中商官网
研究报告
悦康药业（688658）
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 | 577000000.0000 | -40.39 | -58452400.0000 | -172.73 | -59029600.0000 | -174.61 | -49498200.0000 | -171.61 |
| 2024-12-31 | 3781000000.0000 | -9.89 | 159000000.0000 | -31.47 | 152000000.0000 | -31.84 | 121000000.0000 | -35.29 |
| 2024-03-31 | 968000000.0000 | -14.26 | 80364900.0000 | -16.55 | 79115600.0000 | -15.15 | 69124300.0000 | -19.18 |
| 2024-09-30 | 2992000000.0000 | 1.15 | 255000000.0000 | 48.26 | 248000000.0000 | 49.40 | 208000000.0000 | 34.19 |
| 2024-06-30 | 1950000000.0000 | -11.36 | 145000000.0000 | -38.30 | 139000000.0000 | -39.30 | 118000000.0000 | -43.54 |
| 2023-09-30 | 2958000000.0000 | -15.53 | 172000000.0000 | -54.86 | 166000000.0000 | -56.66 | 155000000.0000 | -54.14 |
| 2023-12-31 | 4196000000.0000 | -7.62 | 232000000.0000 | -35.20 | 223000000.0000 | -36.29 | 187000000.0000 | -44.84 |
| 2022-12-31 | 4542000000.0000 | -8.54 | 358000000.0000 | -43.80 | 350000000.0000 | -44.36 | 339000000.0000 | -37.68 |
| 2023-06-30 | 2200000000.0000 | 14.05 | 235000000.0000 | 56.67 | 229000000.0000 | 48.70 | 209000000.0000 | 47.18 |
| 2023-03-31 | 1129000000.0000 | 25.31 | 96308500.0000 | 49.78 | 93242200.0000 | 44.68 | 85533000.0000 | 33.71 |
| 2022-09-30 | 3502000000.0000 | 4.69 | 381000000.0000 | -11.40 | 383000000.0000 | -9.67 | 338000000.0000 | -9.14 |
| 2022-06-30 | 1929000000.0000 | -9.48 | 150000000.0000 | -38.02 | 154000000.0000 | -35.02 | 142000000.0000 | -33.33 |
| 2022-03-31 | 901000000.0000 | 2.50 | 64302000.0000 | -17.67 | 64445900.0000 | -17.74 | 63971200.0000 | -8.97 |
| 2021-12-31 | 4966000000.0000 | 14.45 | 637000000.0000 | 29.47 | 629000000.0000 | 27.07 | 544000000.0000 | 22.52 |
| 2021-06-30 | 2131000000.0000 | 26.69 | 242000000.0000 | 65.75 | 237000000.0000 | 61.22 | 213000000.0000 | 61.36 |
| 2021-03-31 | 879000000.0000 | 19.27 | 78099100.0000 | 92.25 | 78341900.0000 | 91.64 | 70277000.0000 | 94.63 |
| 2021-09-30 | 3345000000.0000 | 19.25 | 430000000.0000 | 50.88 | 424000000.0000 | 48.25 | 372000000.0000 | 46.46 |
| 2020-09-30 | 2805000000.0000 | -6.38 | 285000000.0000 | 31.94 | 286000000.0000 | 31.80 | 254000000.0000 | 38.04 |
| 2020-12-31 | 4339000000.0000 | 1.19 | 492000000.0000 | 50.00 | 495000000.0000 | 49.10 | 444000000.0000 | 54.17 |
| 2019-12-31 | 4288000000.0000 | 7.66 | 328000000.0000 | 1.55 | 332000000.0000 | 2.15 | 288000000.0000 | 7.06 |
| 2020-06-30 | 1682000000.0000 | -21.33 | 146000000.0000 | -- | 147000000.0000 | -- | 132000000.0000 | -9.59 |
| 2020-03-31 | 737000000.0000 | -- | 40624200.0000 | -- | 40879200.0000 | -- | 36108500.0000 | -- |
| 2019-09-30 | 2996000000.0000 | -- | 216000000.0000 | -- | 217000000.0000 | -- | 184000000.0000 | -- |
| 2019-06-30 | 2138000000.0000 | -- | -- | NaN | -- | NaN | 146000000.0000 | -- |
