中商官网
研究报告
全宇制药（832205）
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 | 101000000.0000 | 0.00 | -9384000.0000 | -44.18 | -9577100.0000 | -43.14 | -9577100.0000 | -43.14 |
| 2023-12-31 | 101000000.0000 | 25.57 | -16812000.0000 | -2.65 | -16842600.0000 | 7.02 | -16842600.0000 | 3.61 |
| 2023-06-30 | 46383300.0000 | 20.83 | 75800.0000 | -100.82 | 147700.0000 | -101.92 | 147700.0000 | -102.00 |
| 2024-06-30 | 47281500.0000 | 1.94 | 451000.0000 | 494.99 | 451000.0000 | 205.35 | 451000.0000 | 205.35 |
| 2022-06-30 | 38386700.0000 | -31.33 | -9219400.0000 | 1924.46 | -7706700.0000 | -2984.24 | -7398900.0000 | -3709.22 |
| 2022-12-31 | 80432100.0000 | -35.65 | -17270000.0000 | 1862.72 | -15738000.0000 | 71436.36 | -16256300.0000 | -12009.38 |
| 2020-12-31 | 98621300.0000 | -9.52 | 498200.0000 | -101.72 | 216400.0000 | -100.95 | -59500.0000 | -99.74 |
| 2021-06-30 | 55897100.0000 | 7.71 | -455400.0000 | -74.84 | 267200.0000 | -108.10 | 205000.0000 | -106.47 |
| 2021-12-31 | 125000000.0000 | 26.75 | -879900.0000 | -276.62 | -22000.0000 | -110.17 | 136500.0000 | -329.41 |
| 2019-12-31 | 109000000.0000 | 33.64 | -29000200.0000 | -1.25 | -22877700.0000 | 9.23 | -22966300.0000 | 10.39 |
| 2020-06-30 | 51894200.0000 | 13.73 | -1809900.0000 | -86.93 | -3300700.0000 | -65.91 | -3170300.0000 | -64.46 |
| 2018-12-31 | 81560400.0000 | -25.85 | -29368500.0000 | -325.02 | -20944300.0000 | -215.23 | -20805600.0000 | -236.11 |
| 2018-06-30 | 47468900.0000 | -7.05 | -42200.0000 | -100.59 | 7383900.0000 | -30.54 | 6354800.0000 | -20.30 |
| 2019-06-30 | 45631200.0000 | -3.87 | -13847200.0000 | 32713.27 | -9682100.0000 | -231.12 | -8919700.0000 | -240.36 |
| 2017-12-31 | 110000000.0000 | 54.69 | 13051300.0000 | 64.33 | 18176200.0000 | -22.93 | 15285900.0000 | -17.40 |
| 2017-06-30 | 51069600.0000 | 79.69 | 7150300.0000 | 232.82 | 10630900.0000 | 391.22 | 7973200.0000 | 268.41 |
| 2018-03-31 | 22350000.0000 | 30.00 | 158700.0000 | -95.67 | 7546700.0000 | 19.11 | 6409800.0000 | 18.75 |
| 2016-06-30 | 28421600.0000 | 39.26 | 2148400.0000 | 4.81 | 2164200.0000 | -19.82 | 2164200.0000 | -19.82 |
| 2017-03-31 | 17192100.0000 | -- | 3664000.0000 | -- | 6336000.0000 | -- | 5397700.0000 | -- |
| 2016-12-31 | 71111900.0000 | 39.00 | 7942300.0000 | 42.03 | 23583000.0000 | 222.62 | 18507000.0000 | 232.68 |
| 2015-12-31 | 51158400.0000 | 144.15 | 5592100.0000 | -654.50 | 7309800.0000 | -889.99 | 5563000.0000 | -685.58 |
| 2015-06-30 | 20409400.0000 | 154.07 | 2049800.0000 | -550.70 | 2699200.0000 | -693.49 | 2699200.0000 | -693.49 |
| 2014-08-31 | 12744200.0000 | -- | 524100.0000 | -- | 527700.0000 | -- | 380600.0000 | -- |
