益丰药房（603939）

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	24062000000.0000	6.53	2204000000.0000	7.25	2182000000.0000	7.07	1653000000.0000	4.55
2025-03-31	6009000000.0000	0.64	651000000.0000	9.60	648000000.0000	9.27	494000000.0000	10.76
2024-06-30	11762000000.0000	9.85	1134000000.0000	9.78	1131000000.0000	9.59	860000000.0000	7.63
2024-09-30	17219000000.0000	8.38	1586000000.0000	7.96	1580000000.0000	7.63	1198000000.0000	6.21
2024-03-31	5971000000.0000	13.39	594000000.0000	18.33	593000000.0000	18.36	446000000.0000	17.37
2023-12-31	22588000000.0000	13.59	2055000000.0000	8.96	2038000000.0000	8.58	1581000000.0000	11.10
2023-09-30	15888000000.0000	19.03	1469000000.0000	20.71	1468000000.0000	20.33	1128000000.0000	23.01
2023-03-31	5266000000.0000	26.95	502000000.0000	23.34	501000000.0000	23.10	380000000.0000	25.83
2023-06-30	10707000000.0000	22.37	1033000000.0000	21.53	1032000000.0000	20.98	799000000.0000	24.65
2022-09-30	13348000000.0000	22.03	1217000000.0000	17.93	1220000000.0000	18.22	917000000.0000	19.25
2022-12-31	19886000000.0000	29.75	1886000000.0000	40.85	1877000000.0000	40.28	1423000000.0000	43.59
2022-06-30	8750000000.0000	19.11	850000000.0000	14.09	853000000.0000	14.65	641000000.0000	15.50
2021-12-31	15326000000.0000	16.59	1339000000.0000	18.18	1338000000.0000	18.72	991000000.0000	18.12
2022-03-31	4148000000.0000	14.27	407000000.0000	13.06	407000000.0000	12.74	302000000.0000	11.85
2021-06-30	7346000000.0000	16.73	745000000.0000	22.53	744000000.0000	22.77	555000000.0000	23.06
2021-09-30	10938000000.0000	15.91	1032000000.0000	18.35	1032000000.0000	18.76	769000000.0000	19.41
2020-12-31	13145000000.0000	27.92	1133000000.0000	39.02	1127000000.0000	38.45	839000000.0000	37.77
2021-03-31	3630000000.0000	19.09	360000000.0000	27.66	361000000.0000	28.01	270000000.0000	28.57
2020-03-31	3048000000.0000	23.45	282000000.0000	27.60	282000000.0000	27.03	210000000.0000	26.51
2020-09-30	9437000000.0000	27.72	872000000.0000	39.07	869000000.0000	38.82	644000000.0000	37.90
2020-06-30	6293000000.0000	24.66	608000000.0000	33.33	606000000.0000	32.89	451000000.0000	32.26
2019-09-30	7389000000.0000	58.36	627000000.0000	46.84	626000000.0000	45.58	467000000.0000	45.48
2019-12-31	10276000000.0000	48.65	815000000.0000	41.00	814000000.0000	40.10	609000000.0000	37.78
2019-06-30	5048000000.0000	68.66	456000000.0000	47.10	456000000.0000	46.62	341000000.0000	46.35
2019-03-31	2469000000.0000	66.60	221000000.0000	53.47	222000000.0000	53.10	166000000.0000	56.60
2018-06-30	2993000000.0000	33.68	310000000.0000	47.62	311000000.0000	46.70	233000000.0000	48.41
2018-09-30	4666000000.0000	36.47	427000000.0000	41.39	430000000.0000	42.38	321000000.0000	43.95
2018-12-31	6913000000.0000	43.81	578000000.0000	35.36	581000000.0000	35.75	442000000.0000	39.43
2018-03-31	1482000000.0000	37.48	144000000.0000	51.90	145000000.0000	51.53	106000000.0000	51.03
2017-12-31	4807000000.0000	28.74	427000000.0000	44.26	428000000.0000	39.87	317000000.0000	39.04
2017-09-30	3419000000.0000	27.96	302000000.0000	41.78	302000000.0000	39.17	223000000.0000	37.65
