中商官网
研究报告
大医股份（430164）
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 | 169000000.0000 | 8.33 | 7717900.0000 | -44.40 | 7715900.0000 | -44.42 | 6764400.0000 | -41.17 |
| 2023-12-31 | 156000000.0000 | 31.09 | 13881700.0000 | 304.15 | 13881900.0000 | 303.24 | 11499000.0000 | 260.72 |
| 2024-06-30 | 55963100.0000 | -14.74 | 3803700.0000 | -4.10 | 3771400.0000 | -4.99 | 3339100.0000 | 17.54 |
| 2022-12-31 | 119000000.0000 | -6.30 | 3434800.0000 | -74.10 | 3442600.0000 | -73.95 | 3187800.0000 | -70.06 |
| 2023-06-30 | 65640700.0000 | 97.20 | 3966500.0000 | 241.97 | 3969600.0000 | 241.00 | 2840800.0000 | 227.06 |
| 2022-06-30 | 33285900.0000 | -6.98 | 1159900.0000 | 53.49 | 1164100.0000 | 63.87 | 868600.0000 | 13.41 |
| 2021-12-31 | 127000000.0000 | 36.84 | 13263500.0000 | 859.45 | 13216900.0000 | 818.41 | 10647700.0000 | 679.08 |
| 2020-12-31 | 92812000.0000 | 33.18 | 1382400.0000 | 82.25 | 1439100.0000 | 90.74 | 1366700.0000 | 118.92 |
| 2021-06-30 | 35785500.0000 | 52.17 | 755700.0000 | -124.26 | 710400.0000 | -122.80 | 765900.0000 | -123.70 |
| 2020-06-30 | 23516200.0000 | 0.67 | -3115300.0000 | -18.25 | -3115500.0000 | -18.28 | -3231800.0000 | -22.89 |
| 2018-12-31 | 50691100.0000 | 2.38 | -6322000.0000 | -1099.37 | -6374600.0000 | -1098.68 | -6043300.0000 | -1103.70 |
| 2019-06-30 | 23359700.0000 | 12.60 | -3810600.0000 | -23.45 | -3812600.0000 | -23.41 | -4191200.0000 | -14.26 |
| 2019-12-31 | 69689700.0000 | 37.48 | 758500.0000 | -112.00 | 754500.0000 | -111.84 | 624300.0000 | -110.33 |
| 2017-12-31 | 49511600.0000 | 123.11 | 632600.0000 | -111.40 | 638300.0000 | -111.75 | 602100.0000 | -110.80 |
| 2017-06-30 | 17777100.0000 | 136.50 | -1959100.0000 | 5.92 | -1952900.0000 | 8.71 | -1961400.0000 | 6.76 |
| 2018-06-30 | 20746600.0000 | 16.70 | -4977900.0000 | 154.09 | -4977900.0000 | 154.90 | -4888000.0000 | 149.21 |
| 2015-12-31 | 14282200.0000 | -44.00 | -7829800.0000 | -334.12 | -7404100.0000 | -252.35 | -7380200.0000 | -279.01 |
| 2016-06-30 | 7516800.0000 | -24.10 | -1849600.0000 | -247.55 | -1796500.0000 | -205.40 | -1837200.0000 | -227.69 |
| 2016-12-31 | 22191800.0000 | 55.38 | -5547100.0000 | -29.15 | -5430500.0000 | -26.66 | -5576800.0000 | -24.44 |
| 2014-12-31 | 25505100.0000 | 20.52 | 3344400.0000 | 83.29 | 4860000.0000 | 0.94 | 4122800.0000 | 2.78 |
| 2015-06-30 | 9903400.0000 | 1.50 | 1253500.0000 | -171.67 | 1704400.0000 | -252.56 | 1438800.0000 | -250.99 |
| 2013-12-31 | 21162100.0000 | -43.40 | 1824600.0000 | -50.34 | 4814900.0000 | -25.12 | 4011200.0000 | -20.66 |
| 2014-06-30 | 9757400.0000 | 11.82 | -1748900.0000 | 23923.88 | -1117200.0000 | -873.68 | -952900.0000 | -1972.10 |
| 2012-06-30 | 21495200.0000 | -- | 1623900.0000 | -- | 3447300.0000 | -- | 2803000.0000 | -- |
| 2013-06-30 | 8725900.0000 | -59.41 | -7279.8400 | -100.45 | 144400.0000 | -95.81 | 50900.0000 | -98.18 |
