中商官网
研究报告
国邦医药（605507）
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 | 1440000000.0000 | 7.54 | 248000000.0000 | 5.08 | 249000000.0000 | 6.41 | 214000000.0000 | 7.54 |
| 2024-12-31 | 5891000000.0000 | 10.13 | 895000000.0000 | 27.49 | 888000000.0000 | 27.22 | 781000000.0000 | 28.03 |
| 2024-09-30 | 4418000000.0000 | 9.01 | 674000000.0000 | 19.50 | 665000000.0000 | 18.75 | 579000000.0000 | 18.65 |
| 2024-06-30 | 2892000000.0000 | 2.92 | 472000000.0000 | 12.92 | 464000000.0000 | 12.35 | 404000000.0000 | 13.17 |
| 2023-12-31 | 5349000000.0000 | -6.50 | 702000000.0000 | -33.33 | 698000000.0000 | -32.63 | 610000000.0000 | -33.77 |
| 2024-03-31 | 1339000000.0000 | -5.04 | 236000000.0000 | 2.16 | 234000000.0000 | 2.18 | 199000000.0000 | 2.05 |
| 2023-03-31 | 1410000000.0000 | 19.90 | 231000000.0000 | -3.75 | 229000000.0000 | -2.55 | 195000000.0000 | -2.50 |
| 2023-09-30 | 4053000000.0000 | -1.46 | 564000000.0000 | -32.86 | 560000000.0000 | -32.53 | 488000000.0000 | -32.32 |
| 2023-06-30 | 2810000000.0000 | 3.96 | 418000000.0000 | -27.81 | 413000000.0000 | -27.29 | 357000000.0000 | -27.88 |
| 2022-09-30 | 4113000000.0000 | 28.01 | 840000000.0000 | 40.70 | 830000000.0000 | 38.10 | 721000000.0000 | 38.12 |
| 2022-12-31 | 5721000000.0000 | 26.99 | 1053000000.0000 | 30.16 | 1036000000.0000 | 28.38 | 921000000.0000 | 30.45 |
| 2021-12-31 | 4505000000.0000 | 7.11 | 809000000.0000 | -13.57 | 807000000.0000 | -14.42 | 706000000.0000 | -12.84 |
| 2022-06-30 | 2703000000.0000 | 20.56 | 579000000.0000 | 31.59 | 568000000.0000 | 29.98 | 495000000.0000 | 30.95 |
| 2022-03-31 | 1176000000.0000 | 2.98 | 240000000.0000 | 8.60 | 235000000.0000 | 6.82 | 200000000.0000 | 8.11 |
| 2021-09-30 | 3213000000.0000 | 2.13 | 597000000.0000 | -21.14 | 601000000.0000 | -20.61 | 522000000.0000 | -18.18 |
| 2021-06-30 | 2242000000.0000 | 5.16 | 440000000.0000 | -16.98 | 437000000.0000 | -17.55 | 378000000.0000 | -15.25 |
| 2021-03-31 | 1142000000.0000 | 27.03 | 221000000.0000 | 15.71 | 220000000.0000 | 17.65 | 185000000.0000 | 14.91 |
| 2020-12-31 | 4206000000.0000 | 10.63 | 936000000.0000 | 60.82 | 943000000.0000 | 63.72 | 810000000.0000 | 63.97 |
| 2020-06-30 | 2132000000.0000 | -- | 530000000.0000 | -- | 530000000.0000 | -- | 446000000.0000 | -- |
| 2020-09-30 | 3146000000.0000 | -- | 757000000.0000 | -- | 757000000.0000 | -- | 638000000.0000 | -- |
| 2020-03-31 | 899000000.0000 | -- | 191000000.0000 | -- | 187000000.0000 | -- | 161000000.0000 | -- |
