | 1149000000.0000 | 1.32 | 182000000.0000 | 6.43 | 184000000.0000 | 7.60 | 162000000.0000 | 3.18 |
| 2023-12-31 | 4462000000.0000 | 9.74 | 593000000.0000 | 62.47 | 596000000.0000 | 62.84 | 525000000.0000 | 49.15 |
| 2024-06-30 | 2071000000.0000 | -6.71 | 290000000.0000 | 0.00 | 292000000.0000 | 0.34 | 274000000.0000 | 2.62 |
| 2023-09-30 | 3210000000.0000 | 10.23 | 421000000.0000 | 41.75 | 422000000.0000 | 39.74 | 396000000.0000 | 37.98 |
| 2023-06-30 | 2220000000.0000 | 19.16 | 290000000.0000 | 52.63 | 291000000.0000 | 50.00 | 267000000.0000 | 45.11 |
| 2023-03-31 | 1134000000.0000 | 30.34 | 171000000.0000 | 64.42 | 171000000.0000 | 61.32 | 157000000.0000 | 62.50 |
| 2022-12-31 | 4066000000.0000 | 7.48 | 365000000.0000 | 9.28 | 366000000.0000 | 8.93 | 352000000.0000 | 5.39 |
| 2022-06-30 | 1863000000.0000 | 1.69 | 190000000.0000 | -3.06 | 194000000.0000 | -1.02 | 184000000.0000 | 0.55 |
| 2022-09-30 | 2912000000.0000 | 5.62 | 297000000.0000 | -1.33 | 302000000.0000 | 0.00 | 287000000.0000 | 0.70 |
| 2022-03-31 | 870000000.0000 | -0.46 | 104000000.0000 | -13.33 | 106000000.0000 | -10.92 | 96618200.0000 | -11.36 |
| 2021-12-31 | 3783000000.0000 | 2.97 | 334000000.0000 | -31.13 | 336000000.0000 | -30.72 | 334000000.0000 | -23.57 |
| 2021-09-30 | 2757000000.0000 | 4.04 | 301000000.0000 | -16.85 | 302000000.0000 | -16.57 | 285000000.0000 | -12.04 |
| 2020-12-31 | 3674000000.0000 | -10.67 | 485000000.0000 | -16.81 | 485000000.0000 | -16.67 | 437000000.0000 | -15.15 |
| 2021-06-30 | 1832000000.0000 | 10.49 | 196000000.0000 | 0.51 | 196000000.0000 | 0.00 | 183000000.0000 | 2.81 |
| 2021-03-31 | 874000000.0000 | 6.20 | 120000000.0000 | 0.84 | 119000000.0000 | 0.85 | 109000000.0000 | 2.83 |
| 2020-06-30 | 1658000000.0000 | -15.24 | 195000000.0000 | -32.06 | 196000000.0000 | -32.18 | 178000000.0000 | -29.64 |
| 2020-09-30 | 2650000000.0000 | -11.58 | 362000000.0000 | -24.27 | 362000000.0000 | -24.90 | 324000000.0000 | -21.36 |
| 2019-12-31 | 4113000000.0000 | 8.01 | 583000000.0000 | 3.00 | 582000000.0000 | 2.46 | 515000000.0000 | 2.39 |
| 2020-03-31 | 823000000.0000 | -17.12 | 119000000.0000 | -17.36 | 118000000.0000 | -18.62 | 106000000.0000 | -17.19 |
| 2019-03-31 | 993000000.0000 | 4.75 | 144000000.0000 | 0.00 | 145000000.0000 | 0.00 | 128000000.0000 | 6.67 |
| 2019-06-30 | 1956000000.0000 | 4.49 | 287000000.0000 | 6.69 | 289000000.0000 | 7.43 | 253000000.0000 | 8.12 |
| 2019-09-30 | 2997000000.0000 | 7.34 | 478000000.0000 | 11.42 | 482000000.0000 | 11.83 | 412000000.0000 | 9.87 |
