中商官网
研究报告
永创医药（833453）
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 | 290000000.0000 | -4.29 | 79337900.0000 | 23.18 | 78374700.0000 | 21.71 | 64795900.0000 | 15.45 |
| 2023-09-30 | 250000000.0000 | 12.11 | 57400100.0000 | 9.32 | 57362200.0000 | 9.66 | 49712200.0000 | 9.17 |
| 2023-12-31 | 303000000.0000 | 8.99 | 64406300.0000 | 3.43 | 64392800.0000 | 3.74 | 56124300.0000 | 3.84 |
| 2024-06-30 | 159000000.0000 | -18.04 | 45498100.0000 | -3.61 | 45498000.0000 | -3.60 | 39305500.0000 | -3.48 |
| 2023-06-30 | 194000000.0000 | 28.48 | 47200900.0000 | 45.04 | 47195000.0000 | 45.92 | 40722200.0000 | 44.66 |
| 2023-03-31 | 111000000.0000 | 40.64 | 22301200.0000 | 28.34 | 22301200.0000 | 28.34 | 19216200.0000 | 26.99 |
| 2022-12-31 | 278000000.0000 | 56.18 | 62270600.0000 | 31.02 | 62068400.0000 | 30.92 | 54050800.0000 | 44.22 |
| 2022-09-30 | 223000000.0000 | 90.60 | 52505100.0000 | 121.02 | 52307900.0000 | 121.33 | 45535700.0000 | 145.82 |
| 2022-06-30 | 151000000.0000 | 104.15 | 32543500.0000 | 93.45 | 32343900.0000 | 93.62 | 28150500.0000 | 87.23 |
| 2022-03-31 | 78926700.0000 | -- | 17376900.0000 | -- | 17376900.0000 | -- | 15132200.0000 | -- |
| 2021-09-30 | 117000000.0000 | -- | 23756200.0000 | -- | 23633100.0000 | -- | 18524000.0000 | -- |
| 2021-12-31 | 178000000.0000 | 4.71 | 47529100.0000 | -14.60 | 47411000.0000 | -5.70 | 37479100.0000 | -13.70 |
| 2021-06-30 | 73963700.0000 | -22.06 | 16822900.0000 | -27.97 | 16704700.0000 | -27.86 | 15035500.0000 | -27.14 |
| 2020-12-31 | 170000000.0000 | -15.42 | 55653700.0000 | 8.41 | 50277200.0000 | -1.84 | 43430300.0000 | -0.69 |
| 2019-12-31 | 201000000.0000 | 37.67 | 51337200.0000 | 36.88 | 51217200.0000 | 37.24 | 43730300.0000 | 35.54 |
| 2019-06-30 | 132000000.0000 | 141.86 | 41247300.0000 | 276.89 | 42127500.0000 | 285.42 | 36424300.0000 | 351.74 |
| 2020-06-30 | 94900500.0000 | -28.11 | 23354800.0000 | -43.38 | 23154500.0000 | -45.04 | 20635100.0000 | -43.35 |
| 2017-12-31 | 69318500.0000 | -8.77 | 4158100.0000 | 64.31 | 5031400.0000 | 3.87 | 4512300.0000 | 12.41 |
| 2018-12-31 | 146000000.0000 | 110.62 | 37506300.0000 | 802.01 | 37318900.0000 | 641.72 | 32262800.0000 | 615.00 |
| 2018-06-30 | 54576400.0000 | 31.66 | 10944000.0000 | 146.97 | 10930300.0000 | 128.24 | 8063200.0000 | 98.37 |
| 2017-06-30 | 41453900.0000 | 30.51 | 4431300.0000 | -461.00 | 4788900.0000 | -17514.18 | 4064800.0000 | -14881.09 |
| 2016-12-31 | 75980800.0000 | 38.59 | 2530700.0000 | 40.41 | 4843800.0000 | 112.06 | 4014000.0000 | 109.98 |
| 2015-12-31 | 54824000.0000 | -13.38 | 1802400.0000 | -14.20 | 2284200.0000 | 2.29 | 1911600.0000 | 17.69 |
| 2016-06-30 | 31764100.0000 | 33.06 | -1227500.0000 | -603.49 | -27500.0000 | -111.28 | -27500.0000 | -111.28 |
| 2015-06-30 | 23872300.0000 | -32.97 | 243800.0000 | -51.23 | 243800.0000 | -72.91 | 243800.0000 | -72.91 |
| 2015-02-28 | 7878600.0000 | -- | -156300.0000 | -∞ | -156300.0000 | -∞ | -162800.0000 | -∞ |
