中商官网
研究报告
博瑞医药（688166）
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 | 249000000.0000 | -26.76 | -11896400.0000 | -116.83 | -11863900.0000 | -116.81 | -4656800.0000 | -107.53 |
| 2024-12-31 | 1283000000.0000 | 8.73 | 160000000.0000 | -15.79 | 157000000.0000 | -16.93 | 141000000.0000 | -18.50 |
| 2024-09-30 | 977000000.0000 | 6.78 | 168000000.0000 | -15.15 | 168000000.0000 | -15.15 | 147000000.0000 | -16.95 |
| 2024-06-30 | 658000000.0000 | 12.10 | 94397200.0000 | -17.20 | 94306300.0000 | -16.54 | 82227000.0000 | -16.43 |
| 2024-03-31 | 340000000.0000 | 11.48 | 70691700.0000 | -6.50 | 70587000.0000 | -6.64 | 61809800.0000 | -6.41 |
| 2023-09-30 | 915000000.0000 | 18.52 | 198000000.0000 | -6.60 | 198000000.0000 | -6.60 | 177000000.0000 | -0.56 |
| 2023-12-31 | 1180000000.0000 | 16.03 | 190000000.0000 | -21.49 | 189000000.0000 | -21.90 | 173000000.0000 | -18.01 |
| 2023-06-30 | 587000000.0000 | 17.40 | 114000000.0000 | -5.79 | 113000000.0000 | -6.61 | 98389500.0000 | -5.39 |
| 2023-03-31 | 305000000.0000 | 22.98 | 75605600.0000 | 15.80 | 75605600.0000 | 15.78 | 66044600.0000 | 14.26 |
| 2022-12-31 | 1017000000.0000 | -3.33 | 242000000.0000 | -6.56 | 242000000.0000 | -5.84 | 211000000.0000 | -11.34 |
| 2022-06-30 | 500000000.0000 | 4.38 | 121000000.0000 | 0.83 | 121000000.0000 | 2.54 | 104000000.0000 | 0.97 |
| 2022-09-30 | 772000000.0000 | 3.21 | 212000000.0000 | 6.00 | 212000000.0000 | 7.07 | 178000000.0000 | 4.09 |
| 2022-03-31 | 248000000.0000 | 31.22 | 65287400.0000 | 18.64 | 65299600.0000 | 19.77 | 57800900.0000 | 18.95 |
| 2021-12-31 | 1052000000.0000 | 34.01 | 259000000.0000 | 34.20 | 257000000.0000 | 34.55 | 238000000.0000 | 40.83 |
| 2021-09-30 | 748000000.0000 | 46.67 | 200000000.0000 | 36.99 | 198000000.0000 | 36.55 | 171000000.0000 | 40.16 |
| 2021-06-30 | 479000000.0000 | 58.09 | 120000000.0000 | 38.23 | 118000000.0000 | 37.58 | 103000000.0000 | 39.71 |
| 2020-09-30 | 510000000.0000 | 62.94 | 146000000.0000 | 104.86 | 145000000.0000 | 103.39 | 122000000.0000 | 91.31 |
| 2021-03-31 | 189000000.0000 | 45.38 | 55027600.0000 | 41.86 | 54520900.0000 | 44.26 | 48594100.0000 | 42.81 |
| 2020-12-31 | 785000000.0000 | 56.06 | 193000000.0000 | 59.50 | 191000000.0000 | 59.17 | 169000000.0000 | 52.25 |
| 2020-06-30 | 303000000.0000 | 44.29 | 86811800.0000 | 94.93 | 85765500.0000 | 92.79 | 73722600.0000 | 78.27 |
| 2020-03-31 | 130000000.0000 | 45.32 | 38789100.0000 | 127.24 | 37793200.0000 | 121.41 | 34026400.0000 | 111.07 |
| 2019-12-31 | 503000000.0000 | 23.28 | 121000000.0000 | 47.84 | 120000000.0000 | 51.47 | 111000000.0000 | 51.64 |
| 2019-06-30 | 210000000.0000 | 21.39 | 44535300.0000 | 34.03 | 44486200.0000 | 33.96 | 41353800.0000 | 31.55 |
| 2019-09-30 | 313000000.0000 | 22.75 | 71269600.0000 | 61.71 | 71290600.0000 | 61.89 | 63770300.0000 | 54.15 |
| 2019-03-31 | 89460200.0000 | -- | 17069800.0000 | -- | 17069000.0000 | -- | 16120900.0000 | -- |
| 2018-12-31 | 408000000.0000 | 28.71 | 81844500.0000 | 66.37 | 79221200.0000 | 62.51 | 73202000.0000 | 59.56 |
| 2018-09-30 | 255000000.0000 | -- | 44073100.0000 | -- | 44036400.0000 | -- | 41369900.0000 | -- |
