中商官网
研究报告
同济医药（430359）
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 | 343000000.0000 | -8.78 | 13212700.0000 | -193.16 | 13157500.0000 | -192.00 | 10378600.0000 | -172.96 |
| 2024-06-30 | 171000000.0000 | -1.72 | 9724700.0000 | 57.35 | 9742800.0000 | 57.86 | 8308100.0000 | 76.79 |
| 2023-06-30 | 174000000.0000 | 37.01 | 6180400.0000 | 34.04 | 6171700.0000 | 33.86 | 4699500.0000 | 7.47 |
| 2023-12-31 | 376000000.0000 | -23.11 | -14182800.0000 | -201.67 | -14301900.0000 | -205.68 | -14225900.0000 | -884.23 |
| 2022-12-31 | 489000000.0000 | 36.21 | 13949800.0000 | 25.56 | 13532600.0000 | 22.57 | 1814000.0000 | -75.06 |
| 2022-06-30 | 127000000.0000 | -2.31 | 4610900.0000 | -2.97 | 4610600.0000 | -2.99 | 4373000.0000 | 18.91 |
| 2021-06-30 | 130000000.0000 | 32.33 | 4752200.0000 | -266.51 | 4752500.0000 | -250.03 | 3677500.0000 | -238.49 |
| 2021-12-31 | 359000000.0000 | 43.03 | 11110400.0000 | -20.61 | 11040400.0000 | -18.30 | 7272600.0000 | -11.91 |
| 2020-12-31 | 251000000.0000 | -17.97 | 13994900.0000 | -7.66 | 13513100.0000 | -11.02 | 8256300.0000 | -39.19 |
| 2019-12-31 | 306000000.0000 | 6.99 | 15155700.0000 | -33.68 | 15185900.0000 | -33.51 | 13576500.0000 | -21.15 |
| 2020-06-30 | 98235900.0000 | -33.62 | -2854000.0000 | -145.00 | -3167600.0000 | -149.95 | -2655500.0000 | -160.63 |
| 2019-06-30 | 148000000.0000 | 14.73 | 6341700.0000 | -30.72 | 6341700.0000 | -31.28 | 4379500.0000 | -45.67 |
| 2018-12-31 | 286000000.0000 | -2.05 | 22851300.0000 | -15.03 | 22838800.0000 | -17.16 | 17219200.0000 | -9.56 |
| 2017-12-31 | 292000000.0000 | 203.41 | 26894600.0000 | 690.27 | 27570600.0000 | 194.23 | 19038800.0000 | 123.59 |
| 2018-06-30 | 129000000.0000 | -9.15 | 9153600.0000 | -43.48 | 9228200.0000 | -42.21 | 8061300.0000 | -35.20 |
| 2017-06-30 | 142000000.0000 | 700.55 | 16194600.0000 | -803.44 | 15967600.0000 | -1465.45 | 12440600.0000 | -770.51 |
| 2016-12-31 | 96238200.0000 | 212.56 | 3403200.0000 | 794.64 | 9370300.0000 | 758.64 | 8515000.0000 | 3142.57 |
| 2015-12-31 | 30790700.0000 | -44.20 | 380400.0000 | -96.76 | 1091300.0000 | -93.76 | 262600.0000 | -98.54 |
| 2016-06-30 | 17737800.0000 | 0.05 | -2302200.0000 | -357.57 | -1169400.0000 | -168.12 | -1855400.0000 | -366.58 |
| 2015-06-30 | 17728800.0000 | -27.35 | 893800.0000 | -78.02 | 1716700.0000 | -70.94 | 696000.0000 | -91.02 |
| 2014-12-31 | 55180900.0000 | 25.42 | 11756400.0000 | 29.21 | 17500100.0000 | 76.07 | 18035600.0000 | 81.45 |
| 2014-06-30 | 24403300.0000 | 22.00 | 4066900.0000 | -34.22 | 5907400.0000 | -4.92 | 7748600.0000 | 24.72 |
| 2013-06-30 | 20001900.0000 | -- | 6182400.0000 | -- | 6212900.0000 | -- | 6212900.0000 | -- |
