中商官网
研究报告
昭衍新药（HK6127）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 285985122.8700 | -11.31 | 80852205.1600 | -22.47 | 49383749.8000 | -116.85 | 41119492.2300 | -115.11 |
| 2024-09 | 1328261437.7500 | -16.00 | 360009808.2500 | -47.74 | -69892269.7900 | -117.83 | -70307075.1100 | -121.46 |
| 2024-12 | 2018334000.0000 | -15.07 | 505540000.0000 | -48.38 | 104039000.0000 | -79.48 | 74075000.0000 | -81.34 |
| 2024-06 | 849357000.0000 | -16.08 | 211301000.0000 | -52.81 | -177351000.0000 | -251.67 | -169742000.0000 | -287.30 |
| 2024-03 | 322439382.3500 | -12.31 | 104282392.6200 | -44.91 | -293130015.6400 | -236.77 | -272222474.9900 | -244.98 |
| 2023-12 | 2376487000.0000 | 4.78 | 979393000.0000 | -9.44 | 506951000.0000 | -59.12 | 396993000.0000 | -63.04 |
| 2023-03 | 367720861.3400 | 36.85 | 189290860.3000 | 37.37 | 214328923.9400 | 53.36 | 187759654.8500 | 49.79 |
| 2023-09 | 1581338929.4700 | 24.60 | 688883379.2200 | 9.85 | 391985180.4100 | -46.47 | 327598359.0500 | -48.17 |
| 2023-06 | 1012077000.0000 | 30.27 | 447799000.0000 | 18.48 | 116936000.0000 | -73.13 | 90627000.0000 | -75.58 |
| 2022-12 | 2267971000.0000 | 49.54 | 1081428000.0000 | 47.00 | 1240002000.0000 | 93.15 | 1074257000.0000 | 92.71 |
| 2022-06 | 776881000.0000 | 45.33 | 377942000.0000 | 40.72 | 435148000.0000 | 152.07 | 371120000.0000 | 141.40 |
| 2022-09 | 1269095759.4000 | 49.23 | 627114670.4000 | 49.49 | 732204331.4400 | 161.22 | 632033151.0400 | 154.85 |
| 2022-03 | 268709856.5400 | 34.77 | 137794372.1900 | 35.01 | 139756935.4700 | 34.34 | 125347354.5700 | 34.27 |
| 2021-12 | 1516680000.0000 | 40.97 | 735678000.0000 | 33.61 | 642004000.0000 | 79.08 | 557460000.0000 | 78.13 |
| 2021-03 | 199387102.2700 | 29.81 | 102058788.2500 | 36.44 | 104035964.9400 | 374.30 | 93357265.2600 | 388.07 |
| 2021-06 | 534556000.0000 | 34.53 | 268571000.0000 | 36.47 | 172631000.0000 | 72.57 | 153735000.0000 | 78.81 |
| 2021-09 | 850405509.5600 | 35.68 | 419494389.2500 | 35.93 | 280302075.2100 | 75.89 | 248006161.3100 | 72.76 |
| 2020-06 | 397355000.0000 | -- | 196804000.0000 | -- | 100033000.0000 | -- | 85976000.0000 | -- |
| 2020-09 | 626776373.2200 | 82.11 | 308610004.1200 | 77.60 | 159358547.4100 | 58.27 | 143556153.7900 | 66.12 |
| 2020-12 | 1075905000.0000 | 68.27 | 550625000.0000 | 67.47 | 358508000.0000 | 65.39 | 312950000.0000 | 66.61 |
| 2019-09 | 344175000.0000 | -- | 173770000.0000 | -- | 100687000.0000 | -- | 86415000.0000 | -- |
| 2020-03 | 153597284.0300 | -- | 74798648.9900 | -- | 21934613.0600 | -- | 19127779.8000 | -- |
| 2019-12 | 639379000.0000 | 56.40 | 328786000.0000 | 57.57 | 216759000.0000 | 73.69 | 187838000.0000 | 78.09 |
