中商官网
研究报告
卫信康（603676）
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 | 1300000000.0000 | -1.74 | 281000000.0000 | 60.57 | 277000000.0000 | 28.24 | 246000000.0000 | 14.95 |
| 2025-03-31 | 296000000.0000 | -6.92 | 94884500.0000 | 45.77 | 94336600.0000 | -11.83 | 84541600.0000 | -10.93 |
| 2024-06-30 | 633000000.0000 | -15.49 | 144000000.0000 | 3.60 | 181000000.0000 | 29.29 | 163000000.0000 | 21.64 |
| 2024-09-30 | 994000000.0000 | -6.31 | 234000000.0000 | 32.20 | 270000000.0000 | 23.85 | 243000000.0000 | 15.71 |
| 2024-03-31 | 318000000.0000 | -9.14 | 65090600.0000 | -2.01 | 107000000.0000 | 60.93 | 94914700.0000 | 57.54 |
| 2023-12-31 | 1323000000.0000 | -5.43 | 175000000.0000 | 7.36 | 216000000.0000 | 18.68 | 214000000.0000 | 20.90 |
| 2023-09-30 | 1061000000.0000 | -0.56 | 177000000.0000 | 10.63 | 218000000.0000 | 36.25 | 210000000.0000 | 39.07 |
| 2023-03-31 | 350000000.0000 | 11.11 | 66426400.0000 | 58.65 | 66488400.0000 | 58.93 | 60246300.0000 | 54.82 |
| 2023-06-30 | 749000000.0000 | 12.13 | 139000000.0000 | 24.11 | 140000000.0000 | 26.13 | 134000000.0000 | 30.10 |
| 2022-12-31 | 1399000000.0000 | 35.30 | 163000000.0000 | 59.80 | 182000000.0000 | 59.65 | 177000000.0000 | 84.55 |
| 2022-09-30 | 1067000000.0000 | 41.89 | 160000000.0000 | 78.08 | 160000000.0000 | 58.42 | 151000000.0000 | 83.34 |
| 2022-03-31 | 315000000.0000 | 51.44 | 41868500.0000 | 79.86 | 41834100.0000 | 81.09 | 38913000.0000 | 109.71 |
| 2021-12-31 | 1034000000.0000 | 44.41 | 102000000.0000 | 72.05 | 114000000.0000 | 63.75 | 95911100.0000 | 64.16 |
| 2022-06-30 | 668000000.0000 | 33.60 | 112000000.0000 | 70.61 | 111000000.0000 | 67.30 | 103000000.0000 | 93.15 |
| 2021-09-30 | 752000000.0000 | 61.37 | 89848500.0000 | 83.83 | 101000000.0000 | 78.63 | 82358500.0000 | 82.24 |
| 2021-06-30 | 500000000.0000 | 77.94 | 65645400.0000 | 125.46 | 66348600.0000 | 82.24 | 53325100.0000 | 81.33 |
| 2020-12-31 | 716000000.0000 | -3.37 | 59283800.0000 | 7.36 | 69620100.0000 | 5.59 | 58424800.0000 | 4.93 |
| 2021-03-31 | 208000000.0000 | 60.00 | 23278400.0000 | 73.21 | 23101900.0000 | 76.67 | 18555600.0000 | 69.62 |
| 2020-06-30 | 281000000.0000 | -19.02 | 29115600.0000 | -20.44 | 36406700.0000 | -19.85 | 29407600.0000 | -21.67 |
| 2020-09-30 | 466000000.0000 | -14.96 | 48876800.0000 | 10.61 | 56540800.0000 | 3.51 | 45192800.0000 | 1.79 |
| 2020-03-31 | 130000000.0000 | -16.13 | 13439200.0000 | -5.02 | 13076500.0000 | -42.11 | 10939600.0000 | -46.27 |