2017-06-30	2239000000.0000	27.00	210000000.0000	41.89	212000000.0000	39.47	157000000.0000	37.72
2016-12-31	3734000000.0000	31.20	296000000.0000	27.04	306000000.0000	27.50	228000000.0000	28.09
2017-03-31	1078000000.0000	29.26	94798800.0000	34.19	95693100.0000	34.16	70185100.0000	32.32
2016-06-30	1763000000.0000	35.30	148000000.0000	26.50	152000000.0000	27.73	114000000.0000	28.26
2016-09-30	2672000000.0000	35.09	213000000.0000	29.88	217000000.0000	27.65	162000000.0000	27.56
2016-03-31	834000000.0000	30.31	70643400.0000	25.47	71329300.0000	26.46	53042600.0000	27.69
2015-09-30	1978000000.0000	24.09	164000000.0000	30.16	170000000.0000	29.77	127000000.0000	29.88
2015-12-31	2846000000.0000	27.62	233000000.0000	25.95	240000000.0000	25.65	178000000.0000	25.35
2015-03-31	640000000.0000	29.03	56303600.0000	31.02	56404500.0000	28.48	41539200.0000	28.32
2015-06-30	1303000000.0000	25.17	117000000.0000	32.51	119000000.0000	30.18	88885300.0000	30.18
2014-09-30	1594000000.0000	--	126000000.0000	--	131000000.0000	--	97786100.0000	--
2014-12-31	2230000000.0000	23.61	185000000.0000	39.10	191000000.0000	41.48	142000000.0000	42.00
2014-06-30	1041000000.0000	--	88296600.0000	--	91410900.0000	--	68280200.0000	--
2013-12-31	1804000000.0000	17.22	133000000.0000	45.39	135000000.0000	44.90	100000000.0000	43.81
2014-03-31	496000000.0000	--	42972300.0000	--	43901600.0000	--	32371200.0000	--
2012-12-31	1539000000.0000	25.74	91480600.0000	22.46	93170300.0000	19.77	69535900.0000	22.25
2011-12-31	1224000000.0000	--	74699600.0000	--	77792900.0000	--	56880200.0000	--
2025-06-30	11722000000.0000	-0.34	1272000000.0000	12.17	1264000000.0000	11.76	946000000.0000	10.00
2025-09-30	17286000000.0000	0.39	1787000000.0000	12.67	1770000000.0000	12.03	1321000000.0000	10.27

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	8.26	9.07	7.80	14.6700	3.4600	11.29	0.86
2025-03	9.87	10.78	2.33	4.0200	0.8200	12.15	0.22
2024-06	8.89	9.62	4.28	7.7900	1.8600	11.50	0.44
2024-09	8.39	9.18	5.81	10.7900	2.6600	12.03	0.63
2024-03	9.38	9.93	2.27	4.0600	0.9600	10.63	0.23
2023-12	8.38	9.02	8.44	15.4400	3.7600	11.35	0.94
2023-09	8.58	9.24	6.69	11.1700	2.7100	12.24	0.72
2023-03	8.91	9.51	2.34	3.8500	0.8900	13.46	0.25
2023-06	8.89	9.64	4.89	7.9500	1.7700	12.68	0.51
2022-09	8.68	9.14	6.40	10.5600	2.5200	15.13	0.70
2022-12	9.11	9.44	8.92	15.8200	3.6100	13.62	0.95
2022-06	9.27	9.75	4.78	7.4600	1.6700	13.81	0.49
2021-12	8.06	8.73	7.85	13.0300	3.5100	16.07	0.90
2022-03	9.31	9.81	2.35	3.5700	0.8400	14.22	0.24
2021-06	9.50	10.13	4.71	8.9900	1.8800	16.74	0.46
2021-09	8.80	9.43	6.59	10.6000	2.7700	16.78	0.70
2020-12	7.95	8.57	7.35	15.5100	4.0800	16.64	0.86
2021-03	9.28	9.94	2.29	4.1700	0.9700	16.76	0.23
2020-03	8.66	9.25	2.88	4.1200	1.0000	16.28	0.31
2020-09	8.55	9.21	7.33	12.3500	3.1000	16.25	0.80
2020-06	9.03	9.63	5.33	8.7500	2.1000	16.25	0.55
2019-09	8.05	8.47	7.55	9.3100	3.0200	16.15	0.89
2019-12	7.49	7.92	8.87	12.7200	3.8400	15.17	1.12
2019-06	8.60	9.03	5.63	6.9200	2.1400	16.26	0.62
2019-03	8.59	8.99	2.76	3.5600	1.0300	14.85	0.31
2018-06	8.95	10.39	6.18	6.8700	2.1700	16.09	0.60
2018-09	8.08	9.22	6.55	3.1700	2.9700	14.46	0.71
2018-12	7.31	8.40	7.38	12.4200	3.7800	14.66	0.88
