中商官网
研究报告
鲁班药业（833160）
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 | 120000000.0000 | 0.84 | 4515200.0000 | 27.21 | 3935600.0000 | 26.29 | 4975700.0000 | 27.87 |
| 2024-06-30 | 47958500.0000 | -26.52 | -3043000.0000 | -161.78 | -3489600.0000 | -173.18 | -2469700.0000 | -151.32 |
| 2023-06-30 | 65269500.0000 | -27.75 | 4925900.0000 | -42.57 | 4768300.0000 | -44.08 | 4812400.0000 | -36.47 |
| 2023-12-31 | 119000000.0000 | -33.52 | 3549400.0000 | -85.53 | 3116400.0000 | -85.72 | 3891200.0000 | -82.33 |
| 2021-12-31 | 92354300.0000 | 4.25 | 8280500.0000 | -47.07 | 8090500.0000 | -47.54 | 7938700.0000 | -54.88 |
| 2022-12-31 | 179000000.0000 | 93.82 | 24526700.0000 | 196.20 | 21822000.0000 | 169.72 | 22019700.0000 | 177.37 |
| 2022-06-30 | 90335200.0000 | 113.52 | 8577500.0000 | 55.33 | 8527500.0000 | 56.98 | 7574500.0000 | 66.68 |
| 2020-12-31 | 88587400.0000 | 606.13 | 15645000.0000 | -409.24 | 15421800.0000 | -393.12 | 17594500.0000 | -434.42 |
| 2021-06-30 | 42308400.0000 | 33.78 | 5522100.0000 | 33.36 | 5432100.0000 | 38.64 | 4544300.0000 | 36.47 |
| 2020-06-30 | 31624400.0000 | 356.72 | 4140800.0000 | -240.01 | 3918200.0000 | -232.41 | 3330000.0000 | -212.53 |
| 2019-09-30 | 10067100.0000 | -72.56 | -4345500.0000 | -199.36 | -4347400.0000 | -83.87 | -4347400.0000 | -83.95 |
| 2019-12-31 | 12545500.0000 | -69.12 | -5059100.0000 | -190.77 | -5261200.0000 | -82.15 | -5261200.0000 | -82.26 |
| 2019-06-30 | 6924300.0000 | -75.27 | -2957600.0000 | -207.83 | -2959100.0000 | -89.57 | -2959100.0000 | -89.61 |
| 2018-12-31 | 40627400.0000 | -57.45 | 5573300.0000 | -67.01 | -29473400.0000 | -275.11 | -29652200.0000 | -302.21 |
| 2019-03-31 | 4960700.0000 | -43.09 | -426100.0000 | -49.24 | -427200.0000 | -49.11 | -427200.0000 | -58.56 |
| 2018-06-30 | 27994300.0000 | -34.11 | 2742900.0000 | -64.12 | -28376600.0000 | -410.35 | -28493300.0000 | -472.00 |
| 2018-03-31 | 8716700.0000 | -- | -839400.0000 | -∞ | -839400.0000 | -∞ | -1030900.0000 | -∞ |
| 2018-09-30 | 36687900.0000 | -41.60 | 4373300.0000 | -62.75 | -26945100.0000 | -303.97 | -27078200.0000 | -335.82 |
| 2017-09-30 | 62819700.0000 | -- | 11740800.0000 | -- | 13210200.0000 | -- | 11482800.0000 | -- |
| 2017-06-30 | 42485100.0000 | 16.77 | 7643700.0000 | -17.14 | 9143400.0000 | -9.79 | 7659400.0000 | 3.69 |
| 2017-12-31 | 95475800.0000 | 28.61 | 16893000.0000 | 18.82 | 16831400.0000 | 11.19 | 14663700.0000 | 10.66 |
| 2016-06-30 | 36382500.0000 | 19.01 | 9224900.0000 | 97.26 | 10135600.0000 | 64.42 | 7387100.0000 | 60.35 |
| 2016-12-31 | 74236700.0000 | 5.00 | 14217500.0000 | 15.93 | 15137800.0000 | 8.34 | 13251600.0000 | 23.17 |
| 2015-01-31 | 6358400.0000 | -- | 1140800.0000 | -- | 1974900.0000 | -- | 1474400.0000 | -- |
| 2015-06-30 | 30571300.0000 | 4.54 | 4676600.0000 | -46.13 | 6164600.0000 | -33.69 | 4606800.0000 | -33.33 |