| 2018-12-31 | 3279000000.0000 | 12.87 | 580000000.0000 | 23.67 | 562000000.0000 | 24.06 | 483000000.0000 | 23.53 |
| 2019-12-31 | 3802000000.0000 | 15.95 | 582000000.0000 | 0.34 | 576000000.0000 | 2.49 | 494000000.0000 | 2.28 |
| 2017-12-31 | 2905000000.0000 | -- | 469000000.0000 | -- | 453000000.0000 | -- | 391000000.0000 | -- |
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 | 15.83 | 17.29 | 2.24 | 2.6400 | 0.7600 | 7.10 | 0.13 |
| 2024-12 | 14.36 | 15.07 | 8.24 | 10.7600 | 3.2300 | 9.16 | 0.55 |
| 2024-09 | 14.17 | 15.05 | 6.25 | 7.6300 | 2.4400 | 8.76 | 0.42 |
| 2024-06 | 15.08 | 16.04 | 4.60 | 5.3400 | 1.5700 | 8.88 | 0.29 |
| 2023-12 | 12.47 | 13.05 | 6.74 | 8.4300 | 2.9500 | 8.92 | 0.52 |
| 2024-03 | 16.88 | 17.48 | 2.25 | 2.6400 | 0.6900 | 9.27 | 0.13 |
| 2023-03 | 16.03 | 16.24 | 2.34 | 2.6800 | 0.7200 | 8.43 | 0.14 |
| 2023-09 | 13.64 | 13.82 | 5.73 | 6.7500 | 2.2300 | 8.24 | 0.41 |
| 2023-06 | 14.66 | 14.70 | 4.28 | 4.9100 | 1.5200 | 7.98 | 0.29 |
| 2022-09 | 19.79 | 20.18 | 9.47 | 10.8300 | 2.1600 | 10.42 | 0.47 |
| 2022-12 | 17.76 | 18.11 | 11.46 | 13.6600 | 3.0500 | 10.29 | 0.63 |
| 2021-12 | 17.47 | 17.91 | 10.74 | 15.0000 | 2.7400 | 10.86 | 0.60 |
| 2022-06 | 20.72 | 21.01 | 6.71 | 7.5300 | 1.3500 | 10.75 | 0.32 |
| 2022-03 | 19.64 | 19.98 | 3.03 | 3.1100 | 0.6000 | 9.19 | 0.15 |
| 2021-09 | 18.27 | 18.71 | 7.79 | -- | 2.0100 | 10.54 | 0.42 |
| 2021-06 | 19.36 | 19.49 | 8.04 | -- | 1.5000 | 10.16 | 0.41 |
| 2021-03 | 19.00 | 19.26 | 3.98 | -- | 0.7900 | 10.49 | 0.21 |
| 2020-12 | 21.94 | 22.42 | 17.12 | -- | 3.0000 | 11.04 | 0.76 |
| 2020-06 | 24.48 | 24.86 | 10.80 | -- | 1.6200 | 10.71 | 0.43 |
| 2020-09 | 23.78 | 24.06 | -- | -- | -- | -- | -- |
| 2020-03 | 21.02 | 20.80 | -- | -- | -- | -- | -- |
| 2018-12 | 17.29 | 17.14 | 12.87 | -- | 3.1000 | 8.78 | 0.75 |
| 2019-12 | 14.73 | 15.15 | 12.10 | -- | 3.2800 | 10.27 | 0.80 |
| 2017-12 | 15.80 | 15.59 | 11.26 | -- | 3.3500 | 7.59 | 0.72 |
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 | 25.69 | 74.30 | 2.5100 | 1.5700 |
| 2024-12 | 25.31 | 74.69 | 2.3000 | 1.5200 |
| 2024-09 | 26.22 | 73.79 | 2.2100 | 1.3800 |
| 2024-06 | 24.89 | 75.11 | 2.2600 | 1.3900 |
| 2023-12 | 28.22 | 71.77 | 2.2200 | 1.4500 |
| 2024-03 | 26.84 | 73.16 | 2.4900 | 1.5600 |
| 2023-03 | 24.84 | 75.17 | 2.3700 | 1.6700 |
| 2023-09 | 25.28 | 74.72 | 2.4900 | 1.6200 |
| 2023-06 | 25.65 | 74.35 | 2.4900 | 1.6300 |
| 2022-09 | 20.61 | 79.39 | 2.9000 | 2.0000 |
| 2022-12 | 20.89 | 79.12 | 2.7500 | 1.9400 |
