中商官网
研究报告
红星药业（832045）
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 | 22850400.0000 | -2.21 | 2349900.0000 | 3.05 | 2348400.0000 | 2.99 | 2240500.0000 | 4.17 |
| 2023-12-31 | 23367300.0000 | 29.29 | 2280400.0000 | 15.44 | 2280300.0000 | 17.54 | 2150800.0000 | 11.72 |
| 2024-06-30 | 9870400.0000 | -17.23 | 853300.0000 | -51.74 | 853300.0000 | -51.95 | 839100.0000 | -51.38 |
| 2022-12-31 | 18073200.0000 | -16.73 | 1975400.0000 | 521.00 | 1940100.0000 | 1153.29 | 1925200.0000 | -245.52 |
| 2023-06-30 | 11925700.0000 | 36.48 | 1768200.0000 | 88.17 | 1775800.0000 | 89.08 | 1725900.0000 | 87.46 |
| 2021-06-30 | 9587400.0000 | -5.23 | 421600.0000 | 350.43 | 421600.0000 | 128.51 | 305800.0000 | 110.90 |
| 2021-12-31 | 21704900.0000 | 7.47 | 318100.0000 | -636.42 | 154800.0000 | -98.98 | -1323000.0000 | -110.22 |
| 2022-06-30 | 8737800.0000 | -8.86 | 939700.0000 | 122.89 | 939200.0000 | 122.77 | 920700.0000 | 201.08 |
| 2019-12-31 | 32821400.0000 | -3.68 | 2948200.0000 | -50.14 | 2269300.0000 | -61.80 | 2170500.0000 | -58.75 |
| 2020-12-31 | 20195700.0000 | -38.47 | -59300.0000 | -102.01 | 15162200.0000 | 568.14 | 12946800.0000 | 496.49 |
| 2020-06-30 | 10116400.0000 | -41.75 | 93600.0000 | -96.58 | 184500.0000 | -93.25 | 145000.0000 | -93.68 |
| 2018-12-31 | 34074900.0000 | 16.97 | 5912700.0000 | 14.32 | 5940300.0000 | 17.31 | 5262100.0000 | 18.36 |
| 2019-06-30 | 17366200.0000 | 1.97 | 2733300.0000 | -1.80 | 2734200.0000 | -1.32 | 2294900.0000 | -2.04 |
| 2018-06-30 | 17030700.0000 | 20.46 | 2783300.0000 | 10.60 | 2770900.0000 | 9.96 | 2342600.0000 | 8.49 |
| 2017-06-30 | 14137800.0000 | 28.60 | 2516500.0000 | 268.88 | 2520000.0000 | 75.76 | 2159200.0000 | 76.35 |
| 2017-12-31 | 29131300.0000 | 20.18 | 5172000.0000 | 119.42 | 5063800.0000 | 28.28 | 4445800.0000 | 29.26 |
| 2015-12-31 | 32186700.0000 | -7.54 | 2965400.0000 | 45.86 | 6458700.0000 | -4.95 | 5603500.0000 | 13.00 |
| 2016-06-30 | 10993300.0000 | -27.46 | 682200.0000 | 18.25 | 1433800.0000 | 36.94 | 1224400.0000 | 46.69 |
| 2016-12-31 | 24239600.0000 | -24.69 | 2357100.0000 | -20.51 | 3947400.0000 | -38.88 | 3439400.0000 | -38.62 |
| 2014-12-31 | 34810600.0000 | 26.02 | 2033100.0000 | 237.89 | 6795300.0000 | 127.34 | 4959000.0000 | 101.76 |
| 2014-06-30 | 18068000.0000 | -- | 1706000.0000 | -- | 6180300.0000 | -- | 4614100.0000 | -- |
| 2015-06-30 | 15154300.0000 | -16.13 | 576900.0000 | -66.18 | 1047000.0000 | -83.06 | 834700.0000 | -81.91 |