| 2018-06-30 | 173000000.0000 | -- | 33228500.0000 | -- | 33208900.0000 | -- | 31434900.0000 | -- |
| 2017-12-31 | 317000000.0000 | 57.71 | 49193700.0000 | 209.13 | 48748100.0000 | 151.51 | 45876400.0000 | 168.90 |
| 2016-12-31 | 201000000.0000 | -- | 15913600.0000 | -- | 19382100.0000 | -- | 17061000.0000 | -- |
| 2025-06-30 | 537000000.0000 | -18.39 | -4822100.0000 | -105.11 | -5021200.0000 | -105.32 | 1657100.0000 | -97.98 |
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 | -8.03 | -4.76 | -0.22 | 0.5300 | 0.3800 | 3.29 | 0.05 |
| 2024-12 | 11.54 | 12.24 | 3.04 | 7.7700 | 1.5400 | 4.20 | 0.25 |
| 2024-09 | 16.99 | 17.20 | 3.44 | 7.3700 | 1.2000 | 3.99 | 0.20 |
| 2024-06 | 14.29 | 14.33 | 1.80 | 4.4300 | 0.8700 | 4.37 | 0.13 |
| 2024-03 | 21.47 | 20.76 | 1.39 | 2.6700 | 0.4300 | 5.10 | 0.07 |
| 2023-09 | 21.86 | 21.64 | 3.99 | 8.2800 | 1.2100 | 3.80 | 0.18 |
| 2023-12 | 14.92 | 16.02 | 3.76 | 8.8400 | 1.6700 | 4.03 | 0.23 |
| 2023-06 | 19.08 | 19.25 | 2.35 | 4.8300 | 0.8500 | 3.90 | 0.12 |
| 2023-03 | 24.92 | 24.79 | 1.58 | 3.1800 | 0.4200 | 4.06 | 0.06 |
| 2022-12 | 21.63 | 23.80 | 5.19 | 12.6800 | 1.5700 | 3.01 | 0.22 |
| 2022-06 | 20.80 | 24.20 | 3.07 | 6.2200 | 0.8700 | 2.48 | 0.13 |
| 2022-09 | 25.52 | 27.46 | 5.19 | 11.1000 | 1.2900 | 2.70 | 0.19 |
| 2022-03 | 26.21 | 26.33 | 1.80 | 3.4500 | 0.4200 | 2.49 | 0.07 |
| 2021-12 | 23.10 | 24.43 | 8.65 | 15.8900 | 2.2800 | 3.82 | 0.35 |
| 2021-09 | 26.60 | 26.47 | 7.57 | 11.7500 | 1.4300 | 4.14 | 0.29 |
| 2021-06 | 24.63 | 24.63 | 5.23 | 7.1900 | 0.9800 | 3.99 | 0.21 |
| 2020-09 | 27.06 | 28.43 | 8.70 | 8.8800 | 1.1600 | 3.80 | 0.31 |
| 2021-03 | 29.10 | 28.85 | 2.56 | 3.3400 | 0.4100 | 4.29 | 0.09 |
| 2020-12 | 22.68 | 24.33 | 10.45 | 12.3500 | 2.0800 | 4.34 | 0.43 |
| 2020-06 | 27.06 | 28.31 | 5.61 | 5.4700 | 0.7600 | 3.40 | 0.20 |
| 2020-03 | 28.12 | 29.07 | 2.62 | 2.5600 | 0.3200 | 3.01 | 0.09 |
| 2019-12 | 21.87 | 23.86 | 8.44 | 12.9600 | 1.5100 | 3.17 | 0.35 |
| 2019-06 | 19.05 | 21.18 | 4.85 | 5.2300 | -- | -- | 0.23 |
| 2019-09 | 19.81 | 22.78 | 7.76 | 7.9500 | 0.9500 | 3.24 | 0.34 |
| 2019-03 | 17.83 | 19.08 | 1.96 | 2.0700 | 0.2900 | 2.80 | 0.10 |
| 2018-12 | 19.36 | 19.42 | 9.05 | 15.1600 | 1.7900 | 3.91 | 0.47 |
| 2018-09 | 16.47 | 17.27 | -- | 8.8600 | -- | -- | -- |
| 2018-06 | 100.00 | 19.20 | -- | -- | -- | -- | -- |
| 2017-12 | 14.83 | 15.38 | 9.29 | 11.4500 | 1.7400 | 4.19 | 0.60 |
| 2016-12 | 7.46 | 9.64 | 5.05 | 8.0600 | 1.3400 | 2.65 | 0.52 |
| 2025-06 | -2.23 | -0.94 | -- | -- | -- | -- | -- |
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 | 50.50 | 49.50 | 1.6800 | 1.1700 |
| 2024-12 | 52.81 | 47.19 | 1.5600 | 1.0600 |
| 2024-09 | 51.98 | 48.00 | 1.5600 | 0.9900 |
| 2024-06 | 53.85 | 46.15 | 1.7200 | 1.2800 |
| 2024-03 | 51.36 | 48.62 | 1.7800 | 1.3200 |
| 2023-09 | 50.85 | 49.15 | 2.1500 | 1.6100 |
| 2023-12 | 51.95 | 48.05 | 1.9900 | 1.4900 |
| 2023-06 | 51.12 | 48.88 | 2.1600 | 1.6400 |
| 2023-03 | 50.41 | 49.59 | 2.1700 | 1.6800 |
| 2022-12 | 51.92 | 48.10 | 2.3900 | 1.9200 |
| 2022-06 | 50.85 | 49.15 | 2.3200 | 1.8000 |
| 2022-09 | 50.76 | 49.24 | 2.2400 | 1.7400 |
