星昊医药(430017)
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 | 648000000.0000 | -10.25 | 119000000.0000 | 12.26 | 91585600.0000 | -11.08 | 81632700.0000 | -9.35 |
| 2025-03-31 | 142000000.0000 | -7.79 | 28612700.0000 | 11.77 | 28648600.0000 | 12.01 | 25031100.0000 | 3.42 |
| 2024-03-31 | 154000000.0000 | 4.76 | 25599200.0000 | 26.59 | 25577600.0000 | 26.07 | 24202600.0000 | 18.80 |
| 2024-09-30 | 468000000.0000 | -10.00 | 85164100.0000 | 9.12 | 86854500.0000 | 11.26 | 77520100.0000 | 6.32 |
| 2024-06-30 | 321000000.0000 | -3.02 | 63262900.0000 | 14.46 | 65055400.0000 | 17.40 | 59208000.0000 | 10.56 |
| 2023-09-30 | 520000000.0000 | 29.03 | 78044100.0000 | 43.42 | 78067400.0000 | 41.30 | 72912900.0000 | 35.47 |
| 2023-12-31 | 722000000.0000 | 18.95 | 106000000.0000 | 21.00 | 103000000.0000 | 16.85 | 90051300.0000 | 10.45 |
| 2023-06-30 | 331000000.0000 | 23.51 | 55272200.0000 | 12.55 | 55415200.0000 | 10.91 | 53554800.0000 | 15.36 |
| 2022-12-31 | 607000000.0000 | 4.30 | 87600500.0000 | 17.73 | 88143600.0000 | 18.80 | 81527900.0000 | 16.36 |
| 2022-09-30 | 403000000.0000 | 1.51 | 54416600.0000 | 40.44 | 55248200.0000 | 42.52 | 53820800.0000 | 39.93 |
| 2022-06-30 | 268000000.0000 | -1.83 | 49111000.0000 | 48.42 | 49964500.0000 | 51.45 | 46422300.0000 | 52.77 |
| 2023-03-31 | 147000000.0000 | 37.38 | 20222000.0000 | 35.86 | 20288600.0000 | 27.55 | 20372600.0000 | 43.39 |
| 2022-03-31 | 107000000.0000 | -17.69 | 14884000.0000 | -2.98 | 15906000.0000 | 4.16 | 14208100.0000 | 2.47 |
| 2021-09-30 | 397000000.0000 | -- | 38747000.0000 | -- | 38766500.0000 | -- | 38462400.0000 | -- |
| 2021-12-31 | 582000000.0000 | -7.03 | 74405900.0000 | -11.44 | 74194500.0000 | -10.42 | 70067500.0000 | -0.62 |
| 2020-12-31 | 626000000.0000 | -1.73 | 84013600.0000 | 0.96 | 82828100.0000 | -8.15 | 70502800.0000 | -9.12 |
| 2021-06-30 | 273000000.0000 | 3.41 | 33089100.0000 | 11.10 | 32991300.0000 | 14.20 | 30386500.0000 | 20.38 |
| 2021-03-31 | 130000000.0000 | -- | 15341700.0000 | -- | 15270300.0000 | -- | 13866000.0000 | -- |
| 2019-12-31 | 637000000.0000 | 63.75 | 83216300.0000 | 54.58 | 90177600.0000 | 65.47 | 77575500.0000 | 56.79 |
| 2019-06-30 | 307000000.0000 | 73.45 | 40581900.0000 | 51.61 | 40389300.0000 | 49.03 | 38704500.0000 | 61.48 |
| 2020-06-30 | 264000000.0000 | -14.01 | 29784100.0000 | -26.61 | 28889200.0000 | -28.47 | 25241800.0000 | -34.78 |
