中商官网
研究报告
南新制药（688189）
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 | 40624800.0000 | -70.13 | -8360400.0000 | -139.25 | -8067000.0000 | -136.95 | -8101500.0000 | -137.82 |
| 2024-12-31 | 263000000.0000 | -64.70 | -376000000.0000 | -5172.72 | -377000000.0000 | -5055.77 | -385000000.0000 | -6565.37 |
| 2024-09-30 | 251000000.0000 | -55.34 | -57724800.0000 | 1070.91 | -56981700.0000 | 2898.88 | -56837700.0000 | -5792.31 |
| 2024-06-30 | 215000000.0000 | -58.17 | 21211900.0000 | -20.94 | 21889300.0000 | -23.55 | 20199800.0000 | -38.20 |
| 2024-03-31 | 136000000.0000 | -55.12 | 21300700.0000 | 14.55 | 21830600.0000 | 13.14 | 21423800.0000 | 49.14 |
| 2023-09-30 | 562000000.0000 | 2.74 | -4929900.0000 | 174.92 | -1900100.0000 | -131.23 | 998500.0000 | -73.19 |
| 2023-12-31 | 745000000.0000 | 6.58 | 7412200.0000 | -110.31 | 7607300.0000 | -110.50 | 5954800.0000 | -106.20 |
| 2023-06-30 | 514000000.0000 | 28.50 | 26830200.0000 | -619.29 | 28632800.0000 | 1214.15 | 32687600.0000 | 409.07 |
| 2023-03-31 | 303000000.0000 | 53.81 | 18595500.0000 | 1639.03 | 19295000.0000 | 178.42 | 14364500.0000 | 105.72 |
| 2022-12-31 | 699000000.0000 | -6.05 | -71885600.0000 | -66.56 | -72432400.0000 | -66.31 | -96038000.0000 | -47.23 |
| 2022-09-30 | 547000000.0000 | -12.06 | -1793200.0000 | -103.34 | 6083800.0000 | -89.93 | 3723900.0000 | -92.99 |
| 2022-03-31 | 197000000.0000 | -21.51 | 1069300.0000 | -95.23 | 6930200.0000 | -72.38 | 6982700.0000 | -72.25 |
| 2021-12-31 | 744000000.0000 | -27.70 | -215000000.0000 | -262.88 | -215000000.0000 | -260.45 | -182000000.0000 | -235.82 |
| 2022-06-30 | 400000000.0000 | -14.35 | -5166700.0000 | -111.41 | 2178800.0000 | -95.77 | 6421000.0000 | -86.19 |
| 2021-09-30 | 622000000.0000 | -26.74 | 53699800.0000 | -39.82 | 60419900.0000 | -32.45 | 53104300.0000 | -28.98 |
| 2021-06-30 | 467000000.0000 | -19.62 | 45276600.0000 | -27.11 | 51539000.0000 | -16.27 | 46500400.0000 | -11.95 |
| 2021-03-31 | 251000000.0000 | -23.01 | 22408400.0000 | -34.82 | 25087600.0000 | -27.29 | 25161600.0000 | -11.75 |
| 2020-12-31 | 1029000000.0000 | 1.48 | 132000000.0000 | 21.10 | 134000000.0000 | 20.72 | 134000000.0000 | 37.46 |
| 2020-09-30 | 849000000.0000 | 26.53 | 89235600.0000 | 66.24 | 89449500.0000 | 67.02 | 74769500.0000 | 52.12 |
| 2020-06-30 | 581000000.0000 | 27.97 | 62118000.0000 | 35.50 | 61550500.0000 | 34.03 | 52809500.0000 | 48.95 |
| 2020-03-31 | 326000000.0000 | 39.91 | 34377300.0000 | 36.81 | 34505300.0000 | 34.17 | 28512400.0000 | 38.59 |
