中商官网
研究报告
正和药业（832257）
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 | 129000000.0000 | -33.85 | -8253000.0000 | -164.31 | -9691400.0000 | -178.46 | -9480200.0000 | -204.66 |
| 2024-06-30 | 69728700.0000 | -22.74 | -2692400.0000 | -143.51 | -2869600.0000 | -146.25 | -3181900.0000 | -157.89 |
| 2023-12-31 | 195000000.0000 | 17.47 | 12832200.0000 | -264.25 | 12351700.0000 | -217.43 | 9057700.0000 | -186.01 |
| 2023-06-30 | 90252800.0000 | 27.79 | 6188300.0000 | 4.25 | 6204200.0000 | 16.81 | 5496100.0000 | 36.07 |
| 2022-12-31 | 166000000.0000 | -18.63 | -7812600.0000 | -181.38 | -10518100.0000 | -556.38 | -10531300.0000 | -2880.17 |
| 2022-06-30 | 70627000.0000 | -21.33 | 5936100.0000 | -15.50 | 5311200.0000 | -19.79 | 4039200.0000 | -32.09 |
| 2021-12-31 | 204000000.0000 | 21.43 | 9600300.0000 | -40.05 | 2304700.0000 | -84.76 | 378800.0000 | -97.13 |
| 2021-06-30 | 89779100.0000 | 27.49 | 7024700.0000 | 49.80 | 6621300.0000 | 54.56 | 5947600.0000 | 71.80 |
| 2020-12-31 | 168000000.0000 | -1.75 | 16013100.0000 | 8.36 | 15119600.0000 | 14.47 | 13186600.0000 | 16.85 |
| 2019-12-31 | 171000000.0000 | -1.72 | 14777700.0000 | -53.93 | 13208900.0000 | -63.06 | 11284900.0000 | -62.49 |
| 2019-06-30 | 93003000.0000 | -7.92 | 22495500.0000 | -12.75 | 22560700.0000 | -12.52 | 19300400.0000 | -8.33 |
| 2020-06-30 | 70421300.0000 | -24.28 | 4689500.0000 | -79.15 | 4284100.0000 | -81.01 | 3462000.0000 | -82.06 |
| 2018-06-30 | 101000000.0000 | 15.24 | 25784200.0000 | 17.22 | 25789800.0000 | 23.41 | 21053200.0000 | 22.88 |
| 2018-12-31 | 174000000.0000 | -1.14 | 32077700.0000 | -18.47 | 35758600.0000 | -1.51 | 30084200.0000 | 0.50 |
| 2017-03-31 | 30880900.0000 | 8.23 | 8228300.0000 | 4.98 | 8303200.0000 | 1.69 | 6912000.0000 | -7.58 |
| 2017-12-31 | 176000000.0000 | 6.02 | 39343100.0000 | 4.49 | 36305000.0000 | -17.78 | 29933200.0000 | -18.99 |
| 2017-06-30 | 87640900.0000 | 7.79 | 21996700.0000 | 8.49 | 20898400.0000 | 3.66 | 17133800.0000 | 2.06 |
| 2016-06-30 | 81304000.0000 | 22.97 | 20274500.0000 | 27.09 | 20159600.0000 | 24.72 | 16787600.0000 | 27.47 |
| 2016-12-31 | 166000000.0000 | 9.21 | 37650900.0000 | 19.91 | 44155100.0000 | 31.02 | 36951700.0000 | 31.16 |
| 2016-03-31 | 28533900.0000 | -- | 7837900.0000 | -- | 8165100.0000 | -- | 7478600.0000 | -- |
| 2015-12-31 | 152000000.0000 | 0.66 | 31398300.0000 | 27.31 | 33701400.0000 | 43.57 | 28173200.0000 | 50.88 |
| 2015-06-30 | 66119500.0000 | 13.59 | 15952400.0000 | 63.94 | 16163400.0000 | 72.40 | 13169500.0000 | 65.58 |
| 2014-08-31 | 87511200.0000 | -- | 9404400.0000 | -- | 8302100.0000 | -- | 6263100.0000 | -- |
| 2014-06-30 | 58210800.0000 | -- | 9730500.0000 | -- | 9375600.0000 | -- | 7953600.0000 | -- |
