中商官网
研究报告
汇宇制药（688553）
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 （%) |
| 2025-03-31 | 239000000.0000 | -1.65 | -43820000.0000 | -236.63 | -43134200.0000 | -214.10 | -26685500.0000 | -159.46 |
| 2024-09-30 | 852000000.0000 | 29.29 | 244000000.0000 | 285.10 | 250000000.0000 | 241.54 | 221000000.0000 | 149.03 |
| 2024-06-30 | 532000000.0000 | 17.96 | 65033100.0000 | 24.59 | 71333300.0000 | 20.16 | 62205000.0000 | -9.30 |
| 2024-12-31 | 1094000000.0000 | 18.02 | 348000000.0000 | 180.65 | 350000000.0000 | 165.15 | 316000000.0000 | 127.34 |
| 2024-03-31 | 243000000.0000 | 2.10 | 32073100.0000 | 16.73 | 37803300.0000 | 12.90 | 44879300.0000 | 16.89 |
| 2023-12-31 | 927000000.0000 | -37.91 | 124000000.0000 | -47.23 | 132000000.0000 | -44.54 | 139000000.0000 | -44.18 |
| 2023-09-30 | 659000000.0000 | -45.98 | 63359600.0000 | -73.71 | 73198500.0000 | -69.63 | 88745300.0000 | -62.24 |
| 2023-06-30 | 451000000.0000 | -45.86 | 52198300.0000 | -70.00 | 59363800.0000 | -65.69 | 68584900.0000 | -59.66 |
| 2022-09-30 | 1220000000.0000 | -12.36 | 241000000.0000 | -42.48 | 241000000.0000 | -42.48 | 235000000.0000 | -39.28 |
| 2022-12-31 | 1493000000.0000 | -18.15 | 235000000.0000 | -50.94 | 238000000.0000 | -50.21 | 249000000.0000 | -44.17 |
| 2023-03-31 | 238000000.0000 | -48.93 | 27477100.0000 | -78.02 | 33484800.0000 | -73.21 | 38395300.0000 | -67.74 |
| 2022-06-30 | 833000000.0000 | -5.88 | 174000000.0000 | -37.86 | 173000000.0000 | -38.21 | 170000000.0000 | -34.11 |
| 2022-03-31 | 466000000.0000 | 9.13 | 125000000.0000 | -16.67 | 125000000.0000 | -16.67 | 119000000.0000 | -11.85 |
| 2021-09-30 | 1392000000.0000 | 37.41 | 419000000.0000 | 32.59 | 419000000.0000 | 33.44 | 387000000.0000 | 45.49 |
| 2021-12-31 | 1824000000.0000 | 33.72 | 479000000.0000 | 20.35 | 478000000.0000 | 20.71 | 446000000.0000 | 30.41 |
| 2020-12-31 | 1364000000.0000 | 92.93 | 398000000.0000 | 99.00 | 396000000.0000 | 98.00 | 342000000.0000 | 93.22 |
| 2021-03-31 | 427000000.0000 | 68.11 | 150000000.0000 | 70.00 | 150000000.0000 | 72.34 | 135000000.0000 | 85.78 |
| 2021-06-30 | 885000000.0000 | 51.02 | 280000000.0000 | 40.00 | 280000000.0000 | 41.41 | 258000000.0000 | 59.26 |
| 2020-09-30 | 1013000000.0000 | -- | 316000000.0000 | -- | 314000000.0000 | -- | 266000000.0000 | -- |
| 2020-06-30 | 586000000.0000 | -- | 200000000.0000 | -- | 198000000.0000 | -- | 162000000.0000 | -- |
| 2020-03-31 | 254000000.0000 | -- | 88236000.0000 | -- | 87037900.0000 | -- | 72666000.0000 | -- |
| 2019-12-31 | 707000000.0000 | 1201.54 | 200000000.0000 | -383.39 | 200000000.0000 | -380.38 | 177000000.0000 | -904.38 |
