长兴制药(835269)
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 | 545000000.0000 | 16.45 | 68002700.0000 | -5.09 | 67788000.0000 | -5.82 | 64106900.0000 | -4.20 |
| 2024-06-30 | 331000000.0000 | 37.34 | 46531300.0000 | 22.59 | 46530400.0000 | 20.13 | 42662000.0000 | 17.89 |
| 2023-12-31 | 468000000.0000 | 45.79 | 71652400.0000 | 10.10 | 71980400.0000 | 11.01 | 66917400.0000 | 10.74 |
| 2023-06-30 | 241000000.0000 | 60.67 | 37957300.0000 | 22.77 | 38733100.0000 | 25.32 | 36187400.0000 | 25.78 |
| 2022-12-31 | 321000000.0000 | 34.87 | 65082100.0000 | 63.79 | 64843000.0000 | 64.94 | 60425400.0000 | 66.83 |
| 2022-06-30 | 150000000.0000 | 25.00 | 30917100.0000 | 26.27 | 30907200.0000 | 26.52 | 28770800.0000 | 28.61 |
| 2020-12-31 | 213000000.0000 | 10.94 | 42513600.0000 | 80.08 | 42499200.0000 | 80.85 | 39521000.0000 | 68.66 |
| 2021-12-31 | 238000000.0000 | 11.74 | 39735400.0000 | -6.53 | 39313200.0000 | -7.50 | 36219900.0000 | -8.35 |
| 2021-06-30 | 120000000.0000 | 9.09 | 24484600.0000 | 36.40 | 24429600.0000 | 36.14 | 22369900.0000 | 34.35 |
| 2020-06-30 | 110000000.0000 | 10.00 | 17950400.0000 | 10.75 | 17944200.0000 | 10.71 | 16650300.0000 | 10.15 |
| 2019-12-31 | 192000000.0000 | 44.36 | 23608500.0000 | 34.64 | 23499200.0000 | 34.07 | 23432200.0000 | 35.47 |
| 2019-06-30 | 100000000.0000 | 40.82 | 16207600.0000 | 43.24 | 16207600.0000 | 43.27 | 15115900.0000 | 47.50 |
| 2018-12-31 | 133000000.0000 | 24.30 | 17534400.0000 | 24.83 | 17528000.0000 | 24.79 | 17297000.0000 | 25.52 |
| 2018-06-30 | 71014500.0000 | 38.98 | 11314800.0000 | 359.19 | 11313000.0000 | 71.52 | 10247800.0000 | 60.87 |
| 2017-12-31 | 107000000.0000 | 37.38 | 14046100.0000 | -10176.11 | 14046100.0000 | 42.48 | 13780300.0000 | 42.26 |
| 2016-12-31 | 77885400.0000 | -8.69 | -139400.0000 | -96.48 | 9858200.0000 | 291.20 | 9687000.0000 | 351.59 |
| 2017-06-30 | 51095700.0000 | 43.85 | 2464100.0000 | 610.32 | 6595600.0000 | 37.82 | 6370200.0000 | 38.84 |
| 2016-06-30 | 35519700.0000 | -1.55 | 346900.0000 | -132.28 | 4785500.0000 | 630.05 | 4588300.0000 | 947.32 |
| 2015-12-31 | 85295700.0000 | -6.47 | -3962300.0000 | -19.54 | 2520000.0000 | 369.01 | 2145100.0000 | 229.46 |
| 2014-12-31 | 91198500.0000 | 54.70 | -4924500.0000 | 94.98 | 537300.0000 | -82.92 | 651100.0000 | -77.27 |
| 2015-06-30 | 36079400.0000 | -- | -1074500.0000 | -∞ | 655500.0000 | -- | 438100.0000 | -- |
