中商官网
研究报告
诚意药业（603811）
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 | 186000000.0000 | 21.57 | 53738800.0000 | 43.27 | 53334200.0000 | 41.64 | 46868700.0000 | 43.20 |
| 2024-12-31 | 714000000.0000 | 6.25 | 221000000.0000 | 27.01 | 218000000.0000 | 25.29 | 201000000.0000 | 24.07 |
| 2024-09-30 | 521000000.0000 | 13.51 | 130000000.0000 | 9.24 | 130000000.0000 | 9.24 | 117000000.0000 | 2.63 |
| 2024-03-31 | 153000000.0000 | 3.38 | 37509100.0000 | -10.26 | 37655200.0000 | -10.26 | 32730000.0000 | -17.40 |
| 2024-06-30 | 356000000.0000 | 10.90 | 87088600.0000 | -7.12 | 87349100.0000 | -7.03 | 76515800.0000 | -15.27 |
| 2023-09-30 | 459000000.0000 | -3.57 | 119000000.0000 | 3.48 | 119000000.0000 | 4.39 | 114000000.0000 | 11.76 |
| 2023-12-31 | 672000000.0000 | 2.60 | 174000000.0000 | 6.10 | 174000000.0000 | 6.10 | 162000000.0000 | 0.62 |
| 2022-12-31 | 655000000.0000 | -5.62 | 164000000.0000 | -17.59 | 164000000.0000 | -17.17 | 161000000.0000 | -5.85 |
| 2023-06-30 | 321000000.0000 | 0.94 | 93766900.0000 | 25.36 | 93952500.0000 | 25.40 | 90309400.0000 | 39.06 |
| 2023-03-31 | 148000000.0000 | -7.50 | 41796200.0000 | 24.41 | 41962400.0000 | 23.41 | 39622300.0000 | 36.82 |
| 2022-06-30 | 318000000.0000 | -11.17 | 74798000.0000 | -20.37 | 74922000.0000 | -18.50 | 64942400.0000 | -17.46 |
| 2022-09-30 | 476000000.0000 | -9.16 | 115000000.0000 | -17.86 | 114000000.0000 | -17.39 | 102000000.0000 | -13.56 |
| 2021-12-31 | 694000000.0000 | -8.44 | 199000000.0000 | 4.74 | 198000000.0000 | 4.76 | 171000000.0000 | 3.64 |
| 2022-03-31 | 160000000.0000 | -6.43 | 33595700.0000 | -38.77 | 34002500.0000 | -36.57 | 28958800.0000 | -37.32 |
| 2021-06-30 | 358000000.0000 | 8.48 | 93936500.0000 | 21.37 | 91926900.0000 | 22.23 | 78680300.0000 | 24.22 |
| 2021-09-30 | 524000000.0000 | 2.34 | 140000000.0000 | 14.75 | 138000000.0000 | 14.05 | 118000000.0000 | 14.56 |
| 2021-03-31 | 171000000.0000 | 12.50 | 54865600.0000 | 75.92 | 53602200.0000 | 76.04 | 46198400.0000 | 88.25 |
| 2020-09-30 | 512000000.0000 | 2.61 | 122000000.0000 | -2.40 | 121000000.0000 | -2.42 | 103000000.0000 | 4.04 |
| 2020-12-31 | 758000000.0000 | 11.31 | 190000000.0000 | 23.38 | 189000000.0000 | 23.53 | 165000000.0000 | 25.95 |
| 2020-03-31 | 152000000.0000 | 4.11 | 31187700.0000 | -2.95 | 30448200.0000 | -4.75 | 24541400.0000 | 1.29 |
| 2020-06-30 | 330000000.0000 | -2.65 | 77396000.0000 | -11.91 | 75205100.0000 | -14.21 | 63338900.0000 | -7.23 |
| 2019-12-31 | 681000000.0000 | 24.73 | 154000000.0000 | 36.28 | 153000000.0000 | 35.40 | 131000000.0000 | 34.50 |
| 2019-09-30 | 499000000.0000 | 24.75 | 125000000.0000 | 43.85 | 124000000.0000 | 42.04 | 98999700.0000 | 39.15 |
