中商官网
研究报告
万隆制药（873617）
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 | 232000000.0000 | -14.71 | 637100.0000 | -100.84 | 168800.0000 | -100.22 | -4126100.0000 | -94.59 |
| 2024-06-30 | 112000000.0000 | -24.32 | 13227100.0000 | -136.86 | 13178000.0000 | -136.59 | 13204900.0000 | -136.70 |
| 2023-12-31 | 272000000.0000 | -32.67 | -76127100.0000 | 180.57 | -76287100.0000 | 185.17 | -76233300.0000 | 185.54 |
| 2023-06-30 | 148000000.0000 | -20.43 | -35887700.0000 | 153.86 | -36010400.0000 | 159.04 | -35983500.0000 | 159.35 |
| 2022-12-31 | 404000000.0000 | -22.46 | -27133000.0000 | -265.03 | -26751600.0000 | -261.56 | -26697800.0000 | -272.54 |
| 2021-06-30 | 244000000.0000 | 2.95 | -11471900.0000 | -6.00 | -11317800.0000 | -7.52 | -11386500.0000 | -5.36 |
| 2021-12-31 | 521000000.0000 | -6.80 | 16441200.0000 | -36.97 | 16558500.0000 | -35.86 | 15473400.0000 | -35.14 |
| 2020-12-31 | 559000000.0000 | -16.19 | 26083300.0000 | -32.78 | 25816800.0000 | -33.43 | 23855300.0000 | -33.77 |
| 2022-06-30 | 186000000.0000 | -23.77 | -14137000.0000 | 23.23 | -13901300.0000 | 22.83 | -13874400.0000 | 21.85 |
| 2020-06-30 | 237000000.0000 | -- | -12204100.0000 | -∞ | -12237700.0000 | -∞ | -12030900.0000 | -∞ |
| 2017-12-31 | 316000000.0000 | 60.41 | 72509400.0000 | 60.00 | 72985500.0000 | 58.15 | 62987000.0000 | 59.69 |
| 2019-12-31 | 667000000.0000 | -- | 38802600.0000 | -- | 38779100.0000 | -- | 36017800.0000 | -- |
| 2016-12-31 | 197000000.0000 | -2.96 | 45318600.0000 | -17.26 | 46150400.0000 | -16.44 | 39442900.0000 | -16.29 |
| 2014-12-31 | 216000000.0000 | 1.41 | 70625800.0000 | -3.11 | 74439600.0000 | 0.39 | 63018400.0000 | 0.45 |
| 2013-12-31 | 213000000.0000 | 14.52 | 72894200.0000 | 13.15 | 74150500.0000 | 12.75 | 62739100.0000 | 13.02 |
| 2015-12-31 | 203000000.0000 | -6.02 | 54774700.0000 | -22.44 | 55233300.0000 | -25.80 | 47117700.0000 | -25.23 |
| 2012-12-31 | 186000000.0000 | 11.38 | 64422700.0000 | 11.07 | 65767900.0000 | 12.45 | 55510700.0000 | 12.09 |
| 2011-12-31 | 167000000.0000 | -- | 58002000.0000 | -- | 58486800.0000 | -- | 49523600.0000 | -- |
| 2025-06-30 | 119000000.0000 | 6.25 | 22830000.0000 | 72.60 | 22870100.0000 | 73.55 | 22851400.0000 | 73.05 |
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 | -3.88 | 0.07 | 0.04 | -1.1700 | 1.5400 | 18.26 | 0.50 |
| 2024-06 | 6.25 | 11.77 | 2.68 | 3.2800 | 0.5500 | 14.69 | 0.23 |
| 2023-12 | -30.15 | -28.05 | -15.79 | -17.0500 | 1.1200 | 8.68 | 0.56 |
| 2023-06 | -25.00 | -24.33 | -6.74 | -7.5000 | 0.4200 | 8.06 | 0.28 |
| 2022-12 | -8.42 | -6.62 | -4.65 | -5.0300 | 0.9300 | 8.43 | 0.70 |
| 2021-06 | -5.33 | -4.64 | -1.79 | -1.9700 | 0.5100 | 9.53 | 0.39 |
| 2021-12 | 2.50 | 3.18 | 2.65 | 2.6500 | 1.1300 | 9.41 | 0.83 |
| 2020-12 | 3.76 | 4.62 | 3.68 | 4.1700 | 1.2500 | 9.32 | 0.80 |
| 2022-06 | -8.60 | -7.47 | -2.35 | -2.5100 | 0.3800 | 8.12 | 0.31 |
| 2020-06 | -5.91 | -5.16 | -- | -2.1700 | -- | -- | -- |
