中商官网
研究报告
海昌药业（834402）
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 | 98497000.0000 | -19.92 | -7328900.0000 | 288.43 | -7329600.0000 | 297.51 | -5488200.0000 | 742.65 |
| 2023-12-31 | 222000000.0000 | 55.24 | -21294600.0000 | -9.17 | -21655000.0000 | -9.51 | -16881400.0000 | -10.97 |
| 2024-12-31 | 255000000.0000 | 14.86 | -19286200.0000 | -9.43 | -19311600.0000 | -10.82 | -14391100.0000 | -14.75 |
| 2023-06-30 | 123000000.0000 | 89.85 | -1886800.0000 | -71.25 | -1843900.0000 | -71.90 | -651300.0000 | -86.93 |
| 2022-12-31 | 143000000.0000 | 2.14 | -23445300.0000 | 11.93 | -23931900.0000 | 13.52 | -18962500.0000 | 12.90 |
| 2022-06-30 | 64788800.0000 | -2.75 | -6561700.0000 | -37.47 | -6561300.0000 | -37.09 | -4982400.0000 | -40.17 |
| 2021-06-30 | 66621600.0000 | 2470.18 | -10494000.0000 | 20.48 | -10429600.0000 | 19.68 | -8327800.0000 | 14.11 |
| 2021-12-31 | 140000000.0000 | 2035.55 | -20946900.0000 | -25.27 | -21082400.0000 | -34.35 | -16796100.0000 | -36.22 |
| 2020-06-30 | 2592100.0000 | -90.12 | -8709900.0000 | -300.20 | -8714900.0000 | -315.85 | -7297800.0000 | -304.52 |
| 2019-12-31 | 41429200.0000 | -33.45 | 1737500.0000 | -83.68 | 1292700.0000 | -87.80 | 1459900.0000 | -84.43 |
| 2020-12-31 | 6555700.0000 | -84.18 | -28029300.0000 | -1713.20 | -32111600.0000 | -2584.07 | -26332700.0000 | -1903.73 |
| 2018-12-31 | 62251000.0000 | 30.51 | 10644900.0000 | 66.75 | 10594400.0000 | 59.43 | 9375600.0000 | 55.86 |
| 2018-06-30 | 25198200.0000 | 18.30 | 3367900.0000 | -7.38 | 3340700.0000 | -13.71 | 2883400.0000 | -13.39 |
| 2019-06-30 | 26232700.0000 | 4.11 | 4350500.0000 | 29.18 | 4037500.0000 | 20.86 | 3568200.0000 | 23.75 |
| 2017-06-30 | 21300500.0000 | 123.12 | 3636400.0000 | 464.48 | 3871600.0000 | 534.38 | 3329000.0000 | 558.04 |
| 2017-12-31 | 47696900.0000 | 38.84 | 6383900.0000 | 58.83 | 6645000.0000 | 56.57 | 6015400.0000 | 63.43 |
| 2016-12-31 | 34354900.0000 | -24.91 | 4019300.0000 | -58.51 | 4244000.0000 | -58.91 | 3680800.0000 | -62.07 |
| 2015-06-30 | 22623800.0000 | -- | 4240700.0000 | -- | 4217900.0000 | -- | 4217900.0000 | -- |
| 2015-12-31 | 45752600.0000 | -8.95 | 9686400.0000 | 35.11 | 10329500.0000 | 44.89 | 9703800.0000 | 36.12 |
| 2016-06-30 | 9546500.0000 | -57.80 | 644200.0000 | -84.81 | 610300.0000 | -85.53 | 505900.0000 | -88.01 |
| 2014-12-31 | 50248000.0000 | 84.13 | 7169400.0000 | -275.35 | 7129000.0000 | -273.35 | 7129000.0000 | -273.35 |
| 2015-05-31 | 20287400.0000 | -- | 3937000.0000 | -- | 3916600.0000 | -- | 3916600.0000 | -- |
| 2013-12-31 | 27289300.0000 | -- | -4088600.0000 | -∞ | -4112600.0000 | -∞ | -4112600.0000 | -∞ |
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 | -8.63 | -7.44 | -1.15 | -2.3900 | 0.8100 | 4.09 | 0.15 |
| 2023-12 | -9.91 | -9.75 | -3.78 | -7.0300 | 1.5500 | 7.95 | 0.39 |
| 2024-12 | -8.63 | -7.57 | -3.12 | -6.1900 | 2.1000 | 7.17 | 0.41 |
| 2023-06 | -1.63 | -1.50 | -0.31 | -0.2600 | 0.7100 | 16.25 | 0.20 |
| 2022-12 | -16.08 | -16.74 | -3.75 | -7.3600 | 1.0700 | 15.89 | 0.22 |
| 2022-06 | -7.73 | -10.13 | -1.06 | -1.9000 | 0.5000 | 61.43 | 0.10 |
| 2021-06 | -14.26 | -15.65 | -1.87 | -4.8600 | 1.6200 | 21.94 | 0.12 |
| 2021-12 | -13.57 | -15.06 | -3.63 | -9.8500 | 1.8800 | 17.63 | 0.24 |
| 2020-06 | -343.19 | -336.21 | -2.38 | -3.6800 | 0.1200 | 2.70 | 0.01 |
| 2019-12 | 2.49 | 3.12 | 0.41 | 0.7300 | 1.4700 | 4.53 | 0.13 |
| 2020-12 | -434.68 | -489.83 | -5.55 | -13.9500 | 0.2300 | 0.86 | 0.01 |
| 2018-12 | 16.15 | 17.02 | 3.91 | 8.0600 | 2.1700 | 6.51 | 0.23 |
