中商官网
研究报告
翔宇药业（832276）
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 | 541000000.0000 | -5.91 | 53129100.0000 | -1.70 | 51864100.0000 | -3.96 | 40683000.0000 | -11.10 |
| 2024-06-30 | 276000000.0000 | -5.80 | 35807200.0000 | 25.80 | 34998100.0000 | 22.99 | 29764800.0000 | 19.06 |
| 2022-12-31 | 558000000.0000 | 21.83 | 24069700.0000 | 79.45 | 24107500.0000 | 81.88 | 24068000.0000 | 57.47 |
| 2023-12-31 | 575000000.0000 | 3.05 | 54049900.0000 | 124.56 | 54004300.0000 | 124.01 | 45764900.0000 | 90.15 |
| 2023-06-30 | 293000000.0000 | 11.41 | 28462900.0000 | 18.14 | 28456500.0000 | 17.69 | 25000600.0000 | 21.65 |
| 2021-12-31 | 458000000.0000 | 2.69 | 13412900.0000 | -65.29 | 13254900.0000 | -65.77 | 15284000.0000 | -52.34 |
| 2022-06-30 | 263000000.0000 | 4.37 | 24091700.0000 | 35.09 | 24178500.0000 | 35.10 | 20551800.0000 | 35.11 |
| 2020-12-31 | 446000000.0000 | 9.58 | 38637500.0000 | 448.84 | 38727900.0000 | 448.69 | 32069900.0000 | 305.53 |
| 2020-06-30 | 231000000.0000 | 8.45 | 14938400.0000 | 18.83 | 14969500.0000 | 18.75 | 12699300.0000 | 20.04 |
| 2021-06-30 | 252000000.0000 | 9.09 | 17834300.0000 | 19.39 | 17896100.0000 | 19.55 | 15211300.0000 | 19.78 |
| 2019-12-31 | 407000000.0000 | 8.53 | 7039900.0000 | -59.28 | 7058300.0000 | -58.77 | 7908200.0000 | -45.85 |
| 2019-09-30 | 300000000.0000 | 1.69 | 18513100.0000 | -52.57 | 18429600.0000 | -53.13 | 15593200.0000 | -53.60 |
| 2019-03-31 | 91410800.0000 | 14.19 | 7276600.0000 | -18.37 | 7278300.0000 | -21.09 | 6181100.0000 | -21.20 |
| 2019-06-30 | 213000000.0000 | 7.04 | 12571200.0000 | -58.12 | 12606300.0000 | -58.36 | 10579600.0000 | -59.79 |
| 2018-12-31 | 375000000.0000 | -18.12 | 17288200.0000 | -71.89 | 17119900.0000 | -72.55 | 14603400.0000 | -72.17 |
| 2018-06-30 | 199000000.0000 | -19.11 | 30014900.0000 | -32.06 | 30275900.0000 | -31.72 | 26309500.0000 | -26.40 |
| 2018-09-30 | 295000000.0000 | -14.49 | 39030300.0000 | -22.05 | 39323700.0000 | -21.29 | 33604300.0000 | -15.82 |
| 2017-09-30 | 345000000.0000 | -- | 50071400.0000 | -- | 49963300.0000 | -- | 39917500.0000 | -- |
| 2017-12-31 | 458000000.0000 | 3.15 | 61507300.0000 | -13.10 | 62370700.0000 | -12.32 | 52478700.0000 | -15.14 |
| 2018-03-31 | 80054200.0000 | -17.28 | 8914100.0000 | -25.58 | 9223800.0000 | -23.08 | 7844500.0000 | -15.25 |
| 2017-03-31 | 96776900.0000 | -- | 11977600.0000 | -- | 11992100.0000 | -- | 9255900.0000 | -- |
| 2017-06-30 | 246000000.0000 | 20.00 | 44180000.0000 | 14.55 | 44342400.0000 | 15.76 | 35745700.0000 | 18.05 |
| 2016-12-31 | 444000000.0000 | 13.27 | 70783400.0000 | 11.38 | 71135700.0000 | 3.79 | 61840500.0000 | 8.66 |
| 2015-12-31 | 392000000.0000 | 40.00 | 63553600.0000 | 159.96 | 68536300.0000 | 111.44 | 56912500.0000 | 102.67 |
| 2016-06-30 | 205000000.0000 | 9.63 | 38568400.0000 | 44.41 | 38306500.0000 | 43.22 | 30279400.0000 | 33.48 |
| 2014-12-31 | 280000000.0000 | 13.82 | 24447900.0000 | 6.95 | 32414600.0000 | 37.29 | 28082000.0000 | 33.91 |
| 2015-06-30 | 187000000.0000 | 70.00 | 26707500.0000 | 316.51 | 26747400.0000 | 294.84 | 22684000.0000 | 259.21 |
