中商官网
研究报告
精晶药业（835033）
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 | 501000000.0000 | 13.09 | 14827000.0000 | -44.90 | 13301900.0000 | -46.43 | 13576500.0000 | -35.33 |
| 2024-06-30 | 250000000.0000 | 26.26 | 18258000.0000 | 50.77 | 17696200.0000 | 47.94 | 14922600.0000 | 41.14 |
| 2023-12-31 | 443000000.0000 | 38.44 | 26909000.0000 | -195.16 | 24830500.0000 | -188.74 | 20994000.0000 | -193.16 |
| 2023-06-30 | 198000000.0000 | 24.53 | 12109700.0000 | -44.06 | 11962100.0000 | -44.36 | 10573000.0000 | -40.71 |
| 2022-12-31 | 320000000.0000 | -4.19 | -28277000.0000 | -52.69 | -27982500.0000 | -52.75 | -22534600.0000 | -54.94 |
| 2022-06-30 | 159000000.0000 | 14.39 | 21646500.0000 | -288.91 | 21497800.0000 | -287.57 | 17831400.0000 | -228.43 |
| 2021-06-30 | 139000000.0000 | -24.04 | -11458600.0000 | -127.99 | -11461200.0000 | -127.69 | -13884400.0000 | -139.72 |
| 2021-12-31 | 334000000.0000 | 20.14 | -59769600.0000 | -10123.41 | -59226900.0000 | -5721.38 | -50004700.0000 | -3080.91 |
| 2020-12-31 | 278000000.0000 | -23.42 | 596300.0000 | -98.51 | 1053600.0000 | -97.37 | 1677500.0000 | -95.33 |
| 2020-06-30 | 183000000.0000 | 36.57 | 40943500.0000 | 216.71 | 41389700.0000 | 219.40 | 34957900.0000 | 214.01 |
| 2019-09-30 | 190000000.0000 | 1.60 | 17106600.0000 | -38.46 | 17217000.0000 | -38.05 | 14497100.0000 | -38.83 |
| 2019-06-30 | 134000000.0000 | 4.69 | 12927700.0000 | -53.25 | 12958500.0000 | -53.13 | 11132900.0000 | -52.73 |
| 2019-12-31 | 363000000.0000 | 37.50 | 40138100.0000 | 125.34 | 40116100.0000 | 120.48 | 35942900.0000 | 116.82 |
| 2019-03-31 | 60465100.0000 | 15.52 | 789000.0000 | -92.71 | 808500.0000 | -92.52 | 686700.0000 | -92.53 |
| 2018-12-31 | 264000000.0000 | -4.00 | 17812500.0000 | -70.14 | 18195000.0000 | -69.50 | 16577000.0000 | -67.74 |
| 2018-09-30 | 187000000.0000 | 10.00 | 27799000.0000 | -25.02 | 27790600.0000 | -26.80 | 23700300.0000 | -25.71 |
| 2018-03-31 | 52342300.0000 | 17.30 | 10819500.0000 | 24.96 | 10811600.0000 | 24.85 | 9189600.0000 | 24.85 |
| 2018-06-30 | 128000000.0000 | 10.34 | 27655500.0000 | 4.00 | 27648400.0000 | 0.67 | 23552600.0000 | 2.48 |
| 2017-06-30 | 116000000.0000 | 73.01 | 26591200.0000 | 116.95 | 27463200.0000 | 92.77 | 22982800.0000 | 117.22 |
| 2017-12-31 | 275000000.0000 | 20.09 | 59651000.0000 | 16.58 | 59660800.0000 | 10.37 | 51383000.0000 | 12.82 |
| 2017-09-30 | 170000000.0000 | -- | 37075000.0000 | -- | 37967700.0000 | -- | 31902500.0000 | -- |
| 2016-06-30 | 67049300.0000 | -29.56 | 12257000.0000 | -19.91 | 14246400.0000 | -13.27 | 10580200.0000 | -24.90 |
| 2016-12-31 | 229000000.0000 | 4.09 | 51166400.0000 | 35.06 | 54057500.0000 | 35.31 | 45543600.0000 | 33.81 |
| 2017-03-31 | 44623400.0000 | -- | 8658100.0000 | -- | 8659400.0000 | -- | 7360500.0000 | -- |