| 2019-09-30 | 548000000.0000 | 14.88 | 44187100.0000 | -39.73 | 54621800.0000 | -26.40 | 44397900.0000 | -31.05 |
| 2019-12-31 | 741000000.0000 | -0.67 | 55221900.0000 | -27.95 | 65932700.0000 | -15.19 | 55677800.0000 | -24.18 |
| 2019-06-30 | 347000000.0000 | 15.67 | 36596200.0000 | -42.89 | 45425900.0000 | -29.67 | 37541600.0000 | -33.62 |
| 2019-03-31 | 155000000.0000 | 0.65 | 14150000.0000 | -59.82 | 22589500.0000 | -37.15 | 20361900.0000 | -39.35 |
| 2018-12-31 | 746000000.0000 | 77.62 | 76644500.0000 | -13.56 | 77743400.0000 | -32.40 | 73435900.0000 | -28.00 |
| 2018-09-30 | 477000000.0000 | 69.75 | 73316100.0000 | -2.29 | 74217600.0000 | -13.58 | 64393200.0000 | -16.54 |
| 2018-06-30 | 300000000.0000 | 58.73 | 64077800.0000 | 5.35 | 64585400.0000 | -9.94 | 56556300.0000 | -12.68 |
| 2017-12-31 | 420000000.0000 | -1.41 | 88670400.0000 | -21.53 | 115000000.0000 | -9.45 | 102000000.0000 | -11.30 |
| 2018-03-31 | 154000000.0000 | 97.92 | 35216300.0000 | 59.23 | 35944000.0000 | 59.84 | 33574700.0000 | 67.07 |
| 2017-09-30 | 281000000.0000 | -1.75 | 75034500.0000 | 2.23 | 85881700.0000 | 0.33 | 77158400.0000 | -3.03 |
| 2017-06-30 | 189000000.0000 | -11.27 | 60824000.0000 | 7.68 | 71711000.0000 | 4.20 | 64768000.0000 | 0.24 |
| 2017-03-31 | 77808100.0000 | -- | 22116800.0000 | -- | 22487600.0000 | -- | 20096200.0000 | -- |
| 2016-09-30 | 286000000.0000 | -- | 73399000.0000 | -- | 85597300.0000 | -- | 79570200.0000 | -- |
| 2016-12-31 | 426000000.0000 | -3.18 | 113000000.0000 | -6.61 | 127000000.0000 | 0.79 | 115000000.0000 | 1.77 |
| 2015-12-31 | 440000000.0000 | 12.53 | 121000000.0000 | -4.72 | 126000000.0000 | -8.03 | 113000000.0000 | -2.59 |
| 2016-06-30 | 213000000.0000 | -- | 56487700.0000 | -- | 68821100.0000 | -- | 64615100.0000 | -- |
| 2013-12-31 | 342000000.0000 | -- | 101000000.0000 | -- | 109000000.0000 | -- | 87743200.0000 | -- |
| 2014-12-31 | 391000000.0000 | 14.33 | 127000000.0000 | 25.74 | 137000000.0000 | 25.69 | 116000000.0000 | 32.20 |
| 2025-06-30 | 586000000.0000 | -7.42 | 207000000.0000 | 43.75 | 208000000.0000 | 14.92 | 183000000.0000 | 12.27 |
| 2025-09-30 | 862000000.0000 | -13.28 | 275000000.0000 | 17.52 | 268000000.0000 | -0.74 | 219000000.0000 | -9.88 |
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) |
| 2024-12 | 15.85 | 21.31 | 14.94 | 17.8600 | 14.8200 | 7.41 | 0.70 |
| 2025-03 | 26.69 | 31.87 | 4.97 | 5.9200 | 2.7600 | 7.01 | 0.16 |
| 2024-06 | 18.80 | 28.59 | 9.38 | 11.6600 | 8.0100 | 6.88 | 0.33 |
| 2024-09 | 20.52 | 27.16 | 13.96 | 17.2000 | 12.1100 | 7.20 | 0.51 |