| 2017-12-31 | 13983800.0000 | -- | -84276200.0000 | -∞ | -84718400.0000 | -∞ | -84718400.0000 | -∞ |
| 2018-12-31 | 54320100.0000 | 288.45 | -70575000.0000 | -16.26 | -71330800.0000 | -15.80 | -22004600.0000 | -74.03 |
| 2025-06-30 | 453000000.0000 | -14.85 | -106000000.0000 | -262.99 | -105000000.0000 | -247.20 | -83595500.0000 | -234.39 |
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) |
| 2025-03 | 11.72 | -18.05 | -0.87 | -0.6500 | 0.2200 | 17.37 | 0.05 |
| 2024-09 | 11.62 | 29.34 | 4.95 | 5.9200 | 0.9000 | 20.11 | 0.17 |
| 2024-06 | 8.83 | 13.41 | 1.51 | 1.7400 | 0.6000 | 18.99 | 0.11 |
| 2024-12 | 6.76 | 31.99 | 6.78 | 8.4300 | 1.1600 | 19.92 | 0.21 |
| 2024-03 | 11.52 | 15.56 | 0.79 | 1.2100 | 0.2600 | 20.17 | 0.05 |
| 2023-12 | 5.07 | 14.24 | 2.82 | 3.7500 | 0.8200 | 18.77 | 0.20 |
| 2023-09 | 2.58 | 11.11 | 1.61 | 2.3600 | 0.6000 | 19.28 | 0.15 |
| 2023-06 | 3.10 | 13.16 | 1.36 | 1.8500 | 0.4200 | 12.73 | 0.10 |
| 2022-09 | 16.07 | 19.75 | 5.61 | 6.4000 | 0.8100 | 96.00 | 0.28 |
| 2022-12 | 11.86 | 15.94 | 5.56 | 6.8500 | 1.0200 | 54.63 | 0.35 |
| 2023-03 | 3.78 | 14.07 | 0.77 | 1.0200 | 0.2100 | 14.88 | 0.05 |
| 2022-06 | 17.53 | 20.77 | 4.02 | 4.6600 | 0.5100 | 109.42 | 0.19 |
| 2022-03 | 24.03 | 26.82 | 2.96 | 3.2900 | 0.2600 | 149.38 | 0.11 |
| 2021-09 | 28.74 | 30.10 | 24.76 | 40.9400 | 0.8600 | 52.63 | 0.82 |
| 2021-12 | 23.85 | 26.21 | 11.57 | 32.5900 | 1.1500 | 145.75 | 0.44 |
| 2020-12 | 27.49 | 29.03 | 32.65 | 59.1300 | 1.5400 | 75.00 | 1.12 |
| 2021-03 | 33.49 | 35.13 | 10.85 | 16.4400 | 0.4300 | 124.57 | 0.31 |
| 2021-06 | 30.17 | 31.64 | 18.05 | 29.2600 | 0.6300 | 54.46 | 0.57 |
| 2020-09 | 29.91 | 31.00 | -- | 49.3100 | -- | -- | -- |
| 2020-06 | 32.76 | 33.79 | 20.16 | -- | 0.6600 | 71.01 | 0.60 |
| 2020-03 | 33.46 | 34.27 | -- | -- | -- | -- | -- |
| 2019-12 | 27.44 | 28.29 | 23.26 | -- | 1.2900 | 52.63 | 0.82 |
| 2017-12 | -643.72 | -605.83 | -35.75 | -- | 0.9900 | 23.86 | 0.06 |
| 2018-12 | -148.53 | -131.32 | -21.04 | -- | 0.6100 | 25.62 | 0.16 |
| 2025-06 | 5.08 | -23.18 | -- | -- | -- | -- | -- |
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 | 20.27 | 79.73 | 3.4100 | 3.0500 |
| 2024-09 | 23.21 | 76.79 | 2.7100 | 2.4700 |
| 2024-06 | 21.10 | 78.90 | 2.9300 | 2.6500 |
| 2024-12 | 23.07 | 76.91 | 2.9400 | 2.7100 |
| 2024-03 | 20.59 | 79.41 | 3.1000 | 2.8200 |
| 2023-12 | 19.44 | 80.54 | 3.2600 | 3.0000 |
| 2023-09 | 18.36 | 81.64 | 3.6300 | 3.3600 |
| 2023-06 | 15.58 | 84.39 | 4.2700 | 3.9500 |
| 2022-09 | 13.72 | 86.31 | 5.3400 | 4.9500 |
| 2022-12 | 13.05 | 86.93 | 5.4600 | 5.0000 |
