中商官网
研究报告
药康生物（688046）
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 | 687000000.0000 | 10.45 | 119000000.0000 | -27.44 | 119000000.0000 | -26.09 | 110000000.0000 | -30.82 |
| 2025-03-31 | 171000000.0000 | 8.92 | 30673700.0000 | 8.73 | 30673700.0000 | 8.75 | 29980300.0000 | 1.70 |
| 2024-09-30 | 510000000.0000 | 12.09 | 99210700.0000 | -19.99 | 99198900.0000 | -20.00 | 98214400.0000 | -16.77 |
| 2024-06-30 | 340000000.0000 | 14.86 | 77417900.0000 | -5.22 | 77410400.0000 | -5.22 | 76337700.0000 | -1.59 |
| 2023-09-30 | 455000000.0000 | 17.88 | 124000000.0000 | -15.07 | 124000000.0000 | -14.48 | 118000000.0000 | -7.81 |
| 2023-12-31 | 622000000.0000 | 20.31 | 164000000.0000 | -5.75 | 161000000.0000 | -7.47 | 159000000.0000 | -3.64 |
| 2024-03-31 | 157000000.0000 | 12.14 | 28210900.0000 | -13.23 | 28204600.0000 | -13.25 | 29479400.0000 | -5.06 |
| 2023-06-30 | 296000000.0000 | 18.40 | 81685300.0000 | -12.47 | 81675300.0000 | -12.47 | 77568500.0000 | -4.98 |
| 2023-03-31 | 140000000.0000 | 20.69 | 32512100.0000 | -7.05 | 32512100.0000 | -7.05 | 31050200.0000 | 2.39 |
| 2022-12-31 | 517000000.0000 | 31.22 | 174000000.0000 | 21.68 | 174000000.0000 | 21.68 | 165000000.0000 | 32.00 |
| 2022-09-30 | 386000000.0000 | 37.86 | 146000000.0000 | 48.73 | 145000000.0000 | 47.71 | 128000000.0000 | 49.85 |
| 2022-06-30 | 250000000.0000 | 40.45 | 93326800.0000 | 78.13 | 93306000.0000 | 78.08 | 81635000.0000 | 76.16 |
| 2021-12-31 | 394000000.0000 | 50.38 | 143000000.0000 | 56.26 | 143000000.0000 | 56.54 | 125000000.0000 | 63.54 |
| 2022-03-31 | 116000000.0000 | 50.99 | 34979300.0000 | 64.17 | 34978500.0000 | 64.14 | 30324500.0000 | 66.95 |
| 2021-09-30 | 280000000.0000 | 56.42 | 98164900.0000 | 114.20 | 98167800.0000 | 114.00 | 85416400.0000 | 119.49 |
| 2021-06-30 | 178000000.0000 | -- | 52391600.0000 | -- | 52394400.0000 | -- | 46341400.0000 | -- |
| 2021-03-31 | 76824300.0000 | 72.87 | 21307300.0000 | -- | 21310100.0000 | -- | 18163400.0000 | -- |
| 2020-12-31 | 262000000.0000 | 35.75 | 91514700.0000 | 95.21 | 91352400.0000 | 94.94 | 76433500.0000 | 120.05 |
| 2020-03-31 | 44441200.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-09-30 | 179000000.0000 | -- | 45828100.0000 | -- | 45872000.0000 | -- | 38915900.0000 | -- |
| 2019-12-31 | 193000000.0000 | 262.17 | 46879000.0000 | -2924.89 | 46861800.0000 | -2923.85 | 34734100.0000 | -675.50 |
| 2018-12-31 | 53290600.0000 | -- | -1659500.0000 | -∞ | -1659500.0000 | -∞ | -6035500.0000 | -∞ |
| 2025-06-30 | 375000000.0000 | 10.29 | 77525200.0000 | 0.14 | 77442200.0000 | 0.04 | 70905500.0000 | -7.12 |
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 | 11.94 | 17.32 | 4.62 | 5.1800 | 5.1500 | 2.21 | 0.27 |
| 2025-03 | 15.20 | 17.94 | 1.16 | 1.4000 | 1.1200 | 1.84 | 0.06 |
| 2024-09 | 13.53 | 19.45 | 3.91 | 4.6100 | 3.5300 | 2.11 | 0.20 |
| 2024-06 | 15.29 | 22.77 | 2.96 | 3.5600 | 2.4000 | 2.17 | 0.13 |
| 2023-09 | 18.02 | 27.25 | 5.00 | 5.7800 | 2.7600 | 2.60 | 0.18 |
| 2023-12 | 16.88 | 25.88 | 6.25 | 7.7600 | 4.1700 | 2.74 | 0.24 |
| 2024-03 | 12.74 | 17.96 | 1.10 | 1.3900 | 1.0500 | 2.14 | 0.06 |
| 2023-06 | 16.22 | 27.59 | 3.40 | 3.8500 | 1.9100 | 2.74 | 0.12 |
| 2023-03 | 15.71 | 23.22 | 1.40 | 1.5600 | 0.8700 | 2.76 | 0.06 |
| 2022-12 | 19.92 | 33.66 | 7.72 | 10.6100 | 3.7200 | 3.40 | 0.23 |
| 2022-09 | 22.28 | 37.56 | 6.59 | 9.0200 | 2.6900 | 3.33 | 0.18 |
| 2022-06 | 24.40 | 37.32 | 4.29 | 6.9900 | 1.7400 | 3.28 | 0.11 |