| 2018-12-31 | 389000000.0000 | 27.96 | 53832100.0000 | 44.70 | 54499500.0000 | 47.26 | 49477700.0000 | 52.90 |
| 2017-06-30 | 131000000.0000 | -9.03 | 24016800.0000 | -29.72 | 25688900.0000 | -25.70 | 23028900.0000 | -21.06 |
| 2017-12-31 | 304000000.0000 | 2.01 | 37203000.0000 | -19.23 | 37008300.0000 | -30.66 | 32359600.0000 | -30.50 |
| 2018-06-30 | 177000000.0000 | 35.11 | 26768000.0000 | 11.46 | 27101200.0000 | 5.50 | 23968800.0000 | 4.08 |
| 2016-06-30 | 144000000.0000 | -15.79 | 34172600.0000 | -15.82 | 34575700.0000 | -15.53 | 29173200.0000 | -17.25 |
| 2016-12-31 | 298000000.0000 | -10.78 | 46058900.0000 | -29.67 | 53372900.0000 | -25.15 | 46559600.0000 | -24.76 |
| 2015-12-31 | 334000000.0000 | 7.40 | 65491200.0000 | -17.68 | 71308800.0000 | -15.16 | 61878800.0000 | -12.26 |
| 2015-06-30 | 171000000.0000 | 22.14 | 40596300.0000 | 23.95 | 40930400.0000 | 21.53 | 35253800.0000 | 21.82 |
| 2014-06-30 | 140000000.0000 | 32.08 | 32751400.0000 | 10.91 | 33680300.0000 | 11.24 | 28939000.0000 | 13.63 |
| 2014-12-31 | 311000000.0000 | 20.54 | 79556700.0000 | 8.30 | 84054800.0000 | 11.87 | 70525500.0000 | 11.15 |
| 2013-12-31 | 258000000.0000 | 27.72 | 73461500.0000 | 15.37 | 75138400.0000 | 17.24 | 63449200.0000 | 16.56 |
| 2012-12-31 | 202000000.0000 | 18.82 | 63676500.0000 | 38.84 | 64090400.0000 | 40.01 | 54434000.0000 | 33.42 |
| 2013-06-30 | 106000000.0000 | 10.97 | 29529400.0000 | -1.61 | 30276400.0000 | 0.03 | 25467600.0000 | 4.15 |
| 2011-06-30 | 91997700.0000 | 47.41 | 27279400.0000 | 25.60 | 27240400.0000 | 25.31 | 25377600.0000 | 28.18 |
| 2011-12-31 | 170000000.0000 | 15.65 | 45863400.0000 | 12.46 | 45775200.0000 | 9.92 | 40800000.0000 | 11.00 |
| 2012-06-30 | 95524800.0000 | 3.83 | 30011100.0000 | 10.01 | 30267000.0000 | 11.11 | 24453100.0000 | -3.64 |
| 2010-12-31 | 147000000.0000 | 31.25 | 40781200.0000 | 39.50 | 41643200.0000 | 40.52 | 36757400.0000 | 35.92 |
| 2010-06-30 | 62411400.0000 | 22.55 | 21719500.0000 | 97.15 | 21738000.0000 | 97.09 | 19798800.0000 | 117.03 |
| 2009-06-30 | 50926500.0000 | 7.41 | 11017000.0000 | 41.63 | 11029200.0000 | 41.96 | 9122500.0000 | 39.07 |
| 2009-12-31 | 112000000.0000 | 7.69 | 29234600.0000 | 80.78 | 29635100.0000 | 74.48 | 27043100.0000 | 68.46 |
| 2008-12-31 | 104000000.0000 | 30.26 | 16171400.0000 | -0.74 | 16985200.0000 | -3.29 | 16052900.0000 | 3.08 |