| 2019-09-30 | 671000000.0000 | 29.79 | 53680200.0000 | 38.65 | 53557600.0000 | 37.07 | 49152100.0000 | 36.25 |
| 2019-12-31 | 1014000000.0000 | 44.65 | 109000000.0000 | 81.95 | 111000000.0000 | 73.52 | 97483300.0000 | 56.13 |
| 2018-12-31 | 701000000.0000 | 101.44 | 59907800.0000 | 59.50 | 63969600.0000 | 71.28 | 62436400.0000 | 67.94 |
| 2019-06-30 | 454000000.0000 | -- | 45843400.0000 | -- | 45923500.0000 | -- | 35453900.0000 | -- |
| 2019-03-31 | 233000000.0000 | -- | 25127000.0000 | -- | 25716700.0000 | -- | 20573300.0000 | -- |
| 2018-09-30 | 517000000.0000 | -- | 38715500.0000 | -- | 39073000.0000 | -- | 36073900.0000 | -- |
| 2017-12-31 | 348000000.0000 | 25.18 | 37560300.0000 | 142.90 | 37348100.0000 | 46.35 | 37177500.0000 | 75.05 |
| 2016-12-31 | 278000000.0000 | -- | 15463100.0000 | -- | 25519000.0000 | -- | 21238800.0000 | -- |
| 2025-06-30 | 61846300.0000 | -71.23 | -43952500.0000 | -307.21 | -43968600.0000 | -300.87 | -43826500.0000 | -316.97 |
| 2025-09-30 | 83154400.0000 | -66.87 | -75956100.0000 | 31.58 | -76118300.0000 | 33.58 | -75777300.0000 | 33.32 |
| 2026-03-31 | 26048800.0000 | -35.88 | -15104500.0000 | 80.67 | -15107600.0000 | 87.28 | -14800200.0000 | 82.68 |
| 2025-12-31 | 142000000.0000 | -46.01 | -133000000.0000 | -64.63 | -133000000.0000 | -64.72 | -150000000.0000 | -61.04 |
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 | -20.58 | -19.86 | -0.67 | -0.8600 | 0.3400 | 1.05 | 0.03 |
| 2024-12 | -148.67 | -143.35 | -30.85 | -31.8700 | 2.6100 | 0.74 | 0.22 |
| 2024-09 | -26.69 | -22.70 | -4.16 | -4.5000 | 2.0200 | 0.62 | 0.18 |
| 2024-06 | 5.58 | 10.18 | 1.42 | 0.7800 | 2.1800 | 0.73 | 0.14 |
| 2024-03 | 15.44 | 16.05 | 1.29 | 1.4000 | 1.5600 | 0.84 | 0.08 |
| 2023-09 | 0.89 | -0.34 | -0.11 | 0.0500 | 1.2300 | 1.10 | 0.34 |
| 2023-12 | 2.15 | 1.02 | 0.44 | 0.2900 | 4.1000 | 1.15 | 0.43 |
| 2023-06 | 7.20 | 5.57 | 1.53 | 2.1400 | 0.9500 | 1.49 | 0.28 |
| 2023-03 | 7.92 | 6.37 | 0.93 | 0.9500 | 0.4400 | 1.74 | 0.15 |
| 2022-12 | -12.59 | -10.36 | -3.70 | -5.8200 | 2.2500 | 1.06 | 0.36 |
| 2022-09 | -0.37 | 1.11 | 0.30 | 1.0400 | 1.7800 | 1.09 | 0.27 |
| 2022-03 | 0.51 | 3.52 | 0.33 | 0.8400 | 0.6200 | 1.29 | 0.09 |
| 2021-12 | -31.45 | -28.90 | -10.09 | -10.8300 | 1.6700 | 1.21 | 0.35 |
| 2022-06 | -1.50 | 0.54 | 0.10 | 1.2700 | 1.0900 | 1.26 | 0.19 |
| 2021-09 | 7.72 | 9.71 | 2.58 | 3.3500 | 0.9300 | 1.11 | 0.27 |
| 2021-06 | 8.35 | 11.04 | 2.15 | 2.8100 | 0.8100 | 1.23 | 0.19 |
| 2021-03 | 6.77 | 10.00 | 1.11 | 1.5300 | 0.2800 | 1.35 | 0.11 |