| 2015-06-30 | 95180200.0000 | -- | 15304200.0000 | -- | 16426800.0000 | -- | 14087400.0000 | -- |
| 2015-12-31 | 220000000.0000 | 50.68 | 37885000.0000 | 165.16 | 39949800.0000 | 144.24 | 34034800.0000 | 125.66 |
| 2014-12-31 | 146000000.0000 | 71.71 | 14287500.0000 | -168.25 | 16356500.0000 | -188.94 | 15082100.0000 | -177.55 |
| 2013-12-31 | 85024900.0000 | -- | -20933200.0000 | -∞ | -18390200.0000 | -∞ | -19448500.0000 | -∞ |
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) |
| 2024-12 | 2.00 | 2.66 | 1.59 | -- | 2.6200 | 4.51 | 0.60 |
| 2024-06 | 6.40 | 7.08 | 2.20 | -- | 1.2300 | 4.46 | 0.31 |
| 2023-12 | 4.97 | 5.61 | 3.19 | -- | 2.7600 | 5.16 | 0.57 |
| 2023-06 | 5.56 | 6.04 | 1.59 | -- | 1.1600 | 7.01 | 0.26 |
| 2022-12 | -9.69 | -8.74 | -3.73 | -- | 2.1500 | 5.09 | 0.43 |
| 2022-06 | 12.58 | 13.52 | 2.82 | -- | 0.8400 | 5.25 | 0.21 |
| 2021-06 | -13.67 | -8.25 | -1.53 | -- | 1.0100 | 5.01 | 0.19 |
| 2021-12 | -17.96 | -17.73 | -7.76 | -- | 2.5000 | 5.57 | 0.44 |
| 2020-12 | -1.08 | 0.38 | 0.14 | -- | 1.8400 | 2.98 | 0.37 |
| 2020-06 | 21.31 | 22.62 | 5.49 | -- | 1.0600 | 3.62 | 0.24 |
| 2019-09 | 8.95 | 9.06 | 2.26 | -- | 1.0900 | 2.99 | 0.25 |
| 2019-06 | 9.70 | 9.67 | 1.67 | -- | 0.8300 | 2.79 | 0.17 |
| 2019-12 | 10.47 | 11.05 | 4.98 | -- | 2.3400 | 2.79 | 0.45 |
| 2019-03 | 1.30 | 1.34 | 0.11 | -- | 0.4300 | 2.72 | 0.08 |
| 2018-12 | 5.68 | 6.89 | 2.48 | -- | 1.9100 | -- | 0.36 |
| 2018-09 | 14.44 | 14.86 | 3.89 | -- | 1.4100 | -- | 0.26 |
| 2018-03 | 20.48 | 20.66 | 1.61 | -- | 0.3800 | 2.35 | 0.08 |
| 2018-06 | 21.09 | 21.60 | 3.86 | -- | 0.9300 | -- | 0.18 |
| 2017-06 | 22.42 | 23.68 | 5.36 | -- | 1.4200 | 3.45 | 0.23 |
| 2017-12 | 20.73 | 21.69 | 9.29 | -- | 3.1100 | 3.38 | 0.43 |
| 2017-09 | 21.76 | 22.33 | -- | -- | -- | -- | -- |
| 2016-06 | 18.28 | 21.25 | 3.42 | -- | 1.1000 | 2.75 | 0.16 |
| 2016-12 | 22.27 | 23.61 | 10.36 | -- | 4.4300 | 3.41 | 0.44 |
| 2017-03 | 19.40 | 19.41 | -- | -- | -- | -- | -- |
| 2015-06 | 16.08 | 17.26 | 4.48 | -- | 1.3600 | 10.84 | 0.26 |
| 2015-12 | 17.27 | 18.16 | 10.01 | -- | 4.1600 | 5.68 | 0.55 |
| 2014-12 | 9.59 | 11.20 | 4.37 | -- | 2.4500 | 6.40 | 0.39 |
| 2013-12 | -24.67 | -21.63 | -5.47 | -- | 1.4900 | 3.59 | 0.25 |
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 | 37.16 | 62.96 | 1.1600 | 0.5400 |
| 2024-06 | 34.53 | 65.59 | 1.3800 | 0.5400 |
| 2023-12 | 34.27 | 65.85 | 1.2300 | 0.5400 |
| 2023-06 | 33.55 | 66.58 | 1.1900 | 0.4300 |
| 2022-12 | 34.62 | 65.38 | 1.1100 | 0.5500 |
| 2022-06 | 30.31 | 69.69 | 1.2900 | 0.4800 |
| 2021-06 | 26.47 | 73.40 | 1.2700 | 0.4300 |
| 2021-12 | 32.77 | 67.23 | 1.0100 | 0.4400 |
| 2020-12 | 24.12 | 75.88 | 1.5800 | 0.5300 |
| 2020-06 | 20.95 | 79.05 | 1.8400 | 0.9200 |
| 2019-09 | 28.48 | 71.39 | 1.9000 | 0.8900 |
| 2019-06 | 30.23 | 69.77 | 1.9500 | 1.1000 |
| 2019-12 | 30.43 | 69.57 | 1.4800 | 0.9200 |