| 2018-12-31 | 3808000000.0000 | 28.52 | 566000000.0000 | 36.06 | 568000000.0000 | 34.28 | 503000000.0000 | 37.43 |
| 2018-09-30 | 2792000000.0000 | 42.16 | 429000000.0000 | 79.50 | 431000000.0000 | 76.64 | 375000000.0000 | 85.64 |
| 2017-12-31 | 2963000000.0000 | 15.52 | 416000000.0000 | 54.07 | 423000000.0000 | 46.37 | 366000000.0000 | 49.39 |
| 2018-03-31 | 948000000.0000 | 73.31 | 144000000.0000 | 118.31 | 145000000.0000 | 117.79 | 120000000.0000 | 134.56 |
| 2018-06-30 | 1872000000.0000 | 49.88 | 269000000.0000 | 78.15 | 269000000.0000 | 75.82 | 234000000.0000 | 84.25 |
| 2017-09-30 | 1964000000.0000 | 14.92 | 239000000.0000 | 32.78 | 244000000.0000 | 25.13 | 202000000.0000 | 24.69 |
| 2017-06-30 | 1249000000.0000 | -- | 151000000.0000 | -- | 153000000.0000 | -- | 127000000.0000 | -- |
| 2016-09-30 | 1709000000.0000 | -- | 180000000.0000 | -- | 195000000.0000 | -- | 162000000.0000 | -- |
| 2016-12-31 | 2565000000.0000 | 2.72 | 270000000.0000 | 0.00 | 289000000.0000 | 1.40 | 245000000.0000 | -0.41 |
| 2017-03-31 | 547000000.0000 | -- | 65960800.0000 | -- | 66579000.0000 | -- | 51159100.0000 | -- |
| 2015-06-30 | 1167000000.0000 | -- | 136000000.0000 | -- | 139000000.0000 | -- | 115000000.0000 | -- |
| 2015-12-31 | 2497000000.0000 | 4.56 | 270000000.0000 | 11.57 | 285000000.0000 | 11.33 | 246000000.0000 | 12.33 |
| 2012-12-31 | 2052000000.0000 | 34.03 | 326000000.0000 | 20.74 | 335000000.0000 | 20.50 | 284000000.0000 | 19.83 |
| 2013-12-31 | 2206000000.0000 | 7.50 | 208000000.0000 | -36.20 | 239000000.0000 | -28.66 | 207000000.0000 | -27.11 |
| 2014-12-31 | 2388000000.0000 | 8.25 | 242000000.0000 | 16.35 | 256000000.0000 | 7.11 | 219000000.0000 | 5.80 |
| 2011-12-31 | 1531000000.0000 | -- | 270000000.0000 | -- | 278000000.0000 | -- | 237000000.0000 | -- |
| 2025-06-30 | 1740000000.0000 | -15.98 | 257000000.0000 | -11.38 | 256000000.0000 | -12.33 | 231000000.0000 | -15.69 |
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 | 13.37 | 17.39 | 2.11 | 2.3800 | 0.4700 | 5.32 | 0.12 |
| 2024-12 | 11.23 | 14.47 | 7.63 | 8.6600 | 2.2800 | 5.81 | 0.53 |
| 2024-09 | 11.36 | 14.62 | 5.87 | 6.7200 | 1.6500 | 5.62 | 0.40 |
| 2024-03 | 13.14 | 16.01 | 2.43 | 2.8000 | 0.6200 | 5.78 | 0.15 |
| 2023-12 | 11.63 | 13.36 | 8.12 | 9.4900 | 2.8500 | 6.13 | 0.61 |
| 2024-06 | 10.82 | 14.10 | 4.01 | 4.6100 | 1.1700 | 5.46 | 0.28 |
| 2023-09 | 11.37 | 13.15 | 5.97 | 7.0600 | 1.9600 | 5.95 | 0.45 |
| 2023-06 | 10.86 | 13.11 | 4.20 | 4.8300 | 1.4800 | 6.08 | 0.32 |
