中商官网
研究报告
皓元医药（688131）
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 | 606000000.0000 | 20.00 | 74892600.0000 | 351.33 | 73258600.0000 | 338.67 | 61178300.0000 | 269.97 |
| 2024-09-30 | 1619000000.0000 | 17.66 | 158000000.0000 | 17.91 | 158000000.0000 | 18.80 | 141000000.0000 | 20.51 |
| 2024-12-31 | 2270000000.0000 | 20.74 | 237000000.0000 | 85.16 | 238000000.0000 | 85.94 | 198000000.0000 | 57.14 |
| 2024-03-31 | 505000000.0000 | 20.81 | 16593800.0000 | -65.38 | 16700100.0000 | -65.24 | 16536200.0000 | -64.11 |
| 2024-06-30 | 1056000000.0000 | 19.86 | 78476800.0000 | -29.30 | 78640800.0000 | -28.51 | 68918900.0000 | -26.58 |
| 2023-12-31 | 1880000000.0000 | 38.44 | 128000000.0000 | -35.03 | 128000000.0000 | -35.68 | 126000000.0000 | -34.38 |
| 2023-09-30 | 1376000000.0000 | 41.86 | 134000000.0000 | -19.76 | 133000000.0000 | -20.83 | 117000000.0000 | -25.00 |
| 2023-06-30 | 881000000.0000 | 41.87 | 111000000.0000 | -10.48 | 110000000.0000 | -11.29 | 93874500.0000 | -18.37 |
| 2022-12-31 | 1358000000.0000 | 40.14 | 197000000.0000 | -6.19 | 199000000.0000 | -5.24 | 192000000.0000 | 0.52 |
| 2023-03-31 | 418000000.0000 | 39.33 | 47936800.0000 | -29.40 | 48038500.0000 | -29.24 | 46068300.0000 | -25.42 |
| 2022-06-30 | 621000000.0000 | 36.48 | 124000000.0000 | 14.81 | 124000000.0000 | 14.81 | 115000000.0000 | 21.05 |
| 2022-09-30 | 970000000.0000 | 39.37 | 167000000.0000 | -1.76 | 168000000.0000 | -1.18 | 156000000.0000 | 8.33 |
| 2022-03-31 | 300000000.0000 | 32.74 | 67898200.0000 | 5.29 | 67888100.0000 | 5.56 | 61771900.0000 | 14.02 |
| 2021-09-30 | 696000000.0000 | 68.52 | 170000000.0000 | 108.78 | 170000000.0000 | 109.56 | 144000000.0000 | 103.80 |
| 2021-12-31 | 969000000.0000 | 52.60 | 210000000.0000 | 40.94 | 210000000.0000 | 40.94 | 191000000.0000 | 49.22 |
| 2021-06-30 | 455000000.0000 | 82.73 | 108000000.0000 | 111.81 | 108000000.0000 | 113.03 | 95000200.0000 | 110.23 |
| 2021-03-31 | 226000000.0000 | 121.57 | 64489200.0000 | 331.17 | 64313300.0000 | 338.60 | 54178600.0000 | 323.94 |
| 2020-09-30 | 413000000.0000 | 54.68 | 81424100.0000 | -- | 81121000.0000 | -- | 70656100.0000 | -- |
| 2020-12-31 | 635000000.0000 | 55.26 | 149000000.0000 | 76.58 | 149000000.0000 | 76.63 | 128000000.0000 | 74.32 |
| 2020-06-30 | 249000000.0000 | -- | 50989500.0000 | -- | 50696600.0000 | -- | 45188500.0000 | -- |
| 2019-12-31 | 409000000.0000 | 36.33 | 84382900.0000 | 252.14 | 84357300.0000 | 251.45 | 73429600.0000 | 298.77 |
| 2020-03-31 | 102000000.0000 | 29.84 | 14956700.0000 | -- | 14663300.0000 | -- | 12779700.0000 | -- |
