中商官网
研究报告
维和药业（833624）
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 （%) |
| 2021-06-30 | 333000000.0000 | -3.20 | 36907500.0000 | 42.49 | 36904500.0000 | 48.05 | 30391200.0000 | 236.31 |
| 2020-06-30 | 344000000.0000 | 34.38 | 25902600.0000 | 308.90 | 24926500.0000 | 317.96 | 9036700.0000 | 58.61 |
| 2020-12-31 | 726000000.0000 | 29.18 | 19391900.0000 | -44.54 | 18242700.0000 | -46.48 | 8039100.0000 | -62.46 |
| 2019-12-31 | 562000000.0000 | 23.79 | 34965000.0000 | -38.74 | 34087500.0000 | -39.09 | 21414000.0000 | -55.51 |
| 2019-03-31 | 120000000.0000 | 49.44 | 12357600.0000 | 283.06 | 12373300.0000 | 4.97 | 8396800.0000 | -2.10 |
| 2019-06-30 | 256000000.0000 | 39.89 | 6334700.0000 | -47.71 | 5963900.0000 | -46.25 | 5697300.0000 | -17.14 |
| 2018-09-30 | 307000000.0000 | 49.76 | 45721900.0000 | -5.59 | 43958600.0000 | -10.23 | 35271100.0000 | -11.03 |
| 2018-12-31 | 454000000.0000 | 18.23 | 57072000.0000 | -48.12 | 55967000.0000 | -48.65 | 48131400.0000 | -46.84 |
| 2018-06-30 | 183000000.0000 | 33.58 | 12113400.0000 | -70.67 | 11095300.0000 | -73.45 | 6875800.0000 | -80.22 |
| 2018-03-31 | 80297100.0000 | 79.08 | 3226000.0000 | -70.38 | 11788000.0000 | 8.22 | 8577000.0000 | -5.18 |
| 2017-12-31 | 384000000.0000 | 15.32 | 110000000.0000 | 3.77 | 109000000.0000 | 0.00 | 90535600.0000 | -1.87 |
| 2017-06-30 | 137000000.0000 | 7.03 | 41303300.0000 | 18.35 | 41790400.0000 | 37.93 | 34764900.0000 | 40.45 |
| 2017-09-30 | 205000000.0000 | -- | 48426900.0000 | -- | 48965500.0000 | -- | 39642800.0000 | -- |
| 2016-06-30 | 128000000.0000 | 23.08 | 34898000.0000 | 203.68 | 30297900.0000 | 144.96 | 24752200.0000 | 100.61 |
| 2016-12-31 | 333000000.0000 | 20.22 | 106000000.0000 | 40.92 | 109000000.0000 | 39.60 | 92257000.0000 | 29.43 |
| 2017-03-31 | 44837600.0000 | -- | 10891500.0000 | -- | 10892300.0000 | -- | 9045300.0000 | -- |
| 2015-12-31 | 277000000.0000 | 14.94 | 75217700.0000 | 182.12 | 78077600.0000 | 186.60 | 71281600.0000 | 176.43 |
| 2015-06-30 | 104000000.0000 | -- | 11491600.0000 | -- | 12368300.0000 | -- | 12338200.0000 | -- |
| 2014-12-31 | 241000000.0000 | 42.60 | 26661800.0000 | 465.47 | 27242700.0000 | 134.26 | 25786100.0000 | 93.44 |
| 2015-03-31 | 38483600.0000 | -- | 1235500.0000 | -- | 1487500.0000 | -- | 1228600.0000 | -- |
| 2013-12-31 | 169000000.0000 | -26.20 | 4715000.0000 | -91.00 | 11629300.0000 | -78.77 | 13330000.0000 | -73.37 |
| 2012-12-31 | 229000000.0000 | 16.24 | 52416300.0000 | 15.97 | 54772400.0000 | 19.31 | 50064700.0000 | 33.22 |
| 2012-06-30 | 109000000.0000 | -- | 19619300.0000 | -- | 20427700.0000 | -- | 17886500.0000 | -- |