| 2018-12-31 | 3983000000.0000 | 47.52 | 323000000.0000 | 70.90 | 325000000.0000 | 63.32 | 269000000.0000 | 67.08 |
| 2017-12-31 | 2700000000.0000 | -- | 189000000.0000 | -- | 199000000.0000 | -- | 161000000.0000 | -- |
| 2025-06-30 | 1167000000.0000 | -40.15 | -107000000.0000 | -173.79 | -107000000.0000 | -176.98 | -102000000.0000 | -186.44 |
| 2025-09-30 | 1759000000.0000 | -41.21 | -- | -100.00 | -165000000.0000 | -166.53 | -- | -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) |
| 2025-03 | -11.44 | -10.23 | -1.05 | -1.3900 | 0.4500 | 3.89 | 0.10 |
| 2024-12 | 3.25 | 4.02 | 2.65 | 3.4600 | 2.1500 | 5.02 | 0.66 |
| 2024-03 | 7.64 | 8.17 | 1.30 | 1.9200 | 0.6200 | 4.51 | 0.16 |
| 2024-09 | 7.75 | 8.29 | 4.13 | 5.7700 | 1.6100 | 4.68 | 0.50 |
| 2024-06 | 6.77 | 7.13 | 2.37 | 3.2700 | 1.0900 | 4.73 | 0.33 |
| 2023-09 | 5.10 | 5.61 | 2.91 | 3.9200 | 1.4100 | 3.96 | 0.52 |
| 2023-12 | 4.46 | 5.31 | 3.77 | 4.8500 | 2.1400 | 3.96 | 0.71 |
| 2022-12 | 6.01 | 7.71 | 5.82 | 8.4100 | 2.3400 | 4.44 | 0.76 |
| 2023-06 | 10.09 | 10.41 | 3.88 | 5.0600 | 0.9800 | 3.91 | 0.37 |
| 2023-03 | 8.06 | 8.26 | 1.49 | 2.1100 | 0.5600 | 3.80 | 0.18 |
| 2022-09 | 9.88 | 10.94 | 6.35 | 8.2800 | 1.5600 | 4.52 | 0.58 |
| 2022-06 | 6.95 | 7.98 | 2.70 | 3.5000 | 0.8300 | 4.74 | 0.34 |
| 2022-03 | 6.44 | 7.15 | 1.14 | 1.6000 | 0.4600 | 4.66 | 0.16 |
| 2021-12 | 11.84 | 12.67 | 10.98 | 14.6000 | 2.4300 | 7.19 | 0.87 |
| 2021-06 | 10.93 | 11.12 | 4.67 | 5.7700 | 1.1400 | 7.85 | 0.42 |
| 2021-03 | 8.53 | 8.91 | 1.50 | 1.9400 | 0.5100 | 7.13 | 0.17 |
| 2021-09 | 11.96 | 12.68 | 8.19 | 10.1600 | 1.7900 | 7.85 | 0.65 |
| 2020-09 | 8.73 | 10.20 | 9.50 | 20.3500 | 1.7900 | 6.54 | 0.93 |
| 2020-12 | 10.16 | 11.41 | 9.07 | 32.9400 | 2.4900 | 6.77 | 0.80 |
| 2019-12 | 7.21 | 7.74 | 9.58 | 29.1700 | 2.6700 | 6.30 | 1.24 |
| 2020-06 | 8.26 | 8.74 | 4.68 | 11.1400 | 1.0200 | 5.69 | 0.54 |
| 2020-03 | 5.16 | 5.55 | -- | 3.1800 | -- | -- | -- |
| 2019-09 | 6.71 | 7.24 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 7.71 | 8.16 | 9.51 | 31.9200 | 2.6500 | 8.20 | 1.17 |
| 2017-12 | 6.33 | 7.37 | 5.68 | 46.8200 | 3.0900 | 8.26 | 0.77 |
| 2025-06 | -10.45 | -9.17 | -2.02 | -2.8000 | 0.8800 | 4.33 | 0.22 |
| 2025-09 | 100.00 | -9.38 | -- | -- | -- | -- | -- |
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 | 37.00 | 63.00 | 2.1700 | 1.6300 |
| 2024-12 | 37.52 | 62.48 | 2.1000 | 1.5400 |
| 2024-03 | 40.33 | 59.67 | 1.7800 | 1.3700 |
| 2024-09 | 38.84 | 61.16 | 1.9400 | 1.4700 |
| 2024-06 | 38.83 | 61.17 | 1.8200 | 1.3500 |
| 2023-09 | 36.88 | 63.12 | 1.6900 | 1.2400 |
| 2023-12 | 39.15 | 60.87 | 1.6000 | 1.2100 |
| 2022-12 | 33.47 | 66.52 | 2.0500 | 1.6000 |
| 2023-06 | 37.74 | 62.26 | 1.6900 | 1.3000 |
| 2023-03 | 34.78 | 65.22 | 1.9700 | 1.5100 |
| 2022-09 | 33.33 | 66.67 | 2.1500 | 1.7100 |
| 2022-06 | 28.01 | 71.99 | 2.6100 | 1.9900 |