| 2017-12 | 301279000.0000 | -- | 165665000.0000 | -- | 97419000.0000 | -- | 79917000.0000 | -- |
| 2018-12 | 408798000.0000 | 35.69 | 208659000.0000 | 25.95 | 124794000.0000 | 28.10 | 105471000.0000 | 31.98 |
| 2019-06 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 668575000.0000 | -21.28 | 104995000.0000 | -50.31 | 80119000.0000 | -145.18 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 28.27 | 17.2700 | 0.52 | 0.5100 | 0.13 | -- | 0.03 |
| 2024-09 | 27.10 | -5.2400 | -0.73 | -0.8800 | 0.59 | -- | 0.14 |
| 2024-12 | 25.05 | 5.1800 | 1.11 | 0.9200 | 1.78 | -- | 0.21 |
| 2024-06 | 24.88 | -22.7000 | -1.84 | -2.1400 | 0.81 | -- | 0.09 |
| 2024-03 | 32.34 | -90.8700 | -3.01 | -3.4100 | 0.13 | -- | 0.03 |
| 2023-12 | 41.21 | 21.4600 | 5.06 | 4.7900 | 1.28 | -- | 0.24 |
| 2023-03 | 51.48 | 58.3000 | 2.03 | 2.2500 | 0.07 | -- | 0.03 |
| 2023-09 | 43.56 | 24.7900 | 3.83 | 3.9800 | 0.42 | -- | 0.15 |
| 2023-06 | 44.25 | 11.7200 | 1.14 | 1.1300 | 0.46 | -- | 0.10 |
| 2022-12 | 47.68 | 54.7900 | 11.96 | 13.1300 | 0.83 | -- | 0.22 |
| 2022-06 | 48.65 | 56.0600 | 4.09 | 5.0200 | 0.30 | -- | 0.07 |
| 2022-09 | 49.41 | 56.5600 | 7.26 | 8.2500 | 0.29 | -- | 0.13 |
| 2022-03 | 51.28 | 52.0400 | 1.56 | 1.7300 | 0.15 | -- | 0.03 |
| 2021-12 | 48.51 | 42.3600 | 7.52 | 7.8100 | 2.93 | -- | 0.18 |
| 2021-03 | 51.19 | 54.0700 | 1.36 | 1.4200 | 0.19 | -- | 0.03 |
| 2021-06 | 50.24 | 32.2900 | 2.19 | 2.3300 | 3.23 | -- | 0.07 |
| 2021-09 | 49.33 | 33.1100 | 3.42 | 3.6400 | 0.62 | -- | 0.10 |
| 2020-06 | 49.53 | 25.1700 | -- | -- | -- | -- | -- |
| 2020-09 | 49.24 | 25.5100 | 8.31 | 14.0900 | 3.01 | -- | 0.33 |
| 2020-12 | 51.18 | 33.3200 | 16.50 | 25.6000 | 3.31 | -- | 0.50 |
| 2019-09 | 50.49 | 29.2500 | -- | -- | -- | -- | -- |
| 2020-03 | 48.70 | 14.5600 | -- | -- | -- | -- | -- |
| 2019-12 | 51.42 | 33.9000 | 13.81 | 22.1200 | 4.53 | -- | 0.41 |
| 2017-12 | 54.99 | 32.3400 | 10.00 | 13.8700 | 3.57 | -- | 0.31 |
| 2018-12 | 51.04 | 30.5300 | 10.60 | 15.8100 | 8.71 | -- | 0.35 |
| 2019-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 15.70 | -- | 0.85 | -- | 0.67 | -- | 0.07 |
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 | 13.96 | 86.04 | 4.61 | 3.22 |
| 2024-09 | 16.11 | 83.89 | 4.11 | 2.85 |
| 2024-12 | 14.02 | 85.98 | 4.53 | 3.77 |
| 2024-06 | 18.07 | 81.93 | 3.62 | 3.10 |
| 2024-03 | 17.87 | 82.13 | 4.64 | 3.51 |
| 2023-12 | 17.41 | 82.59 | 4.85 | 4.11 |
| 2023-03 | 20.72 | 79.28 | 3.27 | 1.98 |
| 2023-09 | 19.47 | 80.53 | 4.29 | 3.03 |
| 2023-06 | 21.48 | 78.52 | 3.04 | 2.39 |
| 2022-12 | 20.97 | 79.03 | 3.21 | 2.44 |
| 2022-06 | 30.44 | 69.56 | 2.18 | 1.74 |
| 2022-09 | 23.90 | 76.10 | 2.74 | 1.68 |