| 2018-12-31 | 546000000.0000 | 60.12 | 113000000.0000 | 43.35 | 113000000.0000 | 37.27 | 97395000.0000 | 40.67 |
| 2019-03-31 | 146000000.0000 | 18.70 | 32134600.0000 | 49.47 | 31965500.0000 | 43.01 | 24228800.0000 | 35.91 |
| 2019-06-30 | 339000000.0000 | 34.52 | 87856700.0000 | 57.34 | 87659500.0000 | 58.14 | 68277700.0000 | 51.69 |
| 2018-06-30 | 252000000.0000 | 69.13 | 55839500.0000 | 72.65 | 55433000.0000 | 57.09 | 45012000.0000 | 49.80 |
| 2018-09-30 | 400000000.0000 | 76.21 | 86894900.0000 | 70.32 | 87298500.0000 | 61.81 | 71147900.0000 | 55.97 |
| 2018-03-31 | 123000000.0000 | 49.43 | 21499500.0000 | 35.95 | 22352700.0000 | 32.66 | 17826600.0000 | 25.76 |
| 2017-12-31 | 341000000.0000 | 6.23 | 78828600.0000 | 3.72 | 82316900.0000 | 3.91 | 69238400.0000 | 1.57 |
| 2017-09-30 | 227000000.0000 | 6.57 | 51017900.0000 | 1.72 | 53952500.0000 | 2.77 | 45617500.0000 | 1.06 |
| 2017-06-30 | 149000000.0000 | -1.97 | 32342500.0000 | -12.11 | 35286800.0000 | -8.91 | 30048100.0000 | -10.03 |
| 2016-12-31 | 321000000.0000 | 1.26 | 76004100.0000 | 17.76 | 79221000.0000 | 16.22 | 68169200.0000 | 18.13 |
| 2017-03-31 | 82311000.0000 | 16.48 | 15813800.0000 | 5.22 | 16850200.0000 | 11.91 | 14175200.0000 | 23.75 |
| 2016-09-30 | 213000000.0000 | -- | 50156900.0000 | -- | 52496700.0000 | -- | 45140500.0000 | -- |
| 2016-03-31 | 70666200.0000 | -- | 15028600.0000 | -- | 15057000.0000 | -- | 11454400.0000 | -- |
| 2016-06-30 | 152000000.0000 | -- | 36799900.0000 | -- | 38738500.0000 | -- | 33397300.0000 | -- |
| 2015-12-31 | 317000000.0000 | -0.94 | 64542100.0000 | 2.08 | 68162900.0000 | 4.77 | 57705100.0000 | 7.15 |
| 2014-12-31 | 320000000.0000 | 20.30 | 63226100.0000 | 54.88 | 65058900.0000 | 52.86 | 53853800.0000 | 47.55 |
| 2014-06-30 | 145000000.0000 | -- | 26389600.0000 | -- | 26835100.0000 | -- | 22147400.0000 | -- |
| 2013-12-31 | 266000000.0000 | 4.31 | 40821600.0000 | 26.35 | 42560500.0000 | 26.29 | 36497600.0000 | 24.56 |
| 2012-12-31 | 255000000.0000 | 18.60 | 32309400.0000 | 120.23 | 33700000.0000 | 127.18 | 29301400.0000 | 119.47 |
| 2011-12-31 | 215000000.0000 | -- | 14670500.0000 | -- | 14834300.0000 | -- | 13350700.0000 | -- |
| 2025-06-30 | 417000000.0000 | 17.13 | 130000000.0000 | 49.27 | 129000000.0000 | 47.68 | 114000000.0000 | 48.99 |
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 | 23.12 | 28.67 | 3.17 | 3.5700 | 0.4600 | 20.45 | 0.11 |
| 2024-12 | 12.89 | 30.53 | 12.62 | 16.0700 | 1.7500 | 13.02 | 0.41 |
| 2024-09 | 15.93 | 24.95 | 7.15 | 9.5800 | 1.3300 | 12.20 | 0.29 |
| 2024-03 | 16.34 | 24.61 | 2.01 | 2.7000 | 0.3600 | 8.66 | 0.08 |
| 2024-06 | 17.13 | 24.54 | 4.86 | 6.2700 | 0.8900 | 10.04 | 0.20 |