| 2012-12-31 | 37391700.0000 | 70.81 | 3673900.0000 | -16.03 | 6430400.0000 | 31.94 | 5055900.0000 | 28.96 |
| 2011-12-31 | 21891300.0000 | -22.38 | 4375100.0000 | 25.10 | 4873800.0000 | -1.46 | 3920500.0000 | 1.86 |
| 2010-12-31 | 28202600.0000 | -- | 3497300.0000 | -- | 4946200.0000 | -- | 3848800.0000 | -- |
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 | 4.73 | 4.57 | 6.83 | 11.5200 | 1322.8700 | 6.62 | 1.50 |
| 2023-12 | 8.33 | 8.90 | 13.22 | 22.3800 | -- | 4.21 | 1.49 |
| 2024-06 | 6.67 | 6.74 | 3.77 | 5.6800 | -- | 3.03 | 0.56 |
| 2022-12 | 2.52 | 2.89 | 4.33 | 7.2400 | -- | 4.62 | 1.50 |
| 2023-06 | 5.31 | 6.05 | 5.18 | 6.0400 | -- | 4.20 | 0.86 |
| 2022-06 | -6.81 | 3.50 | 1.88 | 2.0300 | 752.9700 | 3.16 | 0.54 |
| 2021-12 | 10.24 | 10.41 | 16.82 | 28.7800 | 2730.7700 | 8.07 | 1.62 |
| 2020-12 | 1.18 | 1.55 | 1.82 | 4.4400 | 1409.8900 | 4.08 | 1.17 |
| 2021-06 | 1.74 | 1.99 | 1.12 | 2.3800 | 807.8600 | 5.20 | 0.56 |
| 2020-06 | -13.62 | -13.25 | -5.91 | -11.1000 | 292.5200 | 1.49 | 0.45 |
| 2018-12 | -12.41 | -12.58 | -12.63 | -- | 211.4700 | 2.74 | 1.00 |
| 2019-06 | -16.23 | -16.32 | -8.78 | -14.6700 | 404.0800 | 2.14 | 0.54 |
| 2019-12 | 0.44 | 1.08 | 1.22 | 2.1900 | 1158.5300 | 2.55 | 1.13 |
| 2017-12 | 0.90 | 1.29 | 1.27 | -- | 53.0100 | 3.76 | 0.98 |
| 2017-06 | -11.58 | -10.99 | -4.90 | -- | 12.6900 | 3.15 | 0.45 |
| 2018-06 | -24.07 | -23.99 | -10.94 | -14.4000 | 48.1700 | -- | 0.46 |
| 2015-12 | -54.82 | -51.84 | -22.51 | -25.3500 | 2.4200 | 1.69 | 0.43 |
| 2016-06 | -24.61 | -23.90 | -5.53 | -6.4700 | 4.3600 | 2.18 | 0.23 |
| 2016-12 | -25.00 | -24.47 | -12.27 | -- | 28.7100 | 2.22 | 0.50 |
| 2014-12 | 13.11 | 19.06 | 11.54 | -- | 1.5300 | 3.55 | 0.61 |
| 2015-06 | 12.66 | 17.21 | 3.80 | 4.8800 | 1.4100 | 2.03 | 0.22 |
| 2013-12 | 8.62 | 22.75 | 9.59 | -- | 1.1200 | 2.12 | 0.42 |
| 2014-06 | -17.92 | -11.45 | -2.25 | -- | 0.6700 | 2.69 | 0.20 |
| 2012-06 | 7.55 | 16.04 | 8.00 | -- | 0.8600 | 5.42 | 0.50 |
| 2013-06 | -0.08 | 1.65 | 0.39 | -- | 0.5300 | 1.56 | 0.23 |
| 2012-12 | 9.83 | 17.20 | 16.79 | -- | 1.6900 | 4.43 | 0.98 |
| 2011-12 | 19.99 | 22.26 | 10.44 | -- | 0.6700 | 5.92 | 0.47 |
| 2010-12 | 12.40 | 17.54 | 13.45 | -- | 1.4300 | 7.21 | 0.77 |
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 | 48.38 | 51.72 | 2.2000 | 2.1500 |
| 2023-12 | 45.40 | 54.41 | 2.1700 | 2.0300 |
| 2024-06 | 39.78 | 60.47 | 2.4900 | 2.0100 |
| 2022-12 | 42.66 | 57.34 | 2.3000 | 2.1600 |
| 2023-06 | 36.80 | 63.20 | 2.6700 | 2.4800 |
| 2022-06 | 30.11 | 69.89 | 3.2400 | 2.6500 |
| 2021-12 | 45.99 | 54.01 | 2.1300 | 2.0100 |
| 2020-12 | 59.75 | 40.25 | 1.6500 | 1.5900 |
| 2021-06 | 48.74 | 51.26 | 2.0000 | 1.7200 |
| 2020-06 | 48.38 | 51.62 | 1.9400 | 1.8100 |
| 2018-12 | 38.17 | 61.83 | 2.3500 | 2.2200 |