| 2015-12-31 | 70704800.0000 | 41.00 | 12264100.0000 | 12.16 | 13972000.0000 | 20.86 | 10759000.0000 | 21.99 |
| 2014-06-30 | 29242400.0000 | -- | 8680600.0000 | -- | 9296200.0000 | -- | 6909600.0000 | -- |
| 2014-12-31 | 50147000.0000 | 35.40 | 10934400.0000 | 2.45 | 11560300.0000 | 2.83 | 8819700.0000 | 4.91 |
| 2013-12-31 | 37036200.0000 | -- | 10673100.0000 | -- | 11241900.0000 | -- | 8406700.0000 | -- |
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 | 0.00 | 3.28 | 1.19 | 2.6300 | 1.0000 | 11.92 | 0.36 |
| 2024-06 | -9.41 | -7.28 | -1.09 | -1.3300 | 0.4600 | 8.90 | 0.15 |
| 2023-06 | 5.82 | 7.31 | 1.59 | 2.5100 | 0.6800 | 13.43 | 0.22 |
| 2023-12 | -0.84 | 2.62 | 1.02 | 2.0300 | 1.2800 | 16.71 | 0.39 |
| 2021-12 | 4.21 | 8.76 | 2.65 | 4.9900 | 1.0100 | 12.59 | 0.30 |
| 2022-12 | 11.17 | 12.19 | 7.77 | 12.3300 | 1.8400 | 26.12 | 0.64 |
| 2022-06 | 7.07 | 9.44 | 2.84 | 4.4200 | 1.0200 | 14.00 | 0.30 |
| 2020-12 | 13.69 | 17.41 | 5.45 | 12.2500 | 1.5100 | 10.09 | 0.31 |
| 2021-06 | 7.40 | 12.84 | 1.90 | 2.9200 | 0.4700 | 9.89 | 0.15 |
| 2020-06 | 9.50 | 12.39 | 1.46 | 2.4400 | 0.5800 | 7.23 | 0.12 |
| 2019-09 | -44.38 | -43.18 | -2.34 | -- | 0.2900 | -- | 0.05 |
| 2019-12 | -41.30 | -41.94 | -2.21 | -4.2900 | 0.2800 | -- | 0.05 |
| 2019-06 | -44.48 | -42.74 | -1.87 | -- | 0.2200 | -- | 0.04 |
| 2018-12 | 7.81 | -72.55 | -19.78 | -- | 0.9000 | -- | 0.27 |
| 2019-03 | -11.06 | -8.61 | -0.28 | -- | 0.1500 | 4.92 | 0.03 |
| 2018-06 | 1.29 | -101.37 | -19.44 | -- | 0.6200 | -- | 0.19 |
| 2018-03 | -25.48 | -9.63 | -- | -- | -- | -- | -- |
| 2018-09 | 5.38 | -73.44 | -18.08 | -19.3200 | 0.8200 | -- | 0.25 |
| 2017-09 | 16.06 | 21.03 | -- | -- | -- | -- | -- |
| 2017-06 | 14.10 | 21.52 | 6.02 | -- | 0.8500 | 13.30 | 0.28 |
| 2017-12 | 14.10 | 17.63 | 8.13 | -- | 1.9500 | 7.76 | 0.46 |
| 2016-06 | 25.34 | 27.86 | 8.38 | -- | 0.8100 | 6.52 | 0.30 |
| 2016-12 | 19.15 | 20.39 | 10.81 | -- | 1.5700 | 9.42 | 0.53 |
| 2015-01 | 17.94 | 31.06 | 2.90 | -- | -- | -- | 0.09 |
| 2015-06 | 15.30 | 20.16 | 7.59 | -- | 0.9800 | 12.42 | 0.38 |
| 2015-12 | 17.32 | 19.76 | 13.43 | -- | 2.2700 | 10.43 | 0.68 |
| 2014-06 | 29.68 | 31.79 | -- | -- | -- | -- | -- |
| 2014-12 | 21.80 | 23.05 | 17.90 | -- | 1.7100 | 18.12 | 0.78 |
| 2013-12 | 28.82 | 30.35 | 21.04 | -- | 1.4300 | 14.31 | 0.69 |
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 | 42.17 | 57.83 | 1.2500 | 0.3700 |
| 2024-06 | 42.01 | 57.99 | 1.3300 | 0.4300 |
| 2023-06 | 37.12 | 62.88 | 1.6000 | 0.6300 |
| 2023-12 | 38.89 | 61.11 | 1.3800 | 0.5000 |
| 2021-12 | 44.92 | 55.08 | 1.0100 | 0.2900 |
| 2022-12 | 32.63 | 67.62 | 1.4400 | 0.5000 |
| 2022-06 | 41.67 | 58.33 | 1.0700 | 0.4600 |
| 2020-12 | 45.94 | 54.42 | 1.0500 | 0.3600 |
| 2021-06 | 44.76 | 55.24 | 1.1900 | 0.2900 |
| 2020-06 | 48.33 | 51.30 | 0.7400 | 0.1900 |
| 2019-09 | 35.44 | 64.52 | 1.5100 | 0.9200 |
| 2019-12 | 43.70 | 56.72 | 0.5000 | 0.1500 |