| 2008-06-30 | 47413100.0000 | 101.97 | 7778600.0000 | 605.99 | 7769500.0000 | 609.15 | 6559500.0000 | 509.00 |
| 2007-12-31 | 79838200.0000 | -- | 16291700.0000 | -- | 17562500.0000 | -- | 15573800.0000 | -- |
| 2007-06-30 | 23475700.0000 | -- | 1101800.0000 | -- | 1095600.0000 | -- | 1077100.0000 | -- |
| 2005-12-31 | 72726600.0000 | -- | 6629400.0000 | -- | 6487400.0000 | -- | 6182700.0000 | -- |
| 2006-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-06-30 | 308000000.0000 | -4.05 | 46803200.0000 | -26.02 | 46485400.0000 | -28.54 | 41083300.0000 | -30.61 |
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 | 12.81 | 14.13 | 4.96 | 5.4900 | 3.3100 | 7.92 | 0.35 |
| 2025-03 | 15.49 | 20.18 | 1.51 | 1.6100 | 0.7600 | 8.25 | 0.07 |
| 2024-03 | 11.69 | 16.61 | 1.40 | 1.6700 | 0.6300 | 7.30 | 0.08 |
| 2024-09 | 11.97 | 18.56 | 4.60 | 5.2200 | 2.1400 | 7.07 | 0.25 |
| 2024-06 | 14.02 | 20.27 | 3.44 | 4.0000 | 1.3600 | 7.87 | 0.17 |
| 2023-09 | 8.46 | 15.01 | 4.31 | 5.6800 | 1.8500 | 7.83 | 0.29 |
| 2023-12 | 8.59 | 14.27 | 5.72 | 6.9800 | 3.1300 | 7.60 | 0.40 |
| 2023-06 | 12.39 | 16.74 | 3.09 | 4.5300 | 1.1800 | 7.21 | 0.18 |
| 2022-12 | 7.74 | 14.52 | 6.32 | 7.6700 | 3.0400 | 7.00 | 0.44 |
| 2022-09 | 5.96 | 13.71 | 4.10 | 5.1300 | 2.0100 | 6.91 | 0.30 |
| 2022-06 | 10.45 | 18.64 | 3.71 | 4.4300 | 1.5300 | 6.59 | 0.20 |
| 2023-03 | 9.52 | 13.80 | 1.45 | -- | 0.5300 | 6.56 | 0.11 |
| 2022-03 | 3.74 | 14.87 | 1.19 | -- | 0.5700 | 5.70 | 0.08 |
| 2021-09 | 5.54 | 9.76 | -- | 3.8600 | -- | -- | -- |
| 2021-12 | 8.42 | 12.75 | 5.66 | 6.8900 | 3.1400 | 7.72 | 0.44 |
| 2020-12 | 10.06 | 13.23 | 6.34 | 7.2500 | 2.8100 | 8.43 | 0.48 |
| 2021-06 | 8.42 | 12.08 | 2.61 | 2.9600 | 1.2300 | 8.00 | 0.22 |
| 2021-03 | 8.46 | 11.75 | -- | -- | -- | -- | -- |
| 2019-12 | 9.89 | 14.16 | 7.16 | 8.7200 | 3.3300 | 8.29 | 0.51 |
| 2019-06 | 11.07 | 13.16 | 3.40 | 4.0700 | 1.2100 | 7.05 | 0.26 |
| 2020-06 | 8.33 | 10.94 | 2.21 | 2.6600 | 0.9400 | 7.20 | 0.20 |
| 2018-12 | 10.03 | 14.01 | 5.15 | 5.6400 | 3.3200 | 4.77 | 0.37 |
| 2017-06 | 15.27 | 19.61 | 2.62 | 2.7100 | 1.2300 | 3.75 | 0.13 |
| 2017-12 | 9.87 | 12.17 | 3.85 | 5.6100 | 3.1100 | 4.36 | 0.32 |
| 2018-06 | 12.43 | 15.31 | 2.56 | 2.6200 | 1.1700 | -- | 0.17 |
| 2016-06 | 20.14 | 24.01 | 3.59 | 3.6300 | 1.6300 | 3.66 | 0.15 |
| 2016-12 | 13.09 | 17.91 | 5.88 | 5.7100 | 3.3700 | 4.28 | 0.33 |
| 2015-12 | 19.46 | 21.35 | 7.59 | 6.4900 | 3.0700 | 5.17 | 0.36 |
