中商官网
研究报告
相府药业（837668）
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 | 95073700.0000 | 6.61 | -11241200.0000 | 14.66 | -11669900.0000 | 16.95 | -10662800.0000 | 13.58 |
| 2023-06-30 | 89179900.0000 | -2.51 | -9803700.0000 | 984.72 | -9978200.0000 | 1040.11 | -9388100.0000 | 911.43 |
| 2023-12-31 | 227000000.0000 | 11.27 | -9076900.0000 | -16.25 | -8072300.0000 | -26.15 | -7532300.0000 | -20.16 |
| 2022-06-30 | 91474100.0000 | -11.19 | -903800.0000 | -226.42 | -875200.0000 | -222.77 | -928200.0000 | -240.66 |
| 2022-12-31 | 204000000.0000 | -4.23 | -10837600.0000 | -4107.99 | -10930200.0000 | -2456.15 | -9434200.0000 | -4241.44 |
| 2021-12-31 | 213000000.0000 | 30.67 | 270400.0000 | -91.91 | 463900.0000 | -86.76 | 227800.0000 | -93.79 |
| 2020-12-31 | 163000000.0000 | -26.58 | 3341000.0000 | 5.91 | 3503900.0000 | -45.18 | 3668900.0000 | -44.23 |
| 2021-06-30 | 103000000.0000 | 59.92 | 714900.0000 | -126.24 | 712900.0000 | -128.68 | 659900.0000 | -128.95 |
| 2019-06-30 | 108000000.0000 | 11.27 | 3784900.0000 | 191.33 | 3711700.0000 | 183.16 | 3821100.0000 | 221.42 |
| 2020-06-30 | 64406900.0000 | -40.36 | -2724000.0000 | -171.97 | -2486100.0000 | -166.98 | -2279400.0000 | -159.65 |
| 2019-12-31 | 222000000.0000 | 14.43 | 3154700.0000 | 27.46 | 6391900.0000 | 159.15 | 6578600.0000 | 178.27 |
| 2017-12-31 | 141000000.0000 | 10.16 | 2767700.0000 | -1.18 | 4376500.0000 | -21.73 | 3402700.0000 | -36.27 |
| 2018-12-31 | 194000000.0000 | 37.59 | 2475100.0000 | -10.57 | 2466500.0000 | -43.64 | 2364100.0000 | -30.52 |
| 2018-06-30 | 97058700.0000 | 46.96 | 1299200.0000 | -38.20 | 1310800.0000 | -44.46 | 1188800.0000 | -46.19 |
| 2016-12-31 | 128000000.0000 | 10.34 | 2800800.0000 | -178.92 | 5591500.0000 | -242.09 | 5339500.0000 | -229.97 |
| 2016-06-30 | 60243200.0000 | 7.18 | 1419500.0000 | -209.92 | 1425800.0000 | -184.59 | 1352000.0000 | -168.47 |
| 2017-06-30 | 66045500.0000 | 9.63 | 2102300.0000 | 48.10 | 2360100.0000 | 65.53 | 2209300.0000 | 63.41 |
| 2015-12-31 | 116000000.0000 | 38.00 | -3548800.0000 | 175.12 | -3935300.0000 | 161.15 | -4108100.0000 | 135.00 |
| 2015-06-30 | 56205000.0000 | -- | -1291400.0000 | -∞ | -1685500.0000 | -∞ | -1974500.0000 | -∞ |
| 2015-10-31 | 96020500.0000 | -- | -2375700.0000 | -∞ | -2762800.0000 | -∞ | -3051900.0000 | -∞ |
| 2014-12-31 | 84059500.0000 | -1.32 | -1289900.0000 | 23.64 | -1506900.0000 | 132.69 | -1748100.0000 | 22.67 |
| 2013-12-31 | 85180700.0000 | -- | -1043300.0000 | -∞ | -647600.0000 | -∞ | -1425100.0000 | -∞ |
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) |
| 2024-06 | -12.54 | -12.27 | -2.85 | -- | 1.5900 | 2.34 | 0.23 |
| 2023-06 | -11.62 | -11.19 | -2.27 | -- | 1.5700 | 2.70 | 0.20 |
| 2023-12 | -5.29 | -3.56 | -1.89 | -- | 3.8100 | 2.80 | 0.53 |
| 2022-06 | -1.30 | -0.96 | -0.21 | -- | 1.3200 | 2.40 | 0.22 |
| 2022-12 | -6.37 | -5.36 | -2.61 | -- | 3.2000 | 2.71 | 0.49 |
| 2021-12 | -0.47 | 0.22 | 0.11 | -- | 3.7700 | 3.31 | 0.52 |
| 2020-12 | -3.68 | 2.15 | 0.90 | -- | 3.4300 | 3.16 | 0.42 |
| 2021-06 | -0.97 | 0.69 | 0.18 | -- | 1.8500 | 3.55 | 0.25 |
| 2019-06 | 3.70 | 3.44 | 1.02 | -- | 2.2200 | 4.31 | 0.30 |
| 2020-06 | -4.25 | -3.86 | -0.73 | -- | 1.4900 | 2.85 | 0.19 |
| 2019-12 | 1.35 | 2.88 | 1.79 | -- | 4.5400 | 4.83 | 0.62 |
| 2017-12 | 1.42 | 3.10 | 1.28 | -- | 4.7000 | 5.59 | 0.41 |
