中商官网
研究报告
双星药业（871824）
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 | 30040700.0000 | 20.34 | 11043000.0000 | 111.04 | 11043000.0000 | 65.83 | 9526200.0000 | 62.25 |
| 2024-12-31 | 60199700.0000 | 20.36 | 18208200.0000 | 21.85 | 18211100.0000 | 21.90 | 16381600.0000 | 17.44 |
| 2023-12-31 | 50017700.0000 | -0.66 | 14943200.0000 | -4.43 | 14939600.0000 | -12.01 | 13949000.0000 | -12.51 |
| 2022-06-30 | 26525900.0000 | 36.99 | 10420500.0000 | 78.63 | 11525400.0000 | 94.56 | 9945900.0000 | 97.53 |
| 2023-06-30 | 24962200.0000 | -5.89 | 5232700.0000 | -49.78 | 6659200.0000 | -42.22 | 5871200.0000 | -40.97 |
| 2022-12-31 | 50348700.0000 | 22.37 | 15635100.0000 | 17.82 | 16977900.0000 | 26.00 | 15942800.0000 | 34.10 |
| 2021-09-30 | 31011000.0000 | 35.87 | 8733600.0000 | 10.38 | 8829600.0000 | 13.21 | 7941000.0000 | 15.90 |
| 2021-12-31 | 41143500.0000 | 28.78 | 13269900.0000 | 11.77 | 13474700.0000 | 14.07 | 11888600.0000 | 14.05 |
| 2021-06-30 | 19363400.0000 | -1.05 | 5833600.0000 | -14.37 | 5923700.0000 | -13.04 | 5035200.0000 | -14.14 |
| 2020-12-31 | 31948500.0000 | -24.13 | 11872300.0000 | -25.01 | 11812200.0000 | -27.97 | 10424200.0000 | -27.44 |
| 2020-09-30 | 22823400.0000 | -- | 7912300.0000 | -- | 7799100.0000 | -- | 6851600.0000 | -- |
| 2019-12-31 | 42109400.0000 | 36.92 | 15832500.0000 | 14.03 | 16399300.0000 | 14.39 | 14367000.0000 | 16.56 |
| 2019-06-30 | 21565600.0000 | 71.56 | 10139800.0000 | 87.77 | 10136600.0000 | 77.83 | 8792600.0000 | 79.80 |
| 2020-06-30 | 19569200.0000 | -9.26 | 6812200.0000 | -32.82 | 6812100.0000 | -32.80 | 5864700.0000 | -33.30 |
| 2017-12-31 | 20138700.0000 | 48.54 | 8793100.0000 | 44.27 | 9270100.0000 | 52.63 | 7848600.0000 | 72.30 |
| 2018-12-31 | 30755300.0000 | 52.72 | 13884100.0000 | 57.90 | 14336100.0000 | 54.65 | 12325900.0000 | 57.05 |
| 2018-06-30 | 12570300.0000 | 83.45 | 5400200.0000 | 130.14 | 5700200.0000 | 142.92 | 4890200.0000 | 170.96 |
| 2016-06-30 | 7398900.0000 | -- | 4278100.0000 | -- | 4256700.0000 | -- | 3192500.0000 | -- |
| 2017-06-30 | 6852300.0000 | -7.39 | 2346500.0000 | -45.15 | 2346500.0000 | -44.88 | 1804800.0000 | -43.47 |
| 2016-12-31 | 13558000.0000 | 60.95 | 6095100.0000 | 12.35 | 6073700.0000 | 12.48 | 4555300.0000 | 12.48 |
| 2015-12-31 | 8423600.0000 | -- | 5425000.0000 | -- | 5400000.0000 | -- | 4050000.0000 | -- |
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 | 33.59 | 36.76 | 5.52 | -- | 0.4600 | 1.54 | 0.15 |
| 2024-12 | 23.67 | 30.25 | 8.84 | -- | 0.8900 | 1.66 | 0.29 |
| 2023-12 | 21.42 | 29.87 | 8.44 | -- | 1.0800 | 1.48 | 0.28 |
| 2022-06 | 39.28 | 43.45 | 8.23 | -- | 0.4900 | 2.21 | 0.19 |
| 2023-06 | 20.96 | 26.68 | 3.89 | -- | 0.5300 | 1.44 | 0.15 |
| 2022-12 | 31.05 | 33.72 | 11.10 | -- | 1.0900 | 2.10 | 0.33 |
| 2021-09 | 28.16 | 28.47 | 8.49 | -- | 0.5200 | 2.59 | 0.30 |
| 2021-12 | 32.25 | 32.75 | 11.23 | -- | 0.7200 | 2.33 | 0.34 |
| 2021-06 | 30.13 | 30.59 | 5.70 | -- | 0.3500 | 1.80 | 0.19 |
| 2020-12 | 37.16 | 36.97 | 11.14 | -- | 0.5200 | 1.91 | 0.30 |
| 2020-09 | 34.67 | 34.17 | -- | -- | -- | -- | -- |