| 2015-06 | 23.39 | 23.94 | 3.97 | 6.1500 | 1.4500 | 5.80 | 0.17 |
| 2014-06 | 22.14 | 24.06 | 5.41 | 6.1700 | 1.7400 | 7.49 | 0.22 |
| 2014-12 | 25.08 | 27.03 | 12.56 | 15.6900 | 2.5800 | 6.73 | 0.46 |
| 2013-12 | 27.91 | 29.12 | 12.02 | 15.2200 | 3.0600 | 8.66 | 0.41 |
| 2012-12 | 30.20 | 31.73 | 14.27 | 26.0700 | 2.5300 | 6.96 | 0.45 |
| 2013-06 | 26.47 | 28.56 | 6.28 | 6.3600 | 1.3200 | 7.97 | 0.22 |
| 2011-06 | 29.65 | 29.61 | 10.36 | 18.2000 | 1.5400 | 14.31 | 0.35 |
| 2011-12 | 27.06 | 26.93 | 15.89 | 29.2000 | 2.8400 | 7.35 | 0.59 |
| 2012-06 | 31.42 | 31.68 | 10.09 | 13.4000 | 1.2800 | 6.58 | 0.32 |
| 2010-12 | 27.89 | 28.33 | 16.33 | 33.9600 | 3.1900 | 14.33 | 0.58 |
| 2010-06 | 34.80 | 34.83 | 9.45 | 16.7200 | 1.3200 | 16.86 | 0.27 |
| 2009-06 | 21.63 | 21.66 | 6.68 | 10.9900 | 1.1000 | 9.36 | 0.31 |
| 2009-12 | 26.17 | 26.46 | 14.89 | 27.9600 | 2.3300 | 13.61 | 0.56 |
| 2008-12 | 15.58 | 16.33 | 10.68 | 21.1400 | 1.9700 | 12.15 | 0.65 |
| 2008-06 | 16.41 | 16.39 | 4.60 | 8.2500 | 0.8500 | 6.63 | 0.28 |
| 2007-12 | 20.41 | 22.00 | 10.71 | 24.0500 | 1.4900 | 8.77 | 0.49 |
| 2007-06 | 3.14 | 4.67 | 0.78 | -- | 0.5900 | 5.52 | 0.17 |
| 2005-12 | 8.53 | 8.92 | 7.55 | -- | 5.3100 | 19.82 | 0.85 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 10.71 | 15.09 | 2.46 | -- | -- | -- | 0.16 |
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 | 16.68 | 83.32 | 5.2400 | 4.8000 |
| 2025-03 | 17.42 | 82.52 | 4.9100 | 4.4300 |
| 2024-03 | 17.61 | 82.39 | 4.5900 | 4.2100 |
| 2024-09 | 19.13 | 80.87 | 3.8600 | 3.5500 |
| 2024-06 | 20.01 | 79.99 | 3.6700 | 3.3600 |
| 2023-09 | 17.87 | 82.13 | 4.6900 | 4.2400 |
| 2023-12 | 17.61 | 82.33 | 4.8000 | 4.4700 |
| 2023-06 | 16.93 | 83.07 | 5.5500 | 5.0600 |
| 2022-12 | 21.22 | 78.78 | 3.5800 | 2.8700 |
| 2022-09 | 20.43 | 79.64 | 3.7600 | 2.9400 |
| 2022-06 | 21.07 | 78.93 | 3.5700 | 2.8900 |
| 2023-03 | 19.89 | 80.11 | 3.9800 | 3.0900 |
| 2022-03 | 21.02 | 78.98 | 3.1200 | 2.7000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 20.88 | 79.12 | 3.3800 | 2.9800 |
| 2020-12 | 24.35 | 75.65 | 2.8500 | 2.4500 |
| 2021-06 | 20.92 | 79.08 | 3.6600 | 3.0700 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 25.63 | 74.44 | 2.9300 | 2.6600 |
| 2019-06 | 18.11 | 81.80 | 2.3300 | 1.3100 |
| 2020-06 | 26.99 | 73.01 | 2.6800 | 2.2500 |
| 2018-12 | 18.79 | 81.21 | 2.3800 | 0.9900 |