| 2013-12-31 | 58952400.0000 | -- | -2525700.0000 | -∞ | 3146600.0000 | -- | 2864400.0000 | -- |
| 2025-06-30 | 263000000.0000 | -20.54 | 29992900.0000 | -35.54 | 38721400.0000 | -16.78 | 35449000.0000 | -16.91 |
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 | 8.44 | 12.44 | 12.11 | 18.1800 | 1.5400 | 9.47 | 0.97 |
| 2024-06 | 11.18 | 14.06 | 9.12 | 12.1300 | 1.3700 | 9.72 | 0.65 |
| 2023-12 | 10.26 | 15.38 | 14.81 | 20.9500 | 2.2300 | 7.54 | 0.96 |
| 2023-06 | 10.79 | 16.07 | 8.59 | 11.2100 | 1.2600 | 9.02 | 0.53 |
| 2022-12 | 14.33 | 20.20 | 15.15 | 22.0400 | 2.0300 | 6.94 | 0.75 |
| 2022-06 | 15.33 | 20.60 | 8.44 | 11.1700 | 1.1200 | 7.03 | 0.41 |
| 2020-12 | 12.68 | 19.95 | 14.60 | 23.0200 | 1.9600 | 6.55 | 0.73 |
| 2021-12 | 11.34 | 16.52 | 11.74 | 16.3000 | 1.8000 | 6.67 | 0.71 |
| 2021-06 | 14.17 | 20.36 | 8.12 | 10.4300 | 0.9600 | 6.64 | 0.40 |
| 2020-06 | 9.47 | 16.31 | 7.04 | 10.4000 | 1.0100 | 6.14 | 0.43 |
| 2019-12 | 3.13 | 12.24 | 9.83 | 16.7300 | 2.1800 | 6.34 | 0.80 |
| 2019-06 | 7.31 | 16.21 | 7.65 | 11.1200 | 1.1200 | 6.22 | 0.47 |
| 2018-12 | 5.26 | 13.18 | 8.90 | 14.4500 | 1.7200 | 4.69 | 0.68 |
| 2018-06 | 9.15 | 15.93 | 6.29 | 8.8200 | 1.0300 | -- | 0.39 |
| 2017-12 | 3.74 | 13.13 | 8.62 | 13.2300 | 2.3300 | 4.57 | 0.66 |
| 2016-12 | -0.20 | 12.66 | 7.14 | 10.4800 | 1.8700 | 4.00 | 0.56 |
| 2017-06 | 4.60 | 12.91 | 4.61 | 6.3400 | 1.2900 | 4.50 | 0.36 |
| 2016-06 | 0.98 | 13.47 | 3.68 | 5.1000 | 0.8500 | 3.80 | 0.27 |
| 2015-12 | -4.65 | 2.95 | 1.92 | 3.2200 | 2.4300 | 4.21 | 0.65 |
| 2014-12 | -6.72 | 0.59 | 0.35 | 2.4600 | 2.9000 | 5.99 | 0.60 |
| 2015-06 | -2.98 | 1.82 | 0.50 | 0.9600 | 0.9500 | 3.53 | 0.28 |
| 2013-12 | -6.73 | 5.34 | 2.16 | 11.0700 | 2.6200 | 6.31 | 0.40 |
| 2025-06 | 7.60 | 14.72 | 7.04 | -- | -- | -- | 0.48 |
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 | 33.04 | 66.96 | 2.6700 | 1.2600 |
| 2024-06 | 30.59 | 69.22 | 2.7900 | 1.7600 |
| 2023-12 | 29.84 | 69.96 | 2.8800 | 2.0200 |
| 2023-06 | 31.93 | 68.07 | 2.6100 | 1.8000 |
| 2022-12 | 28.74 | 71.50 | 2.8400 | 1.9600 |
| 2022-06 | 25.57 | 74.59 | 3.1100 | 2.1100 |
| 2020-12 | 30.42 | 69.76 | 2.3000 | 1.4200 |
| 2021-12 | 27.50 | 72.54 | 2.7700 | 1.8100 |
| 2021-06 | 24.70 | 75.08 | 2.9900 | 1.8600 |
| 2020-06 | 34.02 | 65.88 | 1.9900 | 1.1800 |
