中商官网
研究报告
龙宇医药（837836）
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 | 63252400.0000 | -9.78 | -12863000.0000 | 131.19 | -10772700.0000 | 80.39 | -12735300.0000 | 61.01 |
| 2023-06-30 | 38575100.0000 | -7.31 | 1615800.0000 | -69.41 | 1547000.0000 | -73.61 | 548500.0000 | -88.41 |
| 2024-06-30 | 28342600.0000 | -26.53 | -4067100.0000 | -351.71 | -3428600.0000 | -321.63 | -2952900.0000 | -638.36 |
| 2023-12-31 | 70105200.0000 | -23.34 | -5563900.0000 | -757.05 | -5971800.0000 | -812.80 | -7909600.0000 | 87.85 |
| 2022-06-30 | 41618800.0000 | -34.86 | 5282600.0000 | -18.64 | 5861100.0000 | -11.30 | 4732100.0000 | -12.11 |
| 2022-12-31 | 91446900.0000 | -21.84 | 846800.0000 | -96.04 | 837800.0000 | -96.07 | -4210500.0000 | -127.11 |
| 2021-06-30 | 63893000.0000 | 7.90 | 6492800.0000 | -2.54 | 6607600.0000 | -19.10 | 5384200.0000 | -22.88 |
| 2021-12-31 | 117000000.0000 | -9.30 | 21375200.0000 | 7.52 | 21300700.0000 | 5.00 | 15529800.0000 | 0.85 |
| 2020-06-30 | 59216500.0000 | -25.30 | 6661900.0000 | 354.21 | 8167400.0000 | 398.07 | 6981400.0000 | 1691.94 |
| 2019-12-31 | 156000000.0000 | -32.17 | 690500.0000 | -97.74 | -85500.0000 | -100.26 | -2959400.0000 | -112.77 |
| 2020-12-31 | 129000000.0000 | -17.31 | 19879900.0000 | 2779.06 | 20285500.0000 | -23825.73 | 15398300.0000 | -620.32 |
| 2019-06-30 | 79270700.0000 | -32.25 | 1466700.0000 | -85.98 | 1639800.0000 | -87.21 | 389600.0000 | -95.12 |
| 2018-12-31 | 230000000.0000 | 32.95 | 30527300.0000 | 99.02 | 33077100.0000 | 89.52 | 23166100.0000 | 78.80 |
| 2017-06-30 | 69766600.0000 | -19.64 | 3150700.0000 | -55.77 | 3367400.0000 | -63.86 | 2196100.0000 | -68.49 |
| 2018-06-30 | 117000000.0000 | 67.70 | 10460900.0000 | 232.02 | 12818100.0000 | 280.65 | 7989200.0000 | 263.79 |
| 2017-12-31 | 173000000.0000 | 5.49 | 15338600.0000 | 25.74 | 17452700.0000 | 2.45 | 12956200.0000 | 3.39 |
| 2016-06-30 | 86814900.0000 | 10.00 | 7123500.0000 | 477.46 | 9316800.0000 | 663.42 | 6968900.0000 | 706.49 |
| 2016-12-31 | 164000000.0000 | 0.61 | 12199000.0000 | 66.78 | 17034800.0000 | 132.50 | 12531200.0000 | 132.68 |
| 2015-12-31 | 163000000.0000 | 8.67 | 7314500.0000 | 280.67 | 7326900.0000 | 165.85 | 5385600.0000 | 167.33 |
| 2015-06-30 | 78919800.0000 | -- | 1233600.0000 | -- | 1220400.0000 | -- | 864100.0000 | -- |
| 2015-11-30 | 147000000.0000 | -- | 7432000.0000 | -- | 7444500.0000 | -- | 5460800.0000 | -- |
