中商官网
研究报告
宣泰医药（688247）
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 | 109000000.0000 | -1.80 | 23351300.0000 | -12.17 | 23277000.0000 | -11.84 | 20489300.0000 | -10.51 |
| 2024-12-31 | 512000000.0000 | 70.67 | 144000000.0000 | 108.66 | 142000000.0000 | 115.18 | 128000000.0000 | 109.58 |
| 2024-09-30 | 363000000.0000 | 70.42 | 103000000.0000 | 115.07 | 102000000.0000 | 113.02 | 92573000.0000 | 110.00 |
| 2024-06-30 | 218000000.0000 | 96.40 | 59548300.0000 | 138.39 | 59257000.0000 | 136.51 | 54153300.0000 | 137.60 |
| 2023-12-31 | 300000000.0000 | 20.97 | 69011800.0000 | -30.38 | 65990800.0000 | -32.30 | 61074100.0000 | -34.28 |
| 2024-03-31 | 111000000.0000 | 161.68 | 26588000.0000 | 239.84 | 26403600.0000 | 237.47 | 22895900.0000 | 196.71 |
| 2023-09-30 | 213000000.0000 | 13.90 | 47892000.0000 | -34.72 | 47883800.0000 | -33.94 | 44082500.0000 | -34.31 |
| 2023-06-30 | 111000000.0000 | -13.28 | 24979400.0000 | -44.77 | 25054800.0000 | -43.51 | 22792200.0000 | -43.31 |
| 2023-03-31 | 42418300.0000 | -32.86 | 7823700.0000 | -66.64 | 7823900.0000 | -65.47 | 7716700.0000 | -61.92 |
| 2022-06-30 | 128000000.0000 | -17.95 | 45225900.0000 | -4.21 | 44349200.0000 | -0.18 | 40204200.0000 | 8.81 |
| 2022-09-30 | 187000000.0000 | -19.05 | 73362200.0000 | 5.64 | 72487100.0000 | 10.14 | 67102600.0000 | 10.02 |
| 2022-12-31 | 248000000.0000 | -21.27 | 99131600.0000 | -18.07 | 97475400.0000 | -34.58 | 92931600.0000 | -31.16 |
| 2021-12-31 | 315000000.0000 | -1.25 | 121000000.0000 | -14.79 | 149000000.0000 | 4.93 | 135000000.0000 | 9.76 |
| 2022-03-31 | 63179200.0000 | 3.47 | 23452800.0000 | 60.29 | 22657300.0000 | 54.83 | 20263100.0000 | 68.34 |
| 2021-03-31 | 61061700.0000 | -- | 14631300.0000 | -- | 14633600.0000 | -- | 12036700.0000 | -- |
| 2021-09-30 | 231000000.0000 | -3.75 | 69443900.0000 | -47.39 | 65811700.0000 | -50.14 | 60989800.0000 | -46.50 |
| 2021-06-30 | 156000000.0000 | -- | 47215600.0000 | -- | 44429300.0000 | -- | 36947800.0000 | -- |
| 2020-12-31 | 319000000.0000 | 129.50 | 142000000.0000 | 6084.67 | 142000000.0000 | 8753.97 | 123000000.0000 | 2551.78 |
| 2020-09-30 | 240000000.0000 | -- | 132000000.0000 | -- | 132000000.0000 | -- | 114000000.0000 | -- |
| 2019-12-31 | 139000000.0000 | 126.91 | 2296000.0000 | -104.93 | 1603800.0000 | -103.45 | 4638400.0000 | -112.38 |
| 2018-12-31 | 61258300.0000 | -- | -46547800.0000 | -∞ | -46549800.0000 | -∞ | -37479200.0000 | -∞ |
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 | 19.80 | 21.36 | 1.58 | 1.6000 | 0.6400 | 5.22 | 0.07 |
| 2024-12 | 24.61 | 27.73 | 9.77 | 10.3700 | 2.6500 | 6.04 | 0.35 |
| 2024-09 | 25.62 | 28.10 | 7.14 | 7.5800 | 1.8400 | 5.58 | 0.25 |
| 2024-06 | 23.39 | 27.18 | 4.35 | 4.4700 | 1.3400 | 6.36 | 0.16 |
| 2023-12 | 17.33 | 22.00 | 4.85 | 5.1400 | 2.3200 | 4.61 | 0.22 |
| 2024-03 | 22.51 | 23.79 | 1.95 | 1.8800 | 0.7300 | 6.39 | 0.08 |
| 2023-09 | 17.84 | 22.48 | 3.54 | 3.6700 | 2.3800 | 5.32 | 0.16 |
| 2023-06 | 17.27 | 22.57 | 1.86 | -- | 1.0200 | 4.49 | 0.08 |
| 2023-03 | 10.76 | 18.44 | 0.59 | 0.6500 | 0.5800 | 3.47 | 0.03 |
| 2022-06 | 29.70 | 34.65 | 4.85 | 5.5400 | 0.9400 | 5.34 | 0.14 |
| 2022-09 | 32.09 | 38.76 | 5.58 | -- | 1.3800 | 4.52 | 0.14 |
