中商官网
研究报告
环球药业（835037）
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 | 228000000.0000 | -6.56 | 79742100.0000 | 9.30 | 81086300.0000 | 9.08 | 70534600.0000 | 8.73 |
| 2024-06-30 | 126000000.0000 | -9.35 | 39636600.0000 | 6.71 | 39761700.0000 | 7.05 | 34526200.0000 | 6.26 |
| 2023-12-31 | 244000000.0000 | -12.54 | 72959000.0000 | 18.00 | 74335600.0000 | 24.75 | 64872900.0000 | 23.66 |
| 2023-06-30 | 139000000.0000 | -9.74 | 37143100.0000 | -2.25 | 37142600.0000 | -1.73 | 32492400.0000 | -0.77 |
| 2022-06-30 | 154000000.0000 | -8.33 | 37996700.0000 | -30.46 | 37796700.0000 | -34.84 | 32744500.0000 | -34.51 |
| 2022-12-31 | 279000000.0000 | -13.35 | 61828600.0000 | -23.93 | 59588500.0000 | -29.81 | 52462100.0000 | -29.43 |
| 2020-12-31 | 315000000.0000 | -6.53 | 71428500.0000 | 24.45 | 71409800.0000 | 27.72 | 62092900.0000 | 27.74 |
| 2021-12-31 | 322000000.0000 | 2.22 | 81276400.0000 | 13.79 | 84892100.0000 | 18.88 | 74345600.0000 | 19.73 |
| 2021-06-30 | 168000000.0000 | 7.01 | 54641500.0000 | 46.26 | 58005100.0000 | 55.33 | 49996500.0000 | 54.90 |
| 2020-06-30 | 157000000.0000 | -8.72 | 37359500.0000 | 22.18 | 37342600.0000 | 22.13 | 32277600.0000 | 20.59 |
| 2019-12-31 | 337000000.0000 | 6.31 | 57396200.0000 | 37.63 | 55913200.0000 | 35.26 | 48610600.0000 | 31.11 |
| 2019-06-30 | 172000000.0000 | 2.99 | 30577100.0000 | 8.85 | 30577100.0000 | 8.85 | 26767400.0000 | 10.38 |
| 2018-12-31 | 317000000.0000 | 18.28 | 41704400.0000 | 19.07 | 41336900.0000 | 21.68 | 37075400.0000 | 22.75 |
| 2018-06-30 | 167000000.0000 | 36.89 | 28089900.0000 | 31.80 | 28089900.0000 | 21.85 | 24250300.0000 | 22.07 |
| 2017-12-31 | 268000000.0000 | 21.27 | 35024500.0000 | 7.79 | 33972600.0000 | -6.90 | 30204900.0000 | -5.05 |
| 2016-12-31 | 221000000.0000 | 17.55 | 32494500.0000 | 0.16 | 36490800.0000 | -4.88 | 31811700.0000 | -4.57 |
| 2017-06-30 | 122000000.0000 | 15.09 | 21312200.0000 | 25.29 | 23052600.0000 | 21.55 | 19865800.0000 | 25.23 |
| 2016-06-30 | 106000000.0000 | 8.45 | 17010000.0000 | 9.06 | 18965700.0000 | 7.70 | 15863900.0000 | 8.11 |
| 2015-12-31 | 188000000.0000 | -9.18 | 32441300.0000 | -17.05 | 38361600.0000 | -2.12 | 33336800.0000 | -1.53 |
| 2015-06-30 | 97744000.0000 | -- | 15597400.0000 | -- | 17610200.0000 | -- | 14673600.0000 | -- |
| 2013-12-31 | 206000000.0000 | -- | 39620900.0000 | -- | 43707300.0000 | -- | 37684300.0000 | -- |
| 2015-05-31 | 79903000.0000 | -- | 11598200.0000 | -- | 12934600.0000 | -- | 11253100.0000 | -- |
| 2014-12-31 | 207000000.0000 | 0.49 | 39110900.0000 | -1.29 | 39194400.0000 | -10.33 | 33853900.0000 | -10.16 |
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 | 32.46 | 35.56 | 18.81 | 19.6700 | 3.6400 | 5.57 | 0.53 |
| 2024-06 | 30.04 | 31.56 | 9.58 | 9.0900 | 2.3800 | 5.38 | 0.30 |
| 2023-12 | 26.64 | 30.47 | 16.48 | 17.7000 | 3.8200 | 5.17 | 0.54 |
| 2023-06 | 24.46 | 26.72 | 9.31 | 8.8600 | 2.2900 | 5.39 | 0.35 |
| 2022-06 | 22.73 | 24.54 | 8.81 | 9.2100 | 2.3100 | 4.91 | 0.36 |
| 2022-12 | 19.35 | 21.36 | 13.15 | 14.6900 | 4.2400 | 4.82 | 0.62 |
| 2020-12 | 18.73 | 22.67 | 16.68 | 19.2900 | 4.5200 | 4.07 | 0.74 |
| 2021-12 | 17.39 | 26.36 | 18.99 | 21.1800 | 4.6900 | 4.62 | 0.72 |
| 2021-06 | 22.62 | 34.53 | 13.98 | 14.7500 | 2.1800 | 4.45 | 0.40 |
| 2020-06 | 21.02 | 23.79 | 9.72 | 10.4200 | 2.3300 | 3.78 | 0.41 |
| 2019-12 | 14.84 | 16.59 | 14.23 | 16.2600 | 4.2600 | 4.07 | 0.86 |
| 2019-06 | 16.28 | 17.78 | 8.24 | 8.9100 | 2.1600 | 3.49 | 0.46 |