| 2023-03 | 13.95 | 86.05 | 4.9500 | 4.5800 |
| 2022-06 | 15.39 | 84.59 | 4.9200 | 4.5400 |
| 2022-03 | 13.05 | 86.95 | 6.1500 | 5.6400 |
| 2021-09 | 32.68 | 67.32 | 1.9100 | 1.4300 |
| 2021-12 | 13.83 | 86.15 | 6.5600 | 6.0700 |
| 2020-12 | 38.00 | 61.91 | 1.9200 | 1.5800 |
| 2021-03 | 35.82 | 64.11 | 1.8600 | 1.5000 |
| 2021-06 | 34.95 | 65.12 | 1.8800 | 1.4400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 41.85 | 58.15 | 1.7300 | 1.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 52.44 | 47.56 | 1.4500 | 1.2900 |
| 2017-12 | 178.06 | -78.06 | 0.1100 | 0.0200 |
| 2018-12 | 144.54 | -44.54 | 0.3300 | 0.2100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 211000000.0000 | 93561500.0000 | 22138000.0000 | -8900400.0000 |
| 2024-09 | 753000000.0000 | 327000000.0000 | 55233200.0000 | -13695400.0000 |
| 2024-06 | 485000000.0000 | 205000000.0000 | 37324100.0000 | 6648200.0000 |
| 2024-12 | 1020000000.0000 | 431000000.0000 | 80468700.0000 | 13302600.0000 |
| 2024-03 | 215000000.0000 | 94803800.0000 | 20080200.0000 | -7030600.0000 |
| 2023-12 | 880000000.0000 | 361000000.0000 | 76460900.0000 | 3376300.0000 |
| 2023-09 | 642000000.0000 | 259000000.0000 | 52285300.0000 | -31382600.0000 |
| 2023-06 | 437000000.0000 | 175000000.0000 | 35664700.0000 | 1121500.0000 |
| 2022-09 | 1024000000.0000 | 593000000.0000 | 48401600.0000 | -29469200.0000 |
| 2022-12 | 1316000000.0000 | 739000000.0000 | 71768900.0000 | 1313200.0000 |
| 2023-03 | 229000000.0000 | 96860400.0000 | 18014800.0000 | -9689100.0000 |
| 2022-06 | 687000000.0000 | 405000000.0000 | 30835000.0000 | 170600.0000 |
| 2022-03 | 354000000.0000 | 228000000.0000 | 15081700.0000 | -11216300.0000 |
| 2021-09 | 992000000.0000 | 668000000.0000 | 39851300.0000 | -49200.0000 |
| 2021-12 | 1389000000.0000 | 901000000.0000 | 71564500.0000 | 2169700.0000 |
| 2020-12 | 989000000.0000 | 709000000.0000 | 63256500.0000 | 3183700.0000 |
| 2021-03 | 284000000.0000 | 182000000.0000 | 13435500.0000 | -206300.0000 |
| 2021-06 | 618000000.0000 | 398000000.0000 | 27594900.0000 | 584800.0000 |
| 2020-09 | 710000000.0000 | 515000000.0000 | 45163100.0000 | 3539700.0000 |
| 2020-06 | 394000000.0000 | 275000000.0000 | 33968600.0000 | 2394800.0000 |
| 2020-03 | 169000000.0000 | 117000000.0000 | 17485900.0000 | 2455300.0000 |
| 2019-12 | 513000000.0000 | 338000000.0000 | 52312100.0000 | 13899300.0000 |
| 2017-12 | 104000000.0000 | 4177100.0000 | 28117200.0000 | 34312800.0000 |
| 2018-12 | 135000000.0000 | 29621300.0000 | 26790600.0000 | 25224200.0000 |
| 2025-06 | 430000000.0000 | 174000000.0000 | 41580800.0000 | 5248400.0000 |