| 2023-09 | 13.94 | 25.93 | 6.49 | 10.1800 | 1.4400 | 11.65 | 0.25 |
| 2023-12 | 15.63 | 25.89 | 9.19 | 14.3500 | 2.1100 | 9.87 | 0.35 |
| 2022-12 | 16.79 | 25.04 | 9.54 | 15.6600 | 1.8100 | 9.69 | 0.38 |
| 2023-06 | 16.20 | 29.27 | 5.25 | 8.0600 | 1.0700 | 11.31 | 0.18 |
| 2023-03 | 16.22 | 28.35 | 2.31 | 3.5900 | 0.4500 | 10.73 | 0.08 |
| 2022-06 | 17.61 | 23.56 | 4.87 | 6.4400 | 0.7500 | 8.54 | 0.21 |
| 2022-09 | 16.39 | 23.95 | 7.14 | 10.1500 | 1.2300 | 8.77 | 0.30 |
| 2021-12 | 21.90 | 28.53 | 14.98 | 18.4600 | 1.6300 | 9.76 | 0.52 |
| 2022-03 | 20.00 | 21.25 | 2.45 | 2.8900 | 0.3600 | 8.81 | 0.12 |
| 2021-06 | 20.11 | 25.68 | 7.43 | 8.6700 | 0.8800 | 9.77 | 0.29 |
| 2021-09 | 21.18 | 26.34 | 11.12 | 13.0200 | 1.2600 | 9.46 | 0.42 |
| 2021-03 | 22.81 | 31.35 | 4.37 | 5.1100 | 0.3700 | 10.84 | 0.14 |
| 2020-09 | 18.16 | 23.63 | 9.90 | 13.0600 | 1.4000 | 12.15 | 0.42 |
| 2020-12 | 20.32 | 24.93 | 15.66 | 20.3600 | 1.7800 | 13.58 | 0.63 |
| 2020-03 | 20.39 | 20.03 | 3.12 | 3.1900 | 0.5300 | 12.16 | 0.16 |
| 2020-06 | 18.79 | 22.79 | 6.12 | 8.1100 | 0.9900 | 12.46 | 0.27 |
| 2019-12 | 20.56 | 22.47 | 15.61 | 18.6200 | 1.9300 | 15.30 | 0.69 |
| 2019-09 | 22.65 | 24.85 | 13.23 | 14.2800 | 1.4100 | 13.51 | 0.53 |
| 2018-12 | 19.60 | 20.70 | 13.85 | 15.5300 | 2.4100 | 13.31 | 0.67 |
| 2019-03 | 20.55 | 21.89 | 3.87 | 3.5800 | 0.4800 | 12.96 | 0.18 |
| 2019-06 | 22.42 | 25.86 | 10.04 | 9.9100 | 0.9600 | 13.16 | 0.39 |
| 2018-06 | 21.03 | 22.00 | 7.79 | 7.3100 | 1.2400 | 12.78 | 0.35 |
| 2018-09 | 20.75 | 21.82 | 11.56 | 11.5700 | 2.0800 | 11.42 | 0.53 |
| 2018-03 | 15.45 | 18.17 | 3.18 | 2.9300 | 0.7200 | 11.45 | 0.17 |
| 2017-12 | 21.11 | 24.14 | 12.23 | 13.6200 | 2.6500 | 9.41 | 0.51 |
| 2017-09 | 21.15 | 23.77 | 8.58 | 9.5800 | 1.8800 | 10.60 | 0.36 |
| 2017-06 | 20.81 | 23.68 | 5.78 | 6.9700 | 1.2600 | 10.33 | 0.24 |
| 2016-12 | 22.74 | 24.68 | 21.76 | 26.4200 | 3.1300 | 8.61 | 0.88 |
| 2017-03 | 18.36 | 20.47 | 2.65 | 4.9300 | 0.8000 | 8.82 | 0.13 |
| 2016-09 | 23.00 | 24.65 | -- | 18.0200 | -- | -- | -- |
| 2016-03 | 20.60 | 21.31 | -- | 4.3100 | -- | -- | -- |
| 2016-06 | 23.68 | 25.49 | 11.74 | 13.2200 | 1.3800 | 7.91 | 0.46 |
| 2015-12 | 19.87 | 21.50 | 19.70 | 23.8200 | 2.9400 | 7.41 | 0.92 |
| 2014-12 | 18.44 | 20.33 | 19.71 | 24.1700 | 2.5400 | 7.72 | 0.97 |
| 2014-06 | 17.24 | 18.51 | 7.78 | 10.5600 | 1.1800 | 7.51 | 0.42 |
| 2013-12 | 14.29 | 16.00 | 12.74 | 19.8100 | 2.1100 | 7.38 | 0.80 |
| 2012-12 | 11.76 | 13.22 | 9.41 | 25.7400 | 2.2000 | 6.72 | 0.71 |
| 2011-12 | 4.19 | 6.90 | 5.01 | 14.2200 | 2.1500 | 5.15 | 0.73 |
| 2025-06 | 25.66 | 30.94 | -- | -- | -- | -- | -- |