| 2021-12 | 15.53 | 84.47 | 3.9600 | 2.4000 |
| 2022-06 | 20.50 | 79.51 | 2.9900 | 1.8600 |
| 2022-03 | 15.63 | 84.37 | 3.8700 | 2.3600 |
| 2021-09 | 16.47 | 83.53 | 3.8900 | 2.6300 |
| 2021-06 | 32.78 | 67.22 | 1.7200 | 0.9600 |
| 2021-03 | 37.38 | 62.62 | 1.5500 | 0.9400 |
| 2020-12 | 40.55 | 59.43 | 1.4600 | 0.9200 |
| 2020-06 | 40.70 | 59.30 | 1.7500 | 1.1400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 40.65 | 59.35 | 1.6500 | 0.9400 |
| 2019-12 | 45.05 | 54.97 | 1.7500 | 1.1600 |
| 2017-12 | 45.15 | 54.85 | 1.3400 | 0.8800 |
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 | 1212000000.0000 | 17759200.0000 | 84760600.0000 | -4919600.0000 |
| 2024-12 | 5045000000.0000 | 79464300.0000 | 278000000.0000 | 203300.0000 |
| 2024-09 | 3792000000.0000 | 50467200.0000 | 228000000.0000 | -8334100.0000 |
| 2024-06 | 2456000000.0000 | 32245300.0000 | 151000000.0000 | -676100.0000 |
| 2023-12 | 4682000000.0000 | 74197900.0000 | 303000000.0000 | 11876100.0000 |
| 2024-03 | 1113000000.0000 | 17227400.0000 | 75746200.0000 | -8966900.0000 |
| 2023-03 | 1184000000.0000 | 15342100.0000 | 76323500.0000 | -1574600.0000 |
| 2023-09 | 3500000000.0000 | 53851300.0000 | 230000000.0000 | -44897300.0000 |
| 2023-06 | 2398000000.0000 | 32491700.0000 | 152000000.0000 | 16073300.0000 |
| 2022-09 | 3299000000.0000 | 39150100.0000 | 209000000.0000 | -67552200.0000 |
| 2022-12 | 4705000000.0000 | 64153600.0000 | 293000000.0000 | -18721100.0000 |
| 2021-12 | 3718000000.0000 | 55864700.0000 | 254000000.0000 | 33153500.0000 |
| 2022-06 | 2143000000.0000 | 25700100.0000 | 127000000.0000 | -17907700.0000 |
| 2022-03 | 945000000.0000 | 14791800.0000 | 65252800.0000 | 831300.0000 |
| 2021-09 | 2626000000.0000 | 55170800.0000 | 186000000.0000 | 20810800.0000 |
| 2021-06 | 1808000000.0000 | 33618200.0000 | 117000000.0000 | 22316400.0000 |
| 2021-03 | 925000000.0000 | 14769400.0000 | 55745300.0000 | 5159900.0000 |
| 2020-12 | 3283000000.0000 | 54475800.0000 | 196000000.0000 | 81815100.0000 |
| 2020-06 | 1610000000.0000 | 38953300.0000 | 90555300.0000 | 13357700.0000 |
| 2020-09 | 2398000000.0000 | 55765000.0000 | 149000000.0000 | 49949200.0000 |
| 2020-03 | 710000000.0000 | 15527800.0000 | 42906100.0000 | 14275100.0000 |
| 2018-12 | 2712000000.0000 | 70762000.0000 | 162000000.0000 | 24887100.0000 |
| 2019-12 | 3242000000.0000 | 76663000.0000 | 176000000.0000 | 28300900.0000 |
| 2017-12 | 2446000000.0000 | 61491200.0000 | 140000000.0000 | 56806600.0000 |