中商官网
研究报告
东亚药业（605177）
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 | 191000000.0000 | -45.89 | -7630100.0000 | -126.69 | -7639000.0000 | -127.31 | -6944900.0000 | -128.89 |
| 2024-09-30 | 963000000.0000 | -4.08 | 59868200.0000 | -39.66 | 55452700.0000 | -41.65 | 45156000.0000 | -47.22 |
| 2024-06-30 | 648000000.0000 | -3.86 | 42304500.0000 | -34.87 | 39166800.0000 | -36.88 | 32464800.0000 | -40.55 |
| 2024-12-31 | 1198000000.0000 | -11.65 | -102000000.0000 | -174.45 | -118000000.0000 | -187.41 | -101000000.0000 | -183.47 |
| 2023-12-31 | 1356000000.0000 | 14.92 | 137000000.0000 | 13.22 | 135000000.0000 | 17.39 | 121000000.0000 | 16.35 |
| 2024-03-31 | 353000000.0000 | -4.59 | 28589800.0000 | 7.06 | 27966400.0000 | 6.09 | 24039200.0000 | 3.53 |
| 2023-09-30 | 1004000000.0000 | 17.43 | 99222200.0000 | 42.23 | 95037200.0000 | 43.65 | 85562400.0000 | 40.11 |
| 2023-06-30 | 674000000.0000 | 25.98 | 64950000.0000 | 33.09 | 62052800.0000 | 36.38 | 54611000.0000 | 30.10 |
| 2022-09-30 | 855000000.0000 | 81.14 | 69762100.0000 | 13.85 | 66158700.0000 | 7.83 | 61068500.0000 | 14.46 |
| 2023-03-31 | 370000000.0000 | 45.10 | 26703500.0000 | -5.01 | 26360300.0000 | 1.96 | 23220000.0000 | 3.38 |
| 2022-12-31 | 1180000000.0000 | 65.73 | 121000000.0000 | 53.31 | 115000000.0000 | 49.23 | 104000000.0000 | 51.84 |
| 2022-06-30 | 535000000.0000 | 55.07 | 48802800.0000 | -28.59 | 45499800.0000 | -31.89 | 41975400.0000 | -27.78 |
| 2022-03-31 | 255000000.0000 | 34.21 | 28111100.0000 | -8.27 | 25854600.0000 | -14.22 | 22461100.0000 | -8.47 |
| 2021-06-30 | 345000000.0000 | -31.95 | 68337400.0000 | -33.65 | 66801000.0000 | -32.47 | 58117900.0000 | -32.47 |
| 2021-09-30 | 472000000.0000 | -30.28 | 61277900.0000 | -51.75 | 61354800.0000 | -50.12 | 53352800.0000 | -50.60 |
| 2021-12-31 | 712000000.0000 | -19.27 | 78923000.0000 | -41.10 | 77061100.0000 | -40.72 | 68492100.0000 | -39.92 |
| 2021-03-31 | 190000000.0000 | 31.03 | 30644900.0000 | 204.88 | 30139200.0000 | 244.37 | 24540000.0000 | 239.76 |
| 2020-12-31 | 882000000.0000 | -10.73 | 134000000.0000 | -31.98 | 130000000.0000 | -32.99 | 114000000.0000 | -32.14 |
| 2020-06-30 | 507000000.0000 | 2.42 | 103000000.0000 | 3.21 | 98917300.0000 | 0.79 | 86066600.0000 | 1.13 |
| 2020-03-31 | 145000000.0000 | -- | 10051300.0000 | -- | 8752100.0000 | -- | 7222800.0000 | -- |
| 2020-09-30 | 677000000.0000 | -6.49 | 127000000.0000 | -17.53 | 123000000.0000 | -18.54 | 108000000.0000 | -16.92 |
| 2019-12-31 | 988000000.0000 | 15.29 | 197000000.0000 | 48.12 | 194000000.0000 | 50.39 | 168000000.0000 | 54.13 |
| 2019-09-30 | 724000000.0000 | -- | 154000000.0000 | -- | 151000000.0000 | -- | 130000000.0000 | -- |
| 2018-12-31 | 857000000.0000 | 17.56 | 133000000.0000 | 95.64 | 129000000.0000 | 86.50 | 109000000.0000 | 95.54 |
| 2017-12-31 | 729000000.0000 | 6.58 | 67981700.0000 | -14.42 | 69170600.0000 | -14.69 | 55742700.0000 | -16.49 |
| 2019-06-30 | 495000000.0000 | -- | 99794400.0000 | -- | 98142500.0000 | -- | 85101200.0000 | -- |
| 2016-12-31 | 684000000.0000 | -- | 79434500.0000 | -- | 81081900.0000 | -- | 66747500.0000 | -- |