| 2018-12 | 10.73 | 13.04 | 11.02 | 13.8600 | 4.2500 | -- | 0.85 |
| 2018-06 | 14.97 | 16.82 | 8.17 | 9.2700 | 2.5900 | -- | 0.49 |
| 2017-12 | 10.45 | 12.68 | 9.99 | 12.2200 | 5.2200 | 4.07 | 0.79 |
| 2016-12 | 14.03 | 16.51 | 10.96 | 13.8800 | 4.6900 | 4.04 | 0.66 |
| 2017-06 | 17.21 | 18.90 | 7.05 | 8.1600 | 2.7100 | 3.66 | 0.37 |
| 2016-06 | 15.78 | 17.89 | 5.93 | 7.0400 | 2.2200 | 3.59 | 0.33 |
| 2015-12 | 17.02 | 20.41 | 12.74 | 16.2700 | 3.8300 | 3.76 | 0.62 |
| 2015-06 | 15.78 | 18.02 | -- | -- | -- | -- | -- |
| 2013-12 | 18.93 | 21.22 | 16.68 | -- | 3.6300 | 4.25 | 0.79 |
| 2015-05 | 14.30 | 16.19 | 4.62 | -- | -- | -- | 0.29 |
| 2014-12 | 18.36 | 18.93 | 13.42 | -- | 3.5700 | 4.23 | 0.71 |
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 | 15.56 | 84.45 | 5.0700 | 1.1700 |
| 2024-06 | 13.89 | 86.27 | 2.3100 | 1.8300 |
| 2023-12 | 15.26 | 84.70 | 2.7900 | 2.3200 |
| 2023-06 | 12.32 | 87.72 | 2.5300 | 1.8500 |
| 2022-06 | 19.19 | 80.89 | 5.3400 | 4.8900 |
| 2022-12 | 19.05 | 81.02 | 2.1400 | 1.6500 |
| 2020-12 | 20.97 | 79.21 | 4.9200 | 4.4100 |
| 2021-12 | 18.56 | 81.43 | 5.2900 | 4.8100 |
| 2021-06 | 18.32 | 81.69 | 5.8300 | 2.6400 |
| 2020-06 | 19.62 | 80.47 | 5.4900 | 4.8800 |
| 2019-12 | 20.78 | 79.13 | 5.0900 | 4.4500 |
| 2019-06 | 21.96 | 77.90 | 4.7500 | 3.6700 |
| 2018-12 | 22.12 | 77.87 | 4.7300 | 3.6100 |
| 2018-06 | 24.33 | 75.58 | 3.9800 | 3.1200 |
| 2017-12 | 24.69 | 75.29 | 3.8100 | 3.2500 |
| 2016-12 | 27.54 | 72.37 | 3.3800 | 2.9600 |
| 2017-06 | 24.96 | 75.23 | 3.8900 | 2.2900 |
| 2016-06 | 29.68 | 70.31 | 2.9900 | 2.5000 |
| 2015-12 | 27.33 | 72.76 | 3.2300 | 2.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 34.37 | 65.65 | 2.6100 | 2.0200 |
| 2015-05 | 29.48 | 70.36 | -- | -- |
| 2014-12 | 32.93 | 67.12 | 2.4300 | 2.0100 |
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 | 154000000.0000 | 42688800.0000 | 11065300.0000 | 32900.0000 |
| 2024-06 | 88146800.0000 | 21930500.0000 | 4510500.0000 | 16400.0000 |
| 2023-12 | 179000000.0000 | 57140400.0000 | 10750500.0000 | 32900.0000 |
| 2023-06 | 105000000.0000 | 33262800.0000 | 4520200.0000 | 16400.0000 |
| 2022-06 | 119000000.0000 | 39475200.0000 | 4904500.0000 | 16400.0000 |
| 2022-12 | 225000000.0000 | 71882400.0000 | 10619700.0000 | 32900.0000 |
| 2020-12 | 256000000.0000 | 88709300.0000 | 10306400.0000 | 131100.0000 |
| 2021-12 | 266000000.0000 | 90635900.0000 | 11486500.0000 | 79200.0000 |
| 2021-06 | 130000000.0000 | 42515800.0000 | 4504200.0000 | 46300.0000 |
| 2020-06 | 124000000.0000 | 43746400.0000 | 4060600.0000 | 21400.0000 |
| 2019-12 | 287000000.0000 | 111000000.0000 | 10005400.0000 | 32900.0000 |
| 2019-06 | 144000000.0000 | 57033000.0000 | 5151200.0000 | 15800.0000 |
| 2018-12 | 283000000.0000 | 106000000.0000 | 16768200.0000 | 36600.0000 |
| 2018-06 | 142000000.0000 | 53883900.0000 | 5522800.0000 | 2500.0000 |
| 2017-12 | 240000000.0000 | 87434600.0000 | 11240400.0000 | 9900.0000 |
| 2016-12 | 190000000.0000 | 67269200.0000 | 19397500.0000 | 14800.0000 |
| 2017-06 | 101000000.0000 | 33695200.0000 | 4777000.0000 | 7400.0000 |
| 2016-06 | 89269300.0000 | 30240800.0000 | 9473700.0000 | 14700.0000 |
| 2015-12 | 156000000.0000 | 45940400.0000 | 19657100.0000 | 33500.0000 |
| 2015-06 | 82316400.0000 | 25131600.0000 | 9945100.0000 | 18800.0000 |
| 2013-12 | 167000000.0000 | 46552600.0000 | 18999800.0000 | 75100.0000 |
| 2015-05 | 68474700.0000 | 20228200.0000 | 8409200.0000 | 16400.0000 |
| 2014-12 | 169000000.0000 | 52644600.0000 | 18367300.0000 | 47100.0000 |