中商官网
研究报告
三生制药（HK1530）
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 | 9107978000.0000 | 16.53 | 7828376000.0000 | 17.87 | 2718085000.0000 | 37.38 | 2090320000.0000 | 34.93 |
| 2024-06 | 4389445000.0000 | 16.01 | 3797393000.0000 | 18.61 | 1421868000.0000 | 19.08 | 1089942000.0000 | 11.15 |
| 2023-12 | 7815938000.0000 | 13.84 | 6641640000.0000 | 17.10 | 1978459000.0000 | -13.21 | 1549239000.0000 | -19.13 |
| 2022-06 | 3094460000.0000 | -0.41 | 2565175000.0000 | -0.85 | 1117006000.0000 | 8.89 | 966893000.0000 | 7.56 |
| 2023-06 | 3783833000.0000 | 22.28 | 3201554000.0000 | 24.81 | 1194068000.0000 | 6.90 | 980577000.0000 | 1.42 |
| 2022-12 | 6865735000.0000 | 7.58 | 5671574000.0000 | 7.50 | 2279596000.0000 | 21.98 | 1915727000.0000 | 16.02 |
| 2021-12 | 6382009000.0000 | 14.22 | 5275723000.0000 | 16.60 | 1868766000.0000 | 90.86 | 1651247000.0000 | 97.57 |
| 2020-12 | 5587636000.0000 | 5.07 | 4524725000.0000 | 3.00 | 979129000.0000 | -19.94 | 835791000.0000 | -14.16 |
| 2021-06 | 3107135000.0000 | 15.29 | 2587144000.0000 | 16.69 | 1025853000.0000 | 25.32 | 898908000.0000 | 27.96 |
| 2020-06 | 2695177000.0000 | 1.98 | 2217080000.0000 | 1.49 | 818576000.0000 | 101.33 | 702482000.0000 | 118.64 |
| 2019-06 | 2642932000.0000 | 21.57 | 2184522000.0000 | 25.07 | 406585000.0000 | -32.53 | 321294000.0000 | -37.52 |
| 2019-12 | 5318091000.0000 | 16.02 | 4392744000.0000 | 18.51 | 1223013000.0000 | -18.22 | 973717000.0000 | -23.76 |
| 2018-12 | 4583869000.0000 | 22.75 | 3706614000.0000 | 21.21 | 1495511000.0000 | 35.71 | 1277167000.0000 | 36.54 |
| 2018-06 | 2173964000.0000 | 27.38 | 1746645000.0000 | 19.87 | 602643000.0000 | 24.70 | 514197000.0000 | 30.92 |
| 2017-12 | 3734334000.0000 | 33.50 | 3058099000.0000 | 27.69 | 1102017000.0000 | 29.64 | 935389000.0000 | 31.27 |
| 2016-12 | 2797289000.0000 | 67.19 | 2395021000.0000 | 67.34 | 850068000.0000 | 44.60 | 712564000.0000 | 35.40 |
| 2017-06 | 1706735000.0000 | 30.80 | 1457088000.0000 | 28.58 | 483280000.0000 | 37.06 | 392764000.0000 | 36.92 |
| 2015-12 | 1673126000.0000 | 47.95 | 1431215000.0000 | 37.17 | 587856000.0000 | 63.21 | 526280000.0000 | 80.40 |
| 2016-06 | 1304866000.0000 | 65.11 | 1133179000.0000 | 64.17 | 352595000.0000 | 26.70 | 286852000.0000 | 18.29 |
| 2015-06 | 790322000.0000 | 41.86 | 690251000.0000 | 34.59 | 278302000.0000 | 20.99 | 242496000.0000 | 25.50 |
| 2014-06 | 557104000.0000 | -- | 512841000.0000 | -- | 230021000.0000 | -- | 193218000.0000 | -- |
| 2014-12 | 1130854000.0000 | 29.18 | 1043373000.0000 | 31.70 | 360184000.0000 | 72.58 | 291728000.0000 | 204.23 |
