中商官网
研究报告
亳药千草（870472）
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 | 323000000.0000 | -3.87 | 19053700.0000 | -13.68 | 22039000.0000 | -2.49 | 21931700.0000 | -2.96 |
| 2024-06-30 | 146000000.0000 | -25.89 | 8636700.0000 | -9.44 | 10861600.0000 | 8.81 | 10861600.0000 | 8.81 |
| 2023-12-31 | 336000000.0000 | 9.80 | 22072900.0000 | 32.50 | 22601700.0000 | 22.01 | 22599900.0000 | 22.00 |
| 2022-12-31 | 306000000.0000 | 31.33 | 16659300.0000 | 21.12 | 18523800.0000 | 13.43 | 18523800.0000 | 13.48 |
| 2023-06-30 | 197000000.0000 | 108.85 | 9536800.0000 | 136.56 | 9982500.0000 | 80.62 | 9982500.0000 | 80.62 |
| 2021-06-30 | 116000000.0000 | 12.62 | 7831500.0000 | 5.42 | 9671900.0000 | 6.53 | 9671900.0000 | 6.53 |
| 2022-06-30 | 94326100.0000 | -18.68 | 4031400.0000 | -48.52 | 5526900.0000 | -42.86 | 5526900.0000 | -42.86 |
| 2021-12-31 | 233000000.0000 | -1.27 | 13754200.0000 | 6.72 | 16331100.0000 | -7.37 | 16323900.0000 | -7.42 |
| 2020-09-30 | 159000000.0000 | 5.30 | 11962600.0000 | 12.34 | 14370300.0000 | 28.23 | 14370300.0000 | 28.23 |
| 2020-06-30 | 103000000.0000 | -2.83 | 7429200.0000 | 8.44 | 9079200.0000 | 25.60 | 9079200.0000 | 25.60 |
| 2020-12-31 | 236000000.0000 | 8.26 | 12887800.0000 | 12.90 | 17631400.0000 | 9.50 | 17631400.0000 | 9.50 |
| 2019-09-30 | 151000000.0000 | -- | 10648800.0000 | -- | 11206800.0000 | -- | 11206800.0000 | -- |
| 2019-06-30 | 106000000.0000 | -14.52 | 6850900.0000 | -25.76 | 7228900.0000 | -44.20 | 7228900.0000 | -44.20 |
| 2019-12-31 | 218000000.0000 | -17.11 | 11415200.0000 | -27.65 | 16101900.0000 | -21.04 | 16101900.0000 | -21.04 |
| 2018-12-31 | 263000000.0000 | -2.23 | 15777900.0000 | 2.10 | 20391800.0000 | 9.32 | 20391800.0000 | 9.32 |
| 2018-06-30 | 124000000.0000 | -14.48 | 9227900.0000 | 20.30 | 12954300.0000 | 28.51 | 12954300.0000 | 28.51 |
| 2017-12-31 | 269000000.0000 | 21.72 | 15452700.0000 | -1524.87 | 18653500.0000 | 1227.08 | 18653500.0000 | 1227.08 |
| 2016-12-31 | 221000000.0000 | -7.53 | -1084500.0000 | -110.69 | 1405600.0000 | -86.96 | 1405600.0000 | -86.92 |
| 2016-06-30 | 101000000.0000 | -- | 972800.0000 | -- | 1322900.0000 | -- | 1322900.0000 | -- |
| 2017-06-30 | 145000000.0000 | 43.56 | 7670700.0000 | 688.52 | 10080700.0000 | 662.02 | 10080700.0000 | 662.02 |
| 2015-12-31 | 239000000.0000 | 0.42 | 10145200.0000 | -41.16 | 10780800.0000 | -39.90 | 10747000.0000 | -40.09 |