| 2010-12-31 | 130000000.0000 | 37.32 | 15894200.0000 | -6.09 | 16297000.0000 | -5.60 | 13433600.0000 | -7.65 |
| 2009-12-31 | 94667000.0000 | -- | 16924600.0000 | -- | 17263600.0000 | -- | 14546600.0000 | -- |
| 2011-12-31 | 197000000.0000 | 51.54 | 45198000.0000 | 184.37 | 45906200.0000 | 181.68 | 37580400.0000 | 179.75 |
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) |
| 2021-06 | 9.31 | 11.08 | 2.63 | -- | 0.5200 | 1.59 | 0.24 |
| 2020-06 | 4.94 | 7.25 | 1.89 | -- | 0.4800 | 1.65 | 0.26 |
| 2020-12 | -0.83 | 2.51 | 1.36 | -- | 1.0600 | 1.66 | 0.54 |
| 2019-12 | 6.41 | 6.07 | 2.55 | -- | 0.4600 | 1.57 | 0.42 |
| 2019-03 | 10.83 | 10.31 | 0.88 | -- | 0.0800 | 1.69 | 0.08 |
| 2019-06 | -0.39 | 2.33 | 0.41 | -- | 0.2000 | 1.57 | 0.18 |
| 2018-09 | 11.40 | 14.32 | 3.20 | -- | 0.2400 | -- | 0.22 |
| 2018-12 | 8.15 | 12.33 | 4.00 | -- | 0.3500 | -- | 0.32 |
| 2018-06 | 1.09 | 6.06 | 0.79 | -- | 0.1800 | -- | 0.13 |
| 2018-03 | 3.64 | 14.68 | 0.85 | -- | 0.0700 | 1.16 | 0.06 |
| 2017-12 | 27.60 | 28.39 | 8.22 | -- | 0.4400 | 1.57 | 0.29 |
| 2017-06 | 29.80 | 30.50 | 3.68 | -- | 0.2400 | 1.01 | 0.12 |
| 2017-09 | 23.41 | 23.89 | -- | -- | -- | -- | -- |
| 2016-06 | 27.46 | 23.67 | 2.67 | -- | 0.2100 | 1.15 | 0.11 |
| 2016-12 | 33.63 | 32.73 | 9.36 | -- | 0.5800 | 1.52 | 0.29 |
| 2017-03 | 23.91 | 24.29 | -- | -- | -- | -- | -- |
| 2015-12 | 27.08 | 28.19 | 6.64 | -- | 0.5300 | 1.69 | 0.24 |
| 2015-06 | 10.65 | 11.89 | -- | -- | -- | -- | -- |
| 2014-12 | 10.79 | 11.30 | 3.24 | -- | 0.8200 | 1.85 | 0.29 |
| 2015-03 | 3.21 | 3.87 | 0.17 | -- | 0.1100 | 1.19 | 0.04 |
| 2013-12 | 2.37 | 6.88 | 1.52 | -- | 0.8200 | 1.35 | 0.22 |
| 2012-12 | 22.27 | 23.92 | 10.45 | -- | 1.1800 | 2.48 | 0.44 |
| 2012-06 | 16.45 | 18.74 | 4.61 | -- | 0.6200 | 2.50 | 0.25 |
| 2010-12 | 12.31 | 12.54 | 7.58 | -- | 4.3900 | 2.81 | 0.60 |
| 2009-12 | 17.88 | 18.24 | 17.09 | -- | 2.4100 | 2.92 | 0.94 |
| 2011-12 | 22.84 | 23.30 | 11.42 | -- | 2.2300 | 3.12 | 0.49 |
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 |
| 2021-06 | 30.31 | 69.76 | 2.0100 | 1.0900 |
| 2020-06 | 29.75 | 70.25 | 2.8300 | 1.6400 |
| 2020-12 | 30.72 | 69.28 | 2.2100 | 1.5100 |
| 2019-12 | 31.32 | 68.68 | 2.6400 | 1.2300 |
| 2019-03 | 35.57 | 64.36 | 2.8400 | 0.9700 |
| 2019-06 | 36.86 | 63.14 | 2.6700 | 0.9400 |
| 2018-09 | 35.25 | 64.75 | 5.0300 | 1.3400 |
| 2018-12 | 35.48 | 64.52 | 2.8400 | 0.8800 |
| 2018-06 | 38.66 | 61.41 | 2.8800 | 1.1600 |
| 2018-03 | 37.63 | 62.37 | 3.0000 | 1.1600 |
| 2017-12 | 35.60 | 64.40 | 2.6100 | 0.8900 |
| 2017-06 | 30.63 | 69.37 | 3.0300 | 1.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 41.22 | 58.78 | 2.9200 | 1.2800 |