| 2024-03 | 19.18 | 33.65 | 5.65 | 6.8400 | 4.0200 | 6.67 | 0.17 |
| 2023-12 | 11.11 | 16.33 | 12.16 | 16.8100 | 18.3500 | 6.64 | 0.74 |
| 2023-09 | 15.55 | 20.55 | 12.30 | 15.9700 | 15.6300 | 5.87 | 0.60 |
| 2023-03 | 17.43 | 19.00 | 3.84 | 4.8100 | 5.0200 | 6.15 | 0.20 |
| 2023-06 | 17.36 | 18.69 | 8.24 | 10.5000 | 10.9400 | 6.05 | 0.44 |
| 2022-12 | 10.29 | 13.01 | 10.93 | 15.5500 | 24.0100 | 6.80 | 0.84 |
| 2022-09 | 13.78 | 15.00 | 9.85 | 13.2400 | 20.7900 | 6.56 | 0.66 |
| 2022-03 | 11.75 | 13.28 | 2.69 | 3.5600 | 6.5500 | 5.97 | 0.20 |
| 2021-12 | 8.51 | 11.03 | 7.62 | 9.4400 | 22.5600 | 4.91 | 0.69 |
| 2022-06 | 15.42 | 16.62 | 7.07 | 9.2000 | 13.4600 | 6.25 | 0.43 |
| 2021-09 | 10.64 | 13.43 | 6.85 | 8.1900 | 16.8400 | 4.45 | 0.51 |
| 2021-06 | 12.00 | 13.27 | 4.51 | 5.3200 | 11.6600 | 3.99 | 0.34 |
| 2020-12 | 5.31 | 9.72 | 5.12 | 6.1600 | 21.5000 | 2.99 | 0.53 |
| 2021-03 | 10.10 | 11.11 | 1.67 | 1.8700 | 4.5300 | 3.37 | 0.15 |
| 2020-06 | 6.05 | 12.96 | 2.83 | 3.1200 | 8.2400 | 2.17 | 0.22 |
| 2020-09 | 7.08 | 12.13 | 4.44 | 4.7900 | 13.6600 | 2.69 | 0.37 |
| 2020-03 | 5.38 | 10.06 | 1.01 | 1.1700 | 4.5900 | 2.20 | 0.10 |
| 2019-09 | 5.66 | 9.97 | 3.99 | 4.8800 | 27.6000 | 2.89 | 0.40 |
| 2019-12 | 4.99 | 8.90 | 5.05 | 6.1100 | 32.8300 | 3.10 | 0.57 |
| 2019-06 | 8.36 | 13.09 | 3.57 | 4.1100 | 13.8600 | 3.00 | 0.27 |
| 2019-03 | 7.74 | 14.57 | 1.70 | 2.2400 | 5.5300 | 2.67 | 0.12 |
| 2018-12 | 5.76 | 10.42 | 6.30 | 8.3900 | 16.3300 | 4.02 | 0.60 |
| 2018-09 | 9.64 | 15.56 | 6.73 | 7.2300 | 8.6100 | 4.61 | 0.43 |
| 2018-06 | 13.33 | 21.53 | 6.02 | 6.5100 | 4.9000 | 4.43 | 0.28 |
| 2017-12 | 18.81 | 27.38 | 11.31 | 16.0200 | 3.9200 | 5.54 | 0.41 |
| 2018-03 | 9.74 | 23.34 | 3.29 | 3.8400 | 2.3200 | 4.04 | 0.14 |
| 2017-09 | 25.62 | 30.56 | 9.22 | 13.6800 | 2.3200 | 8.78 | 0.30 |
| 2017-06 | 31.22 | 37.94 | 11.74 | 13.1700 | 1.3100 | 16.75 | 0.31 |
| 2017-03 | 27.51 | 28.90 | -- | 4.2800 | -- | -- | -- |
| 2016-09 | 25.17 | 29.93 | -- | 17.9500 | -- | -- | -- |
| 2016-12 | 25.82 | 29.81 | 23.01 | 25.0100 | 3.7100 | 33.99 | 0.77 |
| 2015-12 | 27.05 | 28.64 | 24.75 | 32.9300 | 5.1800 | 35.89 | 0.86 |
| 2016-06 | 26.29 | 32.31 | 12.16 | 14.8400 | 2.6800 | 32.79 | 0.38 |
| 2013-12 | 29.24 | 31.87 | 35.28 | 46.0600 | 5.8200 | 85.71 | 1.11 |
| 2014-12 | 31.97 | 35.04 | 37.74 | 38.7200 | 5.3400 | 64.06 | 1.08 |
| 2025-06 | 25.26 | 35.49 | 11.04 | 12.4900 | 5.0100 | 7.11 | 0.31 |
| 2025-09 | 23.20 | 31.09 | -- | -- | -- | -- | -- |
