中商官网
研究报告
毕得医药（688073）
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 | 296000000.0000 | 12.55 | 43139300.0000 | 38.32 | 43349000.0000 | 38.45 | 30693100.0000 | 17.71 |
| 2024-12-31 | 1102000000.0000 | 0.92 | 148000000.0000 | 16.54 | 148000000.0000 | 17.46 | 117000000.0000 | 8.33 |
| 2024-09-30 | 811000000.0000 | 0.75 | 102000000.0000 | -22.73 | 102000000.0000 | -22.73 | 83853900.0000 | -25.79 |
| 2024-03-31 | 263000000.0000 | 4.37 | 31187800.0000 | -28.54 | 31310200.0000 | -27.64 | 26074900.0000 | -29.39 |
| 2024-06-30 | 532000000.0000 | 1.72 | 64074800.0000 | -34.62 | 64254200.0000 | -34.06 | 51839100.0000 | -37.98 |
| 2023-09-30 | 805000000.0000 | 36.67 | 132000000.0000 | 10.00 | 132000000.0000 | 10.00 | 113000000.0000 | 15.28 |
| 2023-12-31 | 1092000000.0000 | 30.94 | 127000000.0000 | -26.16 | 126000000.0000 | -26.74 | 108000000.0000 | -26.03 |
| 2022-12-31 | 834000000.0000 | 37.62 | 172000000.0000 | 49.57 | 172000000.0000 | 49.57 | 146000000.0000 | 49.63 |
| 2023-03-31 | 252000000.0000 | 42.37 | 43644900.0000 | 44.92 | 43270900.0000 | 43.60 | 36928200.0000 | 45.22 |
| 2023-06-30 | 523000000.0000 | 41.73 | 98007800.0000 | 40.08 | 97442700.0000 | 39.22 | 83583000.0000 | 41.24 |
| 2022-06-30 | 369000000.0000 | 37.69 | 69964500.0000 | 41.18 | 69990000.0000 | 42.12 | 59176000.0000 | 36.91 |
| 2022-09-30 | 589000000.0000 | 37.94 | 120000000.0000 | 58.58 | 120000000.0000 | 59.24 | 98019900.0000 | 46.95 |
| 2022-03-31 | 177000000.0000 | -- | 30115800.0000 | -- | 30132600.0000 | -- | 25428400.0000 | -- |
| 2021-12-31 | 606000000.0000 | 54.99 | 115000000.0000 | 62.37 | 115000000.0000 | 63.64 | 97573000.0000 | 65.37 |
| 2020-12-31 | 391000000.0000 | 57.03 | 70825500.0000 | 1247.80 | 70274100.0000 | 1236.26 | 59003600.0000 | -5451.80 |
| 2021-06-30 | 268000000.0000 | -- | 49558000.0000 | -- | 49248100.0000 | -- | 43221400.0000 | -- |
| 2021-09-30 | 427000000.0000 | -- | 75673500.0000 | -- | 75357000.0000 | -- | 66700900.0000 | -- |
| 2019-12-31 | 249000000.0000 | 52.76 | 5254900.0000 | -138.43 | 5259000.0000 | -136.64 | -1102500.0000 | -94.15 |
| 2018-12-31 | 163000000.0000 | -- | -13675600.0000 | -∞ | -14353200.0000 | -∞ | -18831300.0000 | -∞ |
| 2025-06-30 | 628000000.0000 | 18.05 | 101000000.0000 | 57.63 | 101000000.0000 | 57.19 | 73406100.0000 | 41.60 |
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 | 13.18 | 14.64 | 1.62 | 1.5000 | 0.2100 | 5.03 | 0.11 |
| 2024-12 | 11.98 | 13.43 | 6.12 | 5.7800 | 0.8900 | 4.81 | 0.46 |
| 2024-09 | 10.97 | 12.58 | 4.34 | 4.1500 | 0.6800 | 4.66 | 0.34 |
| 2024-03 | 11.41 | 11.91 | 1.31 | 1.2700 | 0.2300 | 4.39 | 0.11 |
| 2024-06 | 11.47 | 12.08 | 2.78 | 2.5200 | 0.4600 | 4.57 | 0.23 |
| 2023-09 | 17.02 | 16.40 | 5.47 | 5.4400 | 0.7900 | 4.94 | 0.33 |
| 2023-12 | 11.72 | 11.54 | 5.22 | 5.2800 | 1.0700 | 5.30 | 0.45 |
| 2022-12 | 19.30 | 20.62 | 7.29 | 14.2400 | 0.9300 | 5.53 | 0.35 |
| 2023-03 | 17.46 | 17.17 | 1.78 | 1.7700 | 0.2600 | 5.09 | 0.10 |
| 2023-06 | 20.08 | 18.63 | 4.08 | 3.9900 | 0.5400 | 5.20 | 0.22 |
| 2022-06 | 18.97 | 18.97 | 7.30 | 8.9900 | 0.4100 | 5.18 | 0.38 |