| 2017-06 | 12.83 | 87.17 | 2.6700 | 1.3600 |
| 2017-12 | 15.70 | 84.20 | 2.1700 | 1.5200 |
| 2018-06 | 14.53 | 85.47 | 2.3900 | 1.4000 |
| 2016-06 | 13.81 | 86.19 | 3.3400 | 2.9500 |
| 2016-12 | 13.22 | 86.78 | 3.1300 | 1.2700 |
| 2015-12 | 15.21 | 84.79 | 3.3700 | 3.0500 |
| 2015-06 | 18.12 | 81.88 | 2.8400 | 2.4200 |
| 2014-06 | 22.31 | 77.53 | 1.8800 | 1.1100 |
| 2014-12 | 31.09 | 68.76 | 1.2900 | 0.8600 |
| 2013-12 | 27.36 | 72.64 | 1.8600 | 1.3800 |
| 2012-12 | 13.73 | 86.41 | 4.4100 | 2.9600 |
| 2013-06 | 14.31 | 85.68 | 4.1300 | 2.4900 |
| 2011-06 | 41.06 | 58.94 | 1.4000 | 0.8100 |
| 2011-12 | 40.97 | 59.38 | 1.3800 | 0.7200 |
| 2012-06 | 34.00 | 66.00 | 1.4700 | 0.7300 |
| 2010-12 | 49.02 | 50.98 | 1.1900 | 0.7900 |
| 2010-06 | 41.17 | 58.70 | 1.7100 | 1.1500 |
| 2009-06 | 43.58 | 56.44 | 2.2900 | 0.8800 |
| 2009-12 | 51.26 | 48.90 | 2.5300 | 1.1100 |
| 2008-12 | 44.19 | 55.88 | 1.2900 | 0.5300 |
| 2008-06 | 48.64 | 51.35 | 1.2600 | 0.5400 |
| 2007-12 | 51.86 | 48.40 | 1.1500 | 0.5200 |
| 2007-06 | 56.65 | 43.26 | 0.9900 | 0.5100 |
| 2005-12 | 41.99 | 58.01 | 0.5900 | 0.3500 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 17.58 | 82.42 | -- | -- |
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 | 565000000.0000 | 227000000.0000 | 53011300.0000 | 901200.0000 |
| 2025-03 | 120000000.0000 | 48521700.0000 | 10869700.0000 | -1623800.0000 |
| 2024-03 | 136000000.0000 | 65388200.0000 | 12837800.0000 | -2103600.0000 |
| 2024-09 | 412000000.0000 | 173000000.0000 | 35149100.0000 | -3170800.0000 |
| 2024-06 | 276000000.0000 | 118000000.0000 | 23821400.0000 | 237800.0000 |
| 2023-09 | 476000000.0000 | 242000000.0000 | 34921100.0000 | -2808900.0000 |
| 2023-12 | 660000000.0000 | 326000000.0000 | 65618600.0000 | 127300.0000 |
| 2023-06 | 290000000.0000 | 153000000.0000 | 19780700.0000 | -784400.0000 |
| 2022-12 | 560000000.0000 | 292000000.0000 | 48606600.0000 | -40600.0000 |
| 2022-09 | 379000000.0000 | 205000000.0000 | 31596700.0000 | -45500.0000 |
| 2022-06 | 240000000.0000 | 124000000.0000 | 20705900.0000 | -25400.0000 |
| 2023-03 | 133000000.0000 | 70769900.0000 | 12547000.0000 | -19800.0000 |
| 2022-03 | 103000000.0000 | 49759600.0000 | 13163300.0000 | -22200.0000 |
| 2021-09 | 375000000.0000 | 209000000.0000 | 29017800.0000 | 390400.0000 |
| 2021-12 | 533000000.0000 | 282000000.0000 | 47581700.0000 | 390400.0000 |
| 2020-12 | 563000000.0000 | 325000000.0000 | 45972000.0000 | 804400.0000 |