| 2012-12-31 | 18919600.0000 | -- | -1021000.0000 | -∞ | -236900.0000 | -∞ | -236900.0000 | -∞ |
| 2013-12-31 | 27624000.0000 | 46.01 | 601700.0000 | -158.93 | 2989000.0000 | -1361.71 | 2457900.0000 | -1137.53 |
| 2025-06-30 | 11140800.0000 | 12.87 | 1416200.0000 | 65.97 | 1416200.0000 | 65.97 | -- | -100.00 |
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 | 9.93 | 10.28 | 5.97 | 7.1400 | 1.2200 | 4.63 | 0.58 |
| 2023-12 | 9.21 | 9.76 | 5.99 | 6.4800 | 1.3100 | 4.72 | 0.61 |
| 2024-06 | 7.49 | 8.65 | 2.23 | 2.7100 | 0.5700 | 4.92 | 0.26 |
| 2022-12 | 7.58 | 10.73 | 4.72 | 5.0800 | 1.1600 | 4.39 | 0.44 |
| 2023-06 | 13.82 | 14.89 | 4.21 | 5.1200 | 0.6700 | 4.21 | 0.28 |
| 2021-06 | 1.83 | 4.40 | 0.84 | 0.6300 | 0.7900 | 4.55 | 0.19 |
| 2021-12 | -0.80 | 0.71 | 0.30 | -2.7800 | 1.7000 | 4.89 | 0.42 |
| 2022-06 | 3.28 | 10.75 | 2.13 | 2.4000 | 0.6900 | 6.14 | 0.20 |
| 2019-12 | 6.38 | 6.91 | 4.59 | 5.5800 | 2.2600 | 4.75 | 0.66 |
| 2020-12 | -4.47 | 75.08 | 26.29 | 29.5400 | 1.7000 | 3.33 | 0.35 |
| 2020-06 | -1.16 | 1.82 | 0.39 | 0.3900 | 0.8800 | 3.97 | 0.21 |
| 2018-12 | 14.34 | 17.43 | 12.56 | 13.8400 | 1.9900 | -- | 0.72 |
| 2019-06 | 15.69 | 15.74 | 5.63 | 5.8300 | 1.1600 | 3.66 | 0.36 |
| 2018-06 | 13.84 | 16.27 | 5.97 | 6.2500 | 1.1900 | -- | 0.37 |
| 2017-06 | 17.80 | 17.82 | 6.02 | 6.5100 | 0.8300 | 4.74 | 0.34 |
| 2017-12 | 15.88 | 17.38 | 11.38 | 13.0100 | 1.6800 | 4.04 | 0.65 |
| 2015-12 | 9.21 | 20.07 | 12.89 | 30.0200 | 2.4400 | 5.42 | 0.64 |
| 2016-06 | 6.21 | 13.04 | 3.07 | 4.1900 | 0.6800 | 3.07 | 0.24 |
| 2016-12 | 9.72 | 16.28 | 9.35 | 11.3300 | 1.5700 | 3.69 | 0.57 |
| 2014-12 | 5.84 | 19.52 | 17.09 | 38.2700 | 2.9700 | 6.75 | 0.88 |
| 2014-06 | 9.44 | 34.21 | 15.26 | 35.7100 | 1.6400 | 7.13 | 0.45 |
| 2015-06 | 3.81 | 6.91 | 2.68 | 5.1300 | 1.3000 | 5.49 | 0.39 |
| 2012-12 | -5.40 | -1.25 | -0.76 | -2.9100 | 2.3000 | 5.46 | 0.61 |
| 2013-12 | 2.18 | 10.82 | 7.52 | 26.5700 | 2.7800 | 6.75 | 0.70 |
| 2025-06 | 12.71 | 12.71 | -- | -- | -- | -- | -- |
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 | 20.57 | 79.43 | 3.0100 | 1.7200 |
| 2023-12 | 19.95 | 80.05 | 2.8600 | 1.4800 |
| 2024-06 | 18.27 | 81.73 | 3.2200 | 1.7200 |
| 2022-12 | 20.15 | 79.85 | 2.7400 | 1.5300 |
| 2023-06 | 17.94 | 82.06 | 3.2500 | 1.8900 |
| 2021-06 | 12.22 | 87.78 | 4.9200 | 3.5400 |
| 2021-12 | 18.56 | 81.44 | 3.2800 | 2.2900 |
| 2022-06 | 14.31 | 85.69 | 3.9200 | 2.6000 |
| 2019-12 | 24.48 | 75.52 | 2.1500 | 1.4000 |
| 2020-12 | 16.26 | 83.74 | 3.9300 | 3.1200 |
