中商官网
研究报告
泽璟制药（688266）
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 （%) |
| 2024-12-31 | 533000000.0000 | 38.08 | -155000000.0000 | -47.99 | -155000000.0000 | -48.16 | -150000000.0000 | -49.15 |
| 2025-03-31 | 168000000.0000 | 55.56 | -30017000.0000 | -34.21 | -30317000.0000 | -33.55 | -29313400.0000 | -34.32 |
| 2024-09-30 | 384000000.0000 | 36.17 | -113000000.0000 | -47.69 | -113000000.0000 | -47.93 | -110000000.0000 | -48.60 |
| 2024-03-31 | 108000000.0000 | 0.00 | -45624300.0000 | -24.42 | -45623800.0000 | -25.01 | -44630800.0000 | -25.46 |
| 2024-06-30 | 241000000.0000 | 9.55 | -79436000.0000 | -34.89 | -79493400.0000 | -35.37 | -77527700.0000 | -35.93 |
| 2023-12-31 | 386000000.0000 | 27.81 | -298000000.0000 | -38.68 | -299000000.0000 | -38.73 | -295000000.0000 | -39.30 |
| 2023-09-30 | 282000000.0000 | 42.42 | -216000000.0000 | -44.33 | -217000000.0000 | -44.36 | -214000000.0000 | -44.70 |
| 2023-03-31 | 108000000.0000 | 147.00 | -60366800.0000 | -52.47 | -60839200.0000 | -52.47 | -59875800.0000 | -52.85 |
| 2023-06-30 | 220000000.0000 | 109.52 | -122000000.0000 | -53.79 | -123000000.0000 | -53.58 | -121000000.0000 | -53.99 |
| 2022-09-30 | 198000000.0000 | 100.85 | -388000000.0000 | 26.80 | -390000000.0000 | 25.40 | -387000000.0000 | 25.65 |
| 2022-12-31 | 302000000.0000 | 58.95 | -486000000.0000 | 5.88 | -488000000.0000 | 4.95 | -486000000.0000 | 5.19 |
| 2022-06-30 | 105000000.0000 | 147.59 | -264000000.0000 | 41.18 | -265000000.0000 | 41.71 | -263000000.0000 | 41.40 |
| 2022-03-31 | 43725300.0000 | -- | -127000000.0000 | 51.27 | -128000000.0000 | 52.46 | -127000000.0000 | 52.77 |
| 2021-12-31 | 190000000.0000 | 586.89 | -459000000.0000 | 50.49 | -465000000.0000 | 52.46 | -462000000.0000 | 48.55 |
| 2021-03-31 | 0.0000 | NaN | -83956700.0000 | 26.29 | -83954200.0000 | 26.29 | -83131400.0000 | 27.14 |
| 2021-09-30 | 98578600.0000 | 252.34 | -306000000.0000 | 50.00 | -311000000.0000 | 52.45 | -308000000.0000 | 43.26 |
| 2021-06-30 | 42409500.0000 | -- | -187000000.0000 | 36.50 | -187000000.0000 | 36.50 | -186000000.0000 | 37.78 |
| 2020-09-30 | 27978300.0000 | -- | -204000000.0000 | -44.86 | -204000000.0000 | -44.86 | -215000000.0000 | -43.86 |
| 2020-12-31 | 27660900.0000 | -- | -305000000.0000 | -30.68 | -305000000.0000 | -30.68 | -311000000.0000 | -30.58 |
| 2020-03-31 | 0.0000 | NaN | -66479400.0000 | -61.79 | -66479400.0000 | -61.79 | -65385200.0000 | -62.21 |
| 2020-06-30 | 0.0000 | NaN | -137000000.0000 | -55.66 | -137000000.0000 | -55.66 | -135000000.0000 | -58.20 |
| 2019-09-30 | 0.0000 | -100.00 | -370000000.0000 | 303.78 | -370000000.0000 | 303.73 | -383000000.0000 | 317.92 |
| 2019-06-30 | 0.0000 | NaN | -309000000.0000 | -∞ | -309000000.0000 | -∞ | -323000000.0000 | -∞ |
| 2019-12-31 | 0.0000 | -100.00 | -440000000.0000 | -0.68 | -440000000.0000 | -0.68 | -448000000.0000 | 1.36 |
| 2018-12-31 | 1311200.0000 | -- | -443000000.0000 | 203.42 | -443000000.0000 | 203.42 | -442000000.0000 | 202.74 |
| 2019-03-31 | 0.0000 | NaN | -174000000.0000 | -∞ | -174000000.0000 | -∞ | -173000000.0000 | -∞ |