| 2021-06 | 250000000.0000 | 140000000.0000 | 20113900.0000 | 390400.0000 |
| 2021-03 | 119000000.0000 | 66540800.0000 | 11286000.0000 | 219400.0000 |
| 2019-12 | 574000000.0000 | 356000000.0000 | 40738600.0000 | 441600.0000 |
| 2019-06 | 273000000.0000 | 176000000.0000 | 17295500.0000 | -433500.0000 |
| 2020-06 | 242000000.0000 | 136000000.0000 | 22078200.0000 | 185600.0000 |
| 2018-12 | 350000000.0000 | 171000000.0000 | 30074800.0000 | -198300.0000 |
| 2017-06 | 111000000.0000 | 50463600.0000 | 8830500.0000 | -63900.0000 |
| 2017-12 | 274000000.0000 | 106000000.0000 | 27543900.0000 | 22700.0000 |
| 2018-06 | 155000000.0000 | 93755800.0000 | 11888400.0000 | -88500.0000 |
| 2016-06 | 115000000.0000 | 55746600.0000 | 15401000.0000 | -140800.0000 |
| 2016-12 | 259000000.0000 | 102000000.0000 | 58739600.0000 | -256400.0000 |
| 2015-12 | 269000000.0000 | 73869200.0000 | 60928100.0000 | 1610900.0000 |
| 2015-06 | 131000000.0000 | 36618900.0000 | 16204200.0000 | 692500.0000 |
| 2014-06 | 109000000.0000 | 18736500.0000 | 14257000.0000 | 1387700.0000 |
| 2014-12 | 233000000.0000 | 61618700.0000 | 44154800.0000 | 1793000.0000 |
| 2013-12 | 186000000.0000 | 30644400.0000 | 33198100.0000 | 160100.0000 |
| 2012-12 | 141000000.0000 | 13599600.0000 | 23456200.0000 | 4089300.0000 |
| 2013-06 | 77936700.0000 | 13109600.0000 | 12924800.0000 | 17500.0000 |
| 2011-06 | 64718300.0000 | 6685600.0000 | 9078500.0000 | 973400.0000 |
| 2011-12 | 124000000.0000 | 11433100.0000 | 17825900.0000 | 1956400.0000 |
| 2012-06 | 65513700.0000 | 5438300.0000 | 8633200.0000 | 2042200.0000 |
| 2010-12 | 106000000.0000 | 9258200.0000 | 15336900.0000 | 1042700.0000 |
| 2010-06 | 40692000.0000 | 4733200.0000 | 5899800.0000 | 399600.0000 |
| 2009-06 | 39909400.0000 | 2684100.0000 | 5102400.0000 | 1049700.0000 |
| 2009-12 | 82693000.0000 | 6745400.0000 | 12361900.0000 | 1219700.0000 |
| 2008-12 | 87796300.0000 | 7913800.0000 | 12345900.0000 | 2624800.0000 |
| 2008-06 | 39634500.0000 | 3253500.0000 | 6435700.0000 | 1163000.0000 |
| 2007-12 | 63546500.0000 | 4851900.0000 | 10781700.0000 | 1702600.0000 |
| 2007-06 | 22737900.0000 | 5187400.0000 | 2408600.0000 | 569800.0000 |
| 2005-12 | 66524800.0000 | 10859500.0000 | 11067200.0000 | 771700.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 275000000.0000 | 111000000.0000 | 26175700.0000 | -1210600.0000 |