| 2013-12-31 | 43997800.0000 | 76.80 | 9098800.0000 | -382.57 | 9939500.0000 | 675.31 | 9939500.0000 | 675.31 |
| 2012-12-31 | 24885400.0000 | -34.73 | -3220000.0000 | -1527.30 | 1282000.0000 | -65.79 | 1282000.0000 | -64.85 |
| 2013-04-30 | 14286900.0000 | -- | 5281600.0000 | -- | 5282000.0000 | -- | 5282000.0000 | -- |
| 2011-12-31 | 38128500.0000 | -- | 225600.0000 | -- | 3747300.0000 | -- | 3646900.0000 | -- |
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 | 2.04 | 3.84 | 1.40 | -- | 4.8700 | 2.28 | 0.37 |
| 2024-06 | 5.26 | 5.70 | 1.02 | -- | 2.2600 | 2.28 | 0.18 |
| 2023-06 | 2.30 | 3.55 | 0.67 | -- | 2.8600 | 2.09 | 0.19 |
| 2023-12 | -5.59 | -3.80 | -1.51 | -- | 5.5900 | 2.22 | 0.40 |
| 2022-12 | 3.07 | 2.77 | 1.45 | -- | 10.8900 | 3.01 | 0.53 |
| 2022-06 | 2.36 | 3.63 | 0.63 | -- | 3.0200 | 1.88 | 0.17 |
| 2021-06 | 2.31 | 3.66 | 0.66 | -- | 3.4000 | 2.06 | 0.18 |
| 2021-12 | 2.51 | 3.08 | 1.54 | -- | 8.7500 | 2.66 | 0.50 |
| 2020-12 | -1.59 | 5.38 | 1.91 | -- | 6.2400 | 1.77 | 0.36 |
| 2019-12 | 0.98 | 4.96 | 2.32 | -- | 7.5000 | 2.07 | 0.47 |
| 2020-06 | -3.83 | -3.22 | -0.47 | -- | 2.4000 | 1.39 | 0.14 |
| 2019-06 | 4.73 | 4.28 | 0.99 | -- | 3.6500 | 2.07 | 0.23 |
| 2018-12 | 8.74 | 7.99 | 4.29 | -- | 6.9900 | 1.94 | 0.54 |
| 2017-12 | 9.93 | 9.44 | 5.42 | -- | 9.0700 | 2.07 | 0.57 |
| 2018-06 | 8.53 | 7.15 | 1.89 | -- | 3.1400 | -- | 0.26 |
| 2017-06 | 11.97 | 11.24 | 3.75 | -- | 4.5100 | 2.06 | 0.33 |
| 2016-12 | -0.80 | 9.74 | 2.19 | -- | 3.6500 | 1.28 | 0.22 |
| 2015-12 | -0.78 | 3.54 | 0.33 | -- | 1.0400 | 1.43 | 0.09 |
| 2016-06 | -7.32 | -6.59 | -0.31 | -- | 0.4100 | 1.42 | 0.05 |
| 2015-06 | 8.82 | 9.68 | 0.70 | -- | 0.5500 | 1.61 | 0.07 |
| 2014-12 | 21.72 | 31.71 | 10.54 | -- | 1.5100 | 3.81 | 0.33 |
| 2014-06 | 16.67 | 24.21 | 4.07 | -- | 0.8200 | 3.78 | 0.17 |
| 2013-06 | 30.91 | 31.06 | -- | -- | -- | -- | -- |
| 2013-12 | 20.68 | 22.59 | 7.15 | -- | 0.8300 | 2.20 | 0.32 |
| 2012-12 | -12.94 | 5.15 | 1.17 | -- | 0.4900 | 0.79 | 0.23 |
| 2013-04 | 36.97 | 36.97 | 3.97 | -- | -- | -- | 0.11 |
| 2011-12 | 0.59 | 9.83 | 4.36 | -- | -- | -- | 0.44 |
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 | 48.45 | 51.55 | 0.9200 | 0.7200 |
| 2024-06 | 48.96 | 51.04 | 0.9500 | 0.7600 |
| 2023-06 | 44.92 | 55.19 | 1.8100 | 1.4200 |
| 2023-12 | 48.95 | 51.05 | 1.2400 | 1.0000 |
| 2022-12 | 45.86 | 54.14 | 1.6800 | 1.4400 |
| 2022-06 | 30.84 | 69.16 | 1.9900 | 1.7000 |
| 2021-06 | 28.25 | 71.75 | 3.3100 | 2.7500 |
| 2021-12 | 29.11 | 70.89 | 2.5400 | 2.2300 |
| 2020-12 | 28.90 | 71.10 | 2.3500 | 2.0600 |
| 2019-12 | 22.78 | 77.22 | 2.6500 | 2.2700 |
| 2020-06 | 26.03 | 74.12 | 2.6900 | 2.1300 |
| 2019-06 | 22.50 | 77.50 | 2.5500 | 2.1500 |
| 2018-12 | 31.58 | 68.23 | 1.6800 | 1.4100 |