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 | 25.24 | 74.70 | 3.0800 | 2.7900 |
| 2025-03 | 22.55 | 77.45 | 3.5200 | 3.1400 |
| 2024-06 | 27.27 | 72.73 | 2.8200 | 2.5700 |
| 2024-09 | 23.32 | 76.63 | 3.3600 | 3.0800 |
| 2024-03 | 24.23 | 75.77 | 3.1800 | 2.8900 |
| 2023-12 | 24.59 | 75.41 | 3.0400 | 2.7300 |
| 2023-09 | 24.15 | 75.85 | 3.0800 | 2.8000 |
| 2023-03 | 25.79 | 74.21 | 2.9200 | 2.6500 |
| 2023-06 | 25.65 | 74.35 | 2.8800 | 2.6200 |
| 2022-12 | 26.73 | 73.33 | 2.7700 | 2.5000 |
| 2022-09 | 25.78 | 74.28 | 2.7400 | 2.5000 |
| 2022-03 | 27.99 | 72.01 | 2.4900 | 2.2400 |
| 2021-12 | 28.61 | 71.32 | 2.4100 | 2.1600 |
| 2022-06 | 28.28 | 71.72 | 2.4300 | 2.2100 |
| 2021-09 | 29.69 | 70.31 | 2.3400 | 2.0400 |
| 2021-06 | 32.09 | 67.91 | 2.1700 | 1.9400 |
| 2020-12 | 27.72 | 72.28 | 2.4300 | 2.1800 |
| 2021-03 | 27.78 | 72.29 | 2.4500 | 2.2100 |
| 2020-06 | 26.94 | 72.98 | 2.5600 | 2.2600 |
| 2020-09 | 24.96 | 75.04 | 2.7700 | 2.4400 |
| 2020-03 | 27.11 | 72.89 | 2.5800 | 2.2900 |
| 2019-09 | 32.87 | 67.13 | 2.1800 | 1.0000 |
| 2019-12 | 28.74 | 71.26 | 2.4500 | 2.1800 |
| 2019-06 | 28.30 | 71.70 | 2.4700 | 1.5000 |
| 2019-03 | 30.72 | 69.28 | 2.3300 | 0.7800 |
| 2018-12 | 27.29 | 72.71 | 2.5400 | 1.2500 |
| 2018-09 | 19.33 | 80.67 | 3.5300 | 1.1100 |
| 2018-06 | 17.99 | 82.01 | 3.7300 | 1.1500 |
| 2017-12 | 15.63 | 84.37 | 4.4700 | 1.4900 |
| 2018-03 | 18.46 | 81.54 | 3.7000 | 1.3500 |
| 2017-09 | 10.47 | 89.47 | 7.0600 | 1.2900 |
| 2017-06 | 14.25 | 85.76 | 3.9900 | 1.2200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 16.84 | 83.15 | 3.0500 | 1.2800 |
| 2015-12 | 20.83 | 79.17 | 2.2500 | 1.6000 |
| 2016-06 | 17.17 | 82.86 | 3.0200 | 1.8100 |
| 2013-12 | 19.91 | 80.26 | 2.6200 | 2.1000 |
| 2014-12 | 21.24 | 78.79 | 1.8900 | 1.1900 |
| 2025-06 | 20.86 | 79.09 | 3.8400 | 3.4100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1094000000.0000 | 210000000.0000 | 137000000.0000 | 347000.0000 |
| 2025-03 | 217000000.0000 | 47606400.0000 | 26141100.0000 | -519800.0000 |
| 2024-06 | 514000000.0000 | 107000000.0000 | 60215500.0000 | 166900.0000 |
| 2024-09 | 790000000.0000 | 158000000.0000 | 94583400.0000 | -2186000.0000 |
| 2024-03 | 257000000.0000 | 55549600.0000 | 27929300.0000 | -844600.0000 |
| 2023-12 | 1176000000.0000 | 255000000.0000 | 148000000.0000 | 476600.0000 |
| 2023-09 | 896000000.0000 | 191000000.0000 | 94717800.0000 | -3081900.0000 |
| 2023-03 | 289000000.0000 | 63727100.0000 | 30846200.0000 | -920100.0000 |