| 2017-12-31 | 0.0000 | -100.00 | -146000000.0000 | 8.96 | -146000000.0000 | 14.06 | -146000000.0000 | 14.06 |
| 2018-09-30 | 1311200.0000 | -- | -91634900.0000 | -∞ | -91644900.0000 | -∞ | -91644900.0000 | -∞ |
| 2016-12-31 | 200300.0000 | -- | -134000000.0000 | -∞ | -128000000.0000 | -∞ | -128000000.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -76731200.0000 | -3.41 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -37.15 | -29.08 | -5.16 | -9.4200 | 0.2500 | 4.36 | 0.18 |
| 2025-03 | -33.93 | -18.05 | -1.04 | -2.2800 | 0.1100 | 4.78 | 0.06 |
| 2024-09 | -33.59 | -29.43 | -3.81 | -6.1300 | 0.2000 | 4.38 | 0.13 |
| 2024-03 | -48.15 | -42.24 | -1.47 | -2.4500 | 0.0600 | 4.06 | 0.03 |
| 2024-06 | -38.59 | -32.98 | -2.56 | -4.1600 | 0.1400 | 4.15 | 0.08 |
| 2023-12 | -102.07 | -77.46 | -10.36 | -20.0000 | 0.2800 | 4.07 | 0.13 |
| 2023-09 | -92.55 | -76.95 | -7.59 | -15.4000 | 0.2000 | 4.21 | 0.10 |
| 2023-03 | -63.89 | -56.33 | -3.65 | -7.1200 | 0.0800 | 4.72 | 0.06 |
| 2023-06 | -63.64 | -55.91 | -4.28 | -10.4800 | 0.1600 | 4.42 | 0.08 |
| 2022-09 | -212.12 | -196.97 | -23.88 | -34.1700 | 0.2600 | 4.07 | 0.12 |
| 2022-12 | -174.17 | -161.59 | -29.26 | -46.3500 | 0.3500 | 3.99 | 0.18 |
| 2022-06 | -268.57 | -252.38 | -16.31 | -22.0900 | 0.1400 | 4.25 | 0.06 |
| 2022-03 | -304.80 | -292.74 | -7.58 | -10.1500 | 0.0600 | 4.92 | 0.03 |
| 2021-12 | -270.00 | -244.74 | -26.63 | -32.0100 | 0.1700 | 3.05 | 0.11 |
| 2021-03 | -- | -- | -4.38 | -5.0300 | -- | -- | 0.00 |
| 2021-09 | -357.50 | -315.48 | -16.79 | -19.7400 | 0.1000 | 4.11 | 0.05 |
| 2021-06 | -489.49 | -440.94 | -9.71 | -11.5100 | 0.0700 | 1.92 | 0.02 |
| 2020-09 | -814.99 | -729.14 | -10.19 | -14.3100 | 0.0009 | -- | 0.01 |
| 2020-12 | -1230.40 | -1102.64 | -15.48 | -19.8800 | 0.0019 | -- | 0.01 |
| 2020-03 | -- | -- | -3.15 | -4.9800 | -- | -- | 0.00 |
| 2020-06 | -- | -- | -6.72 | -8.3600 | -- | -- | 0.00 |
| 2019-09 | -- | -- | -124.58 | -279.3200 | -- | -- | 0.00 |
| 2019-06 | -- | -- | -81.96 | -206.2600 | -- | -- | 0.00 |
| 2019-12 | -- | -- | -137.50 | -402.1100 | -- | -- | 0.00 |
| 2018-12 | -35211.17 | -33785.85 | -97.36 | -- | 0.5900 | -- | 0.00 |
| 2019-03 | -- | -- | -45.79 | -120.4500 | -- | -- | 0.00 |
| 2017-12 | -- | -- | -98.65 | -- | -- | -- | 0.00 |
| 2018-09 | -7679.13 | -6989.39 | -- | -- | -- | -- | -- |
| 2016-12 | -67298.90 | -63904.14 | -93.43 | -- | 0.9600 | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 58.30 | 41.70 | 1.8800 | 1.7100 |
| 2025-03 | 58.05 | 41.95 | 1.8800 | 1.7200 |
| 2024-09 | 56.08 | 43.92 | 1.9500 | 1.7900 |
| 2024-03 | 48.44 | 51.56 | 2.2500 | 2.1000 |
| 2024-06 | 49.39 | 50.58 | 2.3100 | 2.1500 |
| 2023-12 | 43.02 | 56.98 | 2.2200 | 2.0800 |
| 2023-09 | 38.82 | 61.18 | 2.3800 | 2.2100 |
| 2023-03 | 55.92 | 44.08 | 1.5500 | 1.3700 |
| 2023-06 | 35.88 | 64.12 | 2.6500 | 2.4700 |
| 2022-09 | 46.36 | 53.64 | 2.0600 | 1.8500 |
| 2022-12 | 52.82 | 47.18 | 1.7700 | 1.5700 |
| 2022-06 | 39.14 | 60.86 | 2.6300 | 2.3600 |
| 2022-03 | 34.10 | 65.96 | 3.2200 | 2.8700 |