| 2013-12 | 875396000.0000 | 33.42 | 792217000.0000 | 35.27 | 208708000.0000 | 60.04 | 95892000.0000 | -5.68 |
| 2012-12 | 656145000.0000 | -- | 585641000.0000 | -- | 130406000.0000 | -- | 101666000.0000 | -- |
| 2025-06 | 4355485000.0000 | -0.77 | 3715805000.0000 | -2.15 | 1621697000.0000 | 14.05 | 1358204000.0000 | 24.61 |
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 | 85.95 | 26.0100 | 11.23 | 13.5400 | 1.61 | -- | 0.38 |
| 2024-06 | 86.51 | 33.4200 | 5.94 | 7.5800 | 0.72 | -- | 0.18 |
| 2023-12 | 84.98 | 25.6900 | 8.37 | 11.0400 | 1.51 | -- | 0.33 |
| 2022-06 | 82.90 | 36.5100 | 5.44 | 8.0600 | 0.69 | -- | 0.15 |
| 2023-06 | 84.61 | 31.8400 | 5.15 | 7.2500 | 0.79 | -- | 0.16 |
| 2022-12 | 82.61 | 33.7000 | 10.36 | 14.8200 | 1.68 | -- | 0.31 |
| 2021-12 | 82.67 | 29.8600 | 9.73 | 13.5000 | 1.60 | -- | 0.33 |
| 2020-12 | 80.98 | 18.0700 | 5.54 | 7.8200 | 1.72 | -- | 0.32 |
| 2021-06 | 83.26 | 33.5400 | 5.53 | 7.6600 | 0.76 | -- | 0.17 |
| 2020-06 | 82.26 | 31.0400 | 4.65 | 6.5800 | 0.84 | -- | 0.15 |
| 2019-06 | 82.66 | 15.3600 | 2.73 | 3.6000 | 1.02 | -- | 0.18 |
| 2019-12 | 82.60 | 23.2000 | 8.26 | 10.1200 | 1.75 | -- | 0.36 |
| 2018-12 | 80.86 | 32.8100 | 10.81 | 14.8300 | 2.28 | -- | 0.33 |
| 2018-06 | 80.34 | 28.0300 | 4.42 | 6.5800 | 1.21 | -- | 0.16 |
| 2017-12 | 81.89 | 29.9000 | 8.01 | 12.6500 | 1.80 | -- | 0.27 |
| 2016-12 | 85.62 | 30.8200 | 7.70 | 10.9200 | 1.53 | -- | 0.25 |
| 2017-06 | 85.37 | 28.6100 | 4.49 | 5.7100 | 0.90 | -- | 0.16 |
| 2015-12 | 85.54 | 34.9100 | 8.87 | 9.3600 | 1.80 | -- | 0.25 |
| 2016-06 | 86.84 | 27.6800 | 3.24 | 4.8700 | 0.66 | -- | 0.12 |
| 2015-06 | 87.34 | 35.4600 | 4.39 | 4.6800 | 0.86 | -- | 0.12 |
| 2014-06 | 92.05 | 41.4600 | -- | -- | -- | -- | -- |
| 2014-12 | 92.26 | 31.9700 | 15.62 | 31.2900 | 0.87 | -- | 0.49 |
| 2013-12 | 90.50 | 24.3600 | 16.46 | 8.9600 | 1.65 | -- | 0.69 |
| 2012-12 | 89.25 | 19.9000 | 8.83 | 7.4300 | 1.99 | -- | 0.44 |
| 2025-06 | 85.31 | 36.7100 | 6.81 | 8.3200 | 0.71 | -- | 0.18 |
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 | 25.51 | 74.49 | 1.71 | 1.57 |
| 2024-06 | 29.53 | 70.47 | 1.72 | 1.57 |
| 2023-12 | 30.10 | 69.90 | 2.47 | 2.26 |
| 2022-06 | 29.72 | 70.28 | 4.73 | 4.32 |
| 2023-06 | 31.10 | 68.90 | 2.88 | 2.67 |
| 2022-12 | 30.19 | 69.81 | 5.29 | 4.90 |
| 2021-12 | 23.71 | 76.29 | 5.49 | 5.00 |
| 2020-12 | 25.94 | 74.06 | 4.60 | 4.18 |
| 2021-06 | 23.80 | 76.20 | 5.54 | 5.03 |
| 2020-06 | 34.71 | 65.29 | 4.16 | 3.82 |
| 2019-06 | 35.88 | 64.12 | 2.16 | 1.97 |
