中国中药(HK0570)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 16509708000.0000 -8.90 7856308000.0000 -15.29 163109000.0000 -86.68 54067000.0000 -95.79
2023-12 18121861000.0000 26.69 9274492000.0000 28.84 1224533000.0000 45.76 1285200000.0000 68.11
2024-06 8385473000.0000 -9.86 4061254000.0000 -14.64 299434000.0000 -57.64 210979000.0000 -63.55
2023-06 9302957000.0000 57.37 4757976000.0000 61.19 706812000.0000 50.46 578742000.0000 39.93
2022-12 14304242000.0000 -24.92 7198452000.0000 -39.15 840109000.0000 -66.67 764486000.0000 -60.45
2022-06 5911638000.0000 -27.46 2951871000.0000 -41.00 469766000.0000 -60.78 413588000.0000 -55.52
2020-12 14806168000.0000 3.39 9126075000.0000 6.42 2230091000.0000 3.50 1663255000.0000 4.73
2020-06 6655319000.0000 -4.06 4016854000.0000 -4.07 990371000.0000 -13.16 732020000.0000 -14.79
2021-12 19052802000.0000 28.68 11829163000.0000 29.62 2520280000.0000 13.01 1932858000.0000 16.21
2021-06 8149351000.0000 22.45 5002764000.0000 24.54 1197923000.0000 20.96 929828000.0000 27.02
2019-12 14320949000.0000 27.20 8575788000.0000 38.46 2154618000.0000 16.05 1588114000.0000 10.36
2019-06 6937016000.0000 27.02 4187172000.0000 42.87 1140462000.0000 13.72 859120000.0000 13.00
2018-12 11258941000.0000 35.03 6193573000.0000 33.15 1856697000.0000 18.47 1439018000.0000 22.95
2017-06 3899168000.0000 21.88 2169823000.0000 18.33 799239000.0000 20.12 598623000.0000 21.97
2018-06 5461424000.0000 40.07 2930733000.0000 35.07 1002876000.0000 25.48 760312000.0000 27.01
2017-12 8337795000.0000 27.63 4651582000.0000 22.81 1567237000.0000 20.20 1170434000.0000 21.05
2015-12 3709406000.0000 39.95 2200673000.0000 33.91 689160000.0000 40.90 625596000.0000 51.44
2015-06 1422067000.0000 14.71 856705000.0000 12.66 291202000.0000 29.20 234592000.0000 24.26
2016-12 6532867000.0000 76.12 3787680000.0000 72.11 1303804000.0000 89.19 966927000.0000 54.56
2016-06 3199290000.0000 124.97 1833689000.0000 114.04 665345000.0000 128.48 490776000.0000 109.20
2014-06 1239755000.0000 139.79 760424000.0000 154.50 225392000.0000 195.90 188790000.0000 199.49
2014-12 2650454000.0000 90.05 1643389000.0000 99.01 489119000.0000 105.88 413090000.0000 108.14
2013-12 1394613000.0000 35.17 825779000.0000 46.41 237575000.0000 9.78 198463000.0000 17.76
2012-12 1031766000.0000 1.56 564013000.0000 2.85 216406000.0000 129.11 168526000.0000 133.83
2013-06 517025000.0000 -12.30 298788000.0000 -5.01 76171000.0000 -25.12 63037000.0000 -19.15
2012-06 589565000.0000 15.97 314540000.0000 12.19 101721000.0000 133.51 77967000.0000 113.73
2011-06 508397000.0000 16.13 280366000.0000 16.47 43561000.0000 -32.41 36480000.0000 25.58
2010-12 939178000.0000 40.14 523904000.0000 62.35 115230000.0000 27.38 60925000.0000 38.30
2011-12 1015935000.0000 8.17 548406000.0000 4.68 94455000.0000 -18.03 72072000.0000 18.30
2009-06 317704000.0000 39.23 147129000.0000 74.49 56513000.0000 86.05 29257000.0000 271.71
2010-06 437799000.0000 37.80 240720000.0000 63.61 64445000.0000 14.04 29049000.0000 -0.71
2008-12 443533000.0000 24.63 158284000.0000 27.14 53405000.0000 62.30 20330000.0000 142.14
