中商官网
研究报告
科兴制药（688136）
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 | 354000000.0000 | -1.94 | 34117900.0000 | 115.37 | 31785500.0000 | 99.47 | 24851100.0000 | 116.32 |
| 2024-12-31 | 1407000000.0000 | 11.76 | 63200500.0000 | -124.69 | 56902600.0000 | -121.89 | 27048600.0000 | -113.87 |
| 2024-09-30 | 1038000000.0000 | 7.12 | 55728100.0000 | -176.85 | 49890500.0000 | -166.64 | 13749500.0000 | -123.65 |
| 2024-06-30 | 760000000.0000 | 17.10 | 47765400.0000 | -165.42 | 41979600.0000 | -157.23 | 9461500.0000 | -118.95 |
| 2023-12-31 | 1259000000.0000 | -4.33 | -256000000.0000 | 84.17 | -260000000.0000 | 87.05 | -195000000.0000 | 110.08 |
| 2023-09-30 | 969000000.0000 | 2.65 | -72516500.0000 | -15.57 | -74864600.0000 | -12.52 | -58128100.0000 | 0.28 |
| 2024-03-31 | 361000000.0000 | 11.76 | 15841800.0000 | -192.47 | 15935000.0000 | -192.07 | 11488300.0000 | -216.52 |
| 2023-03-31 | 323000000.0000 | 19.63 | -17131600.0000 | -156.29 | -17307100.0000 | -157.09 | -9859500.0000 | -133.87 |
| 2023-06-30 | 649000000.0000 | 3.18 | -73011500.0000 | 680.36 | -73356000.0000 | 731.73 | -49922500.0000 | -2099.70 |
| 2022-12-31 | 1316000000.0000 | 2.41 | -139000000.0000 | -241.83 | -139000000.0000 | -245.36 | -92823900.0000 | -196.23 |
| 2022-09-30 | 944000000.0000 | 5.36 | -85886900.0000 | -207.10 | -85577100.0000 | -208.08 | -57964500.0000 | -176.97 |
| 2022-06-30 | 629000000.0000 | 5.71 | -9356100.0000 | -114.21 | -8819700.0000 | -113.55 | 2496500.0000 | -95.89 |
| 2021-12-31 | 1285000000.0000 | 5.33 | 98001400.0000 | -38.75 | 95627100.0000 | -39.86 | 96463900.0000 | -30.60 |
| 2022-03-31 | 270000000.0000 | -2.53 | 30436400.0000 | -42.17 | 30315100.0000 | -42.40 | 29109400.0000 | -37.49 |
| 2021-06-30 | 595000000.0000 | 5.12 | 65824000.0000 | -41.75 | 65104100.0000 | -42.39 | 60749200.0000 | -35.75 |
| 2021-09-30 | 896000000.0000 | 0.56 | 80195100.0000 | -41.46 | 79181800.0000 | -42.20 | 75311100.0000 | -35.63 |
| 2020-09-30 | 891000000.0000 | 3.36 | 137000000.0000 | -0.72 | 137000000.0000 | 0.00 | 117000000.0000 | -1.68 |
| 2020-12-31 | 1220000000.0000 | 2.43 | 160000000.0000 | -15.34 | 159000000.0000 | -15.43 | 139000000.0000 | -13.13 |
| 2021-03-31 | 277000000.0000 | -19.94 | 52631000.0000 | -50.81 | 52631100.0000 | -50.81 | 46565000.0000 | -45.49 |
| 2020-06-30 | 566000000.0000 | 4.43 | 113000000.0000 | 9.71 | 113000000.0000 | 9.71 | 94546800.0000 | 5.08 |
| 2020-03-31 | 346000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 85431400.0000 | -- |
| 2019-12-31 | 1191000000.0000 | 33.67 | 189000000.0000 | 56.20 | 188000000.0000 | 55.37 | 160000000.0000 | 69.92 |
| 2019-09-30 | 862000000.0000 | -- | 138000000.0000 | -- | 137000000.0000 | -- | 119000000.0000 | -- |