| 2019-03 | 30.49 | 69.65 | 1.9500 | 1.0900 |
| 2018-12 | 28.79 | 71.21 | 2.3200 | 1.2900 |
| 2018-09 | 24.51 | 75.49 | 2.5100 | 1.3400 |
| 2018-03 | 21.58 | 78.42 | 2.5500 | 1.3900 |
| 2018-06 | 24.41 | 75.45 | 2.4700 | 1.4800 |
| 2017-06 | 27.73 | 72.27 | 1.5100 | 0.7100 |
| 2017-12 | 20.72 | 79.28 | 2.2500 | 1.5100 |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 37.17 | 62.83 | 0.9600 | 0.4000 |
| 2016-12 | 33.14 | 66.86 | 1.4000 | 1.0500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 55.86 | 44.14 | 0.4600 | 0.1700 |
| 2015-12 | 54.39 | 45.61 | 0.5700 | 0.3900 |
| 2014-12 | 60.43 | 39.57 | 0.4700 | 0.1600 |
| 2013-12 | 60.42 | 39.58 | 0.5500 | 0.1800 |
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 | 491000000.0000 | 6632800.0000 | 17415500.0000 | 12389400.0000 |
| 2024-06 | 234000000.0000 | 2929000.0000 | 9008500.0000 | 6068100.0000 |
| 2023-12 | 421000000.0000 | 5675600.0000 | 22336000.0000 | 9617900.0000 |
| 2023-06 | 187000000.0000 | 2860300.0000 | 10056400.0000 | 4545000.0000 |
| 2022-12 | 351000000.0000 | 4659200.0000 | 54527100.0000 | 10036600.0000 |
| 2022-06 | 139000000.0000 | 5487300.0000 | 14637300.0000 | 3976600.0000 |
| 2021-06 | 158000000.0000 | 6081200.0000 | 10326300.0000 | 3534900.0000 |
| 2021-12 | 394000000.0000 | 5579800.0000 | 39375000.0000 | 9858900.0000 |
| 2020-12 | 281000000.0000 | 4545800.0000 | 28116100.0000 | 7887100.0000 |
| 2020-06 | 144000000.0000 | 6357600.0000 | 17004400.0000 | 3910100.0000 |
| 2019-09 | 173000000.0000 | 7125000.0000 | 9075500.0000 | 7714000.0000 |
| 2019-06 | 121000000.0000 | 5138000.0000 | 5740800.0000 | 5212700.0000 |
| 2019-12 | 325000000.0000 | 9891600.0000 | 17633100.0000 | 11056000.0000 |
| 2019-03 | 59676200.0000 | 1430600.0000 | 2758100.0000 | 2031600.0000 |
| 2018-12 | 249000000.0000 | 8505100.0000 | 18059800.0000 | 9446500.0000 |
| 2018-09 | 160000000.0000 | 5863300.0000 | 8708900.0000 | 2967200.0000 |
| 2018-03 | 41624600.0000 | 1539700.0000 | 2974200.0000 | 1795400.0000 |
| 2018-06 | 101000000.0000 | 3964900.0000 | 6137200.0000 | 3017900.0000 |
| 2017-06 | 89996700.0000 | 2768900.0000 | 5714000.0000 | 2322700.0000 |
| 2017-12 | 218000000.0000 | 7693200.0000 | 26039400.0000 | 5306900.0000 |
| 2017-09 | 133000000.0000 | 4943000.0000 | 8969200.0000 | 3274600.0000 |
| 2016-06 | 54792300.0000 | 1567900.0000 | 10392900.0000 | 2948000.0000 |
| 2016-12 | 178000000.0000 | 5874800.0000 | 17834400.0000 | 8400700.0000 |
| 2017-03 | 35965300.0000 | 836200.0000 | 3938100.0000 | 982300.0000 |
| 2015-06 | 79875900.0000 | 1953800.0000 | 7468100.0000 | 4859200.0000 |
| 2015-12 | 182000000.0000 | 4393600.0000 | 20861400.0000 | 9196000.0000 |
| 2014-12 | 132000000.0000 | 3902500.0000 | 19583200.0000 | 6460700.0000 |
| 2013-12 | 106000000.0000 | 1739700.0000 | 22631600.0000 | 3763100.0000 |