2009-12 670175000.0000 51.10 322696000.0000 103.87 90465000.0000 69.39 44054000.0000 116.69
2007-12 355880000.0000 224.63 124498000.0000 193.14 32906000.0000 -659.53 8396000.0000 -102.49
2008-06 228192000.0000 24.50 84321000.0000 9.59 30375000.0000 321.29 7871000.0000 239.71
2007-06 183287000.0000 -- 76942000.0000 -- 7210000.0000 -- 2317000.0000 --
2006-06 -- -100.00 -- -100.00 -2639000.0000 -97.93 -298456000.0000 155.09
2005-12 -- -100.00 -- -100.00 -5892000.0000 -91.33 -762579000.0000 1265.23
2006-12 109627000.0000 -- 42470000.0000 -- -5881000.0000 -- -337401000.0000 --
2004-12 740724000.0000 3.38 -7029000.0000 -109.11 -67924000.0000 830.98 -55857000.0000 217.89
2003-12 716489000.0000 -2.18 77146000.0000 -59.43 -7296000.0000 -107.38 -17571000.0000 -135.44
2004-06 370415000.0000 31.67 7959000.0000 83.56 -29655000.0000 -16.56 -26063000.0000 -11.55
2005-06 391081000.0000 5.58 -12294000.0000 -254.47 -127426000.0000 329.69 -117000000.0000 348.91
2002-12 732422000.0000 -7.21 190153000.0000 42.84 98827000.0000 152.70 49583000.0000 285.11
2003-06 281329000.0000 -6.23 4336000.0000 -91.44 -35540000.0000 -745.83 -29466000.0000 609.51
2002-06 300011000.0000 -3.84 50655000.0000 23.59 5503000.0000 -226.42 -4153000.0000 -58.31
2001-06 311987000.0000 -13.90 40985000.0000 5.31 -4353000.0000 -73.97 -9962000.0000 -42.73
2001-12 789335000.0000 -1.73 133121000.0000 42.26 39109000.0000 -429.42 12875000.0000 -169.14
2000-12 803262000.0000 1.40 93577000.0000 -63.84 -11872000.0000 -108.39 -18622000.0000 -119.43
2000-06 362361000.0000 -- 38919000.0000 -- -16726000.0000 -- -17394000.0000 --
1999-12 792133000.0000 -- 258753000.0000 -- 141537000.0000 -- 95820000.0000 --
2022-01 -- -- -- -- -- -- -- --

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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 47.59 0.9900 0.47 0.2500 1.81 -- 0.47
2023-12 51.18 6.7800 3.30 6.0700 1.48 -- 0.49
2024-06 48.43 3.5800 0.80 0.9900 0.77 -- 0.22
2023-06 51.14 7.6200 1.84 2.8200 0.81 -- 0.24
2022-12 50.32 5.9000 2.36 3.7900 1.18 -- 0.40
2022-06 49.93 7.9700 1.24 2.0900 0.49 -- 0.16
2020-12 61.64 15.1700 6.74 9.2100 1.16 -- 0.45
2020-06 60.36 14.9500 2.92 4.2700 0.55 -- 0.20
2021-12 62.09 13.2800 6.93 9.8000 1.43 -- 0.52
2021-06 61.39 14.8000 3.36 4.9000 0.59 -- 0.23
2019-12 59.88 15.0800 6.63 9.5500 1.22 -- 0.44
2019-06 60.36 16.4600 3.63 5.3200 0.65 -- 0.22
2018-12 55.01 16.5500 6.13 9.2500 1.13 -- 0.37
2017-06 55.65 20.5500 3.46 4.9700 0.67 -- 0.17
2018-06 53.66 18.4700 3.53 5.0200 0.62 -- 0.19
2017-12 55.79 18.7700 6.30 9.4100 1.04 -- 0.34
2015-12 59.33 18.6200 3.59 5.6200 1.22 -- 0.19
2015-06 60.24 20.4800 2.35 2.3600 1.57 -- 0.11
2016-12 57.98 19.9500 6.20 8.3400 1.45 -- 0.31
2016-06 57.32 20.7700 3.48 4.2900 1.01 -- 0.17
2014-06 61.34 18.1800 4.34 6.4100 1.24 -- 0.24
2014-12 62.00 18.4500 9.17 12.9700 2.41 -- 0.50
2013-12 59.21 17.0400 4.69 7.1900 1.40 -- 0.28
2012-12 54.66 20.9700 13.92 20.3400 2.90 -- 0.66
2013-06 57.79 14.7300 2.66 3.4800 0.85 -- 0.18
2012-06 53.35 17.2500 5.74 8.3600 1.24 -- 0.33
