中商官网
研究报告
申高制药（831332）
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 | 18568400.0000 | -23.94 | -2305200.0000 | -1380.67 | -2312200.0000 | -1306.16 | -2161300.0000 | -756.33 |
| 2024-06-30 | 6893700.0000 | -36.78 | -1683100.0000 | 155.21 | -1690100.0000 | 156.27 | -1609400.0000 | 175.63 |
| 2023-12-31 | 24411300.0000 | 19.06 | 180000.0000 | -105.63 | 191700.0000 | -105.69 | 329300.0000 | -110.03 |
| 2023-06-30 | 10904500.0000 | 57.11 | -659500.0000 | -72.00 | -659500.0000 | -73.95 | -583900.0000 | -77.05 |
| 2022-12-31 | 20502700.0000 | -16.24 | -3195400.0000 | 40.38 | -3370600.0000 | 48.07 | -3284500.0000 | 31.27 |
| 2022-06-30 | 6940500.0000 | -38.49 | -2355600.0000 | 100.90 | -2531600.0000 | 115.91 | -2544100.0000 | 110.08 |
| 2020-12-31 | 22591800.0000 | -25.21 | -2812500.0000 | -165.12 | -2813300.0000 | -165.22 | -2946600.0000 | -173.98 |
| 2021-12-31 | 24479000.0000 | 8.35 | -2276300.0000 | -19.06 | -2276300.0000 | -19.09 | -2502100.0000 | -15.09 |
| 2021-06-30 | 11282900.0000 | 22.67 | -1172500.0000 | -30.84 | -1172500.0000 | -30.94 | -1211000.0000 | -32.61 |
| 2020-06-30 | 9197700.0000 | -29.89 | -1695300.0000 | -208.89 | -1697800.0000 | -209.05 | -1796900.0000 | -220.76 |
| 2019-06-30 | 13119600.0000 | 18.68 | 1556900.0000 | 748.91 | 1556900.0000 | 748.91 | 1488000.0000 | 585.40 |
| 2019-12-31 | 30206200.0000 | 27.80 | 4318700.0000 | 258.40 | 4313400.0000 | 260.95 | 3982800.0000 | 247.57 |
| 2018-06-30 | 11054400.0000 | 5.86 | 183400.0000 | -131.43 | 183400.0000 | -67.54 | 217100.0000 | -58.21 |
| 2018-12-31 | 23635700.0000 | 5.28 | 1205000.0000 | -55.44 | 1195000.0000 | -55.72 | 1145900.0000 | -46.79 |
| 2016-12-31 | 21325800.0000 | -18.12 | 496900.0000 | -76.06 | 1977100.0000 | -28.99 | 1974100.0000 | -21.19 |
| 2017-12-31 | 22450300.0000 | 5.27 | 2704400.0000 | 444.25 | 2698800.0000 | 36.50 | 2153600.0000 | 9.09 |
| 2017-06-30 | 10442100.0000 | 10.95 | -583500.0000 | -677.15 | 565000.0000 | -51.71 | 519500.0000 | -58.03 |
| 2015-12-31 | 26046600.0000 | 0.61 | 2075200.0000 | 7.14 | 2784100.0000 | 17.75 | 2505000.0000 | 16.58 |
| 2016-06-30 | 9411500.0000 | -19.95 | 101100.0000 | -78.21 | 1170100.0000 | 82.40 | 1237800.0000 | 94.35 |
| 2015-06-30 | 11756700.0000 | 5.98 | 464000.0000 | -229.72 | 641500.0000 | -390.14 | 636900.0000 | -379.46 |
| 2014-12-31 | 25887800.0000 | 11.02 | 1936900.0000 | 46.20 | 2364400.0000 | 76.38 | 2148700.0000 | 73.53 |
