中商官网
研究报告
大佛药业（836649）
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 | 346000000.0000 | 54.46 | 26237500.0000 | -27.51 | 25848100.0000 | -28.17 | 21080800.0000 | -32.53 |
| 2024-06-30 | 212000000.0000 | 72.36 | 11990900.0000 | -37.12 | 11696100.0000 | -38.67 | 10419100.0000 | -35.36 |
| 2023-12-31 | 224000000.0000 | -11.46 | 36196700.0000 | -18.09 | 35985600.0000 | -18.41 | 31245300.0000 | -18.77 |
| 2023-06-30 | 123000000.0000 | -1.60 | 19069600.0000 | 4.06 | 19069600.0000 | 4.06 | 16118400.0000 | 5.89 |
| 2022-06-30 | 125000000.0000 | -30.94 | 18325500.0000 | 17.90 | 18325500.0000 | 17.62 | 15222000.0000 | 16.01 |
| 2022-12-31 | 253000000.0000 | -15.67 | 44188400.0000 | 45.52 | 44103100.0000 | 45.05 | 38465900.0000 | 44.38 |
| 2021-12-31 | 300000000.0000 | -17.36 | 30365300.0000 | 24.45 | 30406100.0000 | 24.83 | 26642800.0000 | 21.30 |
| 2021-06-30 | 181000000.0000 | 13.84 | 15543100.0000 | 57.66 | 15580400.0000 | 59.97 | 13121100.0000 | 57.38 |
| 2020-12-31 | 363000000.0000 | 18.63 | 24398800.0000 | 21.14 | 24357700.0000 | 20.12 | 21963800.0000 | 73.60 |
| 2020-06-30 | 159000000.0000 | 5.30 | 9858900.0000 | 16.63 | 9739700.0000 | 9.71 | 8337000.0000 | 34.67 |
| 2019-12-31 | 306000000.0000 | 43.66 | 20140500.0000 | 73.12 | 20278400.0000 | 56.81 | 12652100.0000 | 41.72 |
| 2018-06-30 | 88301400.0000 | 143.12 | 6086100.0000 | 708.78 | 7585700.0000 | 508.07 | 5711500.0000 | 629.53 |
| 2019-06-30 | 151000000.0000 | 71.01 | 8453200.0000 | 38.89 | 8878000.0000 | 17.04 | 6190800.0000 | 8.39 |
| 2018-12-31 | 213000000.0000 | 134.71 | 11633900.0000 | 154.19 | 12932100.0000 | 82.14 | 8927300.0000 | 84.13 |
| 2017-12-31 | 90748500.0000 | 61.43 | 4576900.0000 | -324.41 | 7100100.0000 | -1325.21 | 4848300.0000 | -648.45 |
| 2017-06-30 | 36319600.0000 | 25.15 | 752500.0000 | 48.83 | 1247500.0000 | 145.43 | 782900.0000 | 113.97 |
| 2016-06-30 | 29021100.0000 | -26.32 | 505600.0000 | -72.61 | 508300.0000 | -71.72 | 365900.0000 | -69.61 |
| 2015-12-31 | 63624300.0000 | 74.45 | 3160400.0000 | -10.21 | 2876500.0000 | -18.28 | 2256200.0000 | -36.26 |
| 2016-12-31 | 56216900.0000 | -11.64 | -2039500.0000 | -164.53 | -579500.0000 | -120.15 | -884000.0000 | -139.18 |
| 2015-07-31 | 46444700.0000 | -- | 3098000.0000 | -- | 3049200.0000 | -- | 2266500.0000 | -- |
| 2015-06-30 | 39390000.0000 | -- | 1845800.0000 | -- | 1797100.0000 | -- | 1204100.0000 | -- |