2011-06 55.15 8.5700 3.02 4.1000 0.99 -- 0.35
2010-12 55.78 12.2700 8.19 7.2900 2.46 -- 0.67
2011-12 53.98 9.3000 5.82 7.6000 2.00 -- 0.63
2009-06 46.31 17.7900 4.92 4.3700 1.53 -- 0.28
2010-06 54.98 14.7200 5.16 3.4500 1.23 -- 0.35
2008-12 35.69 12.0400 7.59 5.6600 3.46 -- 0.63
2009-12 48.15 13.5000 7.52 6.4200 3.02 -- 0.56
2007-12 34.98 9.2500 5.21 2.5900 3.17 -- 0.56
2008-06 36.95 13.3100 4.51 2.2600 1.98 -- 0.34
2007-06 41.98 3.9300 1.24 0.7600 1.72 -- 0.31
2006-06 -- -- -0.23 -83.5300 0.00 -- 0.00
2005-12 -- -- -0.43 -117.2000 0.00 -- 0.00
2006-12 38.74 -5.3600 -0.96 -115.0500 1.16 -- 0.18
2004-12 -0.95 -9.1700 -3.17 -4.0100 41.21 -- 0.35
2003-12 10.77 -1.0200 -0.32 -1.2000 34.47 -- 0.32
2004-06 2.15 -8.0100 -1.37 -1.8300 17.53 -- 0.17
2005-06 -3.14 -32.5800 -6.46 -9.1700 14.92 -- 0.20
2002-12 25.96 13.4900 4.11 3.3200 46.51 -- 0.30
2003-06 1.54 -12.6300 -1.52 -2.0300 15.93 -- 0.12
2002-06 16.88 1.8300 0.24 -0.2900 20.90 -- 0.13
2001-06 13.14 -1.4000 -0.18 -0.7000 26.98 -- 0.13
2001-12 16.86 4.9500 1.63 0.8800 59.75 -- 0.33
2000-12 11.65 -1.4800 -0.50 -1.2900 103.15 -- 0.34
2000-06 10.74 -4.6200 -- -- -- -- --
1999-12 32.67 17.8700 5.38 6.6700 22.21 -- 0.30
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 31.74 68.26 2.42 1.80
2023-12 35.43 64.57 2.12 1.48
2024-06 35.68 64.32 2.08 1.51
2023-06 39.24 60.76 1.93 1.41
2022-12 35.61 64.39 1.78 1.18
2022-06 40.05 59.95 1.59 1.11
2020-12 36.85 63.15 2.01 1.36
2020-06 41.82 58.18 1.70 1.21
2021-12 37.73 62.27 2.08 1.50
2021-06 38.45 61.55 2.02 1.41
2019-12 41.33 58.67 1.37 0.95
2019-06 41.70 58.30 1.38 0.99
2018-12 42.19 57.81 1.68 1.16
2017-06 42.63 57.37 3.21 2.38
2018-06 40.92 59.08 2.65 1.86
2017-12 44.48 55.52 2.42 1.67
2015-12 36.80 63.20 1.53 1.26
2015-06 19.22 80.78 6.25 5.99
2016-12 39.36 60.64 2.30 1.76
2016-06 34.66 65.34 1.38 1.10
2014-06 41.87 58.13 1.51 1.19
2014-12 38.91 61.09 1.85 1.48
2013-12 44.05 55.95 1.41 1.09
2012-12 45.58 54.42 1.25 1.01
2013-06 33.73 66.27 2.16 1.87
2012-06 46.42 53.58 1.10 0.81
2011-06 37.28 62.72 1.26 0.78
2010-12 39.61 60.39 1.21 0.87
2011-12 40.58 59.42 1.19 0.80
2009-06 26.34 73.66 1.83 1.37
2010-06 25.83 74.17 2.09 1.47
2008-12 21.12 78.88 2.57 1.88
2009-12 27.52 72.48 1.90 1.47
2007-12 21.30 78.70 2.28 1.55
2008-06 21.45 78.55 2.36 1.70
2007-06 20.87 79.13 2.06 1.36
2006-06 61.89 38.11 0.74 0.67
2005-12 40.96 59.04 1.58 1.42
2006-12 26.28 73.72 1.71 1.24
2004-12 25.57 74.43 1.08 1.02
2003-12 26.15 73.85 1.18 1.10
2004-06 24.97 75.03 1.36 1.26
2005-06 25.41 74.59 1.55 1.39
2002-12 28.78 71.22 0.86 0.83
2003-06 29.62 70.38 0.75 0.71
2002-06 28.56 71.44 0.96 0.92
2001-06 31.66 68.34 0.95 0.91
2001-12 31.26 68.74 0.96 0.93
2000-12 31.85 68.15 0.98 0.96
2000-06 -- -- -- --
1999-12 37.61 62.39 1.03 0.96
2022-01 37.76 62.24 2.08 1.50

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2024/12/31 0:00:00 8653400000.0000 -- 1653671000.0000 171535000.0000
2023/12/31 0:00:00 8847369000.0000 -- 1728950000.0000 199045000.0000
2024/6/30 0:00:00 4324219000.0000 -- 780075000.0000 84274000.0000
2023/6/30 0:00:00 4544981000.0000 -- 778368000.0000 105438000.0000