| 2013-12-31 | 246000000.0000 | 28.13 | 22859900.0000 | 106.12 | 23609500.0000 | 107.37 | 20970200.0000 | 97.36 |
| 2014-06-30 | 110000000.0000 | -- | 6412200.0000 | -- | 6774200.0000 | -- | 6315000.0000 | -- |
| 2014-08-31 | 152000000.0000 | -- | 14586300.0000 | -- | 15680500.0000 | -- | 13814100.0000 | -- |
| 2012-12-31 | 192000000.0000 | -- | 11090600.0000 | -- | 11385100.0000 | -- | 10625200.0000 | -- |
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 | 8.69 | 9.59 | 4.62 | -- | 2.4000 | 4.02 | 0.48 |
| 2024-06 | 12.32 | 12.68 | 3.08 | -- | 0.9500 | 3.91 | 0.24 |
| 2022-12 | 4.12 | 4.32 | 2.42 | -- | 2.4100 | 3.71 | 0.56 |
| 2023-12 | 8.87 | 9.39 | 5.51 | -- | 2.3900 | 3.90 | 0.59 |
| 2023-06 | 9.56 | 9.71 | 2.95 | -- | 1.0400 | 3.66 | 0.30 |
| 2021-12 | 1.97 | 2.89 | 1.42 | -- | 2.2000 | 2.93 | 0.49 |
| 2022-06 | 9.13 | 9.19 | 2.54 | -- | 1.1200 | 3.46 | 0.28 |
| 2020-12 | 5.61 | 8.68 | 4.12 | -- | 2.9400 | 2.60 | 0.47 |
| 2020-06 | 6.49 | 6.48 | 1.61 | -- | 1.6100 | 2.72 | 0.25 |
| 2021-06 | 6.75 | 7.10 | 1.85 | -- | 1.2600 | 2.98 | 0.26 |
| 2019-12 | -0.25 | 1.73 | 0.76 | -- | 2.6500 | 2.36 | 0.44 |
| 2019-09 | 6.00 | 6.14 | 1.84 | -- | 1.5900 | 1.87 | 0.30 |
| 2019-03 | 7.96 | 7.96 | 0.70 | -- | 0.5000 | 1.67 | 0.09 |
| 2019-06 | 6.10 | 5.92 | 1.25 | -- | 1.2900 | 1.83 | 0.21 |
| 2018-12 | -1.33 | 4.57 | 1.59 | -- | 1.9100 | -- | 0.35 |
| 2018-06 | 15.08 | 15.21 | 2.79 | -- | 0.8100 | -- | 0.18 |
| 2018-09 | 13.22 | 13.33 | 3.77 | -- | 1.2400 | -- | 0.28 |
| 2017-09 | 14.49 | 14.48 | -- | -- | -- | -- | -- |
| 2017-12 | 13.10 | 13.62 | 5.28 | -- | 2.3500 | 2.69 | 0.39 |
| 2018-03 | 11.07 | 11.52 | 0.89 | -- | 0.3100 | 1.76 | 0.08 |
| 2017-03 | 11.89 | 12.39 | -- | -- | -- | -- | -- |
| 2017-06 | 17.89 | 18.03 | 4.37 | -- | 1.1800 | 3.14 | 0.24 |
| 2016-12 | 15.99 | 16.02 | 7.32 | -- | 2.9800 | 3.45 | 0.46 |
| 2015-12 | 16.07 | 17.48 | 9.19 | -- | 3.2000 | 4.69 | 0.53 |
| 2016-06 | 54.60 | 18.69 | 4.35 | -- | 1.4700 | 3.09 | 0.23 |
| 2014-12 | 8.93 | 11.58 | 5.35 | -- | 2.8500 | 4.70 | 0.46 |
| 2015-06 | 13.90 | 14.30 | 3.52 | -- | 1.6300 | 4.29 | 0.25 |
| 2013-12 | 9.35 | 9.60 | 6.23 | -- | 2.3100 | 4.67 | 0.65 |
| 2014-06 | 6.36 | 6.16 | -- | -- | -- | -- | -- |
| 2014-08 | 9.21 | 10.32 | 2.84 | -- | -- | -- | 0.27 |
| 2012-12 | 5.73 | 5.93 | 4.04 | -- | 1.8400 | 3.46 | 0.68 |
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 | 35.08 | 64.92 | 1.6300 | 1.1400 |
| 2024-06 | 36.74 | 63.26 | 1.5200 | 0.9600 |
| 2022-12 | 35.38 | 64.62 | 1.2300 | 0.7100 |
| 2023-12 | 29.87 | 70.13 | 1.5900 | 0.9500 |
| 2023-06 | 30.75 | 69.15 | 1.4300 | 0.6500 |
| 2021-12 | 33.73 | 66.17 | 1.2200 | 0.6000 |
| 2022-06 | 32.95 | 67.05 | 1.3200 | 0.6800 |
| 2020-12 | 35.78 | 64.22 | 1.1200 | 0.7100 |
| 2020-06 | 36.75 | 63.15 | 1.0300 | 0.5800 |
| 2021-06 | 36.22 | 63.78 | 1.2000 | 0.7100 |
| 2019-12 | 38.34 | 61.66 | 0.9300 | 0.5900 |
| 2019-09 | 40.32 | 59.68 | 1.0100 | 0.6100 |
| 2019-03 | 43.84 | 56.16 | 0.9700 | 0.5800 |
| 2019-06 | 41.44 | 58.65 | 0.9700 | 0.6600 |
| 2018-12 | 47.77 | 52.23 | 0.9400 | 0.6100 |
| 2018-06 | 43.59 | 56.41 | 0.9800 | 0.5800 |