| 2019-12 | 36.66 | 63.60 | 1.8900 | 1.1900 |
| 2019-06 | 32.30 | 67.45 | 2.2700 | 1.5800 |
| 2018-12 | 34.63 | 64.97 | 2.0100 | 1.3300 |
| 2018-06 | 32.87 | 67.22 | 2.2800 | 1.5800 |
| 2017-12 | 31.66 | 68.10 | 2.6200 | 1.9900 |
| 2016-12 | 29.64 | 70.50 | 3.1500 | 2.1400 |
| 2017-06 | 27.38 | 72.73 | 3.6300 | 2.2200 |
| 2016-06 | 28.95 | 70.92 | 3.3700 | 1.9900 |
| 2015-12 | 33.09 | 66.87 | 2.7000 | 1.7800 |
| 2014-12 | 82.35 | 17.42 | 0.8000 | 0.6400 |
| 2015-06 | 33.57 | 66.07 | 2.8500 | 1.7000 |
| 2013-12 | 81.51 | 18.63 | 0.7300 | 0.6000 |
| 2025-06 | 30.73 | 0.00 | -- | -- |
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 | 499000000.0000 | 223000000.0000 | 21544100.0000 | -118500.0000 |
| 2024-06 | 294000000.0000 | 119000000.0000 | 10455100.0000 | -138700.0000 |
| 2023-12 | 420000000.0000 | 157000000.0000 | 23308200.0000 | -260200.0000 |
| 2023-06 | 215000000.0000 | 79671600.0000 | 10385800.0000 | -188900.0000 |
| 2022-12 | 275000000.0000 | 74116700.0000 | 22996300.0000 | -900900.0000 |
| 2022-06 | 127000000.0000 | 33702600.0000 | 9292000.0000 | -300300.0000 |
| 2020-12 | 186000000.0000 | 55678600.0000 | 13328200.0000 | -594800.0000 |
| 2021-12 | 211000000.0000 | 64107300.0000 | 16496300.0000 | -1536000.0000 |
| 2021-06 | 103000000.0000 | 31626000.0000 | 8072100.0000 | -674100.0000 |
| 2020-06 | 99580600.0000 | 40774600.0000 | 6194800.0000 | -232600.0000 |
| 2019-12 | 186000000.0000 | 73915600.0000 | 12358000.0000 | -395500.0000 |
| 2019-06 | 92694300.0000 | 43839300.0000 | 5844800.0000 | -197200.0000 |
| 2018-12 | 126000000.0000 | 59997000.0000 | 11459200.0000 | -300.0000 |
| 2018-06 | 64515700.0000 | 31024800.0000 | 4069800.0000 | -166800.0000 |
| 2017-12 | 103000000.0000 | 36932400.0000 | 7243600.0000 | 18400.0000 |
| 2016-12 | 78040400.0000 | 27865100.0000 | 8981800.0000 | -40300.0000 |
| 2017-06 | 48743400.0000 | 15043200.0000 | 6170000.0000 | -16600.0000 |
| 2016-06 | 35172800.0000 | 12010100.0000 | 4434300.0000 | -10900.0000 |
| 2015-12 | 89258100.0000 | 32330400.0000 | 10005000.0000 | 2164600.0000 |
| 2014-12 | 97323000.0000 | 38668000.0000 | 8645500.0000 | 5769700.0000 |
| 2015-06 | 37153800.0000 | 12888100.0000 | 3072600.0000 | 2164600.0000 |
| 2013-12 | 62918200.0000 | 16492700.0000 | 7281800.0000 | 5298400.0000 |
| 2025-06 | 243000000.0000 | 104000000.0000 | 9159900.0000 | 53500.0000 |