| 2019-12 | 30.05 | 69.95 | 2.85 | 2.52 |
| 2018-12 | 35.64 | 64.36 | 2.68 | 2.45 |
| 2018-06 | 40.60 | 59.40 | 2.05 | 1.90 |
| 2017-12 | 44.52 | 55.48 | 2.40 | 2.23 |
| 2016-12 | 38.70 | 61.30 | 1.96 | 1.73 |
| 2017-06 | 33.88 | 66.12 | 1.45 | 1.25 |
| 2015-12 | 15.01 | 84.99 | 3.58 | 3.40 |
| 2016-06 | 43.58 | 56.42 | 1.98 | 1.79 |
| 2015-06 | 18.17 | 81.83 | 4.74 | 4.63 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 59.09 | 40.91 | 0.75 | 0.67 |
| 2013-12 | 14.71 | 85.29 | 10.34 | 9.78 |
| 2012-12 | 6.57 | 93.43 | 13.20 | 12.78 |
| 2025-06 | 20.51 | 79.49 | 2.34 | 2.12 |
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 | 1279602000.0000 | -- | 1828478000.0000 | 190846000.0000 |
| 2024/6/30 0:00:00 | 592052000.0000 | -- | 677426000.0000 | 104351000.0000 |
| 2023/12/31 0:00:00 | 1174298000.0000 | -- | 1275619000.0000 | 212296000.0000 |
| 2022/6/30 0:00:00 | 529285000.0000 | -- | 492452000.0000 | 36516000.0000 |
| 2023/6/30 0:00:00 | 582279000.0000 | -- | 521015000.0000 | 88878000.0000 |
| 2022/12/31 0:00:00 | 1194161000.0000 | -- | 1087244000.0000 | 102748000.0000 |
| 2021/12/31 0:00:00 | 1106286000.0000 | -- | 1125360000.0000 | 66525000.0000 |
| 2020/12/31 0:00:00 | 1062911000.0000 | -- | 1043119000.0000 | 81066000.0000 |
| 2021/6/30 0:00:00 | 519991000.0000 | -- | 512233000.0000 | 32333000.0000 |
| 2020/6/30 0:00:00 | 478097000.0000 | -- | 403136000.0000 | 43624000.0000 |
| 2019/6/30 0:00:00 | 458410000.0000 | -- | 744913000.0000 | 48153000.0000 |
| 2019/12/31 0:00:00 | 925347000.0000 | -- | 1202574000.0000 | 109476000.0000 |
| 2018/12/31 0:00:00 | 877255000.0000 | -- | 679457000.0000 | 138382000.0000 |
| 2018/6/30 0:00:00 | 427319000.0000 | -- | 134291000.0000 | 73404000.0000 |
| 2017/12/31 0:00:00 | 676235000.0000 | -- | 315105000.0000 | 141350000.0000 |
| 2016/12/31 0:00:00 | 402268000.0000 | -- | 301236000.0000 | 147710000.0000 |
| 2017/6/30 0:00:00 | 249647000.0000 | -- | 140118000.0000 | 60098000.0000 |
| 2015/12/31 0:00:00 | 241911000.0000 | -- | 301044000.0000 | 26545000.0000 |
| 2016/6/30 0:00:00 | 171687000.0000 | -- | 161725000.0000 | 74456000.0000 |
| 2015/6/30 0:00:00 | 100071000.0000 | -- | 99646000.0000 | 21802000.0000 |
| 2014/6/30 0:00:00 | 44263000.0000 | -- | 30286000.0000 | 14882000.0000 |
| 2014/12/31 0:00:00 | 87481000.0000 | -- | 170770000.0000 | 29182000.0000 |
| 2013/12/31 0:00:00 | 83179000.0000 | -- | 159207000.0000 | -- |
| 2012/12/31 0:00:00 | 70504000.0000 | -- | 82091000.0000 | -- |
| 2025/6/30 0:00:00 | 639680000.0000 | -- | 830925000.0000 | 53002000.0000 |