中商官网
研究报告
辅正药业（836450）
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 （%) |
| 2022-12-31 | 86176900.0000 | 0.70 | 7105000.0000 | 167.26 | 7100100.0000 | 212.72 | 7218200.0000 | 199.16 |
| 2023-12-31 | 85427000.0000 | -0.87 | 1515900.0000 | -78.66 | 1422700.0000 | -79.96 | 1247700.0000 | -82.71 |
| 2023-06-30 | 48566200.0000 | 15.65 | 4105800.0000 | 37.56 | 4098600.0000 | 36.23 | 4135700.0000 | 41.36 |
| 2022-06-30 | 41994400.0000 | -2.93 | 2984800.0000 | 3.92 | 3008600.0000 | 8.03 | 2925600.0000 | 5.06 |
| 2021-06-30 | 43261200.0000 | 17.60 | 2872300.0000 | 236.45 | 2784900.0000 | 228.68 | 2784600.0000 | 221.40 |
| 2021-12-31 | 85577900.0000 | 3.95 | 2658500.0000 | -147.88 | 2270400.0000 | -139.36 | 2412800.0000 | -142.78 |
| 2020-06-30 | 36785300.0000 | -31.10 | 853700.0000 | -80.44 | 847300.0000 | -82.99 | 866400.0000 | -84.84 |
| 2020-12-31 | 82328500.0000 | -25.16 | -5552600.0000 | -154.72 | -5768700.0000 | -155.27 | -5640600.0000 | -145.81 |
| 2019-12-31 | 110000000.0000 | 24.20 | 10147100.0000 | 12.55 | 10437200.0000 | 15.77 | 12311800.0000 | 34.95 |
| 2018-12-31 | 88565600.0000 | 65.89 | 9016000.0000 | 36.09 | 9015600.0000 | 28.17 | 9123100.0000 | 46.99 |
| 2019-06-30 | 53387500.0000 | 41.63 | 4364500.0000 | 19.78 | 4982400.0000 | 27.97 | 5716400.0000 | 69.36 |
| 2018-06-30 | 37694400.0000 | 59.90 | 3643800.0000 | 18.24 | 3893500.0000 | 17.21 | 3375300.0000 | 16.34 |
| 2017-12-31 | 53388000.0000 | 67.56 | 6624800.0000 | 139.27 | 7034000.0000 | 149.20 | 6206600.0000 | 143.05 |
| 2017-06-30 | 23573400.0000 | 91.81 | 3081700.0000 | 323.31 | 3321700.0000 | 339.96 | 2901300.0000 | 374.15 |
| 2016-06-30 | 12290000.0000 | 108.80 | 728000.0000 | -266.29 | 755000.0000 | -245.81 | 611900.0000 | -214.16 |
| 2016-12-31 | 31861700.0000 | 87.41 | 2768800.0000 | 147.48 | 2822600.0000 | 181.61 | 2553600.0000 | 244.62 |
| 2015-07-31 | 7993200.0000 | -- | 308900.0000 | -- | 227100.0000 | -- | 92300.0000 | -- |
| 2015-06-30 | 5886100.0000 | -- | -437800.0000 | -∞ | -517800.0000 | -∞ | -536000.0000 | -∞ |
| 2015-12-31 | 17001300.0000 | 35.06 | 1118800.0000 | -972.02 | 1002300.0000 | -922.91 | 741000.0000 | -481.57 |
| 2014-12-31 | 12588400.0000 | -51.20 | -128300.0000 | -66.84 | -121800.0000 | -58.64 | -194200.0000 | -34.66 |
| 2013-12-31 | 25798200.0000 | -- | -386900.0000 | -∞ | -294500.0000 | -∞ | -297200.0000 | -∞ |
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) |
| 2022-12 | 5.92 | 8.24 | 7.81 | -- | 3.3800 | 2.41 | 0.95 |
| 2023-12 | 0.56 | 1.67 | 1.73 | -- | 3.4200 | 2.44 | 1.04 |
| 2023-06 | 8.20 | 8.44 | 4.55 | -- | 1.6600 | 2.55 | 0.54 |
| 2022-06 | 3.83 | 7.16 | 3.64 | -- | 1.6900 | 2.46 | 0.51 |
| 2021-06 | 5.97 | 6.44 | 3.55 | -- | 1.7800 | 2.68 | 0.55 |
| 2021-12 | 2.81 | 2.65 | 2.86 | -- | 3.3800 | 2.54 | 1.08 |
| 2020-06 | 2.26 | 2.30 | 1.14 | -- | 1.3300 | 2.18 | 0.49 |
| 2020-12 | -7.20 | -7.01 | -7.55 | -- | 3.0800 | 2.51 | 1.08 |
| 2019-12 | 7.27 | 9.49 | 13.39 | -- | 3.9100 | 3.31 | 1.41 |
| 2018-12 | 8.54 | 10.18 | 14.76 | -- | 3.6200 | -- | 1.45 |
| 2019-06 | 6.53 | 9.33 | 7.78 | -- | 1.8100 | 3.55 | 0.83 |
| 2018-06 | 9.64 | 10.33 | 6.97 | -- | 1.9900 | -- | 0.68 |
