中商官网
研究报告
海昇药业（870656）
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 （%) |
| 2024-09-30 | 116000000.0000 | -30.12 | 38287900.0000 | -50.69 | 38292500.0000 | -50.68 | 33329400.0000 | -50.09 |
| 2025-03-31 | 41982800.0000 | 0.17 | 15231600.0000 | -21.47 | 15235600.0000 | -21.47 | 13260900.0000 | -20.91 |
| 2024-12-31 | 166000000.0000 | -22.79 | 58322600.0000 | -40.75 | 58353900.0000 | -40.76 | 50750200.0000 | -40.12 |
| 2023-12-31 | 215000000.0000 | -18.56 | 98438900.0000 | -24.86 | 98496700.0000 | -24.81 | 84755700.0000 | -24.99 |
| 2024-03-31 | 41910600.0000 | -27.50 | 19396100.0000 | -21.11 | 19400700.0000 | -21.09 | 16766000.0000 | -20.81 |
| 2024-06-30 | 70948000.0000 | -44.14 | 26963900.0000 | -57.09 | 26968500.0000 | -57.08 | 23449000.0000 | -56.55 |
| 2023-03-31 | 57808800.0000 | -10.45 | 24587200.0000 | -15.28 | 24587200.0000 | -15.16 | 21172600.0000 | -14.74 |
| 2023-09-30 | 166000000.0000 | -16.16 | 77645800.0000 | -20.10 | 77647500.0000 | -20.06 | 66783300.0000 | -19.89 |
| 2023-06-30 | 127000000.0000 | -7.97 | 62835000.0000 | -11.31 | 62835000.0000 | -11.26 | 53965600.0000 | -11.02 |
| 2022-09-30 | 198000000.0000 | -- | 97182500.0000 | -- | 97129500.0000 | -- | 83369000.0000 | -- |
| 2022-06-30 | 138000000.0000 | 0.00 | 70851700.0000 | -0.95 | 70809200.0000 | -1.01 | 60648900.0000 | -1.24 |
| 2022-12-31 | 264000000.0000 | -1.86 | 131000000.0000 | -3.68 | 131000000.0000 | -3.68 | 113000000.0000 | -3.42 |
| 2022-03-31 | 64557600.0000 | -- | 29022700.0000 | -- | 28980400.0000 | -- | 24833300.0000 | -- |
| 2021-12-31 | 269000000.0000 | 29.95 | 136000000.0000 | 46.81 | 136000000.0000 | 46.82 | 117000000.0000 | 47.20 |
| 2020-06-30 | 79214500.0000 | 11.33 | 28755500.0000 | 113.97 | 28754400.0000 | 114.00 | 24792700.0000 | 111.88 |
| 2020-12-31 | 207000000.0000 | 42.76 | 92634500.0000 | 178.64 | 92632500.0000 | 178.67 | 79485000.0000 | 174.94 |
| 2021-06-30 | 138000000.0000 | 74.21 | 71531800.0000 | 148.76 | 71531600.0000 | 148.77 | 61408700.0000 | 147.69 |
| 2019-12-31 | 145000000.0000 | 11.54 | 33244800.0000 | 99.40 | 33241400.0000 | 99.82 | 28910200.0000 | 96.83 |
| 2019-06-30 | 71150200.0000 | 17.87 | 13439300.0000 | 138.60 | 13436900.0000 | 140.03 | 11701300.0000 | 134.58 |
| 2018-12-31 | 130000000.0000 | 21.50 | 16672400.0000 | 63.14 | 16635300.0000 | 47.85 | 14687800.0000 | 49.37 |
| 2017-12-31 | 107000000.0000 | 9.87 | 10219600.0000 | 256.51 | 11251300.0000 | 259.29 | 9832900.0000 | 268.72 |
| 2018-06-30 | 60361900.0000 | 19.36 | 5632500.0000 | 47.66 | 5598000.0000 | 15.45 | 4988100.0000 | 17.84 |
| 2017-06-30 | 50569200.0000 | 8.93 | 3814500.0000 | 131.18 | 4848900.0000 | 188.33 | 4232900.0000 | 210.53 |
| 2016-06-30 | 46422500.0000 | -- | 1650000.0000 | -- | 1681700.0000 | -- | 1363100.0000 | -- |
| 2016-12-31 | 97385400.0000 | -2.61 | 2866600.0000 | 0.95 | 3131500.0000 | 11.89 | 2666800.0000 | 19.09 |
| 2016-05-31 | 39349500.0000 | -- | 1676700.0000 | -- | 1708300.0000 | -- | 1351200.0000 | -- |