| 2014-12-31 | 63290300.0000 | -42.98 | 2100800.0000 | -77.36 | 2233000.0000 | -77.16 | 1624200.0000 | -77.67 |
| 2014-06-30 | 35615500.0000 | -- | 499900.0000 | -- | 899900.0000 | -- | 899900.0000 | -- |
| 2013-12-31 | 111000000.0000 | -- | 9278500.0000 | -- | 9778500.0000 | -- | 7274600.0000 | -- |
| 2025-06-30 | 143000000.0000 | -10.06 | 40857200.0000 | -10.20 | 40798200.0000 | -10.33 | 34497100.0000 | -12.23 |
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 | 26.55 | 27.03 | 36.12 | 34.9300 | 2.7400 | 11.37 | 1.34 |
| 2023-09 | 21.60 | 22.94 | 29.88 | 35.0000 | 2.9400 | 17.46 | 1.30 |
| 2023-12 | 19.47 | 21.25 | 32.85 | 39.2200 | 3.5100 | 19.70 | 1.55 |
| 2024-06 | 27.04 | 28.62 | 19.20 | 21.3100 | 1.6000 | 12.93 | 0.67 |
| 2023-06 | 23.20 | 24.33 | 21.16 | 28.6100 | 2.0900 | 23.72 | 0.87 |
| 2023-03 | 19.53 | 20.09 | 8.96 | 15.0100 | 1.3600 | 23.51 | 0.45 |
| 2022-12 | 21.58 | 22.33 | 29.56 | 53.2900 | 4.1700 | 21.60 | 1.32 |
| 2022-09 | 22.42 | 23.46 | 29.39 | 45.3700 | 4.1900 | 22.43 | 1.25 |
| 2022-06 | 19.87 | 21.42 | 18.91 | 28.4600 | 2.6600 | 24.66 | 0.88 |
| 2022-03 | 21.04 | 22.02 | -- | 15.6600 | -- | -- | -- |
| 2021-09 | 17.72 | 20.20 | -- | 19.6200 | -- | -- | -- |
| 2021-12 | 24.16 | 26.64 | 31.40 | 41.8700 | 2.6600 | 17.84 | 1.18 |
| 2021-06 | 18.41 | 22.58 | 14.53 | 13.8400 | 1.0500 | 23.62 | 0.64 |
| 2020-12 | 30.00 | 29.57 | 36.97 | 49.8900 | 2.0500 | 29.75 | 1.25 |
| 2019-12 | 24.88 | 25.48 | 37.66 | 51.6900 | 3.1100 | 19.80 | 1.48 |
| 2019-06 | 31.39 | 31.91 | 39.01 | 42.2700 | 2.3400 | 17.19 | 1.22 |
| 2020-06 | 22.06 | 24.40 | 19.30 | 21.8700 | 1.2800 | 20.52 | 0.79 |
| 2017-12 | 6.00 | 7.26 | 6.56 | 11.3500 | 2.4100 | 5.94 | 0.90 |
| 2018-12 | 25.34 | 25.56 | 35.88 | 55.4900 | 3.5300 | 13.06 | 1.40 |
| 2018-06 | 20.05 | 20.03 | 12.79 | 17.5100 | 1.4700 | -- | 0.64 |
| 2017-06 | 10.69 | 11.55 | 6.55 | 10.2800 | 1.3900 | 6.62 | 0.57 |
| 2016-12 | 3.33 | 6.38 | 6.36 | 11.3100 | 3.8100 | 4.61 | 1.00 |
| 2015-12 | 3.29 | 4.17 | 2.88 | 5.8800 | 2.4500 | 4.00 | 0.69 |
| 2016-06 | -3.86 | -0.09 | -0.04 | -0.0800 | 1.6900 | 5.81 | 0.52 |
| 2015-06 | 1.02 | 1.02 | 0.41 | 0.7600 | 0.8500 | 7.40 | 0.41 |
| 2015-02 | -1.98 | -1.98 | -0.23 | -0.5200 | -- | -- | 0.11 |
| 2014-12 | 3.32 | 3.53 | 3.20 | 5.2800 | 2.9000 | 6.25 | 0.91 |
| 2014-06 | 1.40 | 2.53 | -- | 2.8000 | -- | -- | -- |
| 2013-12 | 8.11 | 8.81 | 13.77 | 27.6500 | 5.9700 | 10.86 | 1.56 |
| 2025-06 | 27.97 | 28.53 | -- | -- | -- | -- | -- |
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 | 16.20 | 83.87 | 4.6200 | 2.6000 |
| 2023-09 | 17.81 | 82.29 | 4.1600 | 2.0800 |
| 2023-12 | 16.32 | 83.67 | 4.4000 | 2.1900 |
| 2024-06 | 13.78 | 86.50 | 5.6000 | 3.5500 |
| 2023-06 | 33.23 | 66.37 | 2.3300 | 1.3000 |
| 2023-03 | 44.98 | 55.42 | 1.7800 | 1.1800 |
| 2022-12 | 43.63 | 56.19 | 1.7400 | 1.0100 |
| 2022-09 | 38.59 | 61.24 | 1.8500 | 1.2300 |
| 2022-06 | 45.98 | 53.93 | 1.5600 | 0.9300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 44.25 | 56.02 | 1.5900 | 0.9900 |