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 | 22.38 | 77.62 | 1.5600 | 1.0000 |
| 2024-12 | 26.79 | 73.21 | 1.3500 | 0.8700 |
| 2024-09 | 31.32 | 68.68 | 1.3800 | 0.9900 |
| 2024-03 | 34.52 | 65.48 | 1.6800 | 1.1700 |
| 2024-06 | 32.78 | 67.22 | 0.9800 | 0.6800 |
| 2023-09 | 37.40 | 62.60 | 1.5600 | 1.1700 |
| 2023-12 | 36.77 | 63.23 | 1.5100 | 1.1400 |
| 2022-12 | 36.53 | 63.47 | 1.6900 | 1.1800 |
| 2023-06 | 37.19 | 62.81 | 1.5200 | 1.1400 |
| 2023-03 | 37.72 | 62.28 | 1.5500 | 1.1200 |
| 2022-06 | 35.26 | 64.74 | 1.3600 | 0.9200 |
| 2022-09 | 35.32 | 64.62 | 1.4300 | 1.0000 |
| 2021-12 | 24.51 | 75.57 | 1.1700 | 0.6600 |
| 2022-03 | 26.55 | 73.38 | 1.0000 | 0.5300 |
| 2021-06 | 26.74 | 73.18 | 1.3800 | 0.9200 |
| 2021-09 | 23.77 | 76.23 | 1.3600 | 0.8800 |
| 2021-03 | 24.04 | 75.96 | 1.4400 | 0.8000 |
| 2020-09 | 32.57 | 67.43 | 1.0700 | 0.6800 |
| 2020-12 | 26.59 | 73.41 | 1.2400 | 0.6700 |
| 2020-03 | 18.73 | 81.17 | 1.7600 | 1.1500 |
| 2020-06 | 36.16 | 63.84 | 1.0900 | 0.7600 |
| 2019-12 | 21.53 | 78.47 | 1.5700 | 1.0200 |
| 2019-09 | 21.34 | 78.66 | 1.7800 | 1.1700 |
| 2018-12 | 17.40 | 82.60 | 2.5000 | 1.6800 |
| 2019-03 | 15.39 | 84.61 | 2.6200 | 1.7000 |
| 2019-06 | 19.13 | 80.87 | 1.9600 | 1.2200 |
| 2018-06 | 14.47 | 85.53 | 4.1100 | 1.1800 |
| 2018-09 | 15.89 | 84.11 | 3.2800 | 2.5300 |
| 2018-03 | 12.31 | 87.64 | 5.4200 | 1.5200 |
| 2017-12 | 10.91 | 89.15 | 6.5900 | 1.7100 |
| 2017-09 | 8.77 | 91.26 | 8.2200 | 6.8800 |
| 2017-06 | 8.46 | 91.64 | 8.6900 | 7.2100 |
| 2016-12 | 23.11 | 76.92 | 2.2100 | 1.5100 |
| 2017-03 | 9.34 | 90.74 | 7.9900 | 6.9100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 25.61 | 74.24 | 1.8800 | 1.1800 |
| 2015-12 | 24.92 | 75.14 | 1.9900 | 1.3100 |
| 2014-12 | 25.08 | 74.85 | 1.8200 | 1.1000 |
| 2014-06 | 37.68 | 62.32 | 1.5700 | 0.9700 |
| 2013-12 | 39.52 | 60.18 | 1.2500 | 0.7000 |
| 2012-12 | 50.28 | 49.72 | 1.1600 | 0.7200 |
| 2011-12 | 65.20 | 34.80 | 0.7900 | 0.4300 |
| 2025-06 | -- | -- | -- | -- |
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 | 143000000.0000 | 43626200.0000 | 26418200.0000 | 1425200.0000 |
| 2024-12 | 622000000.0000 | 183000000.0000 | 128000000.0000 | 10855900.0000 |
| 2024-09 | 438000000.0000 | 133000000.0000 | 88823200.0000 | 6216200.0000 |
| 2024-03 | 128000000.0000 | 39747000.0000 | 26043600.0000 | 1541900.0000 |
| 2024-06 | 295000000.0000 | 94108700.0000 | 55927200.0000 | 6539800.0000 |
| 2023-09 | 395000000.0000 | 108000000.0000 | 70560200.0000 | 5219600.0000 |
| 2023-12 | 567000000.0000 | 153000000.0000 | 96285200.0000 | 15230200.0000 |
| 2022-12 | 545000000.0000 | 181000000.0000 | 91109000.0000 | 6227800.0000 |
| 2023-06 | 269000000.0000 | 71618200.0000 | 49122300.0000 | 7547500.0000 |