| 2019-09-30 | 267000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 300000000.0000 | 72.41 | 23962600.0000 | 48.18 | 24002400.0000 | 48.45 | 18414200.0000 | 22.70 |
| 2019-03-31 | 78560000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2017-12-31 | 174000000.0000 | 48.72 | 16170800.0000 | -5.96 | 16169100.0000 | -20.02 | 15006900.0000 | -16.72 |
| 2017-06-30 | 74395900.0000 | 80.60 | 20675100.0000 | 170.06 | 23026600.0000 | 130.50 | 19908700.0000 | 173.74 |
| 2016-12-31 | 117000000.0000 | 27.27 | 17196000.0000 | 124.98 | 20215400.0000 | 120.45 | 18020400.0000 | 111.12 |
| 2016-06-30 | 41193700.0000 | 10.22 | 7655700.0000 | 61.50 | 9989900.0000 | 97.10 | 7272800.0000 | 57.13 |
| 2015-06-30 | 37375700.0000 | -- | 4740400.0000 | -- | 5068500.0000 | -- | 4628600.0000 | -- |
| 2015-09-30 | 55011500.0000 | -- | 2441400.0000 | -- | 2733900.0000 | -- | 2715600.0000 | -- |
| 2015-12-31 | 91932900.0000 | 37.03 | 7643200.0000 | 396.28 | 9169900.0000 | 205.76 | 8535800.0000 | 170.87 |
| 2013-12-31 | 58623500.0000 | -- | 1946600.0000 | -- | 2574800.0000 | -- | 2324400.0000 | -- |
| 2014-12-31 | 67087300.0000 | 14.44 | 1540100.0000 | -20.88 | 2999100.0000 | 16.48 | 3151200.0000 | 35.57 |
| 2025-06-30 | 1311000000.0000 | 24.15 | 185000000.0000 | 135.74 | 182000000.0000 | 131.43 | 149000000.0000 | 116.20 |
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 | 11.22 | 12.09 | 1.28 | 2.1400 | 0.2600 | 4.33 | 0.11 |
| 2024-09 | 8.89 | 9.76 | 3.37 | 5.4900 | 0.7400 | 4.23 | 0.35 |
| 2024-12 | 9.74 | 10.48 | 4.32 | 7.6100 | 1.0200 | 4.67 | 0.41 |
| 2024-03 | 2.97 | 3.31 | 0.39 | 0.6600 | 0.2600 | 4.13 | 0.12 |
| 2024-06 | 7.39 | 7.45 | 1.80 | 2.7400 | 0.5100 | 4.19 | 0.24 |
| 2023-12 | 5.90 | 6.81 | 3.05 | 5.2200 | 1.0000 | 4.78 | 0.45 |
| 2023-09 | 8.94 | 9.67 | 3.23 | 4.9500 | 0.6700 | 4.40 | 0.33 |
| 2023-06 | 11.58 | 12.49 | 2.77 | 3.9800 | 0.4200 | 4.60 | 0.22 |
| 2022-12 | 11.63 | 14.65 | 5.53 | 9.9000 | 1.0400 | 5.65 | 0.38 |
| 2023-03 | 10.05 | 11.49 | 1.27 | 1.9700 | 0.2100 | 4.50 | 0.11 |
| 2022-06 | 19.00 | 19.97 | 4.72 | 6.1600 | 0.6000 | 5.26 | 0.24 |
| 2022-09 | 15.57 | 17.32 | 6.02 | 8.1900 | 0.8500 | 5.89 | 0.35 |
| 2022-03 | 22.00 | 22.63 | 2.71 | 3.3700 | 0.3300 | 6.75 | 0.12 |
| 2021-09 | 23.85 | 24.43 | 7.84 | 18.3900 | 1.1400 | 9.41 | 0.32 |
| 2021-12 | 20.12 | 21.67 | 8.81 | 16.2800 | 1.5300 | 8.64 | 0.41 |
| 2021-06 | 23.30 | 23.74 | 5.00 | 16.5600 | 0.8500 | 9.24 | 0.21 |
| 2021-03 | 28.76 | 28.46 | 6.67 | 9.7800 | 0.4500 | 10.06 | 0.23 |
| 2020-09 | 17.92 | 19.64 | 11.72 | -- | -- | -- | 0.60 |
| 2020-12 | 21.42 | 23.46 | 17.39 | 27.6700 | 1.4500 | 9.59 | 0.74 |
