中商官网
研究报告
瑞邦药业（834672）
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 （%) |
| 2023-12-31 | 133000000.0000 | -11.92 | 17583500.0000 | -5.09 | 17581700.0000 | -1.76 | 16100800.0000 | -1.21 |
| 2024-06-30 | 79095300.0000 | 21.28 | 13161800.0000 | -10.61 | 11561100.0000 | -21.54 | 10294500.0000 | -16.30 |
| 2024-12-31 | 154000000.0000 | 15.79 | 13071900.0000 | -25.66 | 12153100.0000 | -30.88 | 10318900.0000 | -35.91 |
| 2022-12-31 | 151000000.0000 | -11.70 | 18525600.0000 | -17.10 | 17896500.0000 | -19.85 | 16297300.0000 | -13.73 |
| 2022-06-30 | 77613300.0000 | -14.04 | 14661500.0000 | -17.64 | 14446100.0000 | -18.85 | 12747200.0000 | -18.54 |
| 2023-06-30 | 65218700.0000 | -15.97 | 14723200.0000 | 0.42 | 14734800.0000 | 2.00 | 12299500.0000 | -3.51 |
| 2021-06-30 | 90287900.0000 | 19.96 | 17800700.0000 | -9.96 | 17800700.0000 | -8.34 | 15648200.0000 | -7.49 |
| 2021-12-31 | 171000000.0000 | 6.88 | 22348100.0000 | -36.28 | 22329200.0000 | -35.25 | 18890700.0000 | -37.06 |
| 2020-12-31 | 160000000.0000 | 8.84 | 35073100.0000 | -0.80 | 34486600.0000 | 1.22 | 30013600.0000 | 1.36 |
| 2019-12-31 | 147000000.0000 | 12.21 | 35355100.0000 | -3.27 | 34071800.0000 | -6.35 | 29610800.0000 | -3.29 |
| 2020-06-30 | 75263800.0000 | 22.20 | 19770700.0000 | 32.95 | 19420700.0000 | 31.33 | 16915700.0000 | 45.96 |
| 2019-06-30 | 61591700.0000 | 0.28 | 14870300.0000 | 29.22 | 14787300.0000 | 29.32 | 11589200.0000 | 21.84 |
| 2018-06-30 | 61421600.0000 | -19.52 | 11507500.0000 | -22.43 | 11435100.0000 | -19.05 | 9511600.0000 | -22.99 |
| 2018-12-31 | 131000000.0000 | -3.68 | 36550300.0000 | 27.05 | 36382800.0000 | 34.62 | 30619600.0000 | 32.13 |
| 2017-06-30 | 76315100.0000 | 42.87 | 14834800.0000 | 259.53 | 14126200.0000 | 166.77 | 12351000.0000 | 172.18 |
| 2016-12-31 | 116000000.0000 | 24.02 | 19466600.0000 | 369.61 | 19658100.0000 | 329.19 | 17617600.0000 | 528.75 |
| 2017-12-31 | 136000000.0000 | 17.24 | 28768800.0000 | 47.79 | 27026100.0000 | 37.48 | 23174700.0000 | 31.54 |
| 2015-06-30 | 47821900.0000 | -- | 688100.0000 | -- | 983400.0000 | -- | 632500.0000 | -- |
| 2016-06-30 | 53414700.0000 | 11.70 | 4126200.0000 | 499.65 | 5295300.0000 | 438.47 | 4537800.0000 | 617.44 |
| 2015-12-31 | 93532400.0000 | 11.83 | 4145300.0000 | -426.61 | 4580300.0000 | -808.70 | 2802000.0000 | -295.92 |
| 2014-12-31 | 83637300.0000 | -2.64 | -1269200.0000 | 24.18 | -646300.0000 | -40.08 | -1430200.0000 | -12.25 |
| 2015-05-31 | 41009400.0000 | -- | 1842000.0000 | -- | 2144100.0000 | -- | 1718000.0000 | -- |
| 2013-12-31 | 85907100.0000 | -- | -1022100.0000 | -∞ | -1078600.0000 | -∞ | -1629900.0000 | -∞ |
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) |
| 2023-12 | 12.78 | 13.22 | 6.15 | 8.3000 | 1.2100 | 6.79 | 0.47 |
| 2024-06 | 16.35 | 14.62 | 3.92 | 5.1400 | 0.7500 | 6.91 | 0.27 |
| 2024-12 | 5.84 | 7.89 | 4.16 | 5.3300 | 1.8000 | 8.32 | 0.53 |
| 2022-12 | 11.92 | 11.85 | 6.41 | 8.5700 | 1.9300 | 7.19 | 0.54 |
| 2022-06 | 18.99 | 18.61 | 5.45 | 6.5000 | 1.1700 | 6.59 | 0.29 |
| 2023-06 | 21.59 | 22.59 | 4.83 | 6.1900 | 0.6200 | 6.52 | 0.21 |
| 2021-06 | 19.03 | 19.72 | 6.31 | 8.3600 | 1.5600 | 6.89 | 0.32 |
| 2021-12 | 12.28 | 13.06 | 8.72 | 10.2300 | 2.6300 | 7.59 | 0.67 |
| 2020-12 | 19.38 | 21.55 | 12.87 | 17.5400 | 2.3300 | 7.32 | 0.60 |
| 2019-12 | 22.45 | 23.18 | 12.96 | -- | 2.1800 | 7.77 | 0.56 |
| 2020-06 | 24.20 | 25.80 | 6.70 | -- | 1.2100 | 7.49 | 0.26 |
| 2019-06 | 22.60 | 24.01 | 5.24 | -- | 0.8400 | 8.46 | 0.22 |