| 2018-12 | 1.03 | 1.27 | 0.72 | -- | 4.9300 | 5.62 | 0.57 |
| 2018-06 | 1.34 | 1.35 | 0.37 | -- | 2.1600 | -- | 0.28 |
| 2016-12 | 2.34 | 4.37 | 1.77 | -- | 5.0900 | 8.19 | 0.41 |
| 2016-06 | 2.36 | 2.37 | 0.50 | -- | 1.9900 | 9.50 | 0.21 |
| 2017-06 | 3.18 | 3.57 | 0.68 | -- | 1.8400 | 5.32 | 0.19 |
| 2015-12 | -3.45 | -3.39 | -1.30 | -- | 3.6500 | 19.06 | 0.38 |
| 2015-06 | -2.30 | -3.00 | -- | -- | -- | -- | -- |
| 2015-10 | -2.47 | -2.88 | -0.94 | -- | -- | -- | 0.33 |
| 2014-12 | -1.53 | -1.79 | -0.47 | -- | 1.6000 | 73.17 | 0.26 |
| 2013-12 | -1.22 | -0.76 | -0.28 | -- | -- | -- | 0.36 |
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 | 83.37 | 16.75 | 0.4300 | 0.3100 |
| 2023-06 | 82.92 | 17.24 | 0.4800 | 0.3200 |
| 2023-12 | 81.78 | 18.22 | 0.4700 | 0.3700 |
| 2022-06 | 78.35 | 21.65 | 0.4800 | 0.3200 |
| 2022-12 | 79.90 | 20.05 | 0.4500 | 0.3100 |
| 2021-12 | 77.72 | 22.42 | 0.4400 | 0.3000 |
| 2020-12 | 75.38 | 24.55 | 0.3900 | 0.2600 |
| 2021-06 | 77.15 | 22.85 | 0.4400 | 0.2900 |
| 2019-06 | 74.38 | 25.76 | 0.4100 | 0.3100 |
| 2020-06 | 73.68 | 26.25 | 0.3800 | 0.2600 |
| 2019-12 | 72.91 | 26.89 | 0.4200 | 0.3200 |
| 2017-12 | 72.89 | 26.96 | 0.3100 | 0.2300 |
| 2018-12 | 73.10 | 26.84 | 0.3400 | 0.2400 |
| 2018-06 | 74.07 | 25.82 | 0.3500 | 0.2600 |
| 2016-12 | 70.89 | 29.09 | 0.2900 | 0.1900 |
| 2016-06 | 71.18 | 28.87 | 0.2300 | 0.1500 |
| 2017-06 | 72.83 | 27.21 | 0.3100 | 0.2200 |
| 2015-12 | 72.94 | 27.00 | 0.2600 | 0.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 71.67 | 28.28 | -- | -- |
| 2014-12 | 76.10 | 23.87 | 0.3600 | 0.2000 |
| 2013-12 | 67.09 | 33.19 | -- | -- |
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 | 107000000.0000 | 45803300.0000 | 9401600.0000 | 1275900.0000 |
| 2023-06 | 99545300.0000 | 26534800.0000 | 11398000.0000 | 1348300.0000 |
| 2023-12 | 239000000.0000 | 78713600.0000 | 23788300.0000 | 2668600.0000 |
| 2022-06 | 92659500.0000 | 28742600.0000 | 7269600.0000 | 1164500.0000 |
| 2022-12 | 217000000.0000 | 74602000.0000 | 17345600.0000 | 2533500.0000 |
| 2021-12 | 214000000.0000 | 67334300.0000 | 16448800.0000 | 2859100.0000 |
| 2020-12 | 169000000.0000 | 61768600.0000 | 14461700.0000 | 2514200.0000 |
| 2021-06 | 104000000.0000 | 32706200.0000 | 6833000.0000 | 1367000.0000 |
| 2019-06 | 104000000.0000 | 46052000.0000 | 6646700.0000 | 1347800.0000 |
| 2020-06 | 67144400.0000 | 26378100.0000 | 5323700.0000 | 1357700.0000 |
| 2019-12 | 219000000.0000 | 101000000.0000 | 13803400.0000 | 2665000.0000 |
| 2017-12 | 139000000.0000 | 51621600.0000 | 13584300.0000 | 4043500.0000 |
| 2018-12 | 192000000.0000 | 79422600.0000 | 11266000.0000 | 3869400.0000 |
| 2018-06 | 95762900.0000 | 52384500.0000 | 5767600.0000 | 2018800.0000 |
| 2016-12 | 125000000.0000 | 39322500.0000 | 14688100.0000 | 2411600.0000 |
| 2016-06 | 58823700.0000 | 27176400.0000 | 5238000.0000 | 1003900.0000 |
| 2017-06 | 63943200.0000 | 29558000.0000 | 5310000.0000 | 2021600.0000 |
| 2015-12 | 120000000.0000 | 30654400.0000 | 13581100.0000 | 5621800.0000 |
| 2015-06 | 57496400.0000 | 11796800.0000 | 5741100.0000 | 3149000.0000 |
| 2015-10 | 98396200.0000 | 23037400.0000 | 10310300.0000 | 4507000.0000 |
| 2014-12 | 85349500.0000 | 28803700.0000 | 10265700.0000 | 5877100.0000 |
| 2013-12 | 86224000.0000 | 32243900.0000 | 8684200.0000 | 773700.0000 |