| 2014-06-30 | 8033000.0000 | -- | -454800.0000 | -∞ | -454800.0000 | -∞ | -454800.0000 | -∞ |
| 2014-12-31 | 20953900.0000 | -7.92 | -1008500.0000 | -773.23 | -925300.0000 | -644.29 | -950000.0000 | -847.44 |
| 2013-12-31 | 22755100.0000 | 15.11 | 149800.0000 | 268.97 | 170000.0000 | 405.95 | 127100.0000 | 491.16 |
| 2012-12-31 | 19767500.0000 | -- | 40600.0000 | -- | 33600.0000 | -- | 21500.0000 | -- |
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 | -10.89 | -9.48 | -3.21 | -6.5400 | 1.3900 | 2.64 | 0.34 |
| 2023-12 | -16.83 | -16.68 | -5.60 | -10.5500 | 1.6200 | 2.66 | 0.34 |
| 2023-06 | -0.36 | 0.32 | 0.05 | 0.0900 | 0.6900 | 2.72 | 0.15 |
| 2024-06 | 0.42 | 0.95 | 0.15 | 0.3000 | 0.5900 | 2.53 | 0.16 |
| 2022-06 | -24.02 | -20.08 | -2.34 | -- | 1.1400 | 1.33 | 0.12 |
| 2022-12 | -21.56 | -19.57 | -4.92 | -9.2200 | 1.8100 | 1.60 | 0.25 |
| 2020-12 | 0.51 | 0.22 | 0.07 | 0.1500 | 3.2800 | 2.11 | 0.33 |
| 2021-06 | -0.81 | 0.48 | 0.09 | -- | 1.9300 | 2.25 | 0.19 |
| 2021-12 | -0.80 | -0.02 | -0.01 | -- | 4.0200 | 2.34 | 0.38 |
| 2019-12 | -26.61 | -20.99 | -7.92 | -11.6300 | 4.0900 | 2.32 | 0.38 |
| 2020-06 | -3.49 | -6.36 | -1.18 | -- | 2.0400 | 2.27 | 0.19 |
| 2018-12 | -36.10 | -25.68 | -7.51 | -- | 2.8600 | 1.72 | 0.29 |
| 2018-06 | -0.09 | 15.56 | 2.73 | -- | 1.4100 | -- | 0.18 |
| 2019-06 | -30.35 | -21.22 | -3.13 | -- | 1.6900 | 1.75 | 0.15 |
| 2017-12 | 11.77 | 16.52 | 7.36 | -- | 4.3300 | 3.01 | 0.45 |
| 2017-06 | 14.00 | 20.82 | 3.84 | -- | 2.2300 | 2.92 | 0.18 |
| 2018-03 | 0.71 | 33.77 | 3.08 | -- | 0.7800 | 1.97 | 0.09 |
| 2016-06 | 7.56 | 7.61 | 1.73 | -- | 2.0300 | 3.21 | 0.23 |
| 2017-03 | 21.31 | 36.85 | -- | -- | -- | -- | -- |
| 2016-12 | 11.17 | 33.16 | 15.83 | -- | 5.4600 | 3.57 | 0.48 |
| 2015-12 | 10.93 | 14.29 | 6.41 | -- | 3.5800 | 4.91 | 0.45 |
| 2015-06 | 10.04 | 13.23 | 3.41 | -- | 1.2900 | 4.15 | 0.26 |
| 2014-08 | 4.11 | 4.14 | 0.93 | -- | -- | -- | 0.22 |
| 2014-06 | -5.66 | -5.66 | -- | -- | -- | -- | -- |
| 2014-12 | -4.81 | -4.42 | -1.24 | -- | 2.0700 | 3.83 | 0.28 |
| 2013-12 | 0.66 | 0.75 | 0.58 | -- | 3.9100 | 4.31 | 0.78 |
| 2012-12 | 0.17 | 0.17 | 0.11 | -- | 3.9700 | 3.60 | 0.62 |
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 | 52.35 | 47.65 | 0.9000 | 0.3700 |
| 2023-12 | 49.83 | 50.17 | 0.6600 | 0.2600 |
| 2023-06 | 47.17 | 52.83 | 0.7400 | 0.2100 |
| 2024-06 | 50.16 | 49.84 | 0.7100 | 0.2800 |
| 2022-06 | 46.20 | 53.80 | 0.6600 | 0.3800 |
| 2022-12 | 47.50 | 52.50 | 0.7000 | 0.3000 |
| 2020-12 | 38.54 | 61.13 | 1.0500 | 0.5800 |
| 2021-06 | 37.50 | 62.50 | 1.0500 | 0.6000 |
| 2021-12 | 44.41 | 55.59 | 0.6600 | 0.4500 |
| 2019-12 | 35.99 | 64.01 | 1.2700 | 0.6300 |
| 2020-06 | 35.26 | 65.00 | 1.2200 | 0.5900 |