| 2019-06 | 23.32 | 76.58 | 2.5400 | 1.5000 |
| 2018-12 | 16.79 | 83.22 | 3.3200 | 2.4800 |
| 2019-03 | 17.99 | 82.12 | 3.0800 | 2.0800 |
| 2018-06 | 14.13 | 85.62 | 5.5800 | 4.1700 |
| 2018-03 | -- | -- | -- | -- |
| 2018-09 | 14.76 | 85.23 | 4.9000 | 3.7900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 27.74 | 71.71 | 1.5400 | 0.5200 |
| 2017-12 | 25.94 | 74.40 | 4.7400 | 3.3600 |
| 2016-06 | 20.82 | 79.23 | 1.7800 | 0.6300 |
| 2016-12 | 27.58 | 72.86 | 1.4600 | 0.4000 |
| 2015-01 | 35.38 | 64.62 | -- | -- |
| 2015-06 | 42.03 | 57.97 | 1.0200 | 0.3600 |
| 2015-12 | 24.76 | 75.25 | 1.6500 | 0.5700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 65.16 | 34.84 | 0.6100 | 0.1100 |
| 2013-12 | 74.39 | 25.61 | 0.5500 | 0.1600 |
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 | 120000000.0000 | 1054300.0000 | 13157700.0000 | 4330000.0000 |
| 2024-06 | 52470000.0000 | 258000.0000 | 6449900.0000 | 2141700.0000 |
| 2023-06 | 61473900.0000 | 211300.0000 | 6731900.0000 | 2410900.0000 |
| 2023-12 | 120000000.0000 | 553900.0000 | 12232500.0000 | 4840900.0000 |
| 2021-12 | 88465500.0000 | 507600.0000 | 12346900.0000 | 5097200.0000 |
| 2022-12 | 159000000.0000 | 550200.0000 | 15677300.0000 | 6495600.0000 |
| 2022-06 | 83946100.0000 | 236800.0000 | 7243200.0000 | 3272400.0000 |
| 2020-12 | 76457600.0000 | 360900.0000 | 11944200.0000 | 4057800.0000 |
| 2021-06 | 39176000.0000 | 214700.0000 | 6708800.0000 | 2517500.0000 |
| 2020-06 | 28619500.0000 | 312100.0000 | 6689000.0000 | 1685900.0000 |
| 2019-09 | 14535000.0000 | 417200.0000 | 6738800.0000 | 739700.0000 |
| 2019-12 | 17727000.0000 | 678600.0000 | 7599100.0000 | 1412800.0000 |
| 2019-06 | 10004300.0000 | 340800.0000 | 4118000.0000 | 652100.0000 |
| 2018-12 | 37456400.0000 | 741800.0000 | 12604000.0000 | 1076200.0000 |
| 2019-03 | 5509300.0000 | 89000.0000 | 2066700.0000 | 300700.0000 |
| 2018-06 | 27632700.0000 | 533900.0000 | 9664200.0000 | 627900.0000 |
| 2018-03 | 10937300.0000 | 211700.0000 | 5621700.0000 | 249000.0000 |
| 2018-09 | 34715900.0000 | 648700.0000 | 12151600.0000 | 778000.0000 |
| 2017-09 | 52731600.0000 | 730200.0000 | 7520400.0000 | 1123000.0000 |
| 2017-06 | 36494100.0000 | 490600.0000 | 5226700.0000 | 735200.0000 |
| 2017-12 | 82013000.0000 | 1120000.0000 | 11278300.0000 | 1826700.0000 |
| 2016-06 | 27161400.0000 | 467800.0000 | 7258500.0000 | 316700.0000 |
| 2016-12 | 60023100.0000 | 1055900.0000 | 16614600.0000 | 1099800.0000 |
| 2015-01 | 5217600.0000 | 38400.0000 | 924400.0000 | 70000.0000 |
| 2015-06 | 25894700.0000 | 279300.0000 | 5618000.0000 | 502100.0000 |
| 2015-12 | 58459900.0000 | 899900.0000 | 11003300.0000 | 657100.0000 |
| 2014-06 | 20561800.0000 | 311400.0000 | 3412500.0000 | 257100.0000 |
| 2014-12 | 39212600.0000 | 741600.0000 | 8841600.0000 | 605700.0000 |
| 2013-12 | 26363200.0000 | 637400.0000 | 4623300.0000 | 677300.0000 |