| 2014-12-31 | 238000000.0000 | -- | 17242300.0000 | -- | 17939100.0000 | -- | 17938000.0000 | -- |
| 2016-05-31 | 83221900.0000 | -- | 2291600.0000 | -- | 2641700.0000 | -- | 2641700.0000 | -- |
| 2025-06-30 | 180000000.0000 | 23.29 | 12996300.0000 | 50.48 | 13032400.0000 | 19.99 | 13032400.0000 | 19.99 |
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 | 5.88 | 6.82 | 3.96 | 9.4300 | 3.1700 | 1.79 | 0.58 |
| 2024-06 | 5.48 | 7.44 | 1.93 | 4.7800 | 1.3200 | 1.68 | 0.26 |
| 2023-12 | 6.25 | 6.73 | 4.41 | 10.7400 | 3.3400 | 1.99 | 0.65 |
| 2022-12 | 5.23 | 6.05 | 3.72 | 9.7600 | 3.4800 | 1.87 | 0.61 |
| 2023-06 | 4.57 | 5.07 | 1.91 | 4.8900 | 2.0600 | 2.36 | 0.38 |
| 2021-06 | 5.17 | 8.34 | 1.95 | 5.7200 | 1.3500 | 1.39 | 0.23 |
| 2022-06 | 4.09 | 5.86 | 1.15 | 3.0100 | 1.1500 | 1.15 | 0.20 |
| 2021-12 | 5.15 | 7.01 | 3.42 | 9.4700 | 2.9700 | 1.43 | 0.49 |
| 2020-09 | 6.29 | 9.04 | 3.04 | 9.3400 | 2.6100 | 1.42 | 0.34 |
| 2020-06 | 5.61 | 8.81 | 2.01 | 6.0100 | 1.8700 | 1.41 | 0.23 |
| 2020-12 | 4.66 | 7.47 | 3.60 | 11.3400 | 3.5700 | 1.56 | 0.48 |
| 2019-09 | 5.96 | 7.42 | -- | 8.2300 | -- | -- | -- |
| 2019-06 | 5.90 | 6.82 | 2.00 | 5.2500 | 5.8000 | 1.59 | 0.29 |
| 2019-12 | 5.05 | 7.39 | 3.81 | 11.6200 | 6.1100 | 1.57 | 0.52 |
| 2018-12 | 5.70 | 7.75 | 5.62 | 16.9500 | 10.7400 | 2.01 | 0.72 |
| 2018-06 | 6.45 | 10.45 | 3.65 | 11.1100 | 5.1800 | -- | 0.35 |
| 2017-12 | 5.58 | 6.93 | 5.11 | 18.5100 | 10.5800 | 2.32 | 0.74 |
| 2016-12 | -0.45 | 0.64 | 0.49 | 1.5900 | 8.0700 | 2.23 | 0.76 |
| 2016-06 | 1.04 | 1.31 | -- | 1.5300 | -- | -- | -- |
| 2017-06 | 5.52 | 6.95 | 2.91 | 10.4500 | 7.2600 | 2.33 | 0.42 |
| 2015-12 | 4.18 | 4.51 | 5.47 | 19.5500 | 8.7900 | 2.74 | 1.21 |
| 2014-12 | 7.56 | 7.54 | 13.00 | 48.8600 | 11.8000 | 2.82 | 1.72 |
| 2016-05 | 2.75 | 3.17 | 1.20 | 3.0600 | -- | -- | 0.38 |
| 2025-06 | 7.22 | 7.24 | 2.22 | -- | -- | -- | 0.31 |
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 | 57.01 | 42.99 | 1.0400 | 0.6500 |
| 2024-06 | 59.50 | 40.50 | 1.0200 | 0.5600 |
| 2023-12 | 56.73 | 43.27 | 1.0000 | 0.6500 |
| 2022-12 | 60.04 | 39.96 | 0.9300 | 0.5800 |
| 2023-06 | 59.96 | 40.04 | 0.9700 | 0.5900 |
| 2021-06 | 64.99 | 35.01 | 0.8300 | 0.5700 |
| 2022-06 | 61.20 | 38.59 | 0.8900 | 0.5800 |
| 2021-12 | 62.13 | 37.87 | 0.8600 | 0.5800 |
| 2020-09 | 65.96 | 34.04 | 0.7900 | 0.5400 |
| 2020-06 | 65.71 | 34.51 | 0.7500 | 0.5400 |
