中商官网
研究报告
康辰药业（603590）
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 | 825000000.0000 | -10.33 | 39087800.0000 | -72.67 | 38863700.0000 | -68.40 | 21530500.0000 | -88.55 |
| 2025-03-31 | 212000000.0000 | 6.53 | 56852400.0000 | 13.11 | 55550400.0000 | 10.52 | 48137600.0000 | 2.76 |
| 2024-09-30 | 646000000.0000 | -10.28 | 144000000.0000 | -23.81 | 144000000.0000 | -23.40 | 124000000.0000 | -23.93 |
| 2024-06-30 | 405000000.0000 | -10.20 | 101000000.0000 | -16.53 | 101000000.0000 | -15.83 | 87281000.0000 | -15.26 |
| 2023-12-31 | 920000000.0000 | 6.11 | 143000000.0000 | 1.42 | 123000000.0000 | -12.14 | 188000000.0000 | 51.61 |
| 2024-03-31 | 199000000.0000 | 20.61 | 50262300.0000 | 40.27 | 50262800.0000 | 43.28 | 46845100.0000 | 56.86 |
| 2023-06-30 | 451000000.0000 | 21.24 | 121000000.0000 | 24.66 | 120000000.0000 | 23.92 | 103000000.0000 | 14.68 |
| 2023-03-31 | 165000000.0000 | 5.77 | 35833000.0000 | -34.14 | 35080900.0000 | -35.45 | 29864400.0000 | -40.79 |
| 2023-09-30 | 720000000.0000 | 22.45 | 189000000.0000 | 51.20 | 188000000.0000 | 50.40 | 163000000.0000 | 41.74 |
| 2022-09-30 | 588000000.0000 | -1.51 | 125000000.0000 | -20.89 | 125000000.0000 | -20.89 | 115000000.0000 | -19.01 |
| 2022-12-31 | 867000000.0000 | 7.04 | 141000000.0000 | -26.56 | 140000000.0000 | -25.93 | 124000000.0000 | -25.75 |
| 2022-06-30 | 372000000.0000 | -18.42 | 97066700.0000 | -13.33 | 96832800.0000 | -13.54 | 89811300.0000 | -10.19 |
| 2022-03-31 | 156000000.0000 | -26.07 | 54408100.0000 | -25.60 | 54348200.0000 | -25.67 | 50440300.0000 | -21.67 |
| 2021-06-30 | 456000000.0000 | 31.03 | 112000000.0000 | -4.27 | 112000000.0000 | -3.45 | 100000000.0000 | -2.91 |
| 2021-12-31 | 810000000.0000 | 0.12 | 192000000.0000 | -8.57 | 189000000.0000 | -9.13 | 167000000.0000 | -8.74 |
| 2021-09-30 | 597000000.0000 | 8.55 | 158000000.0000 | -1.25 | 158000000.0000 | 0.00 | 142000000.0000 | 0.00 |
| 2020-12-31 | 809000000.0000 | -24.11 | 210000000.0000 | -30.00 | 208000000.0000 | -30.43 | 183000000.0000 | -31.20 |
| 2021-03-31 | 211000000.0000 | 197.48 | 73127600.0000 | 96.80 | 73116000.0000 | 104.00 | 64395100.0000 | 99.78 |
| 2020-09-30 | 550000000.0000 | -27.73 | 160000000.0000 | -29.52 | 158000000.0000 | -30.40 | 142000000.0000 | -30.39 |
| 2020-06-30 | 348000000.0000 | -36.03 | 117000000.0000 | -30.36 | 116000000.0000 | -30.54 | 103000000.0000 | -30.87 |
| 2020-03-31 | 70929800.0000 | -63.25 | 37159100.0000 | -33.01 | 35841500.0000 | -35.35 | 32233500.0000 | -34.45 |
| 2019-12-31 | 1066000000.0000 | 4.31 | 300000000.0000 | 0.00 | 299000000.0000 | -0.33 | 266000000.0000 | 0.76 |
| 2019-06-30 | 544000000.0000 | 11.48 | 168000000.0000 | 43.59 | 167000000.0000 | 42.74 | 149000000.0000 | 47.52 |
| 2019-09-30 | 761000000.0000 | 9.34 | 227000000.0000 | 26.82 | 227000000.0000 | 26.11 | 204000000.0000 | 29.94 |
| 2019-03-31 | 193000000.0000 | 4.89 | 55469900.0000 | 18.60 | 55435400.0000 | 18.54 | 49170600.0000 | 22.10 |