| 2022-12 | 26.61 | 39.30 | 7.32 | -- | 2.0400 | 4.73 | 0.19 |
| 2021-12 | 29.21 | 47.30 | 17.21 | -- | 1.6800 | 9.45 | 0.36 |
| 2022-03 | 32.17 | 35.86 | 2.57 | -- | 0.3600 | 5.54 | 0.07 |
| 2021-03 | 23.60 | 23.97 | -- | -- | -- | -- | -- |
| 2021-09 | 29.00 | 28.49 | 8.23 | -- | -- | -- | 0.29 |
| 2021-06 | 29.49 | 28.48 | 5.66 | -- | 0.5700 | 14.56 | 0.20 |
| 2020-12 | 34.80 | 44.51 | 19.22 | -- | 2.2000 | 11.24 | 0.43 |
| 2020-09 | 100.00 | 55.00 | -- | -- | -- | -- | -- |
| 2019-12 | -12.95 | 1.15 | 0.31 | -- | 6.5700 | 5.49 | 0.27 |
| 2018-12 | -87.73 | -75.99 | -10.63 | -- | 7.2300 | 3.03 | 0.14 |
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 | 11.91 | 88.02 | 9.7300 | 8.0100 |
| 2024-12 | 12.39 | 87.61 | 9.4600 | 8.2100 |
| 2024-09 | 13.44 | 86.56 | 8.9100 | 7.7500 |
| 2024-06 | 11.02 | 88.98 | 11.7000 | 10.3200 |
| 2023-12 | 11.09 | 88.84 | 10.4900 | 7.9600 |
| 2024-03 | 11.23 | 88.77 | 9.9400 | 8.6900 |
| 2023-09 | 11.83 | 88.17 | 9.2500 | 8.1900 |
| 2023-06 | 12.99 | 87.01 | 8.3000 | 7.3100 |
| 2023-03 | 10.84 | 89.16 | 11.7000 | 10.0900 |
| 2022-06 | 18.47 | 81.42 | 5.7200 | 5.2200 |
| 2022-09 | 11.62 | 88.46 | 11.2900 | 10.7800 |
| 2022-12 | 11.64 | 88.36 | 10.5900 | 9.2900 |
| 2021-12 | 18.59 | 81.41 | 6.9100 | 6.2100 |
| 2022-03 | 17.71 | 82.29 | 6.7700 | 6.0900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 21.00 | 78.88 | -- | -- |
| 2021-06 | 22.68 | 77.32 | 4.7700 | 4.0200 |
| 2020-12 | 23.82 | 76.05 | 3.8300 | 3.3700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 16.90 | 83.01 | 6.7300 | 6.1800 |
| 2018-12 | 9.61 | 90.41 | 7.9200 | 7.1600 |
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 | 87421900.0000 | 1876800.0000 | 8928600.0000 | -615400.0000 |
| 2024-12 | 386000000.0000 | 10394800.0000 | 44854400.0000 | -2064900.0000 |
| 2024-09 | 270000000.0000 | 6836700.0000 | 27716600.0000 | -3385400.0000 |
| 2024-06 | 167000000.0000 | 4525100.0000 | 17503000.0000 | -1631100.0000 |
| 2023-12 | 248000000.0000 | 8173700.0000 | 35757000.0000 | -1222100.0000 |
| 2024-03 | 86019400.0000 | 2194600.0000 | 7842100.0000 | -1285300.0000 |
| 2023-09 | 175000000.0000 | 5602400.0000 | 26135500.0000 | -6771600.0000 |
| 2023-06 | 91829700.0000 | 3853100.0000 | 16569100.0000 | -1410300.0000 |
| 2023-03 | 37856200.0000 | 1362500.0000 | 7455100.0000 | 642100.0000 |
| 2022-06 | 89989000.0000 | 3099100.0000 | 19886700.0000 | -3628500.0000 |
| 2022-09 | 127000000.0000 | 4306700.0000 | 27482800.0000 | -7557300.0000 |
| 2022-12 | 182000000.0000 | 6106300.0000 | 37789000.0000 | -5305900.0000 |
| 2021-12 | 223000000.0000 | 6009500.0000 | 39703100.0000 | 4246300.0000 |
| 2022-03 | 42854100.0000 | 1313800.0000 | 8615700.0000 | -367600.0000 |
| 2021-03 | 46651600.0000 | 1633500.0000 | 14469900.0000 | -680500.0000 |
| 2021-09 | 164000000.0000 | 4709900.0000 | 31445600.0000 | 1525700.0000 |
| 2021-06 | 110000000.0000 | 3424000.0000 | 23787000.0000 | 3235200.0000 |
| 2020-12 | 208000000.0000 | 7346700.0000 | 49401600.0000 | 13282300.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 157000000.0000 | 5501200.0000 | 47701200.0000 | -722700.0000 |
| 2018-12 | 115000000.0000 | 2198100.0000 | 30279000.0000 | 863600.0000 |