| 2025-06-30 | 416000000.0000 | -35.80 | -32521100.0000 | -176.87 | -34145300.0000 | -187.18 | -30264600.0000 | -193.22 |
| 2025-09-30 | 596000000.0000 | -38.11 | -79645200.0000 | -233.03 | -81403000.0000 | -246.80 | -72445900.0000 | -260.43 |
| 2026-03-31 | 265000000.0000 | 38.74 | -34749000.0000 | 355.42 | -35275300.0000 | 361.78 | -35201700.0000 | 406.87 |
| 2025-12-31 | 940000000.0000 | -21.54 | -84607200.0000 | -17.05 | -88573100.0000 | -24.94 | -82432100.0000 | -18.38 |
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 | -6.28 | -4.00 | -0.22 | -0.3700 | 0.1700 | 5.93 | 0.05 |
| 2024-09 | 4.36 | 5.76 | 1.58 | 2.2400 | 1.0400 | 7.73 | 0.27 |
| 2024-06 | 4.48 | 6.04 | 1.18 | 1.6100 | 0.7300 | 8.29 | 0.19 |
| 2024-12 | -10.10 | -9.85 | -3.32 | -5.1900 | 1.2900 | 8.11 | 0.34 |
| 2023-12 | 8.48 | 9.96 | 4.04 | 6.3000 | 1.8000 | 11.34 | 0.41 |
| 2024-03 | 5.95 | 7.92 | 0.82 | 1.1900 | 0.4300 | 7.90 | 0.10 |
| 2023-09 | 8.57 | 9.47 | 2.81 | 4.5800 | 1.3800 | 9.54 | 0.30 |
| 2023-06 | 8.46 | 9.21 | 2.34 | 2.9200 | 1.0000 | 10.05 | 0.25 |
| 2022-09 | 6.67 | 7.74 | 2.86 | 3.4400 | 1.6100 | 8.83 | 0.37 |
| 2023-03 | 7.03 | 7.12 | 1.05 | 1.2500 | 0.6100 | 10.42 | 0.15 |
| 2022-12 | 8.73 | 9.75 | 4.65 | 5.8000 | 2.0200 | 13.35 | 0.48 |
| 2022-06 | 7.10 | 8.50 | 2.02 | 2.3700 | 0.9600 | 11.16 | 0.24 |
| 2022-03 | 9.80 | 10.14 | 1.14 | 1.2700 | 0.4400 | 10.71 | 0.11 |
| 2021-06 | 14.49 | 19.36 | 3.04 | 3.3200 | 0.7100 | 8.47 | 0.16 |
| 2021-09 | 8.47 | 13.00 | 2.76 | 3.0700 | 0.9300 | 7.80 | 0.21 |
| 2021-12 | 7.44 | 10.82 | 3.42 | 3.9400 | 1.4900 | 8.09 | 0.32 |
| 2021-03 | 15.79 | 15.86 | 1.41 | 1.4100 | 0.4500 | 8.60 | 0.09 |
| 2020-12 | 13.38 | 14.74 | 6.25 | 11.9200 | 2.0900 | 9.94 | 0.42 |
| 2020-06 | 19.53 | 19.51 | 8.19 | 9.7100 | 1.1800 | 9.00 | 0.42 |
| 2020-03 | 5.52 | 6.04 | -- | 0.8500 | -- | -- | -- |
| 2020-09 | 16.84 | 18.17 | 10.05 | 12.0600 | 1.5800 | 10.80 | 0.55 |
| 2019-12 | 18.12 | 19.64 | 17.52 | 21.3800 | 2.1600 | 12.02 | 0.89 |
| 2019-09 | 19.06 | 20.86 | -- | -- | -- | -- | -- |
| 2018-12 | 14.59 | 15.05 | 11.79 | 15.9200 | 2.1100 | 7.85 | 0.78 |
| 2017-12 | 8.64 | 9.49 | 5.93 | 11.3400 | 2.1200 | 6.65 | 0.63 |
| 2019-06 | 18.59 | 19.83 | 8.79 | 11.3000 | 1.0900 | 10.25 | 0.44 |
| 2016-12 | 11.55 | 11.85 | 7.90 | 17.1900 | 1.8900 | 7.99 | 0.67 |
| 2025-06 | -9.86 | -8.21 | -0.96 | -1.6200 | 0.3900 | 5.38 | 0.12 |
| 2025-09 | -15.60 | -13.66 | -2.40 | -3.9300 | 0.6200 | 6.12 | 0.18 |
| 2026-03 | -14.72 | -13.31 | -1.09 | -- | -- | -- | 0.08 |
| 2025-12 | -11.38 | -9.42 | -2.65 | -- | -- | -- | 0.28 |
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 | 46.33 | 53.67 | 1.7500 | 0.5900 |
| 2024-09 | 42.56 | 57.44 | 2.2000 | 0.7000 |
| 2024-06 | 39.68 | 60.32 | 2.8000 | 0.9400 |
| 2024-12 | 47.29 | 52.71 | 1.6700 | 0.8200 |
| 2023-12 | 39.72 | 60.28 | 2.5000 | 1.3200 |
| 2024-03 | 40.58 | 59.42 | 2.4900 | 1.4900 |
| 2023-09 | 39.34 | 60.63 | 2.9900 | 1.8200 |
| 2023-06 | 29.71 | 70.25 | 2.1400 | 1.0000 |
| 2022-09 | 22.45 | 77.55 | 2.3300 | 1.4300 |
| 2023-03 | 25.78 | 74.22 | 2.0900 | 1.2500 |
| 2022-12 | 25.57 | 74.43 | 2.0900 | 1.2200 |
| 2022-06 | 21.22 | 78.73 | 2.4700 | 1.4200 |
| 2022-03 | 21.61 | 78.39 | 2.5700 | 1.5400 |