| 2018-12-31 | 1022000000.0000 | 72.93 | 300000000.0000 | -46.14 | 300000000.0000 | -47.83 | 264000000.0000 | -44.89 |
| 2018-09-30 | 696000000.0000 | 78.46 | 179000000.0000 | -64.41 | 180000000.0000 | -64.50 | 157000000.0000 | -62.71 |
| 2018-06-30 | 488000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 101000000.0000 | -- |
| 2018-03-31 | 184000000.0000 | -- | 46768900.0000 | -- | 46763700.0000 | -- | 40269600.0000 | -- |
| 2017-12-31 | 591000000.0000 | 70.81 | 557000000.0000 | 167.79 | 575000000.0000 | 163.76 | 479000000.0000 | 149.48 |
| 2017-09-30 | 390000000.0000 | -- | 503000000.0000 | -- | 507000000.0000 | -- | 421000000.0000 | -- |
| 2016-06-30 | 148000000.0000 | -- | 92724900.0000 | -- | 95073000.0000 | -- | 77932600.0000 | -- |
| 2016-12-31 | 346000000.0000 | -20.64 | 208000000.0000 | 1.96 | 218000000.0000 | -1.80 | 192000000.0000 | -1.54 |
| 2015-12-31 | 436000000.0000 | -19.85 | 204000000.0000 | 7.37 | 222000000.0000 | 11.00 | 195000000.0000 | 10.80 |
| 2013-12-31 | 598000000.0000 | -- | 119000000.0000 | -- | 136000000.0000 | -- | 119000000.0000 | -- |
| 2014-12-31 | 544000000.0000 | -9.03 | 190000000.0000 | 59.66 | 200000000.0000 | 47.06 | 176000000.0000 | 47.90 |
| 2025-06-30 | 461000000.0000 | 13.83 | 121000000.0000 | 19.80 | 110000000.0000 | 8.91 | 96334600.0000 | 10.37 |
| 2025-09-30 | 692000000.0000 | 7.12 | 161000000.0000 | 11.81 | 148000000.0000 | 2.78 | 134000000.0000 | 8.06 |
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 | 2.06 | 4.71 | 0.99 | 1.3600 | 1.4300 | 3.21 | 0.21 |
| 2025-03 | 25.94 | 26.20 | 1.43 | 1.4100 | 0.2900 | 3.06 | 0.05 |
| 2024-09 | 19.66 | 22.29 | 3.60 | 3.6100 | 1.2600 | 3.12 | 0.16 |
| 2024-06 | 21.73 | 24.94 | 2.58 | 2.5400 | 0.7000 | 3.02 | 0.10 |
| 2023-12 | 13.80 | 13.37 | 3.25 | 5.0300 | 2.3600 | 3.40 | 0.24 |
| 2024-03 | 24.12 | 25.26 | 1.29 | 1.3400 | 0.4700 | 3.08 | 0.05 |
| 2023-06 | 23.06 | 26.61 | 3.23 | 3.1100 | 1.2300 | 3.09 | 0.12 |
| 2023-03 | 19.39 | 21.26 | 0.98 | 0.8600 | 0.4500 | 2.47 | 0.05 |
| 2023-09 | 23.47 | 26.11 | 4.98 | 4.9400 | 1.8000 | 3.36 | 0.19 |
| 2022-09 | 13.95 | 21.26 | 3.73 | 3.5800 | 2.0400 | 3.51 | 0.18 |
| 2022-12 | 15.34 | 16.15 | 4.09 | 3.4900 | 3.0000 | 3.39 | 0.25 |
| 2022-06 | 14.52 | 26.03 | 2.91 | 2.8600 | 1.2400 | 3.20 | 0.11 |
| 2022-03 | 19.23 | 34.84 | 1.62 | 1.6000 | 0.4700 | 2.99 | 0.05 |
| 2021-06 | 20.39 | 24.56 | 3.19 | 3.3600 | 1.4800 | 3.92 | 0.13 |
| 2021-12 | 17.04 | 23.33 | 5.61 | 5.0200 | 2.6100 | 3.96 | 0.24 |
| 2021-09 | 22.45 | 26.47 | 4.59 | 4.6400 | 1.8800 | 3.41 | 0.17 |
| 2020-12 | 19.53 | 25.71 | 5.49 | 6.5100 | 2.4600 | 4.14 | 0.21 |
| 2021-03 | 32.70 | 34.65 | 2.06 | 2.1500 | 0.4900 | 4.69 | 0.06 |
| 2020-09 | 22.36 | 28.73 | 4.19 | 4.9400 | 1.5700 | 4.04 | 0.15 |
| 2020-06 | 25.00 | 33.33 | 3.49 | 3.5600 | 1.4100 | 3.48 | 0.10 |
| 2020-03 | 35.54 | 50.53 | 1.15 | 1.1700 | 0.3400 | 1.64 | 0.02 |
