中商官网
研究报告
皇隆制药（834298）
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 （%) |
| 2024-06-30 | 188000000.0000 | -6.93 | 9965400.0000 | 41.62 | 9931200.0000 | 41.96 | 8974000.0000 | 46.84 |
| 2023-06-30 | 202000000.0000 | 27.04 | 7036500.0000 | 349.04 | 6995700.0000 | 454.73 | 6111400.0000 | 387.82 |
| 2023-12-31 | 395000000.0000 | -4.36 | -37839000.0000 | 170.76 | -37886100.0000 | 148.91 | -36190900.0000 | 126.74 |
| 2022-06-30 | 159000000.0000 | -18.46 | 1567000.0000 | -433.05 | 1261100.0000 | -410.00 | 1252800.0000 | 1273.68 |
| 2022-12-31 | 413000000.0000 | 2.48 | -13975300.0000 | -48.14 | -15220700.0000 | -43.47 | -15961600.0000 | -42.77 |
| 2021-06-30 | 195000000.0000 | -17.72 | -470500.0000 | -107.78 | -406800.0000 | -106.50 | 91200.0000 | -98.53 |
| 2021-12-31 | 403000000.0000 | -16.56 | -26946200.0000 | -62.36 | -26924400.0000 | -62.46 | -27888600.0000 | -65.94 |
| 2020-12-31 | 483000000.0000 | -22.22 | -71583800.0000 | -1069.47 | -71730300.0000 | -1165.18 | -81873500.0000 | -1844.44 |
| 2019-06-30 | 325000000.0000 | 3.17 | 28126300.0000 | -20.17 | 27876400.0000 | -22.85 | 22746800.0000 | -25.62 |
| 2019-12-31 | 621000000.0000 | -0.96 | 7383800.0000 | -57.22 | 6734100.0000 | -65.47 | 4693400.0000 | -78.71 |
| 2020-06-30 | 237000000.0000 | -27.08 | 6046400.0000 | -78.50 | 6255900.0000 | -77.56 | 6203300.0000 | -72.73 |
| 2018-06-30 | 315000000.0000 | 57.50 | 35231900.0000 | 154.21 | 36131000.0000 | 150.44 | 30580200.0000 | 152.56 |
| 2018-12-31 | 627000000.0000 | 26.41 | 17261600.0000 | -52.70 | 19499400.0000 | -53.32 | 22041400.0000 | -38.45 |
| 2016-12-31 | 368000000.0000 | 15.36 | 22162300.0000 | 8.53 | 31659500.0000 | 26.03 | 28047600.0000 | 24.67 |
| 2017-12-31 | 496000000.0000 | 34.78 | 36496300.0000 | 64.68 | 41769200.0000 | 31.93 | 35809100.0000 | 27.67 |
| 2017-06-30 | 200000000.0000 | 22.70 | 13859600.0000 | 52.50 | 14426900.0000 | 3.36 | 12108100.0000 | 2.05 |
| 2015-06-30 | 148000000.0000 | -- | 11636300.0000 | -- | 13658300.0000 | -- | 11609600.0000 | -- |
| 2015-12-31 | 319000000.0000 | -0.62 | 20419700.0000 | -12.39 | 25121300.0000 | -16.62 | 22497000.0000 | -21.39 |
| 2016-06-30 | 163000000.0000 | 10.14 | 9088200.0000 | -21.90 | 13958000.0000 | 2.19 | 11864300.0000 | 2.19 |
| 2015-05-31 | 126000000.0000 | -- | 9262400.0000 | -- | 11052400.0000 | -- | 9718800.0000 | -- |
| 2014-12-31 | 321000000.0000 | 9.56 | 23308300.0000 | -46.96 | 30127000.0000 | -33.08 | 28619600.0000 | -25.58 |
| 2013-12-31 | 293000000.0000 | -- | 43944200.0000 | -- | 45021800.0000 | -- | 38455700.0000 | -- |
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) |
| 2024-06 | 3.72 | 5.28 | 1.36 | 6.7500 | 0.9000 | 5.30 | 0.26 |
| 2023-06 | -6.93 | 3.46 | 1.04 | 3.6400 | 0.8900 | 5.39 | 0.30 |
| 2023-12 | -19.49 | -9.59 | -5.46 | -24.4200 | 1.9200 | 5.32 | 0.57 |
| 2022-06 | -3.14 | 0.79 | 0.21 | 1.0000 | 0.9200 | 6.35 | 0.27 |
| 2022-12 | -5.57 | -3.69 | -2.31 | -9.0000 | 2.0800 | 6.41 | 0.63 |
| 2021-06 | -2.56 | -0.21 | -0.07 | 0.3500 | 0.8800 | 9.66 | 0.33 |
| 2021-12 | -8.19 | -6.68 | -4.63 | -18.5500 | 2.0100 | 9.53 | 0.69 |
| 2020-12 | -16.98 | -14.85 | -12.97 | -31.1800 | 2.1600 | 12.62 | 0.87 |
| 2019-06 | 8.31 | 8.58 | 3.99 | 6.7900 | 1.1400 | 12.24 | 0.46 |
| 2019-12 | -1.29 | 1.08 | 1.11 | 1.0500 | 2.3900 | 15.40 | 1.02 |
| 2020-06 | 1.69 | 2.64 | 1.00 | 2.2200 | 0.8800 | 13.55 | 0.38 |
| 2018-06 | 10.48 | 11.47 | 5.75 | 9.2500 | 1.4100 | -- | 0.50 |
