中商官网
研究报告
绿叶制药（HK2186）
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 | 6061441000.0000 | -1.33 | 4044227000.0000 | -3.80 | 839219000.0000 | 19.87 | 471886000.0000 | -11.40 |
| 2023-12 | 6143078000.0000 | 2.70 | 4204175000.0000 | 1.54 | 700100000.0000 | 4.53 | 532605000.0000 | -11.94 |
| 2024-06 | 3074582000.0000 | 5.87 | 2078550000.0000 | 6.96 | 529977000.0000 | 131.44 | 387836000.0000 | 158.60 |
| 2023-06 | 2904108000.0000 | 1.87 | 1943363000.0000 | -5.21 | 228988000.0000 | -39.00 | 149977000.0000 | -49.50 |
| 2022-12 | 5981656000.0000 | 15.03 | 4140516000.0000 | 21.90 | 669762000.0000 | -998.32 | 604807000.0000 | -550.03 |
| 2022-06 | 2850826000.0000 | -3.42 | 2050084000.0000 | 4.93 | 375373000.0000 | -23.15 | 296997000.0000 | -23.17 |
| 2020-12 | 5539641000.0000 | -12.87 | 3990614000.0000 | -18.21 | 942174000.0000 | -42.34 | 706586000.0000 | -49.39 |
| 2021-12 | 5200226000.0000 | -6.13 | 3396740000.0000 | -14.88 | -74557000.0000 | -107.91 | -134392000.0000 | -119.02 |
| 2021-06 | 2951664000.0000 | -0.36 | 1953681000.0000 | -11.11 | 488436000.0000 | -28.65 | 386585000.0000 | -28.33 |
| 2020-06 | 2962201000.0000 | -5.40 | 2197865000.0000 | -9.63 | 684575000.0000 | -20.71 | 539416000.0000 | -26.23 |
| 2019-12 | 6357851000.0000 | 22.90 | 4879167000.0000 | 20.49 | 1633926000.0000 | 10.89 | 1396174000.0000 | 7.12 |
| 2019-06 | 3131149000.0000 | 42.08 | 2432143000.0000 | 38.47 | 863400000.0000 | 28.09 | 731240000.0000 | 29.91 |
| 2018-12 | 5173385000.0000 | 35.61 | 4049414000.0000 | 36.65 | 1473470000.0000 | 31.99 | 1303373000.0000 | 32.81 |
| 2018-06 | 2203775000.0000 | 19.07 | 1756494000.0000 | 23.14 | 674051000.0000 | 46.16 | 562879000.0000 | 46.06 |
| 2016-12 | 2917794000.0000 | 13.84 | 2382747000.0000 | 14.15 | 974722000.0000 | 8.53 | 891539000.0000 | 18.16 |
| 2017-06 | 1850782000.0000 | 24.29 | 1426374000.0000 | 13.30 | 461170000.0000 | -6.05 | 385377000.0000 | -9.23 |
| 2017-12 | 3814842000.0000 | 30.74 | 2963358000.0000 | 24.37 | 1116321000.0000 | 14.53 | 981372000.0000 | 10.08 |
| 2015-06 | 1402848000.0000 | -9.34 | 1140427000.0000 | -12.08 | 457106000.0000 | 31.73 | 385437000.0000 | 37.09 |
| 2016-06 | 1489075000.0000 | 6.15 | 1258976000.0000 | 10.40 | 490882000.0000 | 7.39 | 424569000.0000 | 10.15 |
| 2015-12 | 2563129000.0000 | 0.75 | 2087412000.0000 | 1.26 | 898132000.0000 | 23.79 | 754523000.0000 | 24.61 |
| 2014-06 | 1547333000.0000 | 29.28 | 1297106000.0000 | 30.07 | 347005000.0000 | 116.77 | 281160000.0000 | 116.10 |
| 2014-12 | 2543986000.0000 | 1.15 | 2061481000.0000 | -1.91 | 725514000.0000 | 89.35 | 605524000.0000 | 95.02 |
| 2013-12 | 2515111000.0000 | 17.75 | 2101605000.0000 | 17.79 | 383168000.0000 | 50.00 | 310498000.0000 | 83.69 |
| 2013-06 | 1196894000.0000 | -- | 997237000.0000 | -- | 160078000.0000 | -- | 130108000.0000 | -- |
| 2011-12 | 1774390000.0000 | -- | 1473269000.0000 | -- | 201128000.0000 | -- | 155752000.0000 | -- |
| 2012-12 | 2135943000.0000 | 20.38 | 1784130000.0000 | 21.10 | 255451000.0000 | 27.01 | 169032000.0000 | 8.53 |
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 | 66.72 | 13.8600 | 2.83 | 3.3300 | 2.21 | -- | 0.20 |
| 2023-12 | 68.44 | 11.3800 | 2.75 | 4.2500 | 2.34 | -- | 0.24 |
| 2024-06 | 67.60 | 17.2300 | 1.95 | 2.9800 | 1.22 | -- | 0.11 |
| 2023-06 | 66.92 | 7.8800 | 0.87 | 1.3200 | 1.20 | -- | 0.11 |
| 2022-12 | 69.22 | 11.1800 | 2.76 | 5.9400 | 2.38 | -- | 0.25 |
| 2022-06 | 71.91 | 13.1500 | 1.66 | 3.3700 | 1.02 | -- | 0.13 |
| 2020-12 | 72.04 | 16.9800 | 4.57 | 8.9