| 2018-06 | 13.33 | 13.26 | 2.53 | 5.1200 | 0.9900 | -- | 0.19 |
| 2019-06 | 14.57 | 15.39 | 1.33 | -- | 0.7400 | 4.38 | 0.09 |
| 2017-06 | 17.07 | 18.18 | 4.94 | 10.1500 | 0.8500 | 3.73 | 0.27 |
| 2017-12 | 13.38 | 13.93 | 6.04 | 17.6200 | 2.1700 | 5.32 | 0.43 |
| 2016-12 | 11.70 | 12.35 | 5.40 | 15.7400 | 1.8600 | 2.20 | 0.44 |
| 2015-06 | 18.70 | 18.64 | -- | -- | -- | -- | -- |
| 2015-12 | 21.15 | 22.58 | 24.09 | -- | 2.0900 | 4.22 | 1.07 |
| 2016-06 | 6.75 | 6.39 | 1.45 | 2.8800 | 0.4300 | 1.55 | 0.23 |
| 2014-12 | 14.27 | 14.19 | 20.81 | -- | 1.9000 | 17.58 | 1.47 |
| 2015-05 | 19.36 | 19.31 | 8.51 | -- | -- | -- | 0.44 |
| 2013-12 | -14.98 | -15.07 | -11.19 | -- | 1.1200 | 14.40 | 0.74 |
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 | 64.21 | 35.79 | 0.7300 | 0.3500 |
| 2023-12 | 59.51 | 40.49 | 0.6400 | 0.2600 |
| 2024-12 | 64.72 | 35.28 | 0.6500 | 0.3000 |
| 2023-06 | 58.87 | 41.29 | 0.6900 | 0.1800 |
| 2022-12 | 61.13 | 39.03 | 0.6900 | 0.1800 |
| 2022-06 | 57.90 | 42.10 | 0.6700 | 0.1600 |
| 2021-06 | 70.07 | 29.93 | 0.5800 | 0.3500 |
| 2021-12 | 53.97 | 46.03 | 0.5900 | 0.2200 |
| 2020-06 | 46.99 | 53.28 | 0.6300 | 0.3500 |
| 2019-12 | 35.46 | 64.54 | 1.3500 | 0.8800 |
| 2020-12 | 69.78 | 30.40 | 0.7500 | 0.5300 |
| 2018-12 | 26.21 | 73.80 | 2.3600 | 1.9600 |
| 2018-06 | 56.37 | 43.77 | 0.5900 | 0.1800 |
| 2019-06 | 32.69 | 67.33 | 2.1200 | 1.6700 |
| 2017-06 | 56.03 | 43.97 | 0.7900 | 0.3700 |
| 2017-12 | 50.17 | 49.91 | 1.1300 | 0.7300 |
| 2016-12 | 60.38 | 39.62 | 0.7000 | 0.4200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.62 | 40.38 | 1.2900 | 0.8600 |
| 2016-06 | 39.37 | 60.63 | 1.9600 | 1.0500 |
| 2014-12 | 115.73 | -15.73 | 0.6600 | 0.2900 |
| 2015-05 | 74.94 | 25.06 | -- | -- |
| 2013-12 | 134.05 | -34.05 | 0.5900 | 0.0900 |
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 | 107000000.0000 | 2869400.0000 | 6796100.0000 | 4482700.0000 |
| 2023-12 | 244000000.0000 | 4939200.0000 | 14447100.0000 | 14510700.0000 |
| 2024-12 | 277000000.0000 | 5795300.0000 | 14443000.0000 | 10090000.0000 |
| 2023-06 | 125000000.0000 | 2268100.0000 | 6658200.0000 | 8469400.0000 |
| 2022-12 | 166000000.0000 | 1710000.0000 | 17653100.0000 | 10456800.0000 |
| 2022-06 | 69795400.0000 | 647800.0000 | 8552500.0000 | 2350600.0000 |
| 2021-06 | 76120400.0000 | 1214900.0000 | 9601400.0000 | 2002500.0000 |
| 2021-12 | 159000000.0000 | 1994700.0000 | 22329500.0000 | 2958600.0000 |
| 2020-06 | 11487900.0000 | 196300.0000 | 7823000.0000 | 484000.0000 |
| 2019-12 | 40398700.0000 | 427100.0000 | 9134000.0000 | 943200.0000 |
| 2020-12 | 35052000.0000 | 492500.0000 | 17241500.0000 | 2098400.0000 |
| 2018-12 | 52195000.0000 | 615300.0000 | 6125300.0000 | 2110600.0000 |
| 2018-06 | 21839300.0000 | 435000.0000 | 2605000.0000 | 1143600.0000 |
| 2019-06 | 22411800.0000 | 271800.0000 | 3990100.0000 | 709900.0000 |
| 2017-06 | 17664100.0000 | 275900.0000 | 2438700.0000 | 957400.0000 |
| 2017-12 | 41313000.0000 | 766900.0000 | 5383100.0000 | 2097300.0000 |
| 2016-12 | 30335600.0000 | 460500.0000 | 6617500.0000 | 1219200.0000 |
| 2015-06 | 18393100.0000 | 141500.0000 | 3424200.0000 | 977300.0000 |
| 2015-12 | 36076300.0000 | 364200.0000 | 7144400.0000 | 1437800.0000 |
| 2016-06 | 8902400.0000 | 260100.0000 | 3532800.0000 | 215200.0000 |
| 2014-12 | 43078600.0000 | 352100.0000 | 5431200.0000 | 2400100.0000 |
| 2015-05 | 16360400.0000 | 98800.0000 | 2863000.0000 | 843400.0000 |
| 2013-12 | 31377900.0000 | 271700.0000 | 4081400.0000 | 2348200.0000 |