| 2013-12-31 | 35754000.0000 | -- | 2436000.0000 | -- | 2435800.0000 | -- | 2482900.0000 | -- |
| 2014-12-31 | 36471900.0000 | 2.01 | 3519900.0000 | 44.50 | 3519900.0000 | 44.51 | 3539600.0000 | 42.56 |
| 2025-06-30 | 64049700.0000 | -69.79 | -988900.0000 | -108.25 | -4624400.0000 | -139.54 | -5491200.0000 | -152.70 |
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 | 7.23 | 7.47 | 11.97 | 18.2900 | 13.6700 | 8.25 | 1.60 |
| 2024-06 | 5.66 | 5.52 | 5.11 | 9.4800 | 7.4400 | 10.41 | 0.93 |
| 2023-12 | 15.63 | 16.07 | 14.99 | 27.1300 | 3.6000 | 7.37 | 0.93 |
| 2023-06 | 14.63 | 15.50 | 7.28 | 13.6800 | 1.2400 | 10.97 | 0.47 |
| 2022-06 | 13.60 | 14.66 | 7.39 | 11.9500 | 1.3600 | 12.31 | 0.50 |
| 2022-12 | 17.00 | 17.43 | 15.86 | 29.6200 | 3.4400 | 10.69 | 0.91 |
| 2021-12 | 9.33 | 10.14 | 12.11 | 21.3600 | 2.5700 | 14.68 | 1.20 |
| 2021-06 | 7.73 | 8.61 | 6.23 | 10.8900 | 1.1500 | 15.82 | 0.72 |
| 2020-12 | 5.79 | 6.71 | 9.86 | 22.1100 | 2.1600 | 17.49 | 1.47 |
| 2020-06 | 5.03 | 6.13 | 4.97 | 8.7100 | 0.9200 | 16.64 | 0.81 |
| 2019-12 | 6.54 | 6.63 | 9.48 | 14.9900 | 2.1500 | 13.49 | 1.43 |
| 2018-06 | 6.08 | 8.59 | 5.97 | 8.3500 | 1.1400 | -- | 0.70 |
| 2019-06 | 5.96 | 5.88 | 5.58 | 7.7200 | 1.3000 | 12.49 | 0.95 |
| 2018-12 | 5.16 | 6.07 | 8.13 | 14.8200 | 3.3700 | 9.87 | 1.34 |
| 2017-12 | 4.82 | 7.82 | 6.76 | 8.6600 | 1.5000 | 6.01 | 0.86 |
| 2017-06 | 1.54 | 3.43 | 1.48 | 1.9400 | 0.7500 | 6.04 | 0.43 |
| 2016-06 | 0.53 | 1.75 | 0.64 | 0.6000 | 0.8300 | 6.59 | 0.37 |
| 2015-12 | 1.24 | 4.52 | 3.65 | 4.2700 | 4.5400 | 10.08 | 0.81 |
| 2016-12 | -4.56 | -1.03 | -0.70 | -0.3200 | 1.8100 | 6.06 | 0.68 |
| 2015-07 | 5.78 | 6.57 | 4.30 | 5.1000 | -- | -- | 0.65 |
| 2015-06 | 3.69 | 4.56 | -- | 2.6400 | -- | -- | -- |
| 2013-12 | 5.70 | 6.81 | 5.69 | 6.5500 | 2.7900 | 8.42 | 0.83 |
| 2014-12 | 7.16 | 9.65 | 6.90 | 8.6200 | 2.1000 | 7.60 | 0.71 |
| 2025-06 | -2.44 | -7.22 | -2.37 | -- | -- | -- | 0.33 |
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 | 41.94 | 58.33 | 1.3400 | 1.0700 |
| 2024-06 | 49.34 | 50.22 | 1.0600 | 0.7300 |
| 2023-12 | 56.25 | 43.75 | 0.9800 | 0.6700 |
| 2023-06 | 59.92 | 40.08 | 1.1900 | 0.6700 |
| 2022-06 | 52.82 | 47.18 | 1.7300 | 0.6900 |
| 2022-12 | 58.99 | 41.01 | 1.5600 | 0.4500 |
| 2021-12 | 48.61 | 51.39 | 1.9000 | 0.7800 |
| 2021-06 | 48.00 | 52.00 | 1.9200 | 1.5500 |
| 2020-12 | 56.68 | 43.32 | 1.5900 | 1.4900 |
| 2020-06 | 52.04 | 47.71 | 1.6700 | 1.5500 |