| 2018-12 | 1.59 | 3.11 | 2.78 | 6.7400 | 2.5500 | -- | 0.89 |
| 2016-12 | 5.98 | 8.60 | 5.03 | 10.5500 | 3.6200 | 8.77 | 0.59 |
| 2017-12 | 5.65 | 8.42 | 6.39 | 11.4400 | 3.9500 | 10.83 | 0.76 |
| 2017-06 | 6.00 | 7.21 | 2.25 | 3.9300 | 1.7600 | 8.80 | 0.31 |
| 2015-06 | 8.11 | 9.23 | -- | 4.8200 | -- | -- | -- |
| 2015-12 | 6.27 | 7.88 | 4.41 | 9.1700 | 2.9600 | 9.49 | 0.56 |
| 2016-06 | 6.13 | 8.56 | 2.49 | 4.5900 | 1.7400 | 7.91 | 0.29 |
| 2015-05 | 7.14 | 8.77 | 1.94 | 4.0400 | -- | -- | 0.22 |
| 2014-12 | 4.36 | 9.39 | 5.53 | 11.8700 | 2.3400 | 15.63 | 0.59 |
| 2013-12 | 14.68 | 15.37 | 7.57 | 17.8100 | 1.5500 | 21.29 | 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 |
| 2024-06 | 80.98 | 19.02 | 0.5100 | 0.2600 |
| 2023-06 | 74.52 | 25.48 | 0.6600 | 0.3000 |
| 2023-12 | 81.27 | 18.73 | 0.6200 | 0.3300 |
| 2022-06 | 69.35 | 30.65 | 1.0700 | 0.5900 |
| 2022-12 | 74.81 | 25.19 | 0.6800 | 0.4100 |
| 2021-06 | 71.97 | 28.03 | 0.7300 | 0.3200 |
| 2021-12 | 68.04 | 31.79 | 1.0100 | 0.6000 |
| 2020-12 | 71.07 | 28.93 | 0.6500 | 0.3200 |
| 2019-06 | 52.79 | 47.21 | 1.0000 | 0.4800 |
| 2019-12 | 54.44 | 45.56 | 0.9800 | 0.5900 |
| 2020-06 | 60.51 | 39.49 | 1.0200 | 0.3900 |
| 2018-06 | 48.09 | 51.91 | 0.9900 | 0.3800 |
| 2018-12 | 55.27 | 44.87 | 0.8200 | 0.3900 |
| 2016-12 | 53.58 | 46.42 | 0.6300 | 0.3900 |
| 2017-12 | 50.46 | 49.69 | 0.9400 | 0.5800 |
| 2017-06 | 53.35 | 46.80 | 0.7100 | 0.3700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 55.09 | 44.74 | 0.6600 | 0.3700 |
| 2016-06 | 53.39 | 46.61 | 0.7200 | 0.3800 |
| 2015-05 | 57.29 | 42.71 | -- | -- |
| 2014-12 | 56.51 | 43.49 | 0.8100 | 0.2400 |
| 2013-12 | 59.66 | 40.50 | 0.9300 | 0.3700 |
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) |
| 2024-06 | 181000000.0000 | 47478800.0000 | 14166100.0000 | 6640900.0000 |
| 2023-06 | 216000000.0000 | 81968300.0000 | 15214500.0000 | 7175900.0000 |
| 2023-12 | 472000000.0000 | 176000000.0000 | 32323000.0000 | 14021500.0000 |
| 2022-06 | 164000000.0000 | 50999800.0000 | 15988700.0000 | 7096200.0000 |
| 2022-12 | 436000000.0000 | 159000000.0000 | 32763400.0000 | 14950500.0000 |
| 2021-06 | 200000000.0000 | 89420600.0000 | 16555600.0000 | 6869700.0000 |
| 2021-12 | 436000000.0000 | 194000000.0000 | 32981400.0000 | 14894000.0000 |
| 2020-12 | 565000000.0000 | 275000000.0000 | 33298300.0000 | 13858700.0000 |
| 2019-06 | 298000000.0000 | 119000000.0000 | 20940400.0000 | 6236700.0000 |
| 2019-12 | 629000000.0000 | 278000000.0000 | 35764700.0000 | 11833900.0000 |
| 2020-06 | 233000000.0000 | 118000000.0000 | 15497200.0000 | 6125600.0000 |
| 2018-06 | 282000000.0000 | 125000000.0000 | 16179700.0000 | 5019400.0000 |
| 2018-12 | 617000000.0000 | 266000000.0000 | 36842100.0000 | 10290100.0000 |
| 2016-12 | 346000000.0000 | 94669700.0000 | 50336800.0000 | 10984700.0000 |
| 2017-12 | 468000000.0000 | 142000000.0000 | 39650400.0000 | 12586900.0000 |
| 2017-06 | 188000000.0000 | 49164400.0000 | 16475800.0000 | 6040100.0000 |
| 2015-06 | 136000000.0000 | 28580000.0000 | 17777100.0000 | 6460700.0000 |
| 2015-12 | 299000000.0000 | 66867600.0000 | 42668800.0000 | 13957600.0000 |
| 2016-06 | 153000000.0000 | 37663300.0000 | 22732300.0000 | 5533200.0000 |
| 2015-05 | 117000000.0000 | 25702900.0000 | 14641700.0000 | 5491300.0000 |
| 2014-12 | 307000000.0000 | 66620800.0000 | 43436400.0000 | 12461500.0000 |
| 2013-12 | 250000000.0000 | 75078700.0000 | 33111300.0000 | 1808700.0000 |