| 2015-12-31 | 100000000.0000 | 28.89 | 2839600.0000 | 152.10 | 2798800.0000 | 121.02 | 2239400.0000 | 103.73 |
| 2014-12-31 | 77584900.0000 | -- | 1126400.0000 | -- | 1266300.0000 | -- | 1099200.0000 | -- |
| 2025-06-30 | 101000000.0000 | 42.36 | 34964000.0000 | 29.67 | 34983600.0000 | 29.72 | 30325900.0000 | 29.33 |
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) |
| 2024-09 | 31.96 | 33.01 | 5.68 | 5.5900 | 2.5000 | 5.90 | 0.17 |
| 2025-03 | 31.73 | 36.29 | 2.16 | 2.0100 | 0.9000 | 9.38 | 0.06 |
| 2024-12 | 29.52 | 35.15 | 8.30 | 8.2700 | 3.7600 | 6.58 | 0.24 |
| 2023-12 | 45.12 | 45.81 | 32.08 | 32.4500 | 3.4100 | 8.55 | 0.70 |
| 2024-03 | 45.62 | 46.29 | 2.87 | 3.1600 | 0.7000 | 4.96 | 0.06 |
| 2024-06 | 37.33 | 38.01 | 4.07 | 4.0000 | 1.2700 | 5.84 | 0.11 |
| 2023-03 | 42.40 | 42.53 | 8.25 | 7.8800 | 0.9600 | 9.70 | 0.19 |
| 2023-09 | 46.18 | 46.78 | 26.59 | 25.8800 | 2.7100 | 10.38 | 0.57 |
| 2023-06 | 49.38 | 49.48 | 22.77 | 20.3400 | 1.9900 | 8.36 | 0.46 |
| 2022-09 | 50.26 | 49.06 | -- | -- | -- | -- | -- |
| 2022-06 | 53.15 | 51.31 | 23.14 | 25.8600 | 1.7200 | 9.88 | 0.45 |
| 2022-12 | 48.11 | 49.62 | 45.17 | 46.7700 | 3.8000 | 16.22 | 0.91 |
| 2022-03 | 44.87 | 44.89 | -- | -- | -- | -- | -- |
| 2021-12 | 49.44 | 50.56 | 55.97 | 61.8200 | 4.8000 | 24.88 | 1.11 |
| 2020-06 | 36.30 | 36.30 | 21.78 | 25.5800 | 2.5700 | 18.17 | 0.60 |
| 2020-12 | 43.96 | 44.75 | 53.86 | 64.6200 | 6.4100 | 25.44 | 1.20 |
| 2021-06 | 52.03 | 51.83 | 30.18 | 33.0900 | 4.2000 | 21.16 | 0.58 |
| 2019-12 | 22.76 | 22.93 | 30.78 | 39.2200 | 5.2900 | 18.53 | 1.34 |
| 2019-06 | 18.89 | 18.89 | 14.00 | 17.2800 | 2.4600 | 13.57 | 0.74 |
| 2018-12 | 12.31 | 12.80 | 19.74 | 26.9400 | 4.8300 | 19.06 | 1.54 |
| 2017-12 | 9.25 | 10.52 | 16.08 | 23.2700 | 4.3100 | 22.28 | 1.53 |
| 2018-06 | 9.33 | 9.27 | 7.10 | 10.0400 | 2.0800 | -- | 0.77 |
| 2017-06 | 7.54 | 9.59 | 7.85 | 10.7300 | 2.1800 | 30.61 | 0.82 |
| 2016-06 | 3.55 | 3.62 | -- | 3.8600 | -- | -- | -- |
| 2016-12 | 2.94 | 3.22 | 5.73 | 7.4100 | 6.5200 | 22.30 | 1.78 |
| 2016-05 | 4.26 | 4.34 | 3.20 | 3.8200 | -- | -- | 0.74 |
| 2015-12 | 2.37 | 2.80 | 5.23 | 6.6700 | 9.1100 | 19.06 | 1.87 |
| 2014-12 | 1.45 | 1.63 | 2.58 | 3.4500 | 6.8600 | 17.37 | 1.58 |
| 2025-06 | 31.45 | 34.64 | 5.07 | 4.5600 | 2.1300 | 7.58 | 0.15 |
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 |
| 2024-09 | 5.75 | 94.21 | 13.2500 | 12.4200 |
| 2025-03 | 5.33 | 94.60 | 13.5400 | 12.6000 |
| 2024-12 | 7.19 | 92.89 | 10.0700 | 9.4600 |
| 2023-12 | 7.49 | 92.51 | 7.9900 | 6.4200 |
| 2024-03 | 2.81 | 97.19 | 28.6900 | 26.8000 |
| 2024-06 | 5.69 | 94.27 | 13.5700 | 12.5300 |
| 2023-03 | 6.16 | 93.96 | 11.7800 | 10.1000 |
| 2023-09 | 8.80 | 91.10 | 6.9800 | 5.7100 |
| 2023-06 | 8.52 | 91.67 | 7.7700 | 6.4200 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 13.28 | 86.60 | 6.1600 | 5.0500 |
