中商官网
研究报告
民生医药（870625）
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 | 353000000.0000 | 5.06 | 16353800.0000 | -13.15 | 16287700.0000 | -14.02 | 17333100.0000 | 1.88 |
| 2024-06-30 | 177000000.0000 | 7.27 | 10848800.0000 | 2.40 | 10809100.0000 | 2.17 | 10608200.0000 | 9.99 |
| 2022-12-31 | 333000000.0000 | -13.05 | 39692700.0000 | -6.96 | 41406800.0000 | -2.27 | 37652400.0000 | 1.19 |
| 2023-12-31 | 336000000.0000 | 0.90 | 18829600.0000 | -52.56 | 18943400.0000 | -54.25 | 17013000.0000 | -54.82 |
| 2023-06-30 | 165000000.0000 | -5.17 | 10594300.0000 | -61.90 | 10580000.0000 | -62.11 | 9644600.0000 | -60.71 |
| 2021-12-31 | 383000000.0000 | 7.89 | 42659700.0000 | 4.60 | 42369100.0000 | 4.87 | 37210400.0000 | 2.90 |
| 2021-06-30 | 191000000.0000 | 15.76 | 20643000.0000 | 23.03 | 20527800.0000 | 23.28 | 17646300.0000 | 20.66 |
| 2022-06-30 | 174000000.0000 | -8.90 | 27807000.0000 | 34.70 | 27922300.0000 | 36.02 | 24546100.0000 | 39.10 |
| 2020-12-31 | 355000000.0000 | -0.28 | 40783700.0000 | 59.79 | 40403100.0000 | 63.75 | 36162900.0000 | 63.56 |
| 2019-12-31 | 356000000.0000 | 13.74 | 25523300.0000 | 23.46 | 24674300.0000 | 21.12 | 22109600.0000 | 18.31 |
| 2020-06-30 | 165000000.0000 | -6.78 | 16778400.0000 | 39.41 | 16651000.0000 | 36.60 | 14624300.0000 | 33.33 |
| 2018-12-31 | 313000000.0000 | -1.88 | 20673900.0000 | -17.26 | 20371100.0000 | -23.86 | 18687100.0000 | -20.60 |
| 2019-06-30 | 177000000.0000 | 13.46 | 12035600.0000 | 5.17 | 12189400.0000 | 4.13 | 10968700.0000 | 5.91 |
| 2018-06-30 | 156000000.0000 | -10.86 | 11443500.0000 | -43.65 | 11705900.0000 | -43.75 | 10356700.0000 | -41.56 |
| 2017-06-30 | 175000000.0000 | -14.22 | 20308900.0000 | -33.81 | 20809100.0000 | -32.41 | 17722800.0000 | -32.99 |
| 2017-12-31 | 319000000.0000 | -24.05 | 24987000.0000 | -56.22 | 26756300.0000 | -55.05 | 23534600.0000 | -54.15 |
| 2016-12-31 | 420000000.0000 | 3.45 | 57072900.0000 | 0.41 | 59520600.0000 | 6.47 | 51334600.0000 | 6.55 |
| 2016-07-31 | 245000000.0000 | -- | 34743600.0000 | -- | 35899200.0000 | -- | 30068800.0000 | -- |
| 2016-06-30 | 204000000.0000 | -- | 30684800.0000 | -- | 30785900.0000 | -- | 26448400.0000 | -- |
| 2014-12-31 | 436000000.0000 | -- | 46694700.0000 | -- | 49251200.0000 | -- | 42621000.0000 | -- |
| 2015-12-31 | 406000000.0000 | -6.88 | 56842100.0000 | 21.73 | 55902500.0000 | 13.50 | 48180700.0000 | 13.04 |
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 | 2.83 | 4.61 | 2.54 | -- | 2.0900 | 9.27 | 0.55 |
| 2024-06 | 3.95 | 6.11 | 1.76 | -- | 1.0300 | 7.81 | 0.29 |
| 2022-12 | 6.61 | 12.43 | 6.82 | -- | 1.8000 | 8.47 | 0.55 |
| 2023-12 | 2.98 | 5.64 | 3.11 | -- | 1.9100 | 10.28 | 0.55 |
| 2023-06 | 4.24 | 6.41 | 1.81 | -- | 0.9800 | 8.60 | 0.28 |
| 2021-12 | 9.92 | 11.06 | 7.79 | -- | 2.6800 | 8.89 | 0.70 |
| 2021-06 | 10.47 | 10.75 | 4.14 | -- | 1.4900 | 8.10 | 0.39 |
| 2022-06 | 8.05 | 16.05 | 4.54 | -- | 0.9300 | 10.11 | 0.28 |
| 2020-12 | 9.86 | 11.38 | 8.45 | -- | 2.8500 | 9.26 | 0.74 |
| 2019-12 | 6.18 | 6.93 | 5.18 | -- | 2.6500 | 8.50 | 0.75 |
| 2020-06 | 8.48 | 10.09 | 3.47 | -- | 1.2400 | 8.83 | 0.34 |
| 2018-12 | 5.75 | 6.51 | 4.29 | -- | 2.2200 | 6.45 | 0.66 |