| 2020-12 | 11.27 | 13.02 | 6.42 | 10.2500 | 2.4300 | 2.32 | 0.49 |
| 2020-09 | 10.01 | 10.54 | 4.32 | 6.3200 | 2.4400 | 2.84 | 0.41 |
| 2020-06 | 10.67 | 10.59 | 3.15 | 5.3500 | 1.5800 | 3.63 | 0.30 |
| 2020-03 | 10.43 | 10.58 | 1.73 | 7.6300 | 1.1200 | 4.85 | 0.16 |
| 2019-09 | 7.75 | 7.98 | 7.48 | 18.2500 | -- | -- | 0.94 |
| 2019-12 | 10.55 | 10.95 | 13.55 | 32.6600 | 3.1100 | 5.87 | 1.24 |
| 2018-12 | 8.27 | 9.13 | 9.19 | 25.7900 | 2.9700 | 10.62 | 1.01 |
| 2019-06 | 9.69 | 10.12 | 6.29 | 13.9500 | 1.6400 | 9.80 | 0.62 |
| 2019-03 | 10.73 | 11.04 | -- | 8.4100 | -- | -- | -- |
| 2018-09 | 100.00 | 7.56 | -- | -- | -- | -- | -- |
| 2017-12 | 9.20 | 10.73 | 6.15 | 16.2400 | 3.1700 | 9.48 | 0.57 |
| 2016-12 | 5.40 | 9.18 | 4.15 | 180.5100 | 3.0400 | 6.88 | 0.45 |
| 2025-06 | -74.63 | -71.09 | -4.11 | -4.3700 | 0.6300 | 0.90 | 0.06 |
| 2025-09 | -90.01 | -91.54 | -7.36 | -7.6400 | 1.0200 | 0.86 | 0.08 |
| 2026-03 | -59.14 | -58.00 | -1.92 | -1.7400 | 0.5000 | -- | 0.03 |
| 2025-12 | -96.48 | -93.66 | -16.44 | -16.9400 | -- | 1.23 | 0.18 |
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 | 28.22 | 71.78 | 2.2500 | 1.9900 |
| 2024-12 | 28.15 | 71.85 | 2.2900 | 2.0300 |
| 2024-09 | 11.61 | 88.39 | 5.9300 | 5.3400 |
| 2024-06 | 16.46 | 83.54 | 4.4000 | 4.1800 |
| 2024-03 | 23.36 | 76.64 | 3.1900 | 3.0700 |
| 2023-09 | 22.66 | 77.34 | 3.3100 | 3.0700 |
| 2023-12 | 25.03 | 74.91 | 3.0000 | 2.9200 |
| 2023-06 | 28.85 | 71.15 | 2.6700 | 2.5300 |
| 2023-03 | 36.67 | 63.33 | 2.1700 | 2.0600 |
| 2022-12 | 33.66 | 66.29 | 2.3100 | 2.2500 |
| 2022-09 | 32.07 | 67.93 | 2.5100 | 2.4300 |
| 2022-03 | 33.16 | 66.84 | 2.5100 | 2.3900 |
| 2021-12 | 34.58 | 65.42 | 2.3900 | 2.2700 |
| 2022-06 | 32.79 | 67.21 | 2.4400 | 2.3000 |
| 2021-09 | 30.38 | 69.62 | 3.1600 | 2.8700 |
| 2021-06 | 32.21 | 67.79 | 2.9500 | 2.7300 |
| 2021-03 | 27.50 | 72.45 | 3.5400 | 3.2700 |
| 2020-12 | 22.39 | 77.61 | 4.4900 | 4.2300 |
| 2020-09 | 24.65 | 75.40 | 4.2400 | 4.0000 |
| 2020-06 | 21.21 | 78.79 | 5.1900 | 4.9200 |
| 2020-03 | 23.61 | 76.39 | 4.6700 | 4.5300 |
| 2019-09 | 56.84 | 43.16 | -- | -- |
| 2019-12 | 56.29 | 43.59 | 1.3200 | 1.1900 |
| 2018-12 | 61.93 | 38.07 | 1.0000 | 0.7900 |
| 2019-06 | 59.45 | 40.41 | 1.1500 | 0.9800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 66.56 | 33.28 | 0.5200 | 0.3600 |
| 2016-12 | 72.03 | 27.80 | 0.6200 | 0.4600 |
| 2025-06 | 22.15 | 77.85 | 2.5800 | 2.2400 |
| 2025-09 | 22.53 | 77.47 | 2.5000 | 2.1800 |
| 2026-03 | 11.72 | 88.31 | -- | -- |
| 2025-12 | 12.00 | 88.01 | -- | -- |