| 2023-03 | 12.61 | 15.08 | 2.39 | 2.8800 | 0.6800 | 6.25 | 0.16 |
| 2022-12 | 7.85 | 9.00 | 5.37 | 6.7600 | 3.0500 | 6.64 | 0.60 |
| 2022-06 | 8.48 | 10.41 | 3.08 | 3.5800 | 1.3900 | 6.14 | 0.30 |
| 2022-09 | 9.00 | 10.37 | 4.72 | 5.6200 | 2.1100 | 6.15 | 0.46 |
| 2022-03 | 10.80 | 12.18 | 1.68 | 1.9000 | 0.6500 | 6.19 | 0.14 |
| 2021-12 | 6.11 | 8.88 | 5.28 | 6.7300 | 2.8900 | 7.51 | 0.59 |
| 2021-09 | 7.40 | 10.95 | 5.09 | 5.8500 | 1.9400 | 6.78 | 0.46 |
| 2020-12 | 9.61 | 13.20 | 7.87 | 9.2500 | 2.6800 | 6.66 | 0.60 |
| 2021-06 | 7.97 | 10.70 | 3.27 | 3.7300 | 1.2400 | 6.61 | 0.31 |
| 2021-03 | 10.64 | 13.62 | 1.96 | 2.2400 | 0.5800 | 6.35 | 0.14 |
| 2020-06 | 7.96 | 11.82 | 3.28 | 3.8500 | 1.0300 | 5.22 | 0.28 |
| 2020-09 | 10.34 | 13.66 | 6.00 | 6.8700 | 1.7600 | 5.63 | 0.44 |
| 2019-12 | 11.33 | 14.15 | 10.52 | 11.7900 | 2.7700 | 7.38 | 0.74 |
| 2020-03 | 13.00 | 14.34 | 2.01 | 2.2900 | 0.5400 | 5.07 | 0.14 |
| 2019-03 | 11.18 | 14.60 | 2.72 | 3.0300 | 0.6500 | 7.01 | 0.19 |
| 2019-06 | 11.45 | 14.78 | 5.43 | 5.9100 | 1.2800 | 6.94 | 0.37 |
| 2019-09 | 13.05 | 16.08 | 8.83 | 9.4400 | 2.0400 | 6.79 | 0.55 |
| 2018-12 | 13.13 | 14.92 | 10.82 | 12.6700 | 2.6300 | 8.00 | 0.73 |
| 2018-09 | 13.65 | 15.44 | 8.42 | 9.5900 | 1.8200 | 7.46 | 0.55 |
| 2017-12 | 13.03 | 14.28 | 8.92 | 13.3200 | 3.2400 | 7.15 | 0.62 |
| 2018-03 | 13.82 | 15.30 | 2.95 | 3.1700 | 0.7200 | 7.84 | 0.19 |
| 2018-06 | 13.03 | 14.37 | 5.48 | 6.1000 | 1.2900 | 7.53 | 0.38 |
| 2017-09 | 11.66 | 12.42 | 5.20 | 8.6300 | 2.4200 | 6.87 | 0.42 |
| 2017-06 | 11.21 | 12.25 | 4.67 | 5.4700 | 1.7900 | 6.60 | 0.38 |
| 2016-09 | 10.42 | 11.41 | -- | 7.6200 | -- | -- | -- |
| 2016-12 | 10.92 | 11.27 | 8.81 | 11.2800 | 3.9000 | 7.40 | 0.78 |
| 2017-03 | 10.97 | 12.17 | -- | 2.2100 | -- | -- | -- |
| 2015-06 | 11.57 | 11.91 | 4.59 | 5.9400 | 1.8400 | 9.17 | 0.39 |
| 2015-12 | 10.77 | 11.41 | 9.39 | 12.4000 | 3.9400 | 9.25 | 0.82 |
| 2012-12 | 15.98 | 16.33 | 16.30 | 19.5800 | 3.5100 | 17.14 | 1.00 |
| 2013-12 | 9.61 | 10.83 | 10.11 | 12.6800 | 3.6100 | 12.68 | 0.93 |
| 2014-12 | 10.51 | 10.72 | 9.50 | 12.0000 | 4.1600 | 10.98 | 0.89 |
| 2011-12 | 17.70 | 18.16 | 17.65 | 20.3100 | 3.1300 | 16.54 | 0.97 |
| 2025-06 | 10.86 | 14.71 | 3.36 | -- | -- | -- | 0.23 |
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 | 19.23 | 80.76 | 3.5400 | 2.6300 |
| 2024-12 | 20.74 | 79.26 | 3.3300 | 2.4800 |
| 2024-09 | 21.48 | 78.52 | 3.1900 | 2.3600 |
| 2024-03 | 21.41 | 78.60 | 3.6200 | 2.8400 |
| 2023-12 | 21.41 | 78.58 | 3.6300 | 2.9100 |