| 2022-03 | 48.21 | 51.79 | 2.8300 | 2.1300 |
| 2021-12 | 41.35 | 58.65 | 1.7000 | 1.2300 |
| 2021-09 | 39.40 | 60.60 | 2.0600 | 1.3700 |
| 2021-06 | 33.29 | 66.71 | 2.2300 | 1.4400 |
| 2020-09 | 16.62 | 83.32 | 4.1400 | 2.4500 |
| 2021-03 | 30.28 | 69.68 | 3.3400 | 2.2800 |
| 2020-12 | 21.61 | 78.39 | 3.2400 | 2.3900 |
| 2020-06 | 12.09 | 87.91 | 5.3600 | 2.8200 |
| 2020-03 | 6.65 | 93.35 | 10.8400 | 7.2600 |
| 2019-12 | 7.60 | 92.40 | 9.8100 | 6.9700 |
| 2019-06 | 11.56 | 88.44 | -- | -- |
| 2019-09 | 9.28 | 90.75 | 6.8100 | 3.6100 |
| 2019-03 | 9.61 | 90.45 | 6.5900 | 2.5800 |
| 2018-12 | 12.11 | 88.00 | 5.3300 | 3.2700 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 15.03 | 84.95 | 3.8100 | 2.4300 |
| 2016-12 | 42.71 | 57.29 | 1.2800 | 0.7500 |
| 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 | 269000000.0000 | 17425500.0000 | 34507000.0000 | 10749600.0000 |
| 2024-12 | 1135000000.0000 | 71743100.0000 | 139000000.0000 | 50515600.0000 |
| 2024-09 | 811000000.0000 | 56240600.0000 | 84725800.0000 | 29686300.0000 |
| 2024-06 | 564000000.0000 | 39640600.0000 | 55778400.0000 | 25742700.0000 |
| 2024-03 | 267000000.0000 | 14811900.0000 | 28542300.0000 | 11669600.0000 |
| 2023-09 | 715000000.0000 | 45104000.0000 | 83108500.0000 | 24211900.0000 |
| 2023-12 | 1004000000.0000 | 64069000.0000 | 116000000.0000 | 41821300.0000 |
| 2023-06 | 475000000.0000 | 28416100.0000 | 51811300.0000 | 25405200.0000 |
| 2023-03 | 229000000.0000 | 16556500.0000 | 28280300.0000 | 8919200.0000 |
| 2022-12 | 797000000.0000 | 70093700.0000 | 115000000.0000 | 10723900.0000 |
| 2022-06 | 396000000.0000 | 46318200.0000 | 49603100.0000 | 2494700.0000 |
| 2022-09 | 575000000.0000 | 60267100.0000 | 77162200.0000 | -4712400.0000 |
| 2022-03 | 183000000.0000 | 16490700.0000 | 23290200.0000 | 7881800.0000 |
| 2021-12 | 809000000.0000 | 42808500.0000 | 103000000.0000 | 5740000.0000 |
| 2021-09 | 549000000.0000 | 22487600.0000 | 73260900.0000 | 7628800.0000 |
| 2021-06 | 361000000.0000 | 15747900.0000 | 44463000.0000 | 3808700.0000 |
| 2020-09 | 372000000.0000 | 10969100.0000 | 45922700.0000 | 487800.0000 |
| 2021-03 | 134000000.0000 | 5698700.0000 | 20681200.0000 | -2543700.0000 |
| 2020-12 | 607000000.0000 | 17381900.0000 | 79073500.0000 | 13063800.0000 |
| 2020-06 | 221000000.0000 | 7412400.0000 | 28047700.0000 | -1637800.0000 |
| 2020-03 | 93450300.0000 | 3524800.0000 | 12447800.0000 | -1747100.0000 |
| 2019-12 | 393000000.0000 | 15225600.0000 | 60729600.0000 | -1559000.0000 |
| 2019-06 | 170000000.0000 | 6137900.0000 | 24274100.0000 | -214900.0000 |
| 2019-09 | 251000000.0000 | 9683100.0000 | 37112400.0000 | -3223200.0000 |
| 2019-03 | 73510000.0000 | 2206200.0000 | 11032100.0000 | 1350000.0000 |
| 2018-12 | 329000000.0000 | 13114400.0000 | 43837200.0000 | -1318200.0000 |
| 2018-09 | 213000000.0000 | 8083100.0000 | 30677600.0000 | -2494200.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 270000000.0000 | 13528300.0000 | 34106000.0000 | 5363700.0000 |
| 2016-12 | 186000000.0000 | 13443600.0000 | 28513900.0000 | 1731600.0000 |
| 2025-06 | 549000000.0000 | 39649200.0000 | 70728300.0000 | 19737700.0000 |