| 2019-06 | 5.65 | 6.89 | 2.53 | -- | 1.3800 | 7.39 | 0.37 |
| 2018-06 | 6.41 | 7.50 | 2.44 | -- | 1.1300 | -- | 0.33 |
| 2017-06 | 10.29 | 11.89 | 4.54 | -- | 1.4000 | 7.45 | 0.38 |
| 2017-12 | 6.58 | 8.39 | 6.12 | -- | 2.5200 | 5.93 | 0.73 |
| 2016-12 | 13.57 | 14.17 | 12.86 | -- | -- | -- | 0.91 |
| 2016-07 | 13.88 | 14.65 | 7.82 | -- | -- | -- | 0.53 |
| 2016-06 | 14.71 | 15.09 | -- | -- | -- | -- | -- |
| 2014-12 | 10.55 | 11.30 | 10.85 | -- | 3.8000 | -- | 0.96 |
| 2015-12 | 13.79 | 13.77 | 12.34 | -- | 3.6900 | 8.49 | 0.90 |
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 | 30.31 | 69.69 | 2.2900 | 1.6100 |
| 2024-06 | 28.34 | 71.82 | 2.4900 | 1.6800 |
| 2022-12 | 28.83 | 71.00 | 2.7800 | 1.8500 |
| 2023-12 | 27.91 | 71.92 | 2.4700 | 1.6300 |
| 2023-06 | 25.86 | 74.32 | 4.0000 | 2.8200 |
| 2021-12 | 28.13 | 71.88 | 2.4700 | 1.6500 |
| 2021-06 | 25.40 | 74.60 | 2.6000 | 1.7600 |
| 2022-06 | 32.03 | 67.97 | 2.3800 | 1.5600 |
| 2020-12 | 24.90 | 75.10 | 2.5100 | 1.7700 |
| 2019-12 | 32.77 | 67.23 | 1.8300 | 1.2000 |
| 2020-06 | 29.79 | 70.21 | 2.0800 | 1.3800 |
| 2018-12 | 37.47 | 62.53 | 1.5000 | 0.5500 |
| 2019-06 | 35.76 | 64.24 | 1.6200 | 0.7300 |
| 2018-06 | 39.67 | 60.33 | 1.4200 | 0.5500 |
| 2017-06 | 40.39 | 59.61 | 1.3600 | 0.4800 |
| 2017-12 | 36.38 | 63.62 | 1.4500 | 0.5000 |
| 2016-12 | 42.33 | 57.67 | 1.3000 | -- |
| 2016-07 | 46.41 | 53.59 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 51.98 | 48.24 | 1.0000 | 0.4900 |
| 2015-12 | 52.98 | 47.02 | 1.0000 | 0.3800 |
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 | 343000000.0000 | 4616600.0000 | 40865000.0000 | 2038000.0000 |
| 2024-06 | 170000000.0000 | 1964600.0000 | 23400300.0000 | 114300.0000 |
| 2022-12 | 311000000.0000 | 4174900.0000 | 39347500.0000 | 2433100.0000 |
| 2023-12 | 326000000.0000 | 4196300.0000 | 39245000.0000 | 3190900.0000 |
| 2023-06 | 158000000.0000 | 1677700.0000 | 17575700.0000 | 1793000.0000 |
| 2021-12 | 345000000.0000 | 4811700.0000 | 40463200.0000 | 3045700.0000 |
| 2021-06 | 171000000.0000 | 2280600.0000 | 20407200.0000 | 1467700.0000 |
| 2022-06 | 160000000.0000 | 1970900.0000 | 19269000.0000 | -227500.0000 |
| 2020-12 | 320000000.0000 | 3648300.0000 | 34934500.0000 | 6502100.0000 |
| 2019-12 | 334000000.0000 | 5316100.0000 | 40763100.0000 | 3606100.0000 |
| 2020-06 | 151000000.0000 | 2545400.0000 | 20254800.0000 | 802800.0000 |
| 2018-12 | 295000000.0000 | 3945100.0000 | 38113500.0000 | 3109900.0000 |
| 2019-06 | 167000000.0000 | 2225700.0000 | 16894000.0000 | 2603200.0000 |
| 2018-06 | 146000000.0000 | 1947900.0000 | 17842200.0000 | 1587200.0000 |
| 2017-06 | 157000000.0000 | 2308400.0000 | 16972400.0000 | 3494800.0000 |
| 2017-12 | 298000000.0000 | 4500000.0000 | 35932000.0000 | 7098100.0000 |
| 2016-12 | 363000000.0000 | 7675900.0000 | 56246600.0000 | 4500200.0000 |
| 2016-07 | 211000000.0000 | 3510700.0000 | 32759600.0000 | 3222800.0000 |
| 2016-06 | 174000000.0000 | 3107000.0000 | 27894900.0000 | 2783700.0000 |
| 2014-12 | 390000000.0000 | 8977600.0000 | 48066500.0000 | 11393900.0000 |
| 2015-12 | 350000000.0000 | 7162000.0000 | 46654000.0000 | 4710900.0000 |