| 2020-06 | 19.28 | 20.36 | 8.07 | 10.6600 | 0.6800 | 7.97 | 0.40 |
| 2019-12 | 18.83 | 20.63 | 15.56 | 21.5500 | 1.3000 | 8.97 | 0.75 |
| 2020-03 | 13.32 | 14.38 | 2.60 | 3.1400 | -- | -- | 0.18 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 6.00 | 8.00 | 7.90 | 14.6700 | 1.3700 | 9.96 | 0.99 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 5.75 | 9.29 | 8.42 | 17.3100 | 1.1500 | 7.45 | 0.91 |
| 2017-06 | 27.79 | 30.95 | 12.12 | 23.1700 | 0.4800 | 5.84 | 0.39 |
| 2016-12 | 14.63 | 17.28 | 12.96 | 40.6200 | 1.6100 | 6.01 | 0.75 |
| 2016-06 | 18.58 | 24.25 | 10.08 | 20.0400 | 0.6000 | 5.22 | 0.42 |
| 2015-06 | 12.68 | 13.56 | -- | 13.0700 | -- | -- | -- |
| 2015-09 | 4.44 | 4.97 | 4.42 | 7.8800 | 1.8500 | 8.75 | 0.89 |
| 2015-12 | 8.31 | 9.97 | 12.32 | 22.8900 | 3.2000 | 9.10 | 1.23 |
| 2013-12 | 2.22 | 4.39 | 7.46 | 27.8800 | 2.8300 | 11.48 | 1.70 |
| 2014-12 | 2.30 | 4.47 | 5.23 | 27.9500 | 3.1200 | 11.41 | 1.17 |
| 2025-06 | 12.28 | 13.88 | -- | -- | -- | -- | -- |
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 | 47.95 | 52.03 | 2.4700 | 1.5200 |
| 2024-09 | 41.89 | 58.11 | 1.9600 | 0.9800 |
| 2024-12 | 47.25 | 52.75 | 2.5200 | 1.5500 |
| 2024-03 | 40.69 | 59.31 | 1.8500 | 0.8600 |
| 2024-06 | 39.56 | 60.44 | 1.9600 | 0.9400 |
| 2023-12 | 39.74 | 60.26 | 1.8800 | 0.8600 |
| 2023-09 | 39.88 | 60.12 | 1.9300 | 0.8100 |
| 2023-06 | 38.66 | 61.34 | 1.9800 | 0.7500 |
| 2022-12 | 35.19 | 64.81 | 2.2200 | 1.0400 |
| 2023-03 | 37.11 | 62.89 | 2.1400 | 0.8600 |
| 2022-06 | 26.55 | 73.45 | 4.3700 | 2.6200 |
| 2022-09 | 28.81 | 71.19 | 3.3500 | 1.6700 |
| 2022-03 | 24.27 | 75.73 | 5.5800 | 3.9300 |
| 2021-09 | 18.00 | 82.00 | 10.1100 | 8.1400 |
| 2021-12 | 22.98 | 76.98 | 4.9400 | 3.7200 |
| 2021-06 | 20.04 | 79.96 | 8.1200 | 6.7600 |
| 2021-03 | 39.83 | 60.17 | 2.6300 | 1.6300 |
| 2020-09 | 31.50 | 0.00 | -- | -- |
| 2020-12 | 38.39 | 61.61 | 2.1600 | 1.3400 |
| 2020-06 | 28.34 | 71.50 | 3.1100 | 1.9000 |
| 2019-12 | 26.38 | 73.80 | 3.4400 | 2.1700 |
| 2020-03 | 26.42 | 73.76 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 41.78 | 58.55 | 2.3600 | 1.1900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 40.07 | 59.90 | 2.2900 | 1.0200 |
| 2017-06 | 38.86 | 61.05 | 2.4200 | 0.9900 |
| 2016-12 | 64.10 | 35.88 | 1.4900 | 0.8200 |
| 2016-06 | 59.01 | 40.99 | 1.5400 | 0.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 57.15 | 42.85 | 1.5100 | 0.5700 |
| 2015-12 | 56.14 | 43.86 | 1.5700 | 0.8300 |
| 2013-12 | 71.89 | 28.11 | 1.2700 | 0.3700 |
| 2014-12 | 42.32 | 57.68 | 2.1500 | 1.2500 |
| 2025-06 | -- | -- | -- | -- |