2022/12/31 0:00:00 7105790000.0000 -- 1556235000.0000 220695000.0000
2022/6/30 0:00:00 2959767000.0000 -- 719144000.0000 98565000.0000
2020/12/31 0:00:00 5680093000.0000 -- 1257750000.0000 244666000.0000
2020/6/30 0:00:00 2638465000.0000 -- 579006000.0000 112894000.0000
2021/12/31 0:00:00 7223639000.0000 -- 1668890000.0000 222029000.0000
2021/6/30 0:00:00 3146587000.0000 -- 674407000.0000 109929000.0000
2019/12/31 0:00:00 5745161000.0000 -- 1150185000.0000 301047000.0000
2019/6/30 0:00:00 2749844000.0000 -- 512078000.0000 111505000.0000
2018/12/31 0:00:00 5065368000.0000 -- 898833000.0000 292300000.0000
2017/6/30 0:00:00 1729345000.0000 -- 286920000.0000 85199000.0000
2018/6/30 0:00:00 2530691000.0000 -- 370260000.0000 124280000.0000
2017/12/31 0:00:00 3686213000.0000 -- 551609000.0000 221068000.0000
2015/12/31 0:00:00 1508733000.0000 -- 384914000.0000 70180000.0000
2015/6/30 0:00:00 565362000.0000 -- 123274000.0000 37894000.0000
2016/12/31 0:00:00 2745187000.0000 -- 516818000.0000 73423000.0000
2016/6/30 0:00:00 1365601000.0000 -- 287355000.0000 34161000.0000
2014/6/30 0:00:00 479331000.0000 -- 106493000.0000 33475000.0000
2014/12/31 0:00:00 1007065000.0000 -- 221560000.0000 62577000.0000
2013/12/31 0:00:00 568834000.0000 -- 172308000.0000 35182000.0000
2012/12/31 0:00:00 467753000.0000 -- 117872000.0000 19389000.0000
2013/6/30 0:00:00 218237000.0000 -- 77322000.0000 13930000.0000
2012/6/30 0:00:00 275025000.0000 -- 63039000.0000 13921000.0000
2011/6/30 0:00:00 228031000.0000 -- 58143000.0000 5005000.0000
2010/12/31 0:00:00 415274000.0000 -- 110064000.0000 3831000.0000
2011/12/31 0:00:00 467529000.0000 -- 130551000.0000 7689000.0000
2009/6/30 0:00:00 170575000.0000 -- 31471000.0000 2607000.0000
2010/6/30 0:00:00 197079000.0000 -- 43218000.0000 1603000.0000
2008/12/31 0:00:00 285249000.0000 -- 42245000.0000 1378000.0000
2009/12/31 0:00:00 347479000.0000 -- 78473000.0000 5321000.0000
2007/12/31 0:00:00 231382000.0000 -- 37632000.0000 1258000.0000
2008/6/30 0:00:00 143871000.0000 -- 21416000.0000 737000.0000
2007/6/30 0:00:00 106345000.0000 -- 25367000.0000 543000.0000
2006/6/30 0:00:00 -- -- 2825000.0000 --
2005/12/31 0:00:00 -- -- 6294000.0000 --
2006/12/31 0:00:00 67157000.0000 -- 20879000.0000 6358000.0000
2004/12/31 0:00:00 747753000.0000 -- 54143000.0000 20892000.0000
2003/12/31 0:00:00 639343000.0000 -- 54133000.0000 24711000.0000
2004/6/30 0:00:00 362456000.0000 -- 27551000.0000 10183000.0000
2005/6/30 0:00:00 403375000.0000 -- 13904000.0000 9474000.0000
2002/12/31 0:00:00 542269000.0000 -- 60550000.0000 32987000.0000
2003/6/30 0:00:00 276993000.0000 -- 27277000.0000 12724000.0000
2002/6/30 0:00:00 249356000.0000 -- 26172000.0000 19692000.0000
2001/6/30 0:00:00 271002000.0000 -- 22614000.0000 24462000.0000
2001/12/31 0:00:00 656214000.0000 -- 49918000.0000 44498000.0000
2000/12/31 0:00:00 709685000.0000 -- 44054000.0000 64568000.0000
2000/6/30 0:00:00 323442000.0000 -- 22241000.0000 35696000.0000
1999/12/31 0:00:00 533380000.0000 -- 20472000.0000 78846000.0000
2022/1/1 0:00:00 -- -- -- --