| 2020-12 | 66.53 | 33.47 | 0.8100 | 0.5400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 61.88 | 38.12 | 0.9100 | 0.7300 |
| 2019-12 | 65.48 | 34.75 | 0.7700 | 0.5600 |
| 2018-12 | 63.91 | 35.81 | 0.8500 | 0.7300 |
| 2018-06 | 65.35 | 34.65 | 0.8500 | 0.7500 |
| 2017-12 | 69.59 | 30.14 | 1.0400 | 0.8800 |
| 2016-12 | 68.17 | 31.64 | 0.9400 | 0.7900 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 70.52 | 29.48 | 1.1800 | 1.0700 |
| 2015-12 | 67.01 | 33.42 | 1.5700 | 1.1300 |
| 2014-12 | 67.13 | 33.10 | 1.3100 | 1.0300 |
| 2016-05 | 58.37 | 41.90 | -- | -- |
| 2025-06 | 57.14 | 42.86 | -- | -- |
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 | 304000000.0000 | 3428700.0000 | 14238200.0000 | 11269800.0000 |
| 2024-06 | 138000000.0000 | 1407600.0000 | 4440800.0000 | 6042200.0000 |
| 2023-12 | 315000000.0000 | 3564100.0000 | 13548300.0000 | 12217600.0000 |
| 2022-12 | 290000000.0000 | 3886700.0000 | 11614800.0000 | 13136100.0000 |
| 2023-06 | 188000000.0000 | 1727200.0000 | 6968600.0000 | 6469100.0000 |
| 2021-06 | 110000000.0000 | 2170900.0000 | 5094100.0000 | 5754300.0000 |
| 2022-06 | 90472700.0000 | 1974300.0000 | 5721400.0000 | 6305400.0000 |
| 2021-12 | 221000000.0000 | 3930500.0000 | 11608700.0000 | 12250300.0000 |
| 2020-09 | 149000000.0000 | 3604100.0000 | 7202800.0000 | 9556300.0000 |
| 2020-06 | 97222000.0000 | 2081200.0000 | 4578600.0000 | 6641800.0000 |
| 2020-12 | 225000000.0000 | 4374800.0000 | 10581400.0000 | 13415900.0000 |
| 2019-09 | 142000000.0000 | 5575300.0000 | 3535700.0000 | 9220200.0000 |
| 2019-06 | 99741000.0000 | 3494400.0000 | 4164400.0000 | 4028100.0000 |
| 2019-12 | 207000000.0000 | 6892600.0000 | 12066300.0000 | 12499600.0000 |
| 2018-12 | 248000000.0000 | 8428800.0000 | 9461500.0000 | 7467700.0000 |
| 2018-06 | 116000000.0000 | 3719400.0000 | 4557700.0000 | 3837100.0000 |
| 2017-12 | 254000000.0000 | 5353300.0000 | 9155500.0000 | 6969800.0000 |
| 2016-12 | 222000000.0000 | 5848800.0000 | 8993800.0000 | 7301700.0000 |
| 2016-06 | 99951700.0000 | 2630500.0000 | 3552400.0000 | 3619600.0000 |
| 2017-06 | 137000000.0000 | 3151500.0000 | 5078200.0000 | 3725600.0000 |
| 2015-12 | 229000000.0000 | 4855800.0000 | 7724700.0000 | 6424600.0000 |
| 2014-12 | 220000000.0000 | 5028400.0000 | 7009300.0000 | 5359300.0000 |
| 2016-05 | 80930200.0000 | 2201500.0000 | 2971500.0000 | 2794400.0000 |
| 2025-06 | 167000000.0000 | 3694100.0000 | 5184900.0000 | 4143000.0000 |