| 2019-06-30 | 542000000.0000 | -- | 103000000.0000 | -- | 103000000.0000 | -- | 89979400.0000 | -- |
| 2017-12-31 | 616000000.0000 | -- | 89315300.0000 | -- | 74617800.0000 | -- | 59391600.0000 | -- |
| 2018-12-31 | 891000000.0000 | 44.64 | 121000000.0000 | 35.48 | 121000000.0000 | 62.16 | 94163700.0000 | 58.55 |
| 2025-06-30 | 700000000.0000 | -7.89 | 86211600.0000 | 80.49 | 84129000.0000 | 100.40 | 78962500.0000 | 734.57 |
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 | 8.19 | 8.98 | 1.00 | 1.5500 | 0.8500 | 2.85 | 0.11 |
| 2024-12 | 4.05 | 4.04 | 1.80 | 1.9400 | 2.6400 | 3.75 | 0.44 |
| 2024-09 | 5.39 | 4.81 | 1.66 | 1.0600 | 1.8800 | 4.07 | 0.35 |
| 2024-06 | 6.97 | 5.52 | 1.35 | 0.7300 | 1.2500 | 4.40 | 0.25 |
| 2023-12 | -21.60 | -20.65 | -8.58 | -11.1100 | 1.8400 | 4.12 | 0.42 |
| 2023-09 | -10.73 | -7.73 | -2.36 | -3.0500 | 1.4600 | 3.89 | 0.31 |
| 2024-03 | 3.88 | 4.41 | 0.52 | 0.7600 | 0.5300 | 4.68 | 0.12 |
| 2023-03 | -6.50 | -5.36 | -0.56 | -0.4900 | 0.4300 | 3.83 | 0.10 |
| 2023-06 | -15.56 | -11.30 | -2.27 | -2.6600 | 0.9500 | 3.92 | 0.20 |
| 2022-12 | -10.79 | -10.56 | -4.39 | -4.8700 | 1.7000 | 3.91 | 0.42 |
| 2022-09 | -9.43 | -9.07 | -2.76 | -3.0300 | 1.2500 | 3.80 | 0.30 |
| 2022-06 | -1.43 | -1.40 | -0.29 | 0.1500 | 0.8200 | 3.76 | 0.21 |
| 2021-12 | 2.96 | 7.44 | 3.38 | 5.1600 | 1.8500 | 3.72 | 0.45 |
| 2022-03 | 10.74 | 11.23 | 1.03 | 1.5100 | 0.3300 | 3.37 | 0.09 |
| 2021-06 | 9.41 | 10.94 | 2.68 | 3.2700 | 0.9700 | 3.52 | 0.24 |
| 2021-09 | 7.59 | 8.84 | 3.04 | 4.0500 | 1.2700 | 3.64 | 0.34 |
| 2020-09 | 15.26 | 15.38 | 10.43 | 14.4400 | 1.2600 | 3.68 | 0.68 |
| 2020-12 | 12.95 | 13.03 | 6.72 | 18.1700 | 1.9400 | 3.72 | 0.52 |
| 2021-03 | 18.05 | 19.00 | 2.26 | 2.5100 | 0.4100 | 3.25 | 0.12 |
| 2020-06 | 19.96 | 19.96 | 8.97 | 11.9500 | 0.6800 | 3.71 | 0.45 |
| 2020-03 | 30.92 | 30.92 | -- | 10.9600 | -- | -- | -- |
| 2019-12 | 15.79 | 15.79 | 15.93 | 22.9500 | 1.9700 | 4.37 | 1.01 |
| 2019-09 | 15.89 | 15.89 | -- | 18.5300 | -- | -- | -- |
| 2019-06 | 100.00 | 19.00 | -- | -- | -- | -- | -- |
| 2017-12 | 14.29 | 12.11 | 10.04 | 27.9800 | 1.4200 | 3.24 | 0.83 |
| 2018-12 | 12.46 | 13.58 | 14.17 | 19.0400 | 1.9100 | 4.12 | 1.04 |
| 2025-06 | 6.43 | 12.02 | -- | -- | -- | -- | -- |
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 | 47.78 | 52.22 | 1.5000 | 1.3400 |
| 2024-12 | 48.17 | 51.83 | 1.4500 | 1.2800 |
| 2024-09 | 46.00 | 54.00 | 1.4700 | 1.2600 |
| 2024-06 | 47.95 | 52.05 | 1.5400 | 1.3100 |
| 2023-12 | 46.19 | 53.81 | 1.6900 | 1.3700 |
| 2023-09 | 44.38 | 55.62 | 1.7300 | 1.4600 |
| 2024-03 | 47.00 | 53.00 | 1.5100 | 1.2400 |
| 2023-03 | 42.30 | 57.67 | 3.0500 | 2.5100 |
| 2023-06 | 45.09 | 54.91 | 2.4800 | 2.1100 |
| 2022-12 | 42.94 | 57.06 | 2.6200 | 2.1700 |
| 2022-09 | 40.65 | 59.35 | 2.0600 | 1.7300 |