| 2014-12-31 | 150000000.0000 | 10.29 | 1921500.0000 | 779.81 | 2756000.0000 | 1036.49 | 2014600.0000 | 1837.12 |
| 2013-12-31 | 136000000.0000 | -- | 218400.0000 | -- | 242500.0000 | -- | 104000.0000 | -- |
| 2025-06-30 | 32539200.0000 | 14.81 | -6602400.0000 | 62.34 | -6593900.0000 | 92.32 | -6486700.0000 | 119.67 |
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 | -25.71 | -17.03 | -7.13 | -12.4000 | 2.9100 | 2.45 | 0.42 |
| 2023-06 | 5.56 | 4.01 | 0.97 | 0.4200 | 3.9400 | 2.17 | 0.24 |
| 2024-06 | -12.54 | -12.10 | -2.45 | -3.1200 | 1.5600 | 1.82 | 0.20 |
| 2023-12 | -6.82 | -8.52 | -3.95 | -7.7400 | 3.9000 | 2.04 | 0.46 |
| 2022-06 | 12.62 | 14.08 | 3.24 | 3.8800 | 3.3500 | 2.01 | 0.23 |
| 2022-12 | 2.34 | 0.92 | 0.51 | -2.0000 | 9.2500 | 2.12 | 0.56 |
| 2021-06 | 10.16 | 10.34 | 3.34 | 4.9200 | 4.8300 | 1.74 | 0.32 |
| 2021-12 | 16.55 | 18.21 | 11.39 | 12.4300 | 9.9600 | 1.87 | 0.63 |
| 2020-06 | 10.16 | 13.79 | 4.08 | 5.8600 | 3.2800 | 1.64 | 0.30 |
| 2019-12 | 0.00 | -0.05 | -0.04 | -1.5700 | 7.9300 | 2.02 | 0.68 |
| 2020-12 | 11.63 | 15.73 | 9.99 | 12.6400 | 7.3300 | 1.68 | 0.64 |
| 2019-06 | 0.24 | 2.07 | 0.72 | 0.6300 | 4.0100 | 1.77 | 0.35 |
| 2018-12 | 11.74 | 14.38 | 13.90 | 22.6000 | 6.9500 | -- | 0.97 |
| 2017-06 | 4.44 | 4.83 | 2.83 | 3.9100 | 2.9600 | 17.26 | 0.59 |
| 2018-06 | 9.40 | 10.96 | 4.68 | 8.8200 | 2.6200 | -- | 0.43 |
| 2017-12 | 8.67 | 10.09 | 7.18 | 17.0000 | 4.9800 | 5.54 | 0.71 |
| 2016-06 | 8.21 | 10.73 | 9.70 | 19.1800 | 3.1500 | 46.51 | 0.90 |
| 2016-12 | 7.32 | 10.39 | 13.21 | 28.7500 | 4.9500 | 34.88 | 1.27 |
| 2015-12 | 4.29 | 4.50 | 6.37 | 54.1700 | 5.7400 | 73.92 | 1.42 |
| 2015-06 | 1.56 | 1.55 | -- | 11.2500 | -- | -- | -- |
| 2015-11 | 4.76 | 5.06 | 8.39 | 54.7200 | -- | -- | 1.66 |
| 2014-12 | 1.33 | 1.84 | 3.12 | 32.2700 | 9.5500 | 104.35 | 1.70 |
| 2013-12 | 0.00 | 0.18 | 0.49 | 2.0100 | 10.5500 | 134.33 | 2.74 |
| 2025-06 | -24.28 | -20.26 | -- | -- | -- | -- | -- |
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 | 32.57 | 67.55 | 1.9700 | 1.5100 |
| 2023-06 | 23.05 | 76.88 | 3.4400 | 3.0800 |
| 2024-06 | 20.65 | 79.29 | 3.7700 | 3.1800 |
| 2023-12 | 24.40 | 75.50 | 3.2400 | 2.5900 |
| 2022-06 | 26.07 | 74.03 | 2.9300 | 2.3900 |
| 2022-12 | 24.12 | 75.46 | 3.3000 | 2.8900 |
| 2021-06 | 24.87 | 74.75 | 3.1000 | 2.7900 |
| 2021-12 | 19.07 | 80.75 | 4.0800 | 3.7400 |
| 2020-06 | 29.95 | 70.00 | 2.5300 | 2.1000 |
| 2019-12 | 40.53 | 59.39 | 1.9300 | 1.6100 |
