中商官网
研究报告
晶珠藏药（838410）
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 | 52259100.0000 | -19.64 | 198700.0000 | -96.75 | 572500.0000 | -90.87 | 569600.0000 | -88.73 |
| 2024-12-31 | 120000000.0000 | 3.45 | -28285600.0000 | 18.66 | -27965000.0000 | 16.85 | -26691600.0000 | 10.31 |
| 2023-12-31 | 116000000.0000 | 13.73 | -23838200.0000 | -5.44 | -23932800.0000 | -8.46 | -24196900.0000 | -1.77 |
| 2023-06-30 | 65034000.0000 | 44.29 | 6118000.0000 | 13.94 | 6272800.0000 | 7.47 | 5052800.0000 | -1.28 |
| 2022-12-31 | 102000000.0000 | -32.45 | -25209500.0000 | -680.89 | -26145000.0000 | -410.82 | -24632800.0000 | -386.03 |
| 2022-06-30 | 45071900.0000 | -44.47 | 5369500.0000 | -70.78 | 5836800.0000 | -68.72 | 5118500.0000 | -67.19 |
| 2021-12-31 | 151000000.0000 | -11.70 | 4339800.0000 | -62.35 | 8411500.0000 | -61.16 | 8612100.0000 | -57.96 |
| 2020-06-30 | 89481600.0000 | 9.52 | 19791300.0000 | -7.38 | 20875900.0000 | -1.77 | 18457900.0000 | -0.61 |
| 2021-06-30 | 81169200.0000 | -9.29 | 18377800.0000 | -7.14 | 18662300.0000 | -10.60 | 15599100.0000 | -15.49 |
| 2020-12-31 | 171000000.0000 | -17.39 | 11526400.0000 | -82.76 | 21656800.0000 | -68.18 | 20486100.0000 | -63.81 |
| 2019-06-30 | 81704300.0000 | 14.77 | 21367800.0000 | -11.88 | 21252300.0000 | -14.52 | 18570800.0000 | -6.45 |
| 2019-12-31 | 207000000.0000 | 27.78 | 66872000.0000 | 35.55 | 68066300.0000 | 38.64 | 56604800.0000 | 36.85 |
| 2018-12-31 | 162000000.0000 | 16.55 | 49335100.0000 | 24.97 | 49095700.0000 | 14.04 | 41363700.0000 | 16.72 |
| 2017-12-31 | 139000000.0000 | 3.73 | 39476700.0000 | 77.31 | 43053000.0000 | 85.23 | 35438700.0000 | 79.94 |
| 2018-06-30 | 71190600.0000 | -21.20 | 24247200.0000 | 53.48 | 24863700.0000 | 41.81 | 19850700.0000 | 33.56 |
| 2016-06-30 | 89409200.0000 | 55.15 | 9583600.0000 | 80.08 | 9553900.0000 | 96.10 | 7913600.0000 | 95.02 |
| 2017-06-30 | 90348400.0000 | 1.05 | 15798400.0000 | 64.85 | 17533600.0000 | 83.52 | 14862400.0000 | 87.81 |
| 2016-12-31 | 134000000.0000 | 18.58 | 22264100.0000 | 15.82 | 23243400.0000 | 22.29 | 19694200.0000 | 23.80 |
| 2015-12-31 | 113000000.0000 | 7.62 | 19223800.0000 | 707.69 | 19006900.0000 | 160.14 | 15908000.0000 | 159.77 |
| 2015-06-30 | 57627000.0000 | -- | 5322000.0000 | -- | 4872000.0000 | -- | 4057800.0000 | -- |
| 2014-12-31 | 105000000.0000 | -- | 2380100.0000 | -- | 7306500.0000 | -- | 6123800.0000 | -- |
| 2025-06-30 | 60512000.0000 | 15.79 | -6560300.0000 | -3401.61 | -6569500.0000 | -1247.51 | -6652300.0000 | -1267.89 |
| 2025-12-31 | 137000000.0000 | 14.17 | -30008600.0000 | 6.09 | -30017600.0000 | 7.34 | -37584600.0000 | 40.81 |
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 | -1.55 | 1.10 | 0.13 | 0.1400 | 0.4400 | 1.93 | 0.12 |
| 2024-12 | -25.00 | -23.30 | -6.50 | -6.6700 | 1.0300 | 2.63 | 0.28 |
| 2023-12 | -25.86 | -20.63 | -5.26 | -5.7000 | 1.1600 | 1.60 | 0.25 |
| 2023-06 | 9.16 | 9.65 | 1.29 | 1.2500 | 0.5500 | 1.49 | 0.13 |
| 2022-12 | -26.47 | -25.63 | -5.46 | -5.4000 | 0.7500 | 0.89 | 0.21 |
| 2022-06 | 11.91 | 12.95 | 1.15 | 1.1500 | 0.2600 | 0.64 | 0.09 |
| 2021-12 | 2.65 | 5.57 | 1.66 | 1.9400 | 0.8000 | 0.96 | 0.30 |
| 2020-06 | 22.03 | 23.33 | 3.88 | 4.0500 | 0.3600 | 0.96 | 0.17 |
| 2021-06 | 22.99 | 22.99 | 3.49 | 3.4300 | 0.3800 | 0.96 | 0.15 |
| 2020-12 | 7.02 | 12.66 | 3.87 | 4.4100 | 0.7000 | 0.98 | 0.31 |
| 2019-06 | 25.84 | 26.01 | 4.81 | 4.8100 | 0.2500 | 1.21 | 0.18 |
| 2019-12 | 31.88 | 32.88 | 14.54 | 14.0500 | 0.6200 | 1.41 | 0.44 |