| 2018-12 | 25.43 | 74.55 | 2.1400 | 0.9700 |
| 2018-06 | 37.41 | 62.59 | 1.2400 | 0.6000 |
| 2019-06 | 35.28 | 64.72 | 1.6900 | 0.7100 |
| 2017-12 | 33.67 | 66.40 | 1.2800 | 0.7700 |
| 2017-06 | 43.32 | 56.68 | 1.1100 | 0.8700 |
| 2018-03 | 30.96 | 68.98 | 1.3500 | 0.8400 |
| 2016-06 | 54.59 | 45.75 | 1.1500 | 0.4200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 50.66 | 49.35 | 0.5500 | 0.4100 |
| 2015-12 | 51.43 | 48.27 | 1.2200 | 0.5800 |
| 2015-06 | 34.12 | 65.88 | 2.3200 | 1.2300 |
| 2014-08 | 10.63 | 89.37 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 33.84 | 66.16 | 4.0900 | 1.4400 |
| 2013-12 | 64.26 | 35.74 | 0.9100 | 0.5000 |
| 2012-12 | 67.60 | 32.40 | 0.9000 | 0.4400 |
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 | 112000000.0000 | 14983000.0000 | 8666200.0000 | 7119500.0000 |
| 2023-12 | 118000000.0000 | 16462000.0000 | 9523500.0000 | 6389200.0000 |
| 2023-06 | 46549400.0000 | 3633600.0000 | 4646700.0000 | 2319300.0000 |
| 2024-06 | 47082400.0000 | 5340000.0000 | 4495000.0000 | 2643400.0000 |
| 2022-06 | 47606100.0000 | 5889900.0000 | 4745300.0000 | 3506400.0000 |
| 2022-12 | 97775900.0000 | 12393200.0000 | 10282900.0000 | 7924200.0000 |
| 2020-12 | 98123100.0000 | 7151600.0000 | 10532100.0000 | 3882600.0000 |
| 2021-06 | 56352500.0000 | 4641800.0000 | 5340700.0000 | 2053700.0000 |
| 2021-12 | 126000000.0000 | 9760500.0000 | 11296100.0000 | 5006400.0000 |
| 2019-12 | 138000000.0000 | 12518100.0000 | 9982600.0000 | 3630900.0000 |
| 2020-06 | 53704100.0000 | 3313000.0000 | 5289600.0000 | 1997500.0000 |
| 2018-12 | 111000000.0000 | 7033800.0000 | 7850100.0000 | 3723100.0000 |
| 2018-06 | 47511100.0000 | 2142700.0000 | 3916000.0000 | 1833700.0000 |
| 2019-06 | 59478400.0000 | 4927800.0000 | 3589400.0000 | 1574800.0000 |
| 2017-12 | 97052500.0000 | 7177500.0000 | 5712900.0000 | 4143400.0000 |
| 2017-06 | 43919300.0000 | 2549500.0000 | 2764900.0000 | 1839000.0000 |
| 2018-03 | 22191400.0000 | 1114100.0000 | 1406400.0000 | 920900.0000 |
| 2016-06 | 26273100.0000 | 2479300.0000 | 2216400.0000 | 1331000.0000 |
| 2017-03 | 13528100.0000 | 1126900.0000 | 1421800.0000 | 836500.0000 |
| 2016-12 | 63169600.0000 | 4287900.0000 | 7247000.0000 | 2655000.0000 |
| 2015-12 | 45566200.0000 | 3012700.0000 | 6152000.0000 | 1588100.0000 |
| 2015-06 | 18359700.0000 | 1049800.0000 | 951000.0000 | 724000.0000 |
| 2014-08 | 12220100.0000 | 419100.0000 | 1287100.0000 | 721600.0000 |
| 2014-06 | 8487700.0000 | 235100.0000 | 897800.0000 | 638500.0000 |
| 2014-12 | 21962400.0000 | 1162600.0000 | 2476900.0000 | 842200.0000 |
| 2013-12 | 22605300.0000 | -- | 2188000.0000 | 1645700.0000 |
| 2012-12 | 19734400.0000 | -- | 1735400.0000 | 1277400.0000 |