| 2023-06 | 619000000.0000 | 137000000.0000 | 63056500.0000 | 176900.0000 |
| 2022-12 | 1255000000.0000 | 312000000.0000 | 172000000.0000 | 189500.0000 |
| 2022-09 | 920000000.0000 | 235000000.0000 | 102000000.0000 | -2347400.0000 |
| 2022-03 | 278000000.0000 | 72750700.0000 | 36011600.0000 | -749800.0000 |
| 2021-12 | 946000000.0000 | 276000000.0000 | 114000000.0000 | 114800.0000 |
| 2022-06 | 565000000.0000 | 140000000.0000 | 68951300.0000 | 36400.0000 |
| 2021-09 | 672000000.0000 | 190000000.0000 | 74352000.0000 | 657100.0000 |
| 2021-06 | 440000000.0000 | 126000000.0000 | 42231700.0000 | 368600.0000 |
| 2020-12 | 678000000.0000 | 191000000.0000 | 71205700.0000 | 188400.0000 |
| 2021-03 | 187000000.0000 | 54951500.0000 | 21295000.0000 | -245600.0000 |
| 2020-06 | 264000000.0000 | 77216800.0000 | 30478500.0000 | 457000.0000 |
| 2020-09 | 433000000.0000 | 130000000.0000 | 47322300.0000 | 144300.0000 |
| 2020-03 | 123000000.0000 | 34594700.0000 | 14993800.0000 | 558000.0000 |
| 2019-09 | 517000000.0000 | 148000000.0000 | 44672200.0000 | 605700.0000 |
| 2019-12 | 704000000.0000 | 202000000.0000 | 67218000.0000 | 632100.0000 |
| 2019-06 | 318000000.0000 | 95621800.0000 | 27250800.0000 | -358500.0000 |
| 2019-03 | 143000000.0000 | 47884300.0000 | 11973500.0000 | -94400.0000 |
| 2018-12 | 703000000.0000 | 200000000.0000 | 62187100.0000 | 523500.0000 |
| 2018-09 | 431000000.0000 | 127000000.0000 | 35350800.0000 | -1060400.0000 |
| 2018-06 | 260000000.0000 | 59892000.0000 | 21970500.0000 | -572000.0000 |
| 2017-12 | 341000000.0000 | 79698200.0000 | 48497700.0000 | -3106600.0000 |
| 2018-03 | 139000000.0000 | 32750800.0000 | 10769700.0000 | -155700.0000 |
| 2017-09 | 209000000.0000 | 44733000.0000 | 29448900.0000 | -3109100.0000 |
| 2017-06 | 130000000.0000 | 34645700.0000 | 31077400.0000 | -2856800.0000 |
| 2017-03 | 56404300.0000 | 8927000.0000 | 15647400.0000 | -32000.0000 |
| 2016-09 | 214000000.0000 | 46576400.0000 | 54227200.0000 | -135500.0000 |
| 2016-12 | 316000000.0000 | 70500800.0000 | 77981700.0000 | -218400.0000 |
| 2015-12 | 321000000.0000 | 72210100.0000 | 81166400.0000 | -293500.0000 |
| 2016-06 | 157000000.0000 | 35739300.0000 | 35436300.0000 | -76300.0000 |
| 2013-12 | 242000000.0000 | 53741200.0000 | 68095900.0000 | -190400.0000 |
| 2014-12 | 266000000.0000 | 65239200.0000 | 69699300.0000 | -174900.0000 |
| 2025-06 | 438000000.0000 | 103000000.0000 | 53477300.0000 | -44000.0000 |
| 2025-09 | 662000000.0000 | 162000000.0000 | 82779300.0000 | -1112800.0000 |