| 2014-06-30 | 11093200.0000 | -- | -357700.0000 | -∞ | -221100.0000 | -∞ | -227900.0000 | -∞ |
| 2013-12-31 | 23318600.0000 | 9.69 | 1324800.0000 | -623.84 | 1340500.0000 | 47.07 | 1238200.0000 | 54.45 |
| 2012-12-31 | 21258900.0000 | -- | -252900.0000 | -∞ | 911500.0000 | -- | 801700.0000 | -- |
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 | -17.38 | -12.45 | -6.00 | -12.6300 | 1.8600 | 3.30 | 0.48 |
| 2024-06 | -36.34 | -24.52 | -4.96 | -9.2600 | 0.6900 | 2.60 | 0.20 |
| 2023-12 | -1.42 | 0.79 | 0.52 | 1.8300 | 2.3800 | 4.10 | 0.66 |
| 2023-06 | -8.82 | -6.05 | -1.84 | -3.3200 | 1.0100 | 3.98 | 0.30 |
| 2022-12 | -17.23 | -16.44 | -9.57 | -16.8400 | 2.1700 | 3.79 | 0.58 |
| 2022-06 | -37.14 | -36.48 | -6.87 | -12.8000 | 0.6700 | 3.57 | 0.19 |
| 2020-12 | -16.37 | -12.45 | -6.43 | -- | 1.8600 | 4.90 | 0.52 |
| 2021-12 | -10.69 | -9.30 | -5.73 | -- | 1.9400 | 5.89 | 0.62 |
| 2021-06 | -11.81 | -10.39 | -2.71 | -- | 0.7300 | 6.61 | 0.26 |
| 2020-06 | -20.00 | -18.46 | -3.92 | -- | 0.7900 | 4.06 | 0.21 |
| 2019-06 | 10.35 | 11.87 | 3.61 | 6.3700 | 1.0500 | 6.39 | 0.30 |
| 2019-12 | 10.99 | 14.28 | 8.95 | -- | 2.5500 | 5.24 | 0.63 |
| 2018-06 | -1.40 | 1.66 | 0.45 | -- | 1.2100 | -- | 0.27 |
| 2018-12 | 0.59 | 5.06 | 2.93 | -- | 2.4000 | -- | 0.58 |
| 2016-12 | 2.03 | 9.27 | 4.28 | -- | 2.2700 | 3.37 | 0.46 |
| 2017-12 | -0.29 | 12.02 | 6.29 | -- | 2.6400 | 4.35 | 0.52 |
| 2017-06 | -6.27 | 5.41 | 1.33 | -- | 1.1400 | 4.46 | 0.25 |
| 2015-12 | 7.74 | 10.69 | 5.47 | -- | 2.5100 | 3.62 | 0.51 |
| 2016-06 | 1.07 | 12.43 | 2.70 | -- | 0.8800 | 2.87 | 0.22 |
| 2015-06 | 3.95 | 5.46 | 1.53 | -- | 1.1100 | 3.55 | 0.28 |
| 2014-12 | 7.29 | 9.13 | 5.76 | -- | 2.6600 | 4.60 | 0.63 |
| 2014-06 | -3.23 | -1.99 | -0.62 | -- | 1.2800 | 5.30 | 0.31 |
| 2013-12 | 5.55 | 5.75 | 3.28 | -- | 2.9300 | 7.26 | 0.57 |
| 2012-12 | -1.29 | 4.29 | 1.71 | -- | 3.3100 | 11.43 | 0.40 |
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 | 58.40 | 41.60 | 1.9700 | 1.3300 |
| 2024-06 | 51.35 | 48.65 | 1.7800 | 0.7800 |
| 2023-12 | 50.94 | 49.06 | 1.2400 | 0.7700 |
| 2023-06 | 51.85 | 48.15 | 2.5700 | 1.3300 |
| 2022-12 | 49.33 | 50.67 | 2.8600 | 1.7600 |
| 2022-06 | 49.52 | 50.48 | 2.6200 | 1.1600 |
| 2020-12 | 45.98 | 54.02 | 1.1700 | 0.5500 |
| 2021-12 | 46.76 | 53.24 | 2.7600 | 1.4100 |
| 2021-06 | 48.08 | 51.92 | 1.1500 | 0.5000 |
| 2020-06 | 42.79 | 57.21 | 1.2300 | 0.5900 |