2018-03	8.97	9.78	2.84	3.1400	1.0800	16.84	0.29
2017-12	8.03	8.90	8.95	10.2300	3.8600	16.42	1.01
2017-09	8.54	8.83	6.68	7.2800	2.8400	16.67	0.76
2017-06	9.07	9.47	5.04	5.1200	1.9400	16.66	0.53
2016-12	7.53	8.19	7.25	10.7800	3.7000	17.40	0.88
2017-03	8.72	8.88	2.26	2.3100	0.9100	16.85	0.25
2016-06	8.28	8.62	5.71	7.6400	1.9900	16.64	0.66
2016-09	7.86	8.12	5.28	8.9200	2.8000	17.13	0.65
2016-03	8.39	8.55	2.90	3.6400	1.0000	16.01	0.34
2015-09	8.14	8.59	7.33	10.2900	3.2300	20.82	0.85
2015-12	7.94	8.43	9.85	13.9300	4.2300	19.55	1.17
2015-03	8.91	8.81	2.68	4.8200	1.0700	22.19	0.30
2015-06	8.75	9.13	5.65	7.8600	2.2500	21.54	0.62
2014-09	7.97	8.22	--	18.5900	--	--	--
2014-12	8.30	8.57	15.27	26.2200	4.5400	23.53	1.78
2014-06	8.45	8.78	8.77	13.0800	2.3700	23.36	1.00
2013-12	7.32	7.48	13.16	21.8400	4.6100	26.57	1.76
2014-03	8.67	8.85	--	6.2500	--	--	--
2012-12	5.91	6.05	11.03	17.6700	4.0700	33.52	1.82
2011-12	6.13	6.36	9.23	16.6600	3.0400	33.12	1.45
2025-06	9.73	10.78	4.80	7.9400	1.5900	12.59	0.45
2025-09	9.18	10.24	--	--	--	--	--

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	59.27	40.73	1.2600	0.8400
2025-03	57.20	42.80	1.3100	0.9000
2024-06	58.74	41.26	1.2200	0.8500
2024-09	59.94	40.06	1.1900	0.8300
2024-03	57.69	42.31	1.2600	0.8900
2023-12	56.71	43.28	1.0800	0.6900
2023-09	54.32	45.68	1.0800	0.6800
2023-03	55.02	44.98	1.0900	0.6800
2023-06	53.53	46.47	1.0900	0.6400
2022-09	54.94	45.06	1.0900	0.6300
2022-12	56.65	43.35	1.1000	0.6700
2022-06	53.28	46.72	1.1000	0.5900
2021-12	53.88	46.12	1.1700	0.6600
2022-03	52.87	47.13	1.1500	0.6800
2021-06	53.19	46.81	1.2700	0.7800
2021-09	51.24	48.76	1.2300	0.7300
2020-12	63.05	36.95	1.5700	1.0000
2021-03	53.81	46.19	1.3100	0.8600
2020-03	49.60	50.40	1.3600	0.7600
2020-09	53.39	46.60	1.7200	0.9300
2020-06	53.23	46.77	1.7700	0.8900
2019-09	44.31	55.69	1.4700	0.7900
2019-12	48.68	51.32	1.3400	0.6900
2019-06	44.70	55.32	1.4900	0.8200
2019-03	45.90	54.10	1.4700	0.7300
2018-06	34.12	65.88	1.9600	0.8100
2018-09	44.70	55.30	1.4100	0.5700
2018-12	47.00	53.00	1.4600	0.7200
2018-03	35.52	64.50	1.9500	0.8200
2017-12	33.51	66.49	2.1600	0.8400
2017-09	31.79	68.23	2.3100	0.5900
2017-06	28.13	71.87	2.6500	0.6900
2016-12	29.52	70.48	2.6000	0.5800
2017-03	28.18	71.82	2.7300	0.6700
2016-06	42.35	57.65	1.5600	0.6400
2016-09	29.18	70.82	2.6400	0.9800
2016-03	40.19	59.76	1.7300	0.7200
2015-09	40.98	59.02	1.8600	0.5700
2015-12	41.73	58.23	1.7200	0.8000
2015-03	35.34	64.66	2.3600	1.3100
2015-06	33.08	66.92	2.4900	0.9200
2014-09	--	--	--	--
2014-12	52.36	47.64	1.3700	0.6800
2014-06	49.90	50.10	1.3800	0.7000
2013-12	51.07	48.93	1.3600	0.6500
2014-03	--	--	--	--
2012-12	49.70	50.41	1.3000	0.5900
2011-12	57.77	42.23	1.2500	0.5800
2025-06	54.84	45.16	1.3800	0.9200
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	22074000000.0000	6179000000.0000	1083000000.0000	174000000.0000
2025-03	5416000000.0000	1414000000.0000	279000000.0000	41295700.0000
2024-06	10716000000.0000	3006000000.0000	482000000.0000	103000000.0000
2024-09	15774000000.0000	4475000000.0000	756000000.0000	122000000.0000
2024-03	5411000000.0000	1457000000.0000	249000000.0000	27998300.0000