| 2018-12 | 30.86 | 30.31 | 12.09 | 13.5600 | 0.4700 | 1.66 | 0.40 |
| 2017-12 | 28.68 | 30.97 | 13.13 | 13.5000 | 0.3900 | 1.68 | 0.42 |
| 2018-06 | 33.59 | 34.93 | 7.10 | 6.7200 | 0.2500 | -- | 0.20 |
| 2016-06 | 10.72 | 10.69 | 3.31 | 3.0000 | 0.4700 | 2.43 | 0.31 |
| 2017-06 | 17.49 | 19.41 | 5.50 | 5.5300 | 0.4600 | 2.07 | 0.28 |
| 2016-12 | 17.16 | 17.35 | 7.93 | 7.8900 | 0.5800 | 1.58 | 0.46 |
| 2015-12 | 17.41 | 16.82 | 6.49 | 8.7600 | 0.5600 | 1.36 | 0.39 |
| 2015-06 | 9.24 | 8.45 | -- | 2.3200 | -- | -- | -- |
| 2014-12 | 1.90 | 6.96 | 2.43 | 3.2300 | 0.5400 | 1.23 | 0.35 |
| 2025-06 | -11.45 | -10.86 | -1.51 | -1.7400 | 0.5600 | 3.65 | 0.14 |
| 2025-12 | -22.63 | -21.91 | -7.58 | -- | -- | -- | 0.35 |
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 | 7.83 | 92.13 | 6.0800 | 4.0800 |
| 2024-12 | 10.98 | 89.07 | 4.1200 | 2.6500 |
| 2023-12 | 9.91 | 90.11 | 4.9100 | 3.5600 |
| 2023-06 | 9.35 | 90.52 | 5.3400 | 3.6800 |
| 2022-12 | 9.28 | 90.61 | 5.5900 | 4.2500 |
| 2022-06 | 8.09 | 91.90 | 7.6800 | 5.2600 |
| 2021-12 | 9.22 | 90.73 | 6.7000 | 4.5800 |
| 2020-06 | 16.51 | 83.46 | 4.5100 | 2.9300 |
| 2021-06 | 12.68 | 87.29 | 5.6000 | 3.6100 |
| 2020-12 | 19.29 | 80.54 | 3.7500 | 2.4800 |
| 2019-06 | 10.85 | 89.14 | 7.2600 | 4.0000 |
| 2019-12 | 7.91 | 92.09 | 10.1300 | 7.0400 |
| 2018-12 | 7.35 | 92.61 | 10.6900 | 7.1100 |
| 2017-12 | 13.26 | 86.89 | 5.5200 | 2.4500 |
| 2018-06 | 13.01 | 86.86 | 5.7600 | 2.9700 |
| 2016-06 | 7.24 | 92.73 | 10.0100 | 3.5700 |
| 2017-06 | 7.21 | 92.79 | 10.7600 | 4.7100 |
| 2016-12 | 21.81 | 78.16 | 3.8700 | 1.9200 |
| 2015-12 | 11.03 | 88.74 | 6.7300 | 2.7800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 42.19 | 57.81 | 1.7100 | 0.8200 |
| 2025-06 | 13.40 | 86.67 | 3.2800 | 1.8000 |
| 2025-12 | 12.62 | 87.37 | -- | -- |
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 | 53069700.0000 | 22662800.0000 | 7328500.0000 | 605300.0000 |
| 2024-12 | 150000000.0000 | 58164500.0000 | 22948300.0000 | 681800.0000 |
| 2023-12 | 146000000.0000 | 43866800.0000 | 18981800.0000 | 604000.0000 |
| 2023-06 | 59079100.0000 | 25944300.0000 | 7870700.0000 | 958900.0000 |
| 2022-12 | 129000000.0000 | 47350500.0000 | 12318600.0000 | 1333100.0000 |
| 2022-06 | 39702400.0000 | 18319600.0000 | 5826200.0000 | 417500.0000 |
| 2021-12 | 147000000.0000 | 58933200.0000 | 11850900.0000 | 1928300.0000 |
| 2020-06 | 69771200.0000 | 38029300.0000 | 4851200.0000 | 414300.0000 |
| 2021-06 | 62511300.0000 | 29543400.0000 | 5764200.0000 | 1241200.0000 |
| 2020-12 | 159000000.0000 | 77148500.0000 | 11245400.0000 | 2107300.0000 |
| 2019-06 | 60588900.0000 | 31707100.0000 | 5404100.0000 | 76600.0000 |
| 2019-12 | 141000000.0000 | 70503100.0000 | 11770500.0000 | 160800.0000 |
| 2018-12 | 112000000.0000 | 40901300.0000 | 8163600.0000 | 26300.0000 |
| 2017-12 | 99130700.0000 | 36306900.0000 | 9252900.0000 | -17000.0000 |
| 2018-06 | 47278600.0000 | 17525600.0000 | 3016700.0000 | 6700.0000 |
| 2016-06 | 79825600.0000 | 16378700.0000 | 4570900.0000 | 7600.0000 |
| 2017-06 | 74549900.0000 | 14230400.0000 | 5878700.0000 | -10700.0000 |
| 2016-12 | 111000000.0000 | 29872900.0000 | 7627400.0000 | 15500.0000 |
| 2015-12 | 93329400.0000 | 21374600.0000 | 5346600.0000 | 65700.0000 |
| 2015-06 | 52305000.0000 | 12353000.0000 | 3207000.0000 | 42200.0000 |
| 2014-12 | 103000000.0000 | 33257900.0000 | 7475200.0000 | 76800.0000 |
| 2025-06 | 67438000.0000 | 27683000.0000 | 8829800.0000 | 245600.0000 |
| 2025-12 | 168000000.0000 | 53890400.0000 | 19887300.0000 | 520500.0000 |