| 2014-12-31 | 151000000.0000 | 29.06 | 24663600.0000 | 30.80 | 23474600.0000 | -41.27 | 18672300.0000 | -49.35 |
| 2012-12-31 | 80879500.0000 | -- | 16417100.0000 | -- | 16950200.0000 | -- | 14308800.0000 | -- |
| 2013-12-31 | 117000000.0000 | 44.66 | 18855600.0000 | 14.85 | 39972700.0000 | 135.82 | 36868400.0000 | 157.66 |
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 | -9.30 | -7.51 | -1.73 | -3.1800 | 0.6200 | 1.52 | 0.23 |
| 2024-06 | -5.72 | -4.12 | -0.61 | -1.0500 | 0.3300 | 1.61 | 0.15 |
| 2023-12 | 5.64 | 6.33 | 2.54 | 3.0300 | 0.9000 | 2.19 | 0.40 |
| 2023-06 | 5.96 | 6.87 | 1.38 | 1.8500 | 0.4300 | 2.07 | 0.20 |
| 2022-12 | -5.42 | -6.34 | -2.19 | -3.5200 | 0.8100 | 2.00 | 0.35 |
| 2022-06 | 6.78 | 7.52 | 1.12 | 1.3200 | 0.2800 | 1.77 | 0.15 |
| 2021-12 | 2.45 | 1.13 | 0.47 | 0.1200 | 0.9000 | 2.90 | 0.42 |
| 2021-06 | 6.69 | 7.38 | 1.34 | 1.9300 | 0.3300 | 2.48 | 0.18 |
| 2020-12 | 8.33 | 9.00 | 3.10 | 4.4300 | 0.6300 | 2.73 | 0.34 |
| 2019-12 | 7.60 | 7.72 | 2.61 | 3.9500 | 0.6200 | 2.99 | 0.34 |
| 2019-06 | 23.18 | 24.26 | 4.54 | 6.6800 | 0.3300 | 2.60 | 0.19 |
| 2020-06 | 5.24 | 6.08 | 0.89 | 1.1800 | 0.2300 | 2.62 | 0.15 |
| 2018-06 | 24.88 | 25.53 | 5.35 | 8.0900 | 0.4700 | -- | 0.21 |
| 2018-12 | 16.67 | 20.55 | 7.21 | 11.3600 | 0.7100 | -- | 0.35 |
| 2017-03 | 26.65 | 26.89 | 1.91 | 3.1300 | 0.1600 | 3.11 | 0.07 |
| 2017-12 | 21.59 | 20.63 | 7.45 | 12.6600 | 0.9500 | 3.91 | 0.36 |
| 2017-06 | 24.07 | 23.85 | 4.86 | 7.0800 | 0.6400 | 4.24 | 0.20 |
| 2016-06 | 24.94 | 24.80 | 5.04 | 7.6500 | 0.5700 | 9.18 | 0.20 |
| 2016-12 | 22.89 | 26.60 | 10.34 | 17.0700 | 1.0200 | 8.36 | 0.39 |
| 2016-03 | 27.47 | 28.62 | -- | 3.7500 | -- | -- | -- |
| 2015-12 | 20.39 | 22.17 | 8.75 | 15.6800 | 1.0500 | 13.56 | 0.39 |
| 2015-06 | 24.13 | 24.45 | 6.12 | 7.9300 | 0.4500 | 8.80 | 0.25 |
| 2014-08 | 10.66 | 9.49 | 3.49 | 6.3500 | -- | -- | 0.37 |
| 2014-06 | 16.72 | 16.11 | -- | 6.2600 | -- | -- | -- |
| 2014-12 | 16.56 | 15.55 | 8.86 | -- | 1.3000 | 13.28 | 0.57 |
| 2012-12 | 20.30 | 20.96 | 12.46 | 20.8600 | 0.4700 | 48.71 | 0.59 |
| 2013-12 | 15.83 | 34.16 | 18.42 | 48.0000 | 0.7800 | 27.21 | 0.54 |
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 | 47.59 | 52.41 | 4.8100 | 3.0100 |
| 2024-06 | 35.55 | 64.24 | 2.5500 | 1.0900 |
| 2023-12 | 37.58 | 62.22 | 2.3700 | 1.2600 |
| 2023-06 | 33.33 | 66.67 | 2.8800 | 1.3700 |
| 2022-12 | 38.75 | 61.25 | 2.2300 | 1.2000 |
| 2022-06 | 35.02 | 65.19 | 2.6700 | 1.2000 |
| 2021-12 | 37.88 | 62.12 | 2.3100 | 1.1100 |
| 2021-06 | 36.92 | 62.88 | 2.3800 | 1.0100 |
| 2020-12 | 37.70 | 62.30 | 2.2800 | 1.0000 |
| 2019-12 | 42.49 | 57.51 | 1.8000 | 0.7100 |
| 2019-06 | 39.84 | 59.96 | 1.9900 | 0.7500 |
| 2020-06 | 39.26 | 60.95 | 2.0700 | 0.7000 |