| 2018-09 | 42.43 | 57.47 | 0.9900 | 0.6000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 62.74 | 37.34 | 0.7400 | 0.5200 |
| 2018-03 | 56.70 | 43.30 | 0.6900 | 0.4000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 58.23 | 41.77 | 0.6200 | 0.3600 |
| 2016-12 | 60.08 | 39.92 | 0.6500 | 0.4700 |
| 2015-12 | 65.95 | 34.05 | 0.4500 | 0.2900 |
| 2016-06 | 59.48 | 40.52 | 0.7400 | 0.5000 |
| 2014-12 | 73.43 | 26.57 | 0.4200 | 0.2600 |
| 2015-06 | 75.79 | 24.21 | 0.5700 | 0.4000 |
| 2013-12 | 88.92 | 11.15 | 0.6600 | 0.4500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 73.24 | 26.58 | -- | -- |
| 2012-12 | 79.43 | 20.75 | 0.9300 | 0.5800 |
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 | 494000000.0000 | 86924800.0000 | 38465500.0000 | 15292500.0000 |
| 2024-06 | 242000000.0000 | 43364500.0000 | 20863900.0000 | 7957400.0000 |
| 2022-12 | 535000000.0000 | 67586800.0000 | 36619700.0000 | 12937700.0000 |
| 2023-12 | 524000000.0000 | 77745300.0000 | 38764700.0000 | 10098100.0000 |
| 2023-06 | 265000000.0000 | 45158900.0000 | 19722600.0000 | 6060500.0000 |
| 2021-12 | 449000000.0000 | 56348200.0000 | 34854900.0000 | 11700500.0000 |
| 2022-06 | 239000000.0000 | 34706000.0000 | 17596600.0000 | 6534000.0000 |
| 2020-12 | 421000000.0000 | 52007200.0000 | 28690400.0000 | 12729200.0000 |
| 2020-06 | 216000000.0000 | 32251100.0000 | 15673200.0000 | 5656200.0000 |
| 2021-06 | 235000000.0000 | 34695400.0000 | 18323000.0000 | 5328100.0000 |
| 2019-12 | 408000000.0000 | 63329300.0000 | 35585800.0000 | 14286500.0000 |
| 2019-09 | 282000000.0000 | 47768400.0000 | 24551100.0000 | 11103100.0000 |
| 2019-03 | 84134200.0000 | 14842800.0000 | 4670500.0000 | 3484500.0000 |
| 2019-06 | 200000000.0000 | 32637500.0000 | 16448000.0000 | 7420100.0000 |
| 2018-12 | 380000000.0000 | 68940500.0000 | 34138700.0000 | 15857300.0000 |
| 2018-06 | 169000000.0000 | 36543100.0000 | 15373800.0000 | 7849000.0000 |
| 2018-09 | 256000000.0000 | 52746700.0000 | 23804200.0000 | 11936600.0000 |
| 2017-09 | 295000000.0000 | 70832100.0000 | 32304000.0000 | 12378800.0000 |
| 2017-12 | 398000000.0000 | 83483200.0000 | 34930200.0000 | 22470100.0000 |
| 2018-03 | 71189000.0000 | 17494400.0000 | 4220400.0000 | 2594800.0000 |
| 2017-03 | 85273600.0000 | 14997700.0000 | 14884200.0000 | 5100900.0000 |
| 2017-06 | 202000000.0000 | 40459300.0000 | 21806000.0000 | 10869800.0000 |
| 2016-12 | 373000000.0000 | 80167000.0000 | 58432900.0000 | 22433300.0000 |
| 2015-12 | 329000000.0000 | 62735200.0000 | 60960300.0000 | 23725200.0000 |
| 2016-06 | 93069700.0000 | 31827600.0000 | 28003300.0000 | 11500500.0000 |
| 2014-12 | 255000000.0000 | 46984300.0000 | 43088100.0000 | 11554300.0000 |
| 2015-06 | 161000000.0000 | 38780700.0000 | 24005700.0000 | 11468500.0000 |
| 2013-12 | 223000000.0000 | 49169700.0000 | 35987600.0000 | 6980600.0000 |
| 2014-06 | 103000000.0000 | 23030700.0000 | 14137300.0000 | 6881100.0000 |
| 2014-08 | 138000000.0000 | 25998500.0000 | 22932300.0000 | 6811200.0000 |
| 2012-12 | 181000000.0000 | 41619300.0000 | 28100600.0000 | 6079500.0000 |