中商官网
研究报告
正科医药（836342）
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 | 131000000.0000 | 36.94 | 34079300.0000 | 37.62 | 33948600.0000 | 37.16 | 32897000.0000 | 40.88 |
| 2024-12-31 | 301000000.0000 | 69.10 | 80628500.0000 | 261.23 | 80468200.0000 | 259.78 | 75995200.0000 | 205.64 |
| 2022-12-31 | 178000000.0000 | -2.73 | 39475900.0000 | -252.55 | 39372600.0000 | -251.59 | 35530500.0000 | -362.63 |
| 2023-12-31 | 178000000.0000 | 0.00 | 22320400.0000 | -43.46 | 22366000.0000 | -43.19 | 24864500.0000 | -30.02 |
| 2023-06-30 | 95660600.0000 | -1.45 | 24762900.0000 | 30.37 | 24751700.0000 | 30.61 | 23351600.0000 | 31.70 |
| 2021-12-31 | 183000000.0000 | 12.27 | -25877500.0000 | -305.74 | -25973400.0000 | -308.36 | -13528800.0000 | -220.00 |
| 2022-06-30 | 97065400.0000 | 19.98 | 18994800.0000 | 502.84 | 18951500.0000 | 511.14 | 17730500.0000 | 537.31 |
| 2020-06-30 | 70454400.0000 | 14.55 | 5664400.0000 | 801.11 | 5610200.0000 | 856.72 | 4451000.0000 | 1644.12 |
| 2021-06-30 | 80900200.0000 | 14.83 | 3150900.0000 | -44.37 | 3101000.0000 | -44.73 | 2782100.0000 | -37.49 |
| 2020-12-31 | 163000000.0000 | 18.12 | 12577800.0000 | 216.27 | 12465900.0000 | 219.34 | 11274000.0000 | 192.75 |
| 2018-12-31 | 116000000.0000 | 49.67 | 3807000.0000 | -69.90 | 3804100.0000 | -69.45 | 3640200.0000 | -68.20 |
| 2019-06-30 | 61505000.0000 | 15.35 | 628600.0000 | -86.46 | 586400.0000 | -87.25 | 255200.0000 | -93.69 |
| 2019-12-31 | 138000000.0000 | 18.97 | 3976900.0000 | 4.46 | 3903700.0000 | 2.62 | 3851100.0000 | 5.79 |
| 2017-06-30 | 33518300.0000 | -0.47 | 5959900.0000 | 115.51 | 5900200.0000 | 104.92 | 5611700.0000 | 92.58 |
| 2017-12-31 | 77506400.0000 | 1.91 | 12648100.0000 | 34.02 | 12452400.0000 | 11.72 | 11447000.0000 | 4.80 |
| 2018-06-30 | 53321100.0000 | 59.08 | 4641800.0000 | -22.12 | 4600400.0000 | -22.03 | 4044600.0000 | -27.93 |
| 2016-06-30 | 33675500.0000 | -11.85 | 2765500.0000 | 104.65 | 2879200.0000 | 135.17 | 2913900.0000 | 182.71 |
| 2015-12-31 | 77419300.0000 | 23.36 | 2094100.0000 | -194.36 | 2445000.0000 | -230.48 | 1953300.0000 | -189.82 |
| 2016-12-31 | 76054800.0000 | -1.76 | 9437800.0000 | 350.69 | 11145800.0000 | 355.86 | 10922800.0000 | 459.20 |
| 2015-06-30 | 38203600.0000 | -- | 1351300.0000 | -- | 1224300.0000 | -- | 1030700.0000 | -- |
| 2015-07-31 | 44087800.0000 | -- | 1131600.0000 | -- | 1136600.0000 | -- | 949300.0000 | -- |
| 2014-12-31 | 62756900.0000 | -15.33 | -2219300.0000 | -45.20 | -1873900.0000 | -55.44 | -2174700.0000 | -45.07 |
| 2013-12-31 | 74117800.0000 | -- | -4049700.0000 | -∞ | -4204900.0000 | -∞ | -3959200.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 25.81 | 25.91 | 14.51 | 23.0300 | 1.2200 | 12.01 | 0.56 |
| 2024-12 | 25.91 | 26.73 | 27.75 | 46.0400 | 2.3800 | 10.76 | 1.04 |
| 2022-12 | 21.91 | 22.12 | 20.94 | 31.0900 | 2.3600 | 10.61 | 0.95 |
| 2023-12 | 12.36 | 12.57 | 12.49 | 21.1900 | 2.7300 | 11.55 | 0.99 |
| 2023-06 | 25.68 | 25.87 | 13.03 | 19.2800 | 1.2800 | 9.75 | 0.50 |
| 2021-12 | -14.75 | -14.19 | -15.46 | -0.6000 | 2.4300 | 16.32 | 1.09 |
| 2022-06 | 18.37 | 19.52 | 10.47 | 14.1400 | 1.1700 | 12.83 | 0.54 |
| 2020-06 | 7.63 | 7.96 | 3.28 | 3.3300 | 1.0000 | 20.89 | 0.41 |
| 2021-06 | 3.18 | 3.83 | 1.81 | 2.3500 | 1.2700 | 16.35 | 0.47 |
| 2020-12 | 7.36 | 7.65 | 7.56 | 9.2300 | 2.3500 | 22.25 | 0.99 |
| 2018-12 | 1.72 | 3.28 | 2.66 | 2.9000 | 3.0300 | 28.44 | 0.81 |
| 2019-06 | 0.09 | 0.95 | 0.41 | 0.2000 | 1.1800 | 24.03 | 0.43 |
| 2019-12 | 2.17 | 2.83 | 2.53 | 2.9700 | 2.5400 | 24.34 | 0.90 |