| 2019-12 | 23.83 | 28.05 | 9.42 | 10.2500 | 4.8300 | 4.90 | 0.34 |
| 2019-06 | 26.65 | 30.70 | 5.52 | 5.9100 | 2.9800 | 4.37 | 0.18 |
| 2019-09 | 24.84 | 29.83 | 7.34 | 8.0300 | 3.2900 | 4.82 | 0.25 |
| 2019-03 | 24.87 | 28.72 | 1.85 | 1.9600 | 0.8400 | 3.88 | 0.06 |
| 2018-12 | 24.76 | 29.35 | 10.27 | 14.7900 | 3.7300 | 4.67 | 0.35 |
| 2018-09 | 25.14 | 25.86 | 6.40 | 10.2100 | 2.3500 | 6.46 | 0.25 |
| 2018-06 | 23.57 | 23.98 | 6.26 | 7.1500 | 1.7300 | -- | 0.26 |
| 2018-03 | 25.00 | 25.42 | -- | 2.9300 | -- | -- | -- |
| 2017-12 | 32.49 | 97.29 | 34.35 | 42.9700 | 2.3900 | -- | 0.35 |
| 2017-09 | 35.90 | 130.00 | -- | 38.5800 | -- | -- | -- |
| 2016-06 | 48.32 | 64.24 | 10.48 | 10.7900 | 1.0100 | 45.23 | 0.16 |
| 2016-12 | 47.11 | 63.01 | 21.33 | 24.6000 | 2.2500 | -- | 0.34 |
| 2015-12 | 38.07 | 50.92 | 26.24 | 33.3400 | 2.9500 | -- | 0.52 |
| 2013-12 | 18.90 | 22.74 | 26.41 | 47.1300 | 2.9000 | 39.30 | 1.16 |
| 2014-12 | 30.15 | 36.76 | 30.08 | 43.9800 | 2.8800 | 44.55 | 0.82 |
| 2025-06 | 23.43 | 23.86 | 2.84 | 2.8700 | 0.6400 | 3.09 | 0.12 |
| 2025-09 | 21.24 | 21.39 | 3.66 | 4.0400 | 1.0400 | -- | 0.17 |
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 | 12.60 | 87.40 | 3.0800 | 2.6400 |
| 2025-03 | 11.48 | 88.55 | 3.8100 | 3.0200 |
| 2024-09 | 11.99 | 88.01 | 3.5500 | 3.0400 |
| 2024-06 | 12.21 | 87.79 | 3.1300 | 2.7500 |
| 2023-12 | 11.06 | 88.92 | 3.8000 | 2.9200 |
| 2024-03 | 11.28 | 88.74 | 3.2300 | 2.8300 |
| 2023-06 | 9.66 | 90.34 | 5.1700 | 3.9700 |
| 2023-03 | 8.25 | 91.75 | 7.2200 | 5.5800 |
| 2023-09 | 9.61 | 90.36 | 5.0700 | 3.9100 |
| 2022-09 | 6.09 | 93.91 | 6.3500 | 5.8200 |
| 2022-12 | 6.86 | 93.14 | 5.9000 | 5.5100 |
| 2022-06 | 5.91 | 94.09 | 7.0100 | 6.4200 |
| 2022-03 | 5.89 | 94.11 | 7.7400 | 6.8900 |
| 2021-06 | 17.79 | 82.21 | 2.7300 | 2.5800 |
| 2021-12 | 7.15 | 92.88 | 6.1200 | 5.5500 |
| 2021-09 | 6.04 | 93.96 | 11.1500 | 10.5700 |
| 2020-12 | 18.54 | 81.46 | 3.0400 | 2.9700 |
| 2021-03 | 17.23 | 82.77 | 2.8900 | 2.8000 |
| 2020-09 | 21.49 | 78.51 | 2.5400 | 2.4800 |
| 2020-06 | 12.26 | 87.74 | 7.7400 | 7.6400 |
| 2020-03 | 10.95 | 89.05 | 9.0400 | 8.9100 |
| 2019-12 | 14.05 | 85.95 | 6.3600 | 6.3000 |
| 2019-06 | 15.84 | 84.16 | 5.5000 | 5.4700 |
| 2019-09 | 13.84 | 86.16 | 6.4400 | 6.3700 |
| 2019-03 | 14.02 | 86.01 | 6.4000 | 6.3400 |
| 2018-12 | 15.03 | 84.97 | 5.9700 | 5.9300 |
| 2018-09 | 14.22 | 85.81 | 6.3000 | 6.2200 |
| 2018-06 | 21.78 | 78.22 | 2.9000 | 2.8300 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 19.06 | 80.94 | 3.2200 | 3.0800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 15.88 | 84.12 | 4.5100 | 0.7100 |
| 2016-12 | 14.38 | 85.62 | 3.9900 | 2.6000 |
| 2015-12 | 19.27 | 80.73 | 3.8600 | 0.4400 |
| 2013-12 | 39.22 | 60.78 | 0.8700 | 0.8000 |
| 2014-12 | 26.62 | 73.38 | 2.1900 | 0.4300 |
| 2025-06 | 12.04 | 87.96 | 4.1300 | 3.4200 |
| 2025-09 | 13.90 | 86.07 | -- | -- |
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 | 808000000.0000 | 418000000.0000 | 135000000.0000 | 8971900.0000 |