| 2017-12 | 11.02 | 13.18 | 15.42 | -- | 3.5500 | 3.97 | 1.17 |
| 2017-06 | 13.07 | 14.09 | 13.10 | -- | 1.7800 | 4.31 | 0.93 |
| 2016-06 | 5.92 | 6.14 | 4.80 | -- | 1.4400 | 5.88 | 0.78 |
| 2016-12 | 8.72 | 8.86 | 14.20 | -- | 3.4900 | 5.12 | 1.60 |
| 2015-07 | 3.86 | 2.84 | 1.76 | -- | -- | -- | 0.62 |
| 2015-06 | -7.44 | -8.80 | -- | -- | -- | -- | -- |
| 2015-12 | 6.58 | 5.90 | 6.63 | -- | 3.6100 | 5.84 | 1.12 |
| 2014-12 | -1.02 | -0.97 | -1.13 | -- | -- | 3.06 | 1.17 |
| 2013-12 | -1.50 | -1.14 | -2.06 | -- | 10.9300 | 4.62 | 1.81 |
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 |
| 2022-12 | 45.31 | 54.69 | 1.5400 | 1.3900 |
| 2023-12 | 37.86 | 62.14 | 1.8200 | 1.5900 |
| 2023-06 | 40.17 | 59.83 | 1.7600 | 1.5500 |
| 2022-06 | 45.08 | 54.92 | 1.4500 | 1.3200 |
| 2021-06 | 45.60 | 54.40 | 1.3600 | 1.2400 |
| 2021-12 | 46.48 | 53.52 | 1.3600 | 1.2300 |
| 2020-06 | 37.52 | 62.48 | 1.7700 | 1.4900 |
| 2020-12 | 47.54 | 52.46 | 1.3000 | 1.1400 |
| 2019-12 | 28.72 | 71.28 | 2.3900 | 1.9700 |
| 2018-12 | 29.19 | 70.81 | 2.7600 | 2.0400 |
| 2019-06 | 23.49 | 76.51 | 2.9000 | 2.5200 |
| 2018-06 | 32.82 | 67.18 | 2.8200 | 1.7600 |
| 2017-12 | 25.20 | 74.80 | 3.6100 | 3.3300 |
| 2017-06 | 42.58 | 57.42 | 1.9300 | 1.6700 |
| 2016-06 | 38.18 | 61.82 | 1.7400 | 1.3000 |
| 2016-12 | 41.35 | 58.65 | 1.8300 | 1.5000 |
| 2015-07 | 34.32 | 65.68 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 39.79 | 60.21 | 1.5700 | 1.1300 |
| 2014-12 | 22.60 | 77.40 | -- | 1.6700 |
| 2013-12 | 78.31 | 21.69 | -- | 0.6300 |
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) |
| 2022-12 | 81076900.0000 | 53094700.0000 | 7791900.0000 | 305800.0000 |
| 2023-12 | 84945800.0000 | 48016500.0000 | 8755200.0000 | 590400.0000 |
| 2023-06 | 44582400.0000 | 23733400.0000 | 4450000.0000 | 261600.0000 |
| 2022-06 | 40385300.0000 | 29071700.0000 | 3494900.0000 | 216300.0000 |
| 2021-06 | 40679300.0000 | 27922700.0000 | 3164400.0000 | 266300.0000 |
| 2021-12 | 83171300.0000 | 54669600.0000 | 6210700.0000 | 530400.0000 |
| 2020-06 | 35955300.0000 | 23116300.0000 | 2078800.0000 | 69300.0000 |
| 2020-12 | 88259800.0000 | 62856400.0000 | 4874000.0000 | 338100.0000 |
| 2019-12 | 102000000.0000 | 75289100.0000 | 4379400.0000 | 136600.0000 |
| 2018-12 | 80999800.0000 | 59675900.0000 | 2886200.0000 | 239600.0000 |
| 2019-06 | 49903200.0000 | 35270200.0000 | 2252400.0000 | 92900.0000 |
| 2018-06 | 34062200.0000 | 24350100.0000 | 1257800.0000 | 86600.0000 |
| 2017-12 | 47503900.0000 | 29702400.0000 | 4310100.0000 | 83200.0000 |
| 2017-06 | 20491700.0000 | 12558300.0000 | 1575900.0000 | 45800.0000 |
| 2016-06 | 11562000.0000 | 4803700.0000 | 2851000.0000 | 2500.0000 |
| 2016-12 | 29082500.0000 | 14034100.0000 | 5387900.0000 | 25200.0000 |
| 2015-07 | 7684300.0000 | 1727900.0000 | 1731900.0000 | 90600.0000 |
| 2015-06 | 6323900.0000 | 1503600.0000 | 1495600.0000 | 75300.0000 |
| 2015-12 | 15882500.0000 | 4848400.0000 | 2972100.0000 | 152400.0000 |
| 2014-12 | 12716700.0000 | 1148800.0000 | 2783900.0000 | 217100.0000 |
| 2013-12 | 26185100.0000 | 1333000.0000 | 1706200.0000 | 567500.0000 |