| 2018-06 | 43.78 | 56.22 | 1.6100 | 0.8100 |
| 2018-12 | 43.55 | 56.45 | 1.6800 | 0.7700 |
| 2017-03 | 39.08 | 60.92 | 1.9700 | 1.0300 |
| 2017-12 | 48.67 | 51.33 | 1.3100 | 0.6600 |
| 2017-06 | 44.88 | 55.12 | 1.3700 | 0.6300 |
| 2016-06 | 37.75 | 62.25 | 1.8600 | 0.8100 |
| 2016-12 | 39.58 | 60.42 | 1.9300 | 1.0900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 42.60 | 57.40 | 1.6200 | 0.8600 |
| 2015-06 | 23.15 | 76.89 | 2.4000 | 0.8900 |
| 2014-08 | 25.58 | 74.37 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 28.37 | 71.70 | 2.1000 | 1.0500 |
| 2012-12 | 60.07 | 40.01 | 1.3700 | 0.4900 |
| 2013-12 | 38.18 | 62.21 | 1.4100 | 0.5600 |
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 | 141000000.0000 | 30815100.0000 | 22506500.0000 | 417500.0000 |
| 2024-06 | 73716700.0000 | 15799200.0000 | 12324800.0000 | 221600.0000 |
| 2023-12 | 184000000.0000 | 50120900.0000 | 22903400.0000 | 368800.0000 |
| 2023-06 | 84877400.0000 | 22997200.0000 | 11100100.0000 | 142900.0000 |
| 2022-12 | 175000000.0000 | 48716400.0000 | 21768500.0000 | 394000.0000 |
| 2022-06 | 65841900.0000 | 15917000.0000 | 10424900.0000 | 205500.0000 |
| 2021-12 | 199000000.0000 | 53776100.0000 | 21717100.0000 | 798600.0000 |
| 2021-06 | 83770900.0000 | 25885000.0000 | 10790300.0000 | 458300.0000 |
| 2020-12 | 154000000.0000 | 39935700.0000 | 19009700.0000 | 1466700.0000 |
| 2019-12 | 158000000.0000 | 49980100.0000 | 22818800.0000 | 1362800.0000 |
| 2019-06 | 71443100.0000 | 16543300.0000 | 10731600.0000 | 671100.0000 |
| 2020-06 | 66733000.0000 | 22247000.0000 | 9635200.0000 | 786100.0000 |
| 2018-06 | 75875200.0000 | 17356300.0000 | 11235000.0000 | 867900.0000 |
| 2018-12 | 145000000.0000 | 40323300.0000 | 21394000.0000 | 1478600.0000 |
| 2017-03 | 22652600.0000 | 5345500.0000 | 5601400.0000 | -8500.0000 |
| 2017-12 | 138000000.0000 | 35622600.0000 | 21405200.0000 | 866300.0000 |
| 2017-06 | 66548900.0000 | 10328100.0000 | 10535500.0000 | 252100.0000 |
| 2016-06 | 61029400.0000 | 16126200.0000 | 9586900.0000 | 300.0000 |
| 2016-12 | 128000000.0000 | 40891100.0000 | 21627000.0000 | -67400.0000 |
| 2016-03 | 20696000.0000 | 5672000.0000 | 3992900.0000 | -19900.0000 |
| 2015-12 | 121000000.0000 | 40718600.0000 | 17798000.0000 | -116300.0000 |
| 2015-06 | 50167100.0000 | 13139000.0000 | 10929500.0000 | -69600.0000 |
| 2014-08 | 78185000.0000 | 16691700.0000 | 12167400.0000 | -126200.0000 |
| 2014-06 | 48480400.0000 | 9655000.0000 | 7094300.0000 | -24300.0000 |
| 2014-12 | 126000000.0000 | 27056000.0000 | 20339100.0000 | -192400.0000 |
| 2012-12 | 64462400.0000 | 28779900.0000 | 8420900.0000 | -177300.0000 |
| 2013-12 | 98483200.0000 | 34324500.0000 | 12387600.0000 | 217600.0000 |