| 2023-03 | 124000000.0000 | 34273200.0000 | 24517300.0000 | 2106200.0000 |
| 2022-06 | 262000000.0000 | 92144900.0000 | 41158200.0000 | 475100.0000 |
| 2022-09 | 398000000.0000 | 132000000.0000 | 67715200.0000 | 1585600.0000 |
| 2021-12 | 542000000.0000 | 201000000.0000 | 82387800.0000 | -806000.0000 |
| 2022-03 | 128000000.0000 | 46655700.0000 | 19185000.0000 | -80000.0000 |
| 2021-06 | 286000000.0000 | 107000000.0000 | 44343000.0000 | 2950700.0000 |
| 2021-09 | 413000000.0000 | 156000000.0000 | 66000600.0000 | 871400.0000 |
| 2021-03 | 132000000.0000 | 51654600.0000 | 20974200.0000 | 801700.0000 |
| 2020-09 | 419000000.0000 | 187000000.0000 | 52576300.0000 | 1953500.0000 |
| 2020-12 | 604000000.0000 | 268000000.0000 | 78974900.0000 | 5603500.0000 |
| 2020-03 | 121000000.0000 | 50563000.0000 | 12376200.0000 | -621100.0000 |
| 2020-06 | 268000000.0000 | 115000000.0000 | 32376800.0000 | 1022800.0000 |
| 2019-12 | 541000000.0000 | 267000000.0000 | 53272600.0000 | 617700.0000 |
| 2019-09 | 386000000.0000 | 192000000.0000 | 33465400.0000 | -1939400.0000 |
| 2018-12 | 439000000.0000 | 167000000.0000 | 43146200.0000 | -315800.0000 |
| 2019-03 | 116000000.0000 | 47359100.0000 | 9930300.0000 | -94400.0000 |
| 2019-06 | 263000000.0000 | 129000000.0000 | 21082800.0000 | 480500.0000 |
| 2018-06 | 199000000.0000 | 69701300.0000 | 15976200.0000 | 168900.0000 |
| 2018-09 | 317000000.0000 | 117000000.0000 | 26973000.0000 | -1277700.0000 |
| 2018-03 | 104000000.0000 | 34934900.0000 | 7536400.0000 | 495900.0000 |
| 2017-12 | 269000000.0000 | 45796400.0000 | 38788000.0000 | 659100.0000 |
| 2017-09 | 179000000.0000 | 26638500.0000 | 29447100.0000 | -1385300.0000 |
| 2017-06 | 118000000.0000 | 16284600.0000 | 22576700.0000 | 41800.0000 |
| 2016-12 | 248000000.0000 | 35119100.0000 | 48666300.0000 | 829200.0000 |
| 2017-03 | 67199500.0000 | 8645600.0000 | 10590500.0000 | 153500.0000 |
| 2016-09 | 164000000.0000 | 26968300.0000 | 29738400.0000 | 394300.0000 |
| 2016-03 | 56107400.0000 | 11321900.0000 | 11372500.0000 | 287100.0000 |
| 2016-06 | 116000000.0000 | 20886100.0000 | 21697400.0000 | 557900.0000 |
| 2015-12 | 254000000.0000 | 45138400.0000 | 49527400.0000 | 1819900.0000 |
| 2014-12 | 261000000.0000 | 45140300.0000 | 46481200.0000 | 3025800.0000 |
| 2014-06 | 120000000.0000 | 19977100.0000 | 19686200.0000 | 1929300.0000 |
| 2013-12 | 228000000.0000 | 32198800.0000 | 36856300.0000 | 6665000.0000 |
| 2012-12 | 225000000.0000 | 33008200.0000 | 31942000.0000 | 8647900.0000 |
| 2011-12 | 206000000.0000 | 26981300.0000 | 29585600.0000 | 8392500.0000 |
| 2025-06 | 310000000.0000 | 91044700.0000 | 54911100.0000 | 2868700.0000 |