| 2019-12 | 57.01 | 42.79 | 1.5500 | 0.7100 |
| 2018-06 | 38.76 | 60.87 | 2.0400 | 1.7200 |
| 2019-06 | 46.28 | 54.01 | 1.7600 | 1.6400 |
| 2018-12 | 50.10 | 49.92 | 1.6200 | 1.5000 |
| 2017-12 | 33.54 | 66.79 | 2.0400 | 1.6600 |
| 2017-06 | 21.63 | 78.37 | 3.0800 | 2.4400 |
| 2016-06 | 16.16 | 83.84 | 3.9800 | 3.1900 |
| 2015-12 | 16.68 | 83.32 | 4.9000 | 4.3400 |
| 2016-12 | 21.83 | 78.17 | 2.9900 | 2.3100 |
| 2015-07 | 10.61 | 89.39 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 13.58 | 86.42 | 6.3700 | 5.7900 |
| 2014-12 | 19.61 | 80.39 | 4.4200 | 1.2700 |
| 2025-06 | 43.61 | 56.41 | -- | -- |
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 | 321000000.0000 | 84580700.0000 | 18696100.0000 | 239300.0000 |
| 2024-06 | 200000000.0000 | 70117300.0000 | 8845300.0000 | 67200.0000 |
| 2023-12 | 189000000.0000 | 110000000.0000 | 13274800.0000 | 186900.0000 |
| 2023-06 | 105000000.0000 | 80427600.0000 | 4343600.0000 | 107300.0000 |
| 2022-06 | 108000000.0000 | 86169200.0000 | 4081700.0000 | 151400.0000 |
| 2022-12 | 210000000.0000 | 161000000.0000 | 8829500.0000 | 288500.0000 |
| 2021-12 | 272000000.0000 | 223000000.0000 | 7692400.0000 | 367200.0000 |
| 2021-06 | 167000000.0000 | 141000000.0000 | 3659300.0000 | 194500.0000 |
| 2020-12 | 342000000.0000 | 293000000.0000 | 7912500.0000 | -2214200.0000 |
| 2020-06 | 151000000.0000 | 134000000.0000 | 3060700.0000 | -2500600.0000 |
| 2019-12 | 286000000.0000 | 249000000.0000 | 7966900.0000 | 3700.0000 |
| 2018-06 | 82928700.0000 | 61218100.0000 | 3546900.0000 | -78200.0000 |
| 2019-06 | 142000000.0000 | 122000000.0000 | 3905300.0000 | -398500.0000 |
| 2018-12 | 202000000.0000 | 149000000.0000 | 7591400.0000 | -1844600.0000 |
| 2017-12 | 86371100.0000 | 60267400.0000 | 4852400.0000 | -402800.0000 |
| 2017-06 | 35759600.0000 | 23518500.0000 | 2477900.0000 | -50200.0000 |
| 2016-06 | 28866200.0000 | 18803900.0000 | 3349400.0000 | -85200.0000 |
| 2015-12 | 62834600.0000 | 28024800.0000 | 5873800.0000 | -6100.0000 |
| 2016-12 | 58779600.0000 | 35616200.0000 | 7096300.0000 | -195000.0000 |
| 2015-07 | 43758700.0000 | 16130900.0000 | 2614300.0000 | 15800.0000 |
| 2015-06 | 37934800.0000 | 13775800.0000 | 2185700.0000 | -700.0000 |
| 2013-12 | 33716900.0000 | 21322900.0000 | 3763900.0000 | -509600.0000 |
| 2014-12 | 33859600.0000 | 19578600.0000 | 4293700.0000 | -103600.0000 |
| 2025-06 | 65611000.0000 | 23601600.0000 | 12228100.0000 | 334000.0000 |