| 2020-06 | 20.97 | 79.03 | 2.4900 | 1.6900 |
| 2018-12 | 19.14 | 80.86 | 2.6300 | 1.3600 |
| 2019-06 | 16.26 | 83.74 | 3.1700 | 2.1100 |
| 2018-06 | 17.32 | 82.68 | 2.7500 | 1.8000 |
| 2017-06 | 18.92 | 81.08 | 2.3000 | 1.1200 |
| 2017-12 | 18.45 | 81.55 | 2.3500 | 1.1700 |
| 2015-12 | 42.89 | 57.11 | 1.2400 | 0.8300 |
| 2016-06 | 36.32 | 63.68 | 1.4100 | 0.8400 |
| 2016-12 | 23.98 | 76.02 | 1.8200 | 0.9600 |
| 2014-12 | 60.11 | 39.89 | 0.6000 | 0.2600 |
| 2014-06 | 62.05 | 37.94 | 0.5900 | 0.3000 |
| 2015-06 | 57.35 | 42.65 | 0.6700 | 0.3100 |
| 2012-12 | 74.13 | 25.87 | 0.4800 | 0.1900 |
| 2013-12 | 73.62 | 26.38 | 0.5400 | 0.2300 |
| 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) |
| 2024-12 | 20582000.0000 | 1945900.0000 | 4825000.0000 | -167800.0000 |
| 2023-12 | 21215000.0000 | 1592600.0000 | 4644300.0000 | -317900.0000 |
| 2024-06 | 9131200.0000 | 719000.0000 | 2117400.0000 | -59800.0000 |
| 2022-12 | 16703300.0000 | 997000.0000 | 4490800.0000 | -1333300.0000 |
| 2023-06 | 10277900.0000 | 620900.0000 | 2493900.0000 | -373700.0000 |
| 2021-06 | 9411700.0000 | 633300.0000 | 1537900.0000 | 73300.0000 |
| 2021-12 | 21879500.0000 | 1230100.0000 | 4610700.0000 | 210200.0000 |
| 2022-06 | 8450800.0000 | 496400.0000 | 1982500.0000 | -609900.0000 |
| 2019-12 | 30728500.0000 | 1833800.0000 | 4767700.0000 | -63500.0000 |
| 2020-12 | 21098800.0000 | 1249600.0000 | 4440700.0000 | 613900.0000 |
| 2020-06 | 10233800.0000 | 538600.0000 | 2131000.0000 | 60300.0000 |
| 2018-12 | 29189400.0000 | 1932100.0000 | 4935100.0000 | -210200.0000 |
| 2019-06 | 14641800.0000 | 822400.0000 | 2118500.0000 | 116600.0000 |
| 2018-06 | 14673900.0000 | 923700.0000 | 2306900.0000 | 104200.0000 |
| 2017-06 | 11621300.0000 | 1297700.0000 | 1764500.0000 | 78400.0000 |
| 2017-12 | 24504000.0000 | 2611700.0000 | 3908800.0000 | 217100.0000 |
| 2015-12 | 29221300.0000 | 1743900.0000 | 6424600.0000 | 808300.0000 |
| 2016-06 | 10311100.0000 | 827500.0000 | 2961600.0000 | 249700.0000 |
| 2016-12 | 21882500.0000 | 1568800.0000 | 5732400.0000 | 436000.0000 |
| 2014-12 | 32777500.0000 | 1796300.0000 | 5102300.0000 | 1080300.0000 |
| 2014-06 | 16362100.0000 | 813500.0000 | 2058600.0000 | 571900.0000 |
| 2015-06 | 14577400.0000 | 747500.0000 | 3056800.0000 | 423200.0000 |
| 2012-12 | 19940600.0000 | 1416500.0000 | 2813200.0000 | 775400.0000 |
| 2013-12 | 27022300.0000 | 1363100.0000 | 3290800.0000 | 1297100.0000 |
| 2025-06 | 9724600.0000 | 586000.0000 | 1996000.0000 | -15000.0000 |