| 2021-06 | 20.58 | 79.42 | 2.9700 | 2.0100 |
| 2021-09 | 21.59 | 78.41 | 2.6800 | 1.6100 |
| 2021-12 | 21.90 | 78.10 | 2.6100 | 1.6400 |
| 2021-03 | 18.00 | 82.00 | 3.6000 | 2.7000 |
| 2020-12 | 16.91 | 83.13 | 4.4100 | 3.5200 |
| 2020-06 | 23.84 | 76.08 | 2.4200 | 1.4600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 23.20 | 76.80 | 2.8000 | 1.5900 |
| 2019-12 | 23.40 | 76.60 | 2.3500 | 1.0500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 35.01 | 64.99 | 1.5000 | 0.6200 |
| 2017-12 | 45.80 | 54.20 | 1.1800 | 0.6800 |
| 2019-06 | 28.74 | 71.26 | 1.8400 | 0.8500 |
| 2016-12 | 58.48 | 41.52 | 0.8200 | 0.3200 |
| 2025-06 | 47.70 | 52.30 | 1.6500 | 0.5700 |
| 2025-09 | 46.46 | 53.54 | 1.6600 | 0.6400 |
| 2026-03 | 45.21 | 54.79 | -- | -- |
| 2025-12 | 45.90 | 54.10 | -- | -- |
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 | 203000000.0000 | 1759500.0000 | 43208400.0000 | 130100.0000 |
| 2024-09 | 921000000.0000 | 10982900.0000 | 127000000.0000 | -3252200.0000 |
| 2024-06 | 619000000.0000 | 7732000.0000 | 80124800.0000 | 35900.0000 |
| 2024-12 | 1319000000.0000 | 15387300.0000 | 170000000.0000 | -498500.0000 |
| 2023-12 | 1241000000.0000 | 13826400.0000 | 137000000.0000 | 2610100.0000 |
| 2024-03 | 332000000.0000 | 2667600.0000 | 40657300.0000 | -1166000.0000 |
| 2023-09 | 918000000.0000 | 11958100.0000 | 96396900.0000 | -5838400.0000 |
| 2023-06 | 617000000.0000 | 7915600.0000 | 61141300.0000 | 1493500.0000 |
| 2022-09 | 798000000.0000 | 7459100.0000 | 88599800.0000 | -13413500.0000 |
| 2023-03 | 344000000.0000 | 3093100.0000 | 31428100.0000 | -1633000.0000 |
| 2022-12 | 1077000000.0000 | 9608900.0000 | 117000000.0000 | 620100.0000 |
| 2022-06 | 497000000.0000 | 4909800.0000 | 54978900.0000 | -355100.0000 |
| 2022-03 | 230000000.0000 | 1822400.0000 | 27487300.0000 | -3544400.0000 |
| 2021-06 | 295000000.0000 | 4737600.0000 | 51681500.0000 | 189300.0000 |
| 2021-09 | 432000000.0000 | 7542700.0000 | 81357600.0000 | -15521700.0000 |
| 2021-12 | 659000000.0000 | 9908700.0000 | 110000000.0000 | 470100.0000 |
| 2021-03 | 160000000.0000 | 2848900.0000 | 27064700.0000 | -6212100.0000 |
| 2020-12 | 764000000.0000 | 9804000.0000 | 120000000.0000 | 973600.0000 |
| 2020-06 | 408000000.0000 | 5214600.0000 | 58182900.0000 | 389500.0000 |
| 2020-03 | 137000000.0000 | 1184300.0000 | 32445000.0000 | -362700.0000 |
| 2020-09 | 563000000.0000 | 6930000.0000 | 88765000.0000 | -151900.0000 |
| 2019-12 | 809000000.0000 | 13359200.0000 | 101000000.0000 | 2611400.0000 |
| 2019-09 | 586000000.0000 | 10045800.0000 | 71570700.0000 | 187400.0000 |
| 2018-12 | 732000000.0000 | 12354500.0000 | 88094600.0000 | 7873700.0000 |
| 2017-12 | 666000000.0000 | 8902200.0000 | 83000400.0000 | 18727800.0000 |
| 2019-06 | 403000000.0000 | 6766400.0000 | 44463700.0000 | 2081000.0000 |
| 2016-12 | 605000000.0000 | 8625700.0000 | 79306100.0000 | 20318100.0000 |
| 2025-06 | 457000000.0000 | 7077800.0000 | 78081700.0000 | 4100100.0000 |
| 2025-09 | 689000000.0000 | 9735300.0000 | 123000000.0000 | 6210100.0000 |
| 2026-03 | 304000000.0000 | 3129900.0000 | 46107600.0000 | 8849700.0000 |
| 2025-12 | 1047000000.0000 | 12765100.0000 | 161000000.0000 | 16695800.0000 |