| 2024-06 | 19.90 | 80.12 | 3.5600 | 2.6500 |
| 2023-09 | 20.69 | 79.31 | 3.7400 | 2.8700 |
| 2023-06 | 20.88 | 79.11 | 3.7000 | 2.8600 |
| 2023-03 | 23.03 | 76.97 | 3.4400 | 2.7000 |
| 2022-12 | 21.41 | 78.59 | 3.7000 | 2.9900 |
| 2022-06 | 18.93 | 81.07 | 3.7000 | 3.0400 |
| 2022-09 | 17.88 | 82.13 | 4.0200 | 3.3400 |
| 2022-03 | 18.35 | 81.65 | 3.7500 | 3.0800 |
| 2021-12 | 20.55 | 79.45 | 3.4000 | 2.8600 |
| 2021-09 | 16.19 | 83.81 | 4.1700 | 3.3500 |
| 2020-12 | 22.12 | 77.88 | 3.0800 | 2.5600 |
| 2021-06 | 18.79 | 81.21 | 3.5200 | 2.8000 |
| 2021-03 | 19.09 | 80.89 | 3.5000 | 2.8200 |
| 2020-06 | 21.74 | 78.26 | 3.4000 | 2.7800 |
| 2020-09 | 22.27 | 77.73 | 3.2500 | 2.7100 |
| 2019-12 | 17.35 | 82.65 | 4.2700 | 3.5100 |
| 2020-03 | 21.32 | 78.68 | 3.5200 | 2.8900 |
| 2019-03 | 19.72 | 80.30 | 3.8000 | 1.1900 |
| 2019-06 | 19.43 | 80.57 | 3.8000 | 3.0900 |
| 2019-09 | 18.53 | 81.47 | 3.9900 | 3.2900 |
| 2018-12 | 20.83 | 79.17 | 3.5700 | 1.0900 |
| 2018-09 | 21.32 | 78.68 | 3.4700 | 1.0000 |
| 2017-12 | 21.47 | 78.53 | 3.3600 | 2.2400 |
| 2018-03 | 21.58 | 78.42 | 3.4300 | 1.2700 |
| 2018-06 | 20.77 | 79.23 | 3.5600 | 1.4700 |
| 2017-09 | 24.12 | 75.88 | 3.9300 | 2.4200 |
| 2017-06 | 27.44 | 72.56 | 2.4700 | 1.2100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 29.93 | 70.07 | 2.0400 | 1.3900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 34.93 | 65.07 | 1.1400 | 0.6200 |
| 2015-12 | 30.82 | 69.18 | 1.3700 | 0.7300 |
| 2012-12 | 22.87 | 77.13 | 2.2300 | 1.1700 |
| 2013-12 | 26.91 | 73.04 | 1.5300 | 0.6900 |
| 2014-12 | 29.40 | 70.56 | 1.1500 | 0.5900 |
| 2011-12 | 14.60 | 85.33 | 3.4400 | 1.8600 |
| 2025-06 | 19.64 | 80.36 | -- | -- |
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 | 797000000.0000 | 228000000.0000 | 63297800.0000 | -5702600.0000 |
| 2024-12 | 3535000000.0000 | 1094000000.0000 | 301000000.0000 | 6402700.0000 |
| 2024-09 | 2661000000.0000 | 821000000.0000 | 225000000.0000 | -23747600.0000 |
| 2024-03 | 998000000.0000 | 340000000.0000 | 76351100.0000 | -10480600.0000 |
| 2023-12 | 3943000000.0000 | 1335000000.0000 | 292000000.0000 | 6753500.0000 |
| 2024-06 | 1847000000.0000 | 599000000.0000 | 139000000.0000 | 2265600.0000 |
| 2023-09 | 2845000000.0000 | 947000000.0000 | 205000000.0000 | -25333400.0000 |
| 2023-06 | 1979000000.0000 | 653000000.0000 | 128000000.0000 | -16307900.0000 |
| 2023-03 | 991000000.0000 | 375000000.0000 | 70338200.0000 | -8935100.0000 |
| 2022-12 | 3747000000.0000 | 1306000000.0000 | 260000000.0000 | 4520500.0000 |