| 2021-06 | 40.63 | 59.06 | 1.5100 | 0.4900 |
| 2020-12 | 30.22 | 69.44 | 2.2200 | 0.7000 |
| 2019-12 | 41.43 | 58.58 | 1.8200 | 0.8200 |
| 2019-06 | 32.34 | 67.49 | 1.8400 | 0.8000 |
| 2020-06 | 33.36 | 67.06 | 1.8600 | 0.4400 |
| 2017-12 | 45.21 | 54.79 | 1.1800 | 0.3100 |
| 2018-12 | 28.49 | 71.41 | 2.0700 | 0.7800 |
| 2018-06 | 41.41 | 58.59 | 1.3500 | 0.5000 |
| 2017-06 | 43.16 | 56.84 | 1.3600 | 0.5700 |
| 2016-12 | 50.78 | 49.22 | 1.1800 | 0.5300 |
| 2015-12 | 57.85 | 42.15 | 0.9800 | 0.6200 |
| 2016-06 | 46.41 | 53.59 | 1.0000 | 0.2800 |
| 2015-06 | 46.41 | 53.59 | 1.0100 | 0.2400 |
| 2015-02 | 54.76 | 45.24 | -- | -- |
| 2014-12 | 54.73 | 45.27 | 1.0300 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 57.85 | 42.15 | 0.9700 | 0.5700 |
| 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 | 213000000.0000 | 2291900.0000 | 7903900.0000 | -4000.0000 |
| 2023-09 | 196000000.0000 | 1585800.0000 | 6798000.0000 | -2481500.0000 |
| 2023-12 | 244000000.0000 | 2029400.0000 | 10069700.0000 | -2445500.0000 |
| 2024-06 | 116000000.0000 | 1158400.0000 | 4439800.0000 | -28300.0000 |
| 2023-06 | 149000000.0000 | 1119100.0000 | 5161100.0000 | -2446600.0000 |
| 2023-03 | 89325200.0000 | 627300.0000 | 3272500.0000 | -1891700.0000 |
| 2022-12 | 218000000.0000 | 2290200.0000 | 6876800.0000 | 1989100.0000 |
| 2022-09 | 173000000.0000 | 1628400.0000 | 4949000.0000 | -253600.0000 |
| 2022-06 | 121000000.0000 | 1077200.0000 | 3662200.0000 | 199400.0000 |
| 2022-03 | 62316800.0000 | 514000.0000 | 2105000.0000 | -180800.0000 |
| 2021-09 | 96265900.0000 | 645800.0000 | 8502800.0000 | -1345100.0000 |
| 2021-12 | 135000000.0000 | 1945700.0000 | 8102100.0000 | 328300.0000 |
| 2021-06 | 60349400.0000 | 625700.0000 | 4014700.0000 | 1112300.0000 |
| 2020-12 | 119000000.0000 | 1937500.0000 | 6567100.0000 | 899600.0000 |
| 2019-12 | 151000000.0000 | 15002500.0000 | 7467600.0000 | 826500.0000 |
| 2019-06 | 90559000.0000 | 7110000.0000 | 4529400.0000 | 454300.0000 |
| 2020-06 | 73962800.0000 | 5522500.0000 | 6922300.0000 | 312400.0000 |
| 2017-12 | 65160400.0000 | 5629300.0000 | 5669600.0000 | 1545100.0000 |
| 2018-12 | 109000000.0000 | 6261000.0000 | 4990300.0000 | 1348800.0000 |
| 2018-06 | 43632300.0000 | 2925600.0000 | 2475700.0000 | 734500.0000 |
| 2017-06 | 37022700.0000 | 2818400.0000 | 2711200.0000 | 794800.0000 |
| 2016-12 | 73450100.0000 | 3966000.0000 | 7746100.0000 | 1496100.0000 |
| 2015-12 | 53021600.0000 | 1962800.0000 | 7523900.0000 | 1599800.0000 |
| 2016-06 | 32991600.0000 | 2751700.0000 | 2951000.0000 | 766500.0000 |
| 2015-06 | 23628500.0000 | 1336000.0000 | 3321200.0000 | 929000.0000 |
| 2015-02 | 8034900.0000 | 1054900.0000 | 1083600.0000 | 254200.0000 |
| 2014-12 | 61189600.0000 | 2599800.0000 | 5312700.0000 | 1483700.0000 |
| 2014-06 | 35115600.0000 | 1779800.0000 | 2902100.0000 | 628300.0000 |
| 2013-12 | 102000000.0000 | 4131600.0000 | 5557600.0000 | 1335100.0000 |
| 2025-06 | 103000000.0000 | 1077800.0000 | 2522800.0000 | -91900.0000 |