| 2022-09 | 20.20 | 20.37 | 5.31 | 14.6300 | 0.6800 | 5.56 | 0.26 |
| 2022-03 | 16.95 | 17.02 | -- | -- | -- | -- | -- |
| 2021-12 | 16.83 | 18.98 | 12.69 | 18.1500 | 0.8800 | 5.78 | 0.67 |
| 2020-12 | 16.62 | 17.97 | 13.83 | 26.9200 | 1.0200 | 5.70 | 0.77 |
| 2021-06 | 17.16 | 18.38 | -- | -- | -- | -- | -- |
| 2021-09 | 16.86 | 17.65 | 9.33 | 13.1300 | 0.7400 | 5.59 | 0.53 |
| 2019-12 | 1.20 | 2.11 | 1.98 | -2.1500 | 0.9700 | 5.90 | 0.94 |
| 2018-12 | -10.43 | -8.81 | -8.86 | -82.0500 | 0.8500 | 5.11 | 1.01 |
| 2025-06 | 13.38 | 16.08 | 3.99 | -- | -- | -- | 0.25 |
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 | 23.83 | 76.17 | 2.8800 | 1.4800 |
| 2024-12 | 16.17 | 83.83 | 6.3900 | 4.1200 |
| 2024-09 | 15.05 | 84.95 | 6.8400 | 4.4900 |
| 2024-03 | 14.15 | 85.85 | 7.5500 | 5.1800 |
| 2024-06 | 14.65 | 85.35 | 7.3500 | 4.9500 |
| 2023-09 | 13.75 | 86.25 | 7.9000 | 5.2600 |
| 2023-12 | 13.46 | 86.54 | 8.2200 | 5.5400 |
| 2022-12 | 12.00 | 88.00 | 9.0100 | 6.8400 |
| 2023-03 | 13.07 | 86.93 | 8.0700 | 5.9800 |
| 2023-06 | 14.42 | 85.58 | 7.6500 | 5.3400 |
| 2022-06 | 28.88 | 71.12 | 3.5100 | 1.4500 |
| 2022-09 | 10.61 | 89.34 | 10.1100 | 7.8300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 30.57 | 69.43 | 3.2800 | 1.3300 |
| 2020-12 | 28.15 | 71.65 | 3.1900 | 1.6100 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | 26.11 | 73.89 | 3.8500 | 1.8200 |
| 2019-12 | 48.50 | 51.13 | 1.8300 | 0.7800 |
| 2018-12 | 88.89 | 11.33 | 0.9700 | 0.3900 |
| 2025-06 | 22.96 | 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) |
| 2025-03 | 257000000.0000 | 32356700.0000 | 32324500.0000 | -574600.0000 |
| 2024-12 | 970000000.0000 | 127000000.0000 | 115000000.0000 | 4018200.0000 |
| 2024-09 | 722000000.0000 | 94315500.0000 | 81024500.0000 | -5326000.0000 |
| 2024-03 | 233000000.0000 | 31440800.0000 | 24653500.0000 | -7645500.0000 |
| 2024-06 | 471000000.0000 | 60635300.0000 | 53230000.0000 | -1216400.0000 |
| 2023-09 | 668000000.0000 | 88537700.0000 | 71350100.0000 | -30438000.0000 |
| 2023-12 | 964000000.0000 | 127000000.0000 | 120000000.0000 | 2307800.0000 |
| 2022-12 | 673000000.0000 | 92725400.0000 | 71919400.0000 | -14331700.0000 |
| 2023-03 | 208000000.0000 | 25934600.0000 | 21229400.0000 | -2676600.0000 |
| 2023-06 | 418000000.0000 | 55694900.0000 | 44022100.0000 | -2584100.0000 |
| 2022-06 | 299000000.0000 | 41537300.0000 | 34966800.0000 | 8272600.0000 |
| 2022-09 | 470000000.0000 | 65006800.0000 | 50837900.0000 | -16328900.0000 |
| 2022-03 | 147000000.0000 | 19909500.0000 | 17228300.0000 | 1934300.0000 |
| 2021-12 | 504000000.0000 | 78392800.0000 | 63991600.0000 | 5016600.0000 |
| 2020-12 | 326000000.0000 | 50718200.0000 | 51600700.0000 | 9632000.0000 |
| 2021-06 | 222000000.0000 | 32068200.0000 | 29364700.0000 | 3998500.0000 |
| 2021-09 | 355000000.0000 | 53926100.0000 | 45466800.0000 | 1204700.0000 |
| 2019-12 | 246000000.0000 | 59094700.0000 | 48852100.0000 | 2184400.0000 |
| 2018-12 | 180000000.0000 | 38351100.0000 | 52138200.0000 | 3170000.0000 |
| 2025-06 | 544000000.0000 | 68419200.0000 | 66590400.0000 | 6352000.0000 |