| 2022-06 | 1705000000.0000 | 555000000.0000 | 123000000.0000 | -14757800.0000 |
| 2022-09 | 2650000000.0000 | 901000000.0000 | 185000000.0000 | -22465000.0000 |
| 2022-03 | 776000000.0000 | 239000000.0000 | 62574100.0000 | -7011300.0000 |
| 2021-12 | 3552000000.0000 | 1247000000.0000 | 230000000.0000 | -1432800.0000 |
| 2021-09 | 2553000000.0000 | 922000000.0000 | 144000000.0000 | -6464700.0000 |
| 2020-12 | 3321000000.0000 | 1184000000.0000 | 182000000.0000 | 9800100.0000 |
| 2021-06 | 1686000000.0000 | 616000000.0000 | 87125300.0000 | -3567400.0000 |
| 2021-03 | 781000000.0000 | 298000000.0000 | 41076700.0000 | 519900.0000 |
| 2020-06 | 1526000000.0000 | 575000000.0000 | 80461100.0000 | 2585000.0000 |
| 2020-09 | 2376000000.0000 | 892000000.0000 | 129000000.0000 | 4234200.0000 |
| 2019-12 | 3647000000.0000 | 1303000000.0000 | 199000000.0000 | 264000.0000 |
| 2020-03 | 716000000.0000 | 244000000.0000 | 41365100.0000 | 484800.0000 |
| 2019-03 | 882000000.0000 | 275000000.0000 | 44009600.0000 | -690300.0000 |
| 2019-06 | 1732000000.0000 | 571000000.0000 | 89023100.0000 | -919400.0000 |
| 2019-09 | 2606000000.0000 | 881000000.0000 | 134000000.0000 | -1050500.0000 |
| 2018-12 | 3308000000.0000 | 1089000000.0000 | 163000000.0000 | 4897600.0000 |
| 2018-09 | 2411000000.0000 | 885000000.0000 | 108000000.0000 | -2392600.0000 |
| 2017-12 | 2577000000.0000 | 761000000.0000 | 152000000.0000 | 4485700.0000 |
| 2018-03 | 817000000.0000 | 302000000.0000 | 24779200.0000 | 121200.0000 |
| 2018-06 | 1628000000.0000 | 607000000.0000 | 66347300.0000 | -2631400.0000 |
| 2017-09 | 1735000000.0000 | 425000000.0000 | 135000000.0000 | -5674500.0000 |
| 2017-06 | 1109000000.0000 | 261000000.0000 | 145000000.0000 | 3793100.0000 |
| 2016-09 | 1531000000.0000 | 282000000.0000 | 203000000.0000 | 3186900.0000 |
| 2016-12 | 2285000000.0000 | 470000000.0000 | 250000000.0000 | 6584200.0000 |
| 2017-03 | 487000000.0000 | 139000000.0000 | 46898200.0000 | 529700.0000 |
| 2015-06 | 1032000000.0000 | 157000000.0000 | 107000000.0000 | 3331900.0000 |
| 2015-12 | 2228000000.0000 | 342000000.0000 | 247000000.0000 | 8244100.0000 |
| 2012-12 | 1724000000.0000 | 307000000.0000 | 167000000.0000 | -781000.0000 |
| 2013-12 | 1994000000.0000 | 328000000.0000 | 224000000.0000 | 5359400.0000 |
| 2014-12 | 2137000000.0000 | 331000000.0000 | 241000000.0000 | 7421900.0000 |
| 2011-12 | 1260000000.0000 | 198000000.0000 | 122000000.0000 | -670200.0000 |
| 2025-06 | 1551000000.0000 | 442000000.0000 | 133000000.0000 | 1267100.0000 |