| 2019-12 | 37.60 | 38.94 | 19.24 | -- | 1.2900 | 2.54 | 0.49 |
| 2019-06 | 47.02 | 47.00 | 14.24 | -- | 0.7100 | 3.45 | 0.30 |
| 2020-06 | 34.81 | 34.81 | 7.52 | -- | 0.4500 | 1.97 | 0.22 |
| 2017-12 | 43.66 | 46.03 | 17.71 | -- | 1.0700 | 2.79 | 0.38 |
| 2018-12 | 45.14 | 46.61 | 20.84 | -- | 1.3500 | -- | 0.45 |
| 2018-06 | 42.96 | 45.35 | 9.14 | -- | 0.7400 | -- | 0.20 |
| 2016-06 | 57.82 | 57.53 | -- | -- | -- | -- | -- |
| 2017-06 | 34.24 | 34.24 | 4.69 | -- | 0.5800 | 1.66 | 0.14 |
| 2016-12 | 44.96 | 44.80 | 13.23 | -- | -- | -- | 0.30 |
| 2015-12 | 64.40 | 64.11 | 8.79 | -- | -- | -- | 0.14 |
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 | 28.50 | 71.50 | 1.8300 | 1.1900 |
| 2024-12 | 27.27 | 72.82 | 1.3400 | 0.8200 |
| 2023-12 | 24.32 | 75.71 | 2.0000 | 1.3200 |
| 2022-06 | 18.80 | 81.43 | 3.3700 | 2.0900 |
| 2023-06 | 26.78 | 73.10 | 1.9300 | 1.2400 |
| 2022-12 | 21.72 | 78.43 | 2.4900 | 1.6400 |
| 2021-09 | 13.54 | 86.22 | 3.5300 | 1.7100 |
| 2021-12 | 21.69 | 78.01 | 2.6700 | 1.3900 |
| 2021-06 | 16.11 | 83.42 | 3.4200 | 1.6700 |
| 2020-12 | 22.96 | 77.10 | 3.3500 | 1.3600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 16.33 | 83.67 | 2.8200 | 1.5000 |
| 2019-06 | 8.21 | 91.79 | 5.0100 | 2.6400 |
| 2020-06 | 14.85 | 85.15 | 3.1300 | 1.8800 |
| 2017-12 | 14.78 | 85.22 | 2.9800 | 1.5000 |
| 2018-12 | 17.24 | 82.76 | 2.3000 | 1.6500 |
| 2018-06 | 20.61 | 79.39 | 2.5700 | 1.9500 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 22.96 | 77.04 | 1.3100 | 0.9800 |
| 2016-12 | 19.96 | 80.04 | -- | -- |
| 2015-12 | 47.59 | 52.41 | -- | -- |
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 | 19948800.0000 | 2600700.0000 | 4341300.0000 | 905900.0000 |
| 2024-12 | 45949100.0000 | 5664000.0000 | 7696300.0000 | 1807100.0000 |
| 2023-12 | 39305600.0000 | 6655000.0000 | 6503300.0000 | 1511100.0000 |
| 2022-06 | 16105300.0000 | 2994900.0000 | 798400.0000 | 225200.0000 |
| 2023-06 | 19729500.0000 | 3039300.0000 | 2795200.0000 | 665200.0000 |
| 2022-12 | 34713600.0000 | 4873600.0000 | 3037700.0000 | 535100.0000 |
| 2021-09 | 22277400.0000 | 3924800.0000 | 1131500.0000 | 278700.0000 |
| 2021-12 | 27873700.0000 | 5328400.0000 | 1731400.0000 | 420700.0000 |
| 2021-06 | 13529800.0000 | 1959100.0000 | 850800.0000 | 187500.0000 |
| 2020-12 | 20076200.0000 | 3291200.0000 | 1816700.0000 | 342100.0000 |
| 2020-09 | 14911100.0000 | 2908100.0000 | 1544800.0000 | 253700.0000 |
| 2019-12 | 26276900.0000 | 7060900.0000 | 2200300.0000 | 274800.0000 |
| 2019-06 | 11425800.0000 | 2394900.0000 | 1092900.0000 | 185100.0000 |
| 2020-06 | 12757000.0000 | 2447000.0000 | 1836600.0000 | 177000.0000 |
| 2017-12 | 11345500.0000 | 3076500.0000 | 2190300.0000 | 4900.0000 |
| 2018-12 | 16871200.0000 | 4183200.0000 | 1736900.0000 | 189000.0000 |
| 2018-06 | 7170200.0000 | 1969800.0000 | 634600.0000 | 6800.0000 |
| 2016-06 | 3120800.0000 | 978900.0000 | 405500.0000 | 1200.0000 |
| 2017-06 | 4505800.0000 | 1262900.0000 | 1036500.0000 | 1000.0000 |
| 2016-12 | 7462900.0000 | 2184600.0000 | 1342300.0000 | 3500.0000 |
| 2015-12 | 2998600.0000 | 618000.0000 | 623700.0000 | 1800.0000 |