2023-12	20694000000.0000	5487000000.0000	962000000.0000	161000000.0000
2023-09	14525000000.0000	4052000000.0000	679000000.0000	63007900.0000
2023-03	4797000000.0000	1348000000.0000	215000000.0000	20146200.0000
2023-06	9755000000.0000	2752000000.0000	460000000.0000	79896400.0000
2022-09	12189000000.0000	3560000000.0000	557000000.0000	83743100.0000
2022-12	18075000000.0000	4878000000.0000	904000000.0000	165000000.0000
2022-06	7939000000.0000	2278000000.0000	361000000.0000	80775300.0000
2021-12	14091000000.0000	4060000000.0000	657000000.0000	170000000.0000
2022-03	3762000000.0000	1078000000.0000	173000000.0000	26559100.0000
2021-06	6648000000.0000	1882000000.0000	308000000.0000	90753800.0000
2021-09	9976000000.0000	2893000000.0000	479000000.0000	86066300.0000
2020-12	12100000000.0000	3159000000.0000	546000000.0000	191000000.0000
2021-03	3293000000.0000	935000000.0000	143000000.0000	33448600.0000
2020-03	2784000000.0000	728000000.0000	113000000.0000	38029900.0000
2020-09	8630000000.0000	2270000000.0000	382000000.0000	104000000.0000
2020-06	5725000000.0000	1467000000.0000	251000000.0000	80170200.0000
2019-09	6794000000.0000	1898000000.0000	329000000.0000	52459600.0000
2019-12	9506000000.0000	2681000000.0000	439000000.0000	45792100.0000
2019-06	4614000000.0000	1256000000.0000	210000000.0000	34743700.0000
2019-03	2257000000.0000	632000000.0000	93271800.0000	17296900.0000
2018-06	2725000000.0000	800000000.0000	114000000.0000	4288500.0000
2018-09	4289000000.0000	1283000000.0000	172000000.0000	12302700.0000
2018-12	6408000000.0000	1893000000.0000	268000000.0000	13278700.0000
2018-03	1349000000.0000	382000000.0000	62569400.0000	1497900.0000
2017-12	4421000000.0000	1294000000.0000	199000000.0000	-3648300.0000
2017-09	3127000000.0000	935000000.0000	137000000.0000	-25641100.0000
2017-06	2036000000.0000	595000000.0000	91332200.0000	-19105900.0000
2016-12	3453000000.0000	1016000000.0000	154000000.0000	-5754600.0000
2017-03	984000000.0000	292000000.0000	43246100.0000	-9411800.0000
2016-06	1617000000.0000	465000000.0000	66500700.0000	-2487300.0000
2016-09	2462000000.0000	726000000.0000	107000000.0000	-9952000.0000
2016-03	764000000.0000	221000000.0000	32874000.0000	-1742400.0000
2015-09	1817000000.0000	536000000.0000	85441700.0000	-10900600.0000
2015-12	2620000000.0000	758000000.0000	117000000.0000	-11908100.0000
2015-03	583000000.0000	166000000.0000	28596900.0000	-646400.0000
2015-06	1189000000.0000	347000000.0000	55983400.0000	-3271700.0000
2014-09	1467000000.0000	415000000.0000	77405200.0000	-443200.0000
2014-12	2045000000.0000	577000000.0000	104000000.0000	-194900.0000
2014-06	953000000.0000	265000000.0000	51001400.0000	-359500.0000
2013-12	1672000000.0000	468000000.0000	80730000.0000	-470100.0000
2014-03	453000000.0000	129000000.0000	23095000.0000	-203200.0000
2012-12	1448000000.0000	404000000.0000	63730500.0000	396500.0000
2011-12	1149000000.0000	304000000.0000	53316600.0000	-1519100.0000
2025-06	10582000000.0000	2898000000.0000	521000000.0000	101000000.0000
2025-09	15700000000.0000	4314000000.0000	811000000.0000	113000000.0000