| 2021-12 | 21.07 | 36.29 | 13.57 | 17.3000 | 4.2600 | 3.76 | 0.37 |
| 2022-03 | 21.55 | 30.15 | 3.34 | 3.7900 | 0.8100 | 3.41 | 0.11 |
| 2021-09 | 21.07 | 35.06 | 9.92 | -- | -- | -- | 0.28 |
| 2021-06 | 21.91 | 29.44 | 5.60 | 6.7900 | 2.3300 | 3.40 | 0.19 |
| 2021-03 | 19.37 | 27.74 | -- | 2.7200 | -- | -- | -- |
| 2020-12 | 17.94 | 34.87 | 10.35 | 19.4900 | 4.9200 | 3.40 | 0.30 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 25.63 | -- | -- | -- | -- | -- |
| 2019-12 | 11.40 | 24.28 | 12.08 | 31.0800 | 4.8500 | 4.14 | 0.50 |
| 2018-12 | -21.08 | -3.11 | -1.58 | -634.8700 | 1.2200 | 1.80 | 0.51 |
| 2025-06 | 18.93 | 20.65 | 2.77 | -- | -- | -- | 0.13 |
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 | 17.02 | 82.98 | 4.6100 | 4.1100 |
| 2025-03 | 18.45 | 81.55 | 4.3200 | 3.8000 |
| 2024-09 | 16.18 | 83.78 | 4.9100 | 4.2300 |
| 2024-06 | 19.17 | 80.83 | 4.0900 | 3.6000 |
| 2023-09 | 15.94 | 84.06 | 5.2900 | 4.8000 |
| 2023-12 | 17.57 | 82.43 | 4.5200 | 4.0200 |
| 2024-03 | 16.73 | 83.27 | 4.8400 | 4.2600 |
| 2023-06 | 14.88 | 85.13 | 5.9600 | 5.4500 |
| 2023-03 | 13.47 | 86.53 | 6.8300 | 6.4100 |
| 2022-12 | 12.24 | 87.76 | 6.8500 | 6.5500 |
| 2022-09 | 11.73 | 88.27 | 7.1200 | 6.8300 |
| 2022-06 | 13.01 | 86.99 | 7.3400 | 7.0900 |
| 2021-12 | 25.52 | 74.57 | 3.6900 | 3.4300 |
| 2022-03 | 22.06 | 77.94 | 4.0400 | 3.7000 |
| 2021-09 | 24.65 | 75.35 | -- | -- |
| 2021-06 | 24.47 | 75.53 | 4.3800 | 4.1400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 25.59 | 74.41 | 4.3300 | 4.1200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 38.14 | 61.86 | 2.6600 | 2.5500 |
| 2018-12 | 72.99 | 26.74 | 1.6300 | 1.3800 |
| 2025-06 | 22.55 | 0.00 | -- | -- |
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 | 605000000.0000 | 107000000.0000 | 133000000.0000 | -2704600.0000 |
| 2025-03 | 145000000.0000 | 24733000.0000 | 30915000.0000 | -2283700.0000 |
| 2024-09 | 441000000.0000 | 72777000.0000 | 97657100.0000 | -6270000.0000 |
| 2024-06 | 288000000.0000 | 44912000.0000 | 64720200.0000 | -917400.0000 |
| 2023-09 | 373000000.0000 | 57014800.0000 | 87139100.0000 | -11168600.0000 |
| 2023-12 | 517000000.0000 | 82221700.0000 | 117000000.0000 | -1886700.0000 |
| 2024-03 | 137000000.0000 | 22298300.0000 | 31005200.0000 | -2883000.0000 |
| 2023-06 | 248000000.0000 | 38597200.0000 | 55514900.0000 | -6142300.0000 |
| 2023-03 | 118000000.0000 | 18071100.0000 | 26690400.0000 | -3195300.0000 |
| 2022-12 | 414000000.0000 | 76339000.0000 | 98425600.0000 | -2138200.0000 |
| 2022-09 | 300000000.0000 | 58026200.0000 | 73657400.0000 | -11843900.0000 |
| 2022-06 | 189000000.0000 | 36375100.0000 | 47222600.0000 | -5377200.0000 |
| 2021-12 | 311000000.0000 | 53471200.0000 | 80950200.0000 | 1206500.0000 |
| 2022-03 | 91003500.0000 | 17154100.0000 | 22278600.0000 | -408200.0000 |
| 2021-09 | 221000000.0000 | 38236900.0000 | 58160900.0000 | -2053800.0000 |
| 2021-06 | 139000000.0000 | 22818000.0000 | 37036500.0000 | 308000.0000 |
| 2021-03 | 61941600.0000 | 9138500.0000 | 17145100.0000 | -497200.0000 |
| 2020-12 | 215000000.0000 | 28755700.0000 | 50678700.0000 | 1388300.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 171000000.0000 | 30174800.0000 | 40174000.0000 | 218000.0000 |
| 2018-12 | 64525000.0000 | 5836400.0000 | 27447600.0000 | 9200.0000 |
| 2025-06 | 304000000.0000 | 52544500.0000 | 63520900.0000 | 915300.0000 |