| 2019-06 | 44.11 | 55.89 | 1.2200 | 0.6600 |
| 2019-12 | 44.81 | 55.19 | 1.2500 | 0.7900 |
| 2018-06 | 46.43 | 53.57 | 1.0400 | 0.6200 |
| 2018-12 | 44.66 | 55.34 | 1.1600 | 0.7400 |
| 2016-12 | 53.20 | 46.80 | 0.8800 | 0.6000 |
| 2017-12 | 49.96 | 50.04 | 0.9600 | 0.6600 |
| 2017-06 | 50.41 | 49.59 | 0.8800 | 0.5100 |
| 2015-12 | 55.94 | 44.06 | 0.9300 | 0.6400 |
| 2016-06 | 51.86 | 48.14 | 0.8000 | 0.4400 |
| 2015-06 | 55.51 | 44.49 | 0.8900 | 0.5000 |
| 2014-12 | 54.88 | 45.12 | 1.0400 | 0.7300 |
| 2014-06 | 54.90 | 45.10 | 0.8400 | 0.4900 |
| 2013-12 | 59.89 | 40.11 | 0.8900 | 0.5400 |
| 2012-12 | 71.51 | 28.49 | 0.8900 | 0.7700 |
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 | 21796400.0000 | 2237300.0000 | 2601800.0000 | 355500.0000 |
| 2024-06 | 9398600.0000 | 1122100.0000 | 1367900.0000 | 173800.0000 |
| 2023-12 | 24757100.0000 | 2058900.0000 | 2436200.0000 | 374600.0000 |
| 2023-06 | 11866400.0000 | 1327600.0000 | 1266300.0000 | 175500.0000 |
| 2022-12 | 24034400.0000 | 1891900.0000 | 2563700.0000 | 453800.0000 |
| 2022-06 | 9518100.0000 | 907300.0000 | 1193400.0000 | 235300.0000 |
| 2020-12 | 26290500.0000 | 2646500.0000 | 2688800.0000 | 506400.0000 |
| 2021-12 | 27096500.0000 | 2403200.0000 | 2848700.0000 | 480500.0000 |
| 2021-06 | 12615900.0000 | 1572700.0000 | 1444000.0000 | 246600.0000 |
| 2020-06 | 11037300.0000 | 1339200.0000 | 1213500.0000 | 264000.0000 |
| 2019-06 | 11761300.0000 | 1105900.0000 | 1498600.0000 | 222700.0000 |
| 2019-12 | 26886500.0000 | 2311900.0000 | 2436400.0000 | 432500.0000 |
| 2018-06 | 11209200.0000 | 640600.0000 | 1886400.0000 | 530800.0000 |
| 2018-12 | 23496000.0000 | 1329900.0000 | 4107700.0000 | 956900.0000 |
| 2016-12 | 20892900.0000 | 1129800.0000 | 4078300.0000 | 913700.0000 |
| 2017-12 | 22514900.0000 | 1374200.0000 | 2314600.0000 | 1025900.0000 |
| 2017-06 | 11096500.0000 | 715400.0000 | 1244200.0000 | 504100.0000 |
| 2015-12 | 24030500.0000 | 1490400.0000 | 5344000.0000 | 1170800.0000 |
| 2016-06 | 9310400.0000 | 639700.0000 | 2272400.0000 | 698100.0000 |
| 2015-06 | 11292600.0000 | 868900.0000 | 2399500.0000 | 559600.0000 |
| 2014-12 | 24000200.0000 | 1688600.0000 | 5308700.0000 | 1178000.0000 |
| 2014-06 | 11451000.0000 | 933000.0000 | 3135000.0000 | 593700.0000 |
| 2013-12 | 22023300.0000 | 1345900.0000 | 4482400.0000 | 987300.0000 |
| 2012-12 | 21532800.0000 | 1094500.0000 | 4144000.0000 | 1004800.0000 |