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 | 538000000.0000 | 55124000.0000 | 67836300.0000 | 8813000.0000 |
| 2024-09 | 1475000000.0000 | 153000000.0000 | 175000000.0000 | 24666300.0000 |
| 2024-12 | 2049000000.0000 | 210000000.0000 | 235000000.0000 | 36410100.0000 |
| 2024-03 | 490000000.0000 | 43702200.0000 | 57367600.0000 | 9472700.0000 |
| 2024-06 | 978000000.0000 | 97504200.0000 | 115000000.0000 | 14244800.0000 |
| 2023-12 | 1769000000.0000 | 158000000.0000 | 220000000.0000 | 31850100.0000 |
| 2023-09 | 1253000000.0000 | 102000000.0000 | 179000000.0000 | 19430500.0000 |
| 2023-06 | 779000000.0000 | 62776800.0000 | 117000000.0000 | 8155800.0000 |
| 2022-12 | 1200000000.0000 | 110000000.0000 | 169000000.0000 | 6389900.0000 |
| 2023-03 | 376000000.0000 | 29402600.0000 | 56780600.0000 | 8729700.0000 |
| 2022-06 | 503000000.0000 | 44935900.0000 | 69577900.0000 | 3555600.0000 |
| 2022-09 | 819000000.0000 | 74324100.0000 | 114000000.0000 | -2617600.0000 |
| 2022-03 | 234000000.0000 | 19885800.0000 | 36811300.0000 | 1143400.0000 |
| 2021-09 | 530000000.0000 | 47621800.0000 | 74782500.0000 | 4356800.0000 |
| 2021-12 | 774000000.0000 | 69600200.0000 | 114000000.0000 | 15879700.0000 |
| 2021-06 | 349000000.0000 | 28984200.0000 | 45858100.0000 | 7414700.0000 |
| 2021-03 | 161000000.0000 | 12343100.0000 | 18390100.0000 | 2092100.0000 |
| 2020-09 | 339000000.0000 | 39879300.0000 | 48993300.0000 | 3802700.0000 |
| 2020-12 | 499000000.0000 | 49019500.0000 | 65878800.0000 | 9390100.0000 |
| 2020-06 | 201000000.0000 | 24736400.0000 | 26261500.0000 | 975400.0000 |
| 2019-12 | 332000000.0000 | 47142400.0000 | 42528400.0000 | 1612200.0000 |
| 2020-03 | 88413900.0000 | 11817300.0000 | 13265700.0000 | 48400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 282000000.0000 | 32250200.0000 | 54285500.0000 | 2236800.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 164000000.0000 | 18564400.0000 | 22608700.0000 | 527700.0000 |
| 2017-06 | 53720800.0000 | 7373900.0000 | 13717300.0000 | 581400.0000 |
| 2016-12 | 99885000.0000 | 9057100.0000 | 27865700.0000 | 631000.0000 |
| 2016-06 | 33537900.0000 | 3830300.0000 | 8336300.0000 | 257700.0000 |
| 2015-06 | 32635300.0000 | 2413800.0000 | 5637400.0000 | 184700.0000 |
| 2015-09 | 52570100.0000 | 2594800.0000 | 9438800.0000 | 334000.0000 |
| 2015-12 | 84289700.0000 | 4252100.0000 | 15792900.0000 | 361100.0000 |
| 2013-12 | 57324800.0000 | 2054800.0000 | 9621300.0000 | 272400.0000 |
| 2014-12 | 65547200.0000 | 2701500.0000 | 11954400.0000 | 464200.0000 |
| 2025-06 | 1150000000.0000 | 130000000.0000 | 146000000.0000 | 16689300.0000 |