| 2016-12 | 35.22 | 64.69 | 3.0500 | 1.4600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 45.53 | 54.47 | 2.3800 | 1.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 56.19 | 43.81 | 1.2900 | 0.6100 |
| 2015-03 | 57.81 | 42.19 | 1.2600 | 0.5600 |
| 2013-12 | 55.18 | 44.82 | 1.8200 | 1.1100 |
| 2012-12 | 31.11 | 68.89 | 2.2300 | 1.1400 |
| 2012-06 | 25.73 | 74.27 | 2.5700 | 1.2000 |
| 2010-12 | 57.67 | 42.30 | 0.8900 | 0.6800 |
| 2009-12 | 67.96 | 32.15 | 1.4000 | 0.9800 |
| 2011-12 | 22.69 | 77.36 | 2.8500 | 1.4500 |
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) |
| 2021-06 | 302000000.0000 | 118000000.0000 | 18216000.0000 | 7617500.0000 |
| 2020-06 | 327000000.0000 | 87313300.0000 | 13807100.0000 | 10065700.0000 |
| 2020-12 | 732000000.0000 | 243000000.0000 | 35495200.0000 | 19162500.0000 |
| 2019-12 | 526000000.0000 | 174000000.0000 | 33290900.0000 | 25947100.0000 |
| 2019-03 | 107000000.0000 | 27750200.0000 | 14770100.0000 | 6085200.0000 |
| 2019-06 | 257000000.0000 | 94607900.0000 | 15058600.0000 | 11350100.0000 |
| 2018-09 | 272000000.0000 | 69708200.0000 | 43627700.0000 | 18969300.0000 |
| 2018-12 | 417000000.0000 | 155000000.0000 | 30261000.0000 | 25174100.0000 |
| 2018-06 | 181000000.0000 | 58003800.0000 | 13773500.0000 | 12600500.0000 |
| 2018-03 | 77370700.0000 | 16857400.0000 | 12894600.0000 | 5794400.0000 |
| 2017-12 | 278000000.0000 | 33497600.0000 | 23231100.0000 | 21475000.0000 |
| 2017-06 | 96171400.0000 | 2243700.0000 | 7975700.0000 | 10318100.0000 |
| 2017-09 | 157000000.0000 | 16459300.0000 | 17618200.0000 | 15357300.0000 |
| 2016-06 | 92857600.0000 | 315100.0000 | 9016800.0000 | 11987600.0000 |
| 2016-12 | 221000000.0000 | 976200.0000 | 19275300.0000 | 24929300.0000 |
| 2017-03 | 34118300.0000 | 585300.0000 | 4072500.0000 | 4949500.0000 |
| 2015-12 | 202000000.0000 | 1697800.0000 | 23451200.0000 | 34471900.0000 |
| 2015-06 | 92926800.0000 | 1078700.0000 | 7994800.0000 | 18881500.0000 |
| 2014-12 | 215000000.0000 | 5321900.0000 | 44241100.0000 | 33178500.0000 |
| 2015-03 | 37248100.0000 | 678100.0000 | 3344700.0000 | 10858600.0000 |
| 2013-12 | 165000000.0000 | 10681600.0000 | 19098300.0000 | 19685000.0000 |
| 2012-12 | 178000000.0000 | 12189300.0000 | 23479200.0000 | 9065100.0000 |
| 2012-06 | 91067600.0000 | 5928800.0000 | 6885300.0000 | 3763200.0000 |
| 2010-12 | 114000000.0000 | 1278800.0000 | 9957600.0000 | 3812800.0000 |
| 2009-12 | 77742400.0000 | 786600.0000 | 8122100.0000 | 196100.0000 |
| 2011-12 | 152000000.0000 | 1719300.0000 | 19180400.0000 | 5573800.0000 |