| 2017-12 | 22.47 | 23.10 | 13.77 | 14.1700 | 2.1800 | 24.78 | 0.60 |
| 2019-12 | 5.55 | 5.81 | 5.57 | 6.5700 | 1.2000 | 10.97 | 0.96 |
| 2016-12 | 23.35 | 23.43 | 9.70 | 9.9500 | 3.1300 | 168.22 | 0.41 |
| 2014-12 | 32.87 | 34.46 | 19.75 | 20.4300 | 5.4200 | 44.83 | 0.57 |
| 2013-12 | 34.27 | 34.81 | 22.61 | 24.4800 | 5.1200 | 40.86 | 0.65 |
| 2015-12 | 27.09 | 27.21 | 12.36 | 13.2900 | 4.3800 | 62.94 | 0.45 |
| 2012-12 | 34.41 | 35.36 | 24.82 | 28.1600 | 4.9200 | 22.24 | 0.70 |
| 2011-12 | 34.73 | 35.02 | 25.54 | 32.0300 | 5.3400 | 15.65 | 0.73 |
| 2025-06 | 16.14 | 19.22 | -- | -- | -- | -- | -- |
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 | 37.01 | 62.99 | 0.8600 | 0.3400 |
| 2024-06 | 30.35 | 69.65 | 1.0800 | 0.4500 |
| 2023-12 | 17.98 | 82.19 | 1.4100 | 0.6000 |
| 2023-06 | 18.21 | 81.84 | 1.6600 | 0.6900 |
| 2022-12 | 12.63 | 87.48 | 2.7000 | 1.3600 |
| 2021-06 | 9.40 | 90.66 | 3.8600 | 1.9500 |
| 2021-12 | 9.72 | 90.40 | 3.8200 | 2.0700 |
| 2020-12 | 16.55 | 83.31 | 2.3500 | 1.4900 |
| 2022-06 | 12.82 | 87.31 | 2.6300 | 1.2200 |
| 2020-06 | -- | -- | -- | -- |
| 2017-12 | 10.48 | 89.43 | 2.8000 | 1.6800 |
| 2019-12 | 19.54 | 80.46 | 1.8900 | 1.2000 |
| 2016-12 | 12.52 | 87.39 | 1.3100 | 0.5400 |
| 2014-12 | 11.24 | 88.86 | 2.7800 | 2.1300 |
| 2013-12 | 12.37 | 87.80 | 6.3500 | 5.6500 |
| 2015-12 | 15.64 | 84.34 | 1.0000 | 0.5500 |
| 2012-12 | 15.25 | 84.91 | 5.5000 | 4.6800 |
| 2011-12 | 26.12 | 73.80 | 1.7700 | 1.4400 |
| 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 | 241000000.0000 | 69274800.0000 | 35993600.0000 | 3409100.0000 |
| 2024-06 | 105000000.0000 | 33913200.0000 | 17374600.0000 | 1222300.0000 |
| 2023-12 | 354000000.0000 | 173000000.0000 | 40554000.0000 | 983500.0000 |
| 2023-06 | 185000000.0000 | 110000000.0000 | 18860400.0000 | 343000.0000 |
| 2022-12 | 438000000.0000 | 280000000.0000 | 35486000.0000 | 1237200.0000 |
| 2021-06 | 257000000.0000 | 175000000.0000 | 17389900.0000 | 99000.0000 |
| 2021-12 | 508000000.0000 | 326000000.0000 | 38979600.0000 | 99000.0000 |
| 2020-12 | 538000000.0000 | 362000000.0000 | 37402100.0000 | 1896000.0000 |
| 2022-06 | 202000000.0000 | 136000000.0000 | 16053900.0000 | 453200.0000 |
| 2020-06 | 251000000.0000 | 169000000.0000 | 18421200.0000 | 798000.0000 |
| 2017-12 | 245000000.0000 | 97713000.0000 | 59553700.0000 | 3700.0000 |
| 2019-12 | 630000000.0000 | 454000000.0000 | 41565100.0000 | -169700.0000 |
| 2016-12 | 151000000.0000 | 21873700.0000 | 47738300.0000 | -4100.0000 |
| 2014-12 | 145000000.0000 | 29114400.0000 | 37576000.0000 | -2583400.0000 |
| 2013-12 | 140000000.0000 | 27929900.0000 | 31277700.0000 | -1295100.0000 |
| 2015-12 | 148000000.0000 | 27283000.0000 | 39131100.0000 | -3500.0000 |
| 2012-12 | 122000000.0000 | 21417700.0000 | 27698600.0000 | 227100.0000 |
| 2011-12 | 109000000.0000 | 15146700.0000 | 23569600.0000 | 1279900.0000 |
| 2025-06 | 99797800.0000 | 10668800.0000 | 17975100.0000 | 1877000.0000 |