| 2025-03 | 157000000.0000 | 90013000.0000 | 32879000.0000 | -685800.0000 |
| 2024-09 | 519000000.0000 | 322000000.0000 | 89275700.0000 | -2131000.0000 |
| 2024-06 | 317000000.0000 | 194000000.0000 | 56522300.0000 | 4660400.0000 |
| 2023-12 | 793000000.0000 | 473000000.0000 | 111000000.0000 | 4148300.0000 |
| 2024-03 | 151000000.0000 | 90449700.0000 | 26163400.0000 | -1051900.0000 |
| 2023-06 | 347000000.0000 | 220000000.0000 | 46301400.0000 | 1129300.0000 |
| 2023-03 | 133000000.0000 | 75548600.0000 | 20637200.0000 | -1868400.0000 |
| 2023-09 | 551000000.0000 | 344000000.0000 | 70316000.0000 | -11033000.0000 |
| 2022-09 | 506000000.0000 | 303000000.0000 | 73909900.0000 | -16117000.0000 |
| 2022-12 | 734000000.0000 | 423000000.0000 | 103000000.0000 | 1612500.0000 |
| 2022-06 | 318000000.0000 | 187000000.0000 | 47790500.0000 | 833200.0000 |
| 2022-03 | 126000000.0000 | 71535500.0000 | 20670500.0000 | -4278600.0000 |
| 2021-06 | 363000000.0000 | 216000000.0000 | 42736700.0000 | 446200.0000 |
| 2021-12 | 672000000.0000 | 391000000.0000 | 88057400.0000 | 741900.0000 |
| 2021-09 | 463000000.0000 | 264000000.0000 | 63754400.0000 | -17908800.0000 |
| 2020-12 | 651000000.0000 | 473000000.0000 | 62365300.0000 | 418600.0000 |
| 2021-03 | 142000000.0000 | 93320900.0000 | 17955300.0000 | -5231700.0000 |
| 2020-09 | 427000000.0000 | 318000000.0000 | 38906400.0000 | -39916400.0000 |
| 2020-06 | 261000000.0000 | 202000000.0000 | 22826300.0000 | -31390200.0000 |
| 2020-03 | 45724300.0000 | 32313400.0000 | 10053800.0000 | -15716500.0000 |
| 2019-12 | 812000000.0000 | 637000000.0000 | 41847200.0000 | -62266300.0000 |
| 2019-06 | 399000000.0000 | 320000000.0000 | 19657300.0000 | -31602700.0000 |
| 2019-09 | 572000000.0000 | 456000000.0000 | 30242500.0000 | -46807500.0000 |
| 2019-03 | 145000000.0000 | 123000000.0000 | 8488800.0000 | -15901500.0000 |
| 2018-12 | 769000000.0000 | 603000000.0000 | 45560300.0000 | -35112700.0000 |
| 2018-09 | 521000000.0000 | 429000000.0000 | 29732000.0000 | -18741100.0000 |
| 2018-06 | 373000000.0000 | 305000000.0000 | 18524400.0000 | -7569800.0000 |
| 2018-03 | 138000000.0000 | 110000000.0000 | 10101300.0000 | -5191800.0000 |
| 2017-12 | 399000000.0000 | 291000000.0000 | 28269700.0000 | -11212800.0000 |
| 2017-09 | 250000000.0000 | 174000000.0000 | 19400600.0000 | -7258500.0000 |
| 2016-06 | 76489000.0000 | 27209700.0000 | 29792000.0000 | 1483100.0000 |
| 2016-12 | 183000000.0000 | 76976300.0000 | 24078900.0000 | -845200.0000 |
| 2015-12 | 270000000.0000 | 134000000.0000 | 51015300.0000 | -914400.0000 |
| 2013-12 | 485000000.0000 | 383000000.0000 | 64070000.0000 | 297500.0000 |
| 2014-12 | 380000000.0000 | 271000000.0000 | 65764800.0000 | -365700.0000 |
| 2025-06 | 353000000.0000 | 204000000.0000 | 66697900.0000 | 3317600.0000 |
| 2025-09 | 545000000.0000 | 327000000.0000 | 99101200.0000 | 340600.0000 |