| 2022-03 | 29.02 | 70.98 | 2.5600 | 2.0100 |
| 2021-12 | 31.43 | 68.57 | 2.4200 | 2.0000 |
| 2021-06 | 29.13 | 70.87 | 2.5300 | 2.1000 |
| 2021-03 | 29.92 | 70.08 | 2.4900 | 2.0000 |
| 2021-09 | 27.48 | 72.52 | 2.7100 | 2.2500 |
| 2020-09 | 54.19 | 45.78 | 0.9400 | 0.5300 |
| 2020-12 | 34.29 | 65.71 | 2.1900 | 1.8000 |
| 2019-12 | 67.55 | 32.45 | 0.8500 | 0.5800 |
| 2020-06 | 59.94 | 40.06 | 0.8900 | 0.4800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 75.37 | 24.66 | 0.7700 | 0.4500 |
| 2017-12 | 79.71 | 20.32 | 0.7700 | 0.5600 |
| 2025-06 | 34.17 | 65.85 | 1.9800 | 1.4900 |
| 2025-09 | -- | -- | -- | -- |
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 | 643000000.0000 | 131000000.0000 | 70124100.0000 | 3614400.0000 |
| 2024-12 | 3658000000.0000 | 1302000000.0000 | 240000000.0000 | 22442000.0000 |
| 2024-03 | 894000000.0000 | 294000000.0000 | 57433500.0000 | -539700.0000 |
| 2024-09 | 2760000000.0000 | 1077000000.0000 | 164000000.0000 | 3535100.0000 |
| 2024-06 | 1818000000.0000 | 679000000.0000 | 109000000.0000 | 10849100.0000 |
| 2023-09 | 2807000000.0000 | 1302000000.0000 | 168000000.0000 | -9078400.0000 |
| 2023-12 | 4009000000.0000 | 1767000000.0000 | 230000000.0000 | 9276000.0000 |
| 2022-12 | 4269000000.0000 | 1978000000.0000 | 245000000.0000 | -1506000.0000 |
| 2023-06 | 1978000000.0000 | 969000000.0000 | 99720900.0000 | 2117200.0000 |
| 2023-03 | 1038000000.0000 | 444000000.0000 | 56496600.0000 | -3972200.0000 |
| 2022-09 | 3156000000.0000 | 1562000000.0000 | 210000000.0000 | -29140700.0000 |
| 2022-06 | 1795000000.0000 | 864000000.0000 | 140000000.0000 | -1074600.0000 |
| 2022-03 | 843000000.0000 | 378000000.0000 | 70209700.0000 | -8803500.0000 |
| 2021-12 | 4378000000.0000 | 2327000000.0000 | 232000000.0000 | 4659900.0000 |
| 2021-06 | 1898000000.0000 | 1020000000.0000 | 111000000.0000 | 2880200.0000 |
| 2021-03 | 804000000.0000 | 391000000.0000 | 51071400.0000 | -6010800.0000 |
| 2021-09 | 2945000000.0000 | 1580000000.0000 | 166000000.0000 | -22788600.0000 |
| 2020-09 | 2560000000.0000 | 1269000000.0000 | 132000000.0000 | 32201000.0000 |
| 2020-12 | 3898000000.0000 | 2016000000.0000 | 173000000.0000 | 39573400.0000 |
| 2019-12 | 3979000000.0000 | 1881000000.0000 | 181000000.0000 | 38165600.0000 |
| 2020-06 | 1543000000.0000 | 733000000.0000 | 85646300.0000 | 20930900.0000 |
| 2020-03 | 699000000.0000 | 277000000.0000 | 38515100.0000 | 5170000.0000 |
| 2019-09 | 2795000000.0000 | 1259000000.0000 | 135000000.0000 | 26955900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 3676000000.0000 | 1720000000.0000 | 164000000.0000 | 44841200.0000 |
| 2017-12 | 2529000000.0000 | 652000000.0000 | 161000000.0000 | 83228800.0000 |
| 2025-06 | 1289000000.0000 | 318000000.0000 | 133000000.0000 | 11047700.0000 |
| 2025-09 | -- | -- | 188000000.0000 | -- |