| 2017-12 | 32.81 | 67.19 | 1.9600 | 1.6600 |
| 2018-06 | 28.28 | 71.72 | 2.2400 | 1.9500 |
| 2017-06 | 21.27 | 78.64 | 3.0800 | 2.4000 |
| 2016-12 | 24.53 | 75.47 | 2.6400 | 2.1600 |
| 2015-12 | 18.16 | 81.82 | 3.4000 | 2.8400 |
| 2016-06 | 28.23 | 71.77 | 1.9000 | 1.1900 |
| 2015-06 | 24.87 | 75.20 | 2.0300 | 1.3700 |
| 2014-12 | 38.26 | 62.05 | 1.1400 | 0.7800 |
| 2014-06 | 50.17 | 49.56 | 0.7500 | 0.5700 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 54.08 | 46.13 | 0.7900 | 0.5300 |
| 2012-12 | 72.76 | 27.40 | 1.3100 | 1.0100 |
| 2013-04 | 55.10 | 44.71 | -- | -- |
| 2011-12 | 66.41 | 33.59 | -- | -- |
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 | 336000000.0000 | 81468700.0000 | 21730000.0000 | 15768300.0000 |
| 2024-06 | 162000000.0000 | 43377400.0000 | 10654200.0000 | 5520600.0000 |
| 2023-06 | 170000000.0000 | 50655400.0000 | 12528100.0000 | 4506800.0000 |
| 2023-12 | 397000000.0000 | 131000000.0000 | 23458500.0000 | 11861500.0000 |
| 2022-12 | 474000000.0000 | 80969600.0000 | 21063700.0000 | 4690500.0000 |
| 2022-06 | 124000000.0000 | 23508400.0000 | 6636800.0000 | 1814600.0000 |
| 2021-06 | 127000000.0000 | 21605800.0000 | 6963900.0000 | 2200500.0000 |
| 2021-12 | 350000000.0000 | 50755700.0000 | 13320900.0000 | 3134600.0000 |
| 2020-12 | 255000000.0000 | 49983100.0000 | 12286600.0000 | 4368900.0000 |
| 2019-12 | 303000000.0000 | 42832000.0000 | 11247400.0000 | 3982700.0000 |
| 2020-06 | 102000000.0000 | 19747200.0000 | 5280200.0000 | 2466700.0000 |
| 2019-06 | 141000000.0000 | 14070300.0000 | 5375200.0000 | 1711500.0000 |
| 2018-12 | 261000000.0000 | 27534400.0000 | 10221500.0000 | 3135900.0000 |
| 2017-12 | 263000000.0000 | 18755100.0000 | 8242100.0000 | 1288400.0000 |
| 2018-06 | 118000000.0000 | 10556000.0000 | 5274600.0000 | 1592100.0000 |
| 2017-06 | 125000000.0000 | 6881300.0000 | 3970300.0000 | 577700.0000 |
| 2016-12 | 97009000.0000 | 9226300.0000 | 12958300.0000 | 5004700.0000 |
| 2015-12 | 31031000.0000 | 4175000.0000 | 10921600.0000 | 2937800.0000 |
| 2016-06 | 19036700.0000 | 1890000.0000 | 6011200.0000 | 3052300.0000 |
| 2015-06 | 16164300.0000 | 1376900.0000 | 6444300.0000 | 1416300.0000 |
| 2014-12 | 43193100.0000 | 10076200.0000 | 10083800.0000 | 3093800.0000 |
| 2014-06 | 20336400.0000 | 3091900.0000 | 4969200.0000 | 1513500.0000 |
| 2013-06 | 13819500.0000 | 3856900.0000 | 4681700.0000 | 2032900.0000 |
| 2013-12 | 34899000.0000 | 9026200.0000 | 11379600.0000 | 3215500.0000 |
| 2012-12 | 28105400.0000 | 3848200.0000 | 11329800.0000 | 3577100.0000 |
| 2013-04 | 9005300.0000 | 2852900.0000 | 3098900.0000 | 1367100.0000 |
| 2011-12 | 37902900.0000 | 3817700.0000 | 12601500.0000 | 1825300.0000 |