| 2022-03 | 18.81 | 81.19 | 4.09 | 3.52 |
| 2021-12 | 16.31 | 83.69 | 4.79 | 4.57 |
| 2021-03 | 13.59 | 86.41 | 7.55 | 6.95 |
| 2021-06 | 16.01 | 83.99 | 4.90 | 4.83 |
| 2021-09 | 16.93 | 83.07 | 4.57 | 4.01 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 46.90 | 53.10 | 1.29 | 1.14 |
| 2020-12 | 43.77 | 56.23 | 1.53 | 1.32 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 45.87 | 54.13 | 1.29 | 1.17 |
| 2017-12 | 40.81 | 59.19 | 1.92 | 1.80 |
| 2018-12 | 43.29 | 56.71 | 1.68 | 1.63 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 0.00 | 4.52 | 3.81 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025/3/31 0:00:00 | 205132917.7100 | -- | 94812036.8800 | -19123449.1100 |
| 2024/9/30 0:00:00 | 968251629.5000 | -- | 307821417.1300 | -74635915.7400 |
| 2024/12/31 0:00:00 | 1512794000.0000 | -- | 408852000.0000 | 2448000.0000 |
| 2024/6/30 0:00:00 | 638056000.0000 | -- | 216395000.0000 | 1249000.0000 |
| 2024/3/31 0:00:00 | 218156989.7300 | -- | 94928955.0800 | -28011483.0400 |
| 2023/12/31 0:00:00 | 1397094000.0000 | -- | 393331000.0000 | 3142000.0000 |
| 2023/3/31 0:00:00 | 178430001.0400 | -- | 102155343.1200 | -24800325.5700 |
| 2023/9/30 0:00:00 | 892455550.2500 | -- | 306876433.5200 | -118568296.5000 |
| 2023/6/30 0:00:00 | 564278000.0000 | -- | 216636000.0000 | 1681000.0000 |
| 2022/12/31 0:00:00 | 1186543000.0000 | -- | 377858000.0000 | 3582000.0000 |
| 2022/6/30 0:00:00 | 398939000.0000 | -- | 184266000.0000 | 1727000.0000 |
| 2022/9/30 0:00:00 | 641981089.0000 | -- | 283270968.8300 | -134926482.4800 |
| 2022/3/31 0:00:00 | 130915484.3500 | -- | 76211905.8000 | -34824859.8200 |
| 2021/12/31 0:00:00 | 781002000.0000 | -- | 312077000.0000 | 3962000.0000 |
| 2021/3/31 0:00:00 | 97328314.0200 | -- | 76988455.8700 | -67795020.9900 |
| 2021/6/30 0:00:00 | 265985000.0000 | -- | 157505000.0000 | 1538000.0000 |
| 2021/9/30 0:00:00 | 430911120.3100 | -- | 230556843.9400 | 10516185.6100 |
| 2020/6/30 0:00:00 | 200551000.0000 | -- | 121160000.0000 | 1861000.0000 |
| 2020/9/30 0:00:00 | 318166369.1000 | -- | 189839011.3500 | 674486.4100 |
| 2020/12/31 0:00:00 | 525280000.0000 | -- | 262141000.0000 | 3521000.0000 |
| 2019/9/30 0:00:00 | 170405000.0000 | -- | 94299000.0000 | 225000.0000 |
| 2020/3/31 0:00:00 | 78798635.0400 | -- | 57774340.1200 | -456002.5400 |
| 2019/12/31 0:00:00 | 310593000.0000 | -- | 142278000.0000 | 342000.0000 |
| 2017/12/31 0:00:00 | 135614000.0000 | -- | 82141000.0000 | 21000.0000 |
| 2018/12/31 0:00:00 | 200139000.0000 | -- | 103948000.0000 | 94000.0000 |
| 2019/6/30 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 563580000.0000 | -- | 187387000.0000 | 776000.0000 |