| 2018-06 | 17.21 | 18.62 | 4.67 | -- | 1.1900 | -- | 0.25 |
| 2018-12 | 22.90 | 27.77 | 15.22 | -- | 2.0300 | -- | 0.55 |
| 2017-06 | 19.33 | 18.51 | 5.35 | -- | 1.4600 | 7.85 | 0.29 |
| 2016-12 | 16.62 | 16.95 | 7.53 | -- | 1.8500 | 6.80 | 0.44 |
| 2017-12 | 19.85 | 19.87 | 11.40 | -- | 2.0400 | 7.50 | 0.57 |
| 2015-06 | 1.44 | 2.06 | -- | -- | -- | -- | -- |
| 2016-06 | 7.72 | 9.91 | 1.80 | -- | 0.9900 | 6.77 | 0.18 |
| 2015-12 | 4.43 | 4.90 | 1.51 | -- | 1.6600 | 6.05 | 0.31 |
| 2014-12 | -1.52 | -0.77 | -0.22 | -- | 1.5900 | 4.53 | 0.28 |
| 2015-05 | 4.49 | 5.23 | 0.71 | -- | -- | -- | 0.14 |
| 2013-12 | -1.19 | -1.26 | -0.40 | -- | 1.8700 | 4.00 | 0.32 |
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 |
| 2023-12 | 31.83 | 68.18 | 1.1200 | 0.3700 |
| 2024-06 | 34.92 | 65.08 | 1.0000 | 0.4400 |
| 2024-12 | 34.13 | 65.75 | 1.0200 | 0.5600 |
| 2022-12 | 30.94 | 69.18 | 1.1600 | 0.5500 |
| 2022-06 | 28.74 | 71.32 | 1.1800 | 0.6000 |
| 2023-06 | 37.38 | 62.62 | 1.0700 | 0.5500 |
| 2021-06 | 33.99 | 66.31 | 1.2300 | 0.7800 |
| 2021-12 | 26.00 | 74.22 | 1.2400 | 0.6100 |
| 2020-12 | 34.19 | 65.67 | 1.1400 | 0.6700 |
| 2019-12 | 39.54 | 60.46 | 0.9700 | 0.6500 |
| 2020-06 | 43.79 | 56.21 | 1.0000 | 0.7400 |
| 2019-06 | 49.65 | 50.00 | 0.8100 | 0.2600 |
| 2018-06 | 52.24 | 47.76 | 0.6200 | 0.4000 |
| 2018-12 | 42.26 | 57.74 | 0.6900 | 0.3600 |
| 2017-06 | 59.85 | 39.77 | 0.6300 | 0.4700 |
| 2016-12 | 59.77 | 40.23 | 0.6100 | 0.4000 |
| 2017-12 | 51.05 | 48.95 | 0.5900 | 0.2800 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 69.15 | 31.06 | 0.6300 | 0.4700 |
| 2015-12 | 71.38 | 28.65 | 0.6100 | 0.4500 |
| 2014-12 | 71.09 | 28.71 | 0.5600 | 0.3900 |
| 2015-05 | 71.33 | 28.67 | -- | -- |
| 2013-12 | 67.91 | 32.03 | 0.5000 | 0.3300 |
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) |
| 2023-12 | 116000000.0000 | 12146200.0000 | 23191800.0000 | 1252800.0000 |
| 2024-06 | 66163800.0000 | 4963100.0000 | 11912700.0000 | 406500.0000 |
| 2024-12 | 145000000.0000 | 12211600.0000 | 26637100.0000 | 895300.0000 |
| 2022-12 | 133000000.0000 | 16167000.0000 | 23110400.0000 | 809400.0000 |
| 2022-06 | 62876900.0000 | 4889800.0000 | 8533500.0000 | 1186900.0000 |
| 2023-06 | 51140500.0000 | 4317100.0000 | 10038400.0000 | 452600.0000 |
| 2021-06 | 73104800.0000 | 4740400.0000 | 8047500.0000 | 2520000.0000 |
| 2021-12 | 150000000.0000 | 14937100.0000 | 22946300.0000 | 4725000.0000 |
| 2020-12 | 129000000.0000 | 12524800.0000 | 25011000.0000 | 6184700.0000 |
| 2019-12 | 114000000.0000 | 17324300.0000 | 17256600.0000 | 6593700.0000 |
| 2020-06 | 57048300.0000 | 7175800.0000 | 8415700.0000 | 2145900.0000 |
| 2019-06 | 47670600.0000 | 6300900.0000 | 7169800.0000 | 3415100.0000 |
| 2018-06 | 50852400.0000 | 6014900.0000 | 6684800.0000 | 2815500.0000 |
| 2018-12 | 101000000.0000 | 14768000.0000 | 13570500.0000 | 5219100.0000 |
| 2017-06 | 61561600.0000 | 5791400.0000 | 7129900.0000 | 3971300.0000 |
| 2016-12 | 96717500.0000 | 10325100.0000 | 19326300.0000 | 6570100.0000 |
| 2017-12 | 109000000.0000 | 13017000.0000 | 17829200.0000 | 8100900.0000 |
| 2015-06 | 47133700.0000 | 4027200.0000 | 9544200.0000 | 6355800.0000 |
| 2016-06 | 49288500.0000 | 4305100.0000 | 10517100.0000 | 5018500.0000 |
| 2015-12 | 89387100.0000 | 6251800.0000 | 17966000.0000 | 10866100.0000 |
| 2014-12 | 84906400.0000 | 5632400.0000 | 16445800.0000 | 12050200.0000 |
| 2015-05 | 39167300.0000 | 3028500.0000 | 7318100.0000 | 5229700.0000 |
| 2013-12 | 86929200.0000 | 3781200.0000 | 15248600.0000 | 12182500.0000 |