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 | 48985200.0000 | 7116800.0000 | 9475800.0000 | 500200.0000 |
| 2024-12 | 654000000.0000 | 108000000.0000 | 49214300.0000 | 5401500.0000 |
| 2024-09 | 318000000.0000 | 64474700.0000 | 28405700.0000 | -773500.0000 |
| 2024-06 | 203000000.0000 | 42495700.0000 | 15805400.0000 | 2577500.0000 |
| 2024-03 | 115000000.0000 | 29371800.0000 | 6678400.0000 | -577900.0000 |
| 2023-09 | 557000000.0000 | 342000000.0000 | 41898500.0000 | 3750800.0000 |
| 2023-12 | 729000000.0000 | 371000000.0000 | 55550900.0000 | 15248000.0000 |
| 2023-06 | 477000000.0000 | 310000000.0000 | 31675300.0000 | 8812800.0000 |
| 2023-03 | 279000000.0000 | 181000000.0000 | 11728400.0000 | 3934500.0000 |
| 2022-12 | 787000000.0000 | 423000000.0000 | 64290100.0000 | 22034000.0000 |
| 2022-09 | 549000000.0000 | 333000000.0000 | 46725900.0000 | 2379300.0000 |
| 2022-03 | 196000000.0000 | 125000000.0000 | 12788000.0000 | 167900.0000 |
| 2021-12 | 978000000.0000 | 590000000.0000 | 68104100.0000 | 15923900.0000 |
| 2022-06 | 406000000.0000 | 256000000.0000 | 29411900.0000 | 1310000.0000 |
| 2021-09 | 574000000.0000 | 339000000.0000 | 47878100.0000 | 19031800.0000 |
| 2021-06 | 428000000.0000 | 258000000.0000 | 31359300.0000 | 12317700.0000 |
| 2021-03 | 234000000.0000 | 152000000.0000 | 12277400.0000 | 1823900.0000 |
| 2020-12 | 913000000.0000 | 604000000.0000 | 59750900.0000 | 13353800.0000 |
| 2020-09 | 764000000.0000 | 529000000.0000 | 48937300.0000 | 3578100.0000 |
| 2020-06 | 519000000.0000 | 367000000.0000 | 33396900.0000 | 4114200.0000 |
| 2020-03 | 292000000.0000 | 207000000.0000 | 16857300.0000 | 3621900.0000 |
| 2019-09 | 619000000.0000 | 420000000.0000 | 45629000.0000 | 11082300.0000 |
| 2019-12 | 907000000.0000 | 621000000.0000 | 60055700.0000 | 15575100.0000 |
| 2018-12 | 643000000.0000 | 418000000.0000 | 51450500.0000 | 14330300.0000 |
| 2019-06 | 410000000.0000 | 276000000.0000 | 28279400.0000 | 7721200.0000 |
| 2019-03 | 208000000.0000 | 141000000.0000 | 14139700.0000 | 3971400.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 316000000.0000 | 123000000.0000 | 55463200.0000 | 13627200.0000 |
| 2016-12 | 263000000.0000 | 54541200.0000 | 58160600.0000 | 25732700.0000 |
| 2025-06 | 108000000.0000 | 18023000.0000 | 21211400.0000 | 1448700.0000 |
| 2025-09 | 158000000.0000 | 24541800.0000 | 30887200.0000 | -952600.0000 |
| 2026-03 | 41454000.0000 | 5358200.0000 | 8443200.0000 | -154600.0000 |
| 2025-12 | 279000000.0000 | 46912600.0000 | 39772000.0000 | 3575700.0000 |