| 2020-12 | 29.89 | 69.95 | 2.5800 | 2.2600 |
| 2019-06 | 41.35 | 58.77 | 1.9500 | 1.6300 |
| 2018-12 | 44.12 | 55.88 | 1.7800 | 1.4500 |
| 2017-06 | 40.02 | 60.23 | 1.4900 | 0.8600 |
| 2018-06 | 54.38 | 45.62 | 1.3300 | 1.0000 |
| 2017-12 | 51.85 | 48.15 | 1.3400 | 0.9000 |
| 2016-06 | 47.72 | 52.28 | 1.2700 | 0.6300 |
| 2016-12 | 52.27 | 47.36 | 1.3000 | 0.6800 |
| 2015-12 | 75.96 | 24.03 | 0.9400 | 0.3700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-11 | 68.76 | 31.24 | -- | -- |
| 2014-12 | 91.79 | 8.21 | 0.7600 | 0.3700 |
| 2013-12 | 89.44 | 10.56 | 0.8100 | 0.4000 |
| 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) |
| 2024-12 | 79517300.0000 | 6805000.0000 | 12020900.0000 | 437800.0000 |
| 2023-06 | 36428500.0000 | 4113200.0000 | 5316000.0000 | 263800.0000 |
| 2024-06 | 31896900.0000 | 3595100.0000 | 5522300.0000 | 242900.0000 |
| 2023-12 | 74888800.0000 | 9945100.0000 | 12223400.0000 | 548800.0000 |
| 2022-06 | 36366200.0000 | 1928900.0000 | 6247600.0000 | 262300.0000 |
| 2022-12 | 89305200.0000 | 12948000.0000 | 12824400.0000 | 559100.0000 |
| 2021-06 | 57403600.0000 | 2640100.0000 | 6345000.0000 | 676400.0000 |
| 2021-12 | 97635200.0000 | 3297200.0000 | 12489900.0000 | 1009400.0000 |
| 2020-06 | 53199000.0000 | 1679100.0000 | 5527000.0000 | 910500.0000 |
| 2019-12 | 156000000.0000 | 7705500.0000 | 17115100.0000 | 2327000.0000 |
| 2020-12 | 114000000.0000 | 5172700.0000 | 12483000.0000 | 1114600.0000 |
| 2019-06 | 79076900.0000 | 4267600.0000 | 6718600.0000 | 1182800.0000 |
| 2018-12 | 203000000.0000 | 15748400.0000 | 16221300.0000 | 3413700.0000 |
| 2017-06 | 66667000.0000 | 5055700.0000 | 5786200.0000 | 348500.0000 |
| 2018-06 | 106000000.0000 | 9701800.0000 | 8738500.0000 | 2063100.0000 |
| 2017-12 | 158000000.0000 | 14169600.0000 | 14115000.0000 | 1384600.0000 |
| 2016-06 | 79691400.0000 | 3248500.0000 | 3511500.0000 | 352500.0000 |
| 2016-12 | 152000000.0000 | 9144800.0000 | 8971700.0000 | 604300.0000 |
| 2015-12 | 156000000.0000 | 11016800.0000 | 5558700.0000 | 629700.0000 |
| 2015-06 | 77686200.0000 | 5010600.0000 | 2314900.0000 | 325800.0000 |
| 2015-11 | 140000000.0000 | 10038700.0000 | 4506500.0000 | 560200.0000 |
| 2014-12 | 148000000.0000 | 14338000.0000 | 4112200.0000 | 317900.0000 |
| 2013-12 | 136000000.0000 | 7452700.0000 | 3504700.0000 | 70200.0000 |
| 2025-06 | 40440400.0000 | 3598600.0000 | 5091300.0000 | 170300.0000 |