| 2022-06 | 38.09 | 61.91 | 1.8900 | 1.6200 |
| 2021-12 | 32.45 | 67.55 | 2.4200 | 2.0900 |
| 2022-03 | 34.04 | 65.96 | 2.3200 | 1.9700 |
| 2021-06 | 22.93 | 77.07 | 4.0300 | 3.6300 |
| 2021-09 | 27.48 | 72.52 | 2.8600 | 2.5000 |
| 2020-09 | 38.13 | 61.95 | 1.5000 | 1.1900 |
| 2020-12 | 22.64 | 77.31 | 3.7300 | 3.4400 |
| 2021-03 | 19.48 | 80.52 | 5.2300 | 4.7300 |
| 2020-06 | 37.30 | 62.78 | 1.5600 | 1.1900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 41.02 | 58.98 | 1.4700 | 1.1500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 71.47 | 28.53 | 0.7200 | 0.5400 |
| 2018-12 | 42.15 | 57.85 | 1.5600 | 1.1300 |
| 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 | 325000000.0000 | 143000000.0000 | 19244100.0000 | 7258700.0000 |
| 2024-12 | 1350000000.0000 | 597000000.0000 | 85962700.0000 | 43357500.0000 |
| 2024-09 | 982000000.0000 | 448000000.0000 | 61220900.0000 | 31146400.0000 |
| 2024-06 | 707000000.0000 | 335000000.0000 | 42224600.0000 | 20872300.0000 |
| 2023-12 | 1531000000.0000 | 689000000.0000 | 86816500.0000 | 37997800.0000 |
| 2023-09 | 1073000000.0000 | 537000000.0000 | 59881100.0000 | 22896600.0000 |
| 2024-03 | 347000000.0000 | 177000000.0000 | 19723000.0000 | 8945900.0000 |
| 2023-03 | 344000000.0000 | 176000000.0000 | 19661500.0000 | 9289400.0000 |
| 2023-06 | 750000000.0000 | 384000000.0000 | 40434500.0000 | 18107500.0000 |
| 2022-12 | 1458000000.0000 | 828000000.0000 | 85865100.0000 | 23550800.0000 |
| 2022-09 | 1033000000.0000 | 596000000.0000 | 69157000.0000 | 4164100.0000 |
| 2022-06 | 638000000.0000 | 356000000.0000 | 47027300.0000 | 6295500.0000 |
| 2021-12 | 1247000000.0000 | 756000000.0000 | 90479900.0000 | 10994700.0000 |
| 2022-03 | 241000000.0000 | 124000000.0000 | 23173000.0000 | 2901500.0000 |
| 2021-06 | 539000000.0000 | 331000000.0000 | 39152100.0000 | 5476400.0000 |
| 2021-09 | 828000000.0000 | 505000000.0000 | 61040700.0000 | 2397900.0000 |
| 2020-09 | 755000000.0000 | 477000000.0000 | 44505600.0000 | 14951200.0000 |
| 2020-12 | 1062000000.0000 | 656000000.0000 | 69190500.0000 | 20991000.0000 |
| 2021-03 | 227000000.0000 | 142000000.0000 | 17326900.0000 | 678000.0000 |
| 2020-06 | 453000000.0000 | 286000000.0000 | 28533800.0000 | 7931300.0000 |
| 2020-03 | 239000000.0000 | 152000000.0000 | 13054200.0000 | 3528100.0000 |
| 2019-12 | 1003000000.0000 | 647000000.0000 | 60825400.0000 | 12707200.0000 |
| 2019-09 | 725000000.0000 | 473000000.0000 | 38224200.0000 | 9233100.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 528000000.0000 | 328000000.0000 | 22706000.0000 | 10872200.0000 |
| 2018-12 | 780000000.0000 | 468000000.0000 | 73333900.0000 | 13233500.0000 |
| 2025-06 | 655000000.0000 | 255000000.0000 | 43443000.0000 | 20135500.0000 |