| 2022-12 | 11.00 | 88.97 | 6.5100 | 5.4500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 16.05 | 83.95 | 5.2700 | 4.2100 |
| 2020-06 | 9.44 | 90.91 | 5.8100 | 4.4800 |
| 2020-12 | 9.76 | 90.12 | 6.9500 | 6.0500 |
| 2021-06 | 8.74 | 91.14 | 8.8200 | 8.0100 |
| 2019-12 | 21.76 | 78.27 | 2.0700 | 1.2600 |
| 2019-06 | 23.33 | 76.67 | 1.8500 | 0.8100 |
| 2018-12 | 26.61 | 73.39 | 1.4400 | 0.5700 |
| 2017-12 | 32.56 | 67.44 | 1.5300 | 0.4700 |
| 2018-06 | 33.84 | 66.16 | 1.2800 | 0.4000 |
| 2017-06 | 32.71 | 67.29 | 1.3800 | 0.3100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 31.66 | 68.34 | 1.3100 | 0.3800 |
| 2016-05 | 32.52 | 67.48 | -- | -- |
| 2015-12 | 35.24 | 64.76 | 1.0700 | 0.5500 |
| 2014-12 | 33.95 | 66.05 | 0.9600 | 0.3600 |
| 2025-06 | 3.87 | 96.23 | 18.3300 | 17.1100 |
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) |
| 2024-09 | 78923100.0000 | 1715600.0000 | 7414400.0000 | -6358500.0000 |
| 2025-03 | 28663500.0000 | 350800.0000 | 1814500.0000 | -411800.0000 |
| 2024-12 | 117000000.0000 | 2174500.0000 | 9982600.0000 | -1225300.0000 |
| 2023-12 | 118000000.0000 | 1587000.0000 | 7395500.0000 | -1866800.0000 |
| 2024-03 | 22790000.0000 | 241800.0000 | 1940200.0000 | -2464300.0000 |
| 2024-06 | 44461500.0000 | 1016700.0000 | 4831400.0000 | -742100.0000 |
| 2023-03 | 33296100.0000 | 168200.0000 | 1973000.0000 | -91000.0000 |
| 2023-09 | 89339300.0000 | 941600.0000 | 5347500.0000 | -4299000.0000 |
| 2023-06 | 64292700.0000 | 568400.0000 | 3483700.0000 | -2046900.0000 |
| 2022-09 | 98476700.0000 | 597100.0000 | 4130700.0000 | -7867100.0000 |
| 2022-06 | 64653700.0000 | 375200.0000 | 2236700.0000 | -7491700.0000 |
| 2022-12 | 137000000.0000 | 761700.0000 | 6112200.0000 | -6948600.0000 |
| 2022-03 | 35588400.0000 | 163800.0000 | 1043600.0000 | 64100.0000 |
| 2021-12 | 136000000.0000 | 1820800.0000 | 5800400.0000 | 1468800.0000 |
| 2020-06 | 50458900.0000 | 314100.0000 | 1917400.0000 | 33200.0000 |
| 2020-12 | 116000000.0000 | 755500.0000 | 3250700.0000 | 3218400.0000 |
| 2021-06 | 66197200.0000 | 470600.0000 | 3280700.0000 | 108700.0000 |
| 2019-12 | 112000000.0000 | 2154900.0000 | 4352100.0000 | -55000.0000 |
| 2019-06 | 57710900.0000 | 348700.0000 | 2440100.0000 | 62700.0000 |
| 2018-12 | 114000000.0000 | 2228500.0000 | 4008800.0000 | 34100.0000 |
| 2017-12 | 97098000.0000 | 1921100.0000 | 4673100.0000 | 129700.0000 |
| 2018-06 | 54729400.0000 | 1303900.0000 | 2262200.0000 | 31900.0000 |
| 2017-06 | 46754700.0000 | 1069700.0000 | 2841800.0000 | 73700.0000 |
| 2016-06 | 44772500.0000 | 815000.0000 | 3456100.0000 | -58800.0000 |
| 2016-12 | 94518800.0000 | 2035000.0000 | 9592100.0000 | -75800.0000 |
| 2016-05 | 37672800.0000 | 678200.0000 | 2443700.0000 | 38500.0000 |
| 2015-12 | 97627600.0000 | 1284600.0000 | 8265800.0000 | -192200.0000 |
| 2014-12 | 76458500.0000 | 1181300.0000 | 7564200.0000 | 200400.0000 |
| 2025-06 | 69230500.0000 | 1461500.0000 | 4309400.0000 | -43900.0000 |