| 2017-06 | 16.77 | 17.60 | 5.96 | 6.6100 | 1.3100 | 39.00 | 0.34 |
| 2017-12 | 15.72 | 16.07 | 9.16 | 13.0300 | 3.2100 | 32.88 | 0.57 |
| 2018-06 | 7.44 | 8.63 | 3.17 | 3.2200 | 1.4800 | -- | 0.37 |
| 2016-06 | 8.17 | 8.55 | 3.16 | 4.0100 | 2.3700 | 178.22 | 0.37 |
| 2015-12 | 2.41 | 3.16 | 2.95 | 3.0900 | 5.7000 | 765.96 | 0.94 |
| 2016-12 | 12.33 | 14.65 | 11.75 | 14.2400 | 4.7700 | 98.09 | 0.80 |
| 2015-06 | 3.17 | 3.20 | -- | 1.8500 | -- | -- | -- |
| 2015-07 | 2.22 | 2.58 | 1.28 | 1.6500 | -- | -- | 0.50 |
| 2014-12 | -4.01 | -2.99 | -2.07 | -4.0800 | 4.7600 | 972.97 | 0.69 |
| 2013-12 | -5.65 | -5.67 | -5.20 | -7.0200 | 6.7900 | -- | 0.92 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 31.50 | 68.38 | 1.2800 | 0.7700 |
| 2024-12 | 29.42 | 70.34 | 1.4600 | 0.9200 |
| 2022-12 | 40.90 | 59.04 | 1.0000 | 0.5500 |
| 2023-12 | 29.48 | 70.39 | 0.9900 | 0.3900 |
| 2023-06 | 35.16 | 64.74 | 1.0600 | 0.6100 |
| 2021-12 | 38.70 | 61.31 | 1.0900 | 0.5900 |
| 2022-06 | 26.09 | 74.03 | 1.4700 | 0.8800 |
| 2020-06 | 35.33 | 64.33 | 0.8900 | 0.3800 |
| 2021-06 | 29.83 | 70.18 | 1.0600 | 0.4900 |
| 2020-12 | 28.84 | 70.91 | 0.9600 | 0.4300 |
| 2018-12 | 11.15 | 88.81 | 3.4800 | 0.6700 |
| 2019-06 | 10.99 | 88.89 | 3.0100 | 1.5700 |
| 2019-12 | 14.93 | 85.06 | 1.9000 | 0.9300 |
| 2017-06 | 11.32 | 88.68 | 2.9300 | 0.6500 |
| 2017-12 | 9.23 | 91.18 | 4.8100 | 3.0900 |
| 2018-06 | 11.69 | 88.28 | 3.7800 | 1.0700 |
| 2016-06 | 18.67 | 81.33 | 1.6400 | 0.5100 |
| 2015-12 | 13.96 | 86.04 | 1.7300 | 0.5000 |
| 2016-12 | 13.37 | 86.63 | 2.4000 | 0.4300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 20.75 | 79.25 | -- | -- |
| 2014-12 | 42.12 | 57.88 | 1.3100 | 0.1300 |
| 2013-12 | 32.67 | 67.33 | 1.8600 | 0.5600 |
| 2025-06 | -- | -- | -- | -- |
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 | 97183200.0000 | 31118200.0000 | 10178400.0000 | 423700.0000 |
| 2024-12 | 223000000.0000 | 78987300.0000 | 24009900.0000 | 1006200.0000 |
| 2022-12 | 139000000.0000 | 47051700.0000 | 13925700.0000 | 1038300.0000 |
| 2023-12 | 156000000.0000 | 30420500.0000 | 20988900.0000 | 1101600.0000 |
| 2023-06 | 71092800.0000 | 13172100.0000 | 8597200.0000 | 547900.0000 |
| 2021-12 | 210000000.0000 | 94967100.0000 | 11946300.0000 | 1408400.0000 |
| 2022-06 | 79237700.0000 | 34892700.0000 | 7464700.0000 | 504900.0000 |
| 2020-06 | 65077800.0000 | 40264500.0000 | 4052700.0000 | 385500.0000 |
| 2021-06 | 78325500.0000 | 42011200.0000 | 5398500.0000 | 595900.0000 |
| 2020-12 | 151000000.0000 | 91545200.0000 | 9084400.0000 | 1056700.0000 |
| 2018-12 | 114000000.0000 | 56168400.0000 | 10040400.0000 | 122000.0000 |
| 2019-06 | 61448400.0000 | 33664300.0000 | 4302000.0000 | 111700.0000 |
| 2019-12 | 135000000.0000 | 74486600.0000 | 10311600.0000 | 223000.0000 |
| 2017-06 | 27898500.0000 | 4491500.0000 | 4102500.0000 | 28700.0000 |
| 2017-12 | 65321500.0000 | 14997100.0000 | 8850600.0000 | 152100.0000 |
| 2018-06 | 49353500.0000 | 23939900.0000 | 4838700.0000 | 60700.0000 |
| 2016-06 | 30923500.0000 | 2885000.0000 | 6789800.0000 | 64700.0000 |
| 2015-12 | 75557300.0000 | 5558600.0000 | 16809500.0000 | 542400.0000 |
| 2016-12 | 66676500.0000 | 6847000.0000 | 12885300.0000 | 142000.0000 |
| 2015-06 | 36993100.0000 | 2727100.0000 | 7416100.0000 | 323200.0000 |
| 2015-07 | 43107800.0000 | 3175800.0000 | 8784300.0000 | 386900.0000 |
| 2014-12 | 65273600.0000 | 4507400.0000 | 13898600.0000 | 731400.0000 |
| 2013-12 | 78306700.0000 | 4485300.0000 | 14908000.0000 | 211900.0000 |
| 2025-06 | -- | -- | -- | -- |