| 2021-12 | 28.24 | 71.76 | 3.6900 | 3.3500 |
| 2021-03 | 15.66 | 84.29 | 9.7900 | 9.3500 |
| 2021-09 | 24.08 | 75.92 | 5.4300 | 4.9600 |
| 2021-06 | 21.25 | 78.75 | 6.1000 | 5.6400 |
| 2020-09 | 10.79 | 89.21 | 13.5300 | 13.1800 |
| 2020-12 | 14.16 | 85.89 | 11.8500 | 11.3700 |
| 2020-03 | 8.80 | 91.20 | 20.8200 | 20.4400 |
| 2020-06 | 8.53 | 91.47 | 22.0300 | 21.6000 |
| 2019-09 | 55.56 | 44.44 | 1.0900 | 0.6000 |
| 2019-06 | 52.52 | 47.21 | 1.4800 | 0.8800 |
| 2019-12 | 77.19 | 23.05 | 0.6800 | 0.5300 |
| 2018-12 | 38.02 | 61.98 | 2.9600 | 1.6700 |
| 2019-03 | 36.84 | 63.16 | 2.2100 | 1.3600 |
| 2017-12 | 50.41 | 49.34 | 1.0300 | 0.1500 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 20.27 | 79.56 | 6.7300 | 1.5000 |
| 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) |
| 2024-12 | 731000000.0000 | 271000000.0000 | 58187700.0000 | -22550500.0000 |
| 2025-03 | 225000000.0000 | 94063800.0000 | 15073900.0000 | -6703200.0000 |
| 2024-09 | 513000000.0000 | 190000000.0000 | 41035400.0000 | -21762300.0000 |
| 2024-03 | 160000000.0000 | 60109600.0000 | 14059000.0000 | -6960800.0000 |
| 2024-06 | 334000000.0000 | 120000000.0000 | 26420300.0000 | 15309000.0000 |
| 2023-12 | 780000000.0000 | 250000000.0000 | 16561000.0000 | 24346300.0000 |
| 2023-09 | 543000000.0000 | 172000000.0000 | 21708400.0000 | -9499100.0000 |
| 2023-03 | 177000000.0000 | 55465900.0000 | 21649300.0000 | -343200.0000 |
| 2023-06 | 360000000.0000 | 118000000.0000 | 6471400.0000 | 9891200.0000 |
| 2022-09 | 618000000.0000 | 155000000.0000 | 64222500.0000 | -12325800.0000 |
| 2022-12 | 828000000.0000 | 228000000.0000 | 86343500.0000 | 12031600.0000 |
| 2022-06 | 387000000.0000 | 90791500.0000 | 41786900.0000 | 4576700.0000 |
| 2022-03 | 177000000.0000 | 37355300.0000 | 23189600.0000 | -5389700.0000 |
| 2021-12 | 703000000.0000 | 140000000.0000 | 78046400.0000 | 5950400.0000 |
| 2021-03 | 98587200.0000 | 11630600.0000 | 12066300.0000 | -9247600.0000 |
| 2021-09 | 451000000.0000 | 93052900.0000 | 50745600.0000 | -36282000.0000 |
| 2021-06 | 250000000.0000 | 43758900.0000 | 26643200.0000 | 1707000.0000 |
| 2020-09 | 256000000.0000 | 20195800.0000 | 41686800.0000 | -28837900.0000 |
| 2020-12 | 368000000.0000 | 35070000.0000 | 58142600.0000 | 1038600.0000 |
| 2020-03 | 73034300.0000 | 4113900.0000 | 14715400.0000 | -6464600.0000 |
| 2020-06 | 152000000.0000 | 12316400.0000 | 27096200.0000 | -12005800.0000 |
| 2019-09 | 381000000.0000 | 3801800.0000 | 248000000.0000 | 1699300.0000 |
| 2019-06 | 316000000.0000 | 1495300.0000 | 234000000.0000 | 437400.0000 |
| 2019-12 | 456000000.0000 | 7829900.0000 | 258000000.0000 | 1709200.0000 |
| 2018-12 | 463000000.0000 | -- | 319000000.0000 | -728500.0000 |
| 2019-03 | 177000000.0000 | -- | 140000000.0000 | 514800.0000 |
| 2017-12 | 166000000.0000 | -- | 7689600.0000 | -851200.0000 |
| 2018-09 | 102000000.0000 | -- | 6652200.0000 | -534800.0000 |
| 2016-12 | 135000000.0000 | -- | 73731000.0000 | -243400.0000 |
| 2025-06 | -- | -- | 38686200.0000 | -14026900.0000 |