| 2019-06 | 39.92 | 60.08 | 2.2900 | 2.2400 |
| 2019-12 | 50.52 | 49.48 | 1.8600 | 1.8000 |
| 2017-12 | 25.99 | 74.01 | 3.5600 | 3.0300 |
| 2017-06 | 13.36 | 86.64 | 6.7000 | 5.7300 |
| 2018-06 | 28.88 | 71.12 | 3.0400 | 2.7500 |
| 2015-12 | 10.83 | 89.17 | 8.1100 | 7.7800 |
| 2016-06 | 15.37 | 84.63 | 5.7300 | 5.0400 |
| 2016-12 | 19.82 | 80.18 | 4.5300 | 4.0800 |
| 2014-12 | 41.14 | 58.87 | 2.7600 | 2.1900 |
| 2015-06 | 14.77 | 85.23 | 5.2200 | 4.8100 |
| 2013-12 | 58.84 | 41.16 | 2.9700 | 1.7500 |
| 2014-06 | 60.38 | 39.62 | 2.6600 | 1.8900 |
| 2012-06 | 65.44 | 34.56 | 1.3000 | 0.6700 |
| 2013-06 | 55.21 | 44.79 | 4.9100 | 2.7900 |
| 2012-12 | 56.54 | 43.46 | 1.4100 | 0.9300 |
| 2011-12 | 65.48 | 34.52 | 1.2400 | 0.3500 |
| 2010-12 | 65.50 | 34.50 | 1.2900 | 0.6100 |
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 | 161000000.0000 | 12068900.0000 | 10213800.0000 | 44700.0000 |
| 2023-12 | 143000000.0000 | 10223100.0000 | 9244200.0000 | 49500.0000 |
| 2024-06 | 52228200.0000 | 3445700.0000 | 4268200.0000 | -1500.0000 |
| 2022-12 | 116000000.0000 | 8420400.0000 | 7399600.0000 | 46500.0000 |
| 2023-06 | 62157500.0000 | 3581600.0000 | 5752600.0000 | 14400.0000 |
| 2022-06 | 35553300.0000 | 1344400.0000 | 2950500.0000 | 11200.0000 |
| 2021-12 | 114000000.0000 | 7014900.0000 | 5702600.0000 | 81000.0000 |
| 2020-12 | 91721000.0000 | 12397800.0000 | 5966600.0000 | 29600.0000 |
| 2021-06 | 35162700.0000 | 2045900.0000 | 2297900.0000 | 12700.0000 |
| 2020-06 | 26719300.0000 | 3518900.0000 | 2694900.0000 | 2100.0000 |
| 2018-12 | 56982700.0000 | 4186000.0000 | 7691300.0000 | -15100.0000 |
| 2019-06 | 27151800.0000 | 3646700.0000 | 2963000.0000 | -9800.0000 |
| 2019-12 | 69384900.0000 | 5838100.0000 | 7070800.0000 | 5600.0000 |
| 2017-12 | 49065900.0000 | 2745900.0000 | 6436200.0000 | -58300.0000 |
| 2017-06 | 19835000.0000 | 2684800.0000 | 2735400.0000 | -27200.0000 |
| 2018-06 | 25739500.0000 | 4345500.0000 | 3041000.0000 | -26000.0000 |
| 2015-12 | 22112100.0000 | 209200.0000 | 8076800.0000 | 195400.0000 |
| 2016-06 | 9366400.0000 | 964800.0000 | 3617200.0000 | -22800.0000 |
| 2016-12 | 27738900.0000 | 1798400.0000 | 7204700.0000 | -61200.0000 |
| 2014-12 | 22160800.0000 | 670200.0000 | 5023000.0000 | 1407100.0000 |
| 2015-06 | 8649900.0000 | 104000.0000 | 2450000.0000 | 195400.0000 |
| 2013-12 | 19337400.0000 | 749300.0000 | 4035400.0000 | 1570600.0000 |
| 2014-06 | 11506400.0000 | 405200.0000 | 2442500.0000 | 882800.0000 |
| 2012-06 | 19871300.0000 | 604500.0000 | 1585500.0000 | 518100.0000 |
| 2013-06 | 8733200.0000 | 556000.0000 | 2171200.0000 | 405900.0000 |
| 2012-12 | 33717800.0000 | 1199700.0000 | 3587000.0000 | 1068100.0000 |
| 2011-12 | 17516300.0000 | 970100.0000 | 3690600.0000 | 981100.0000 |
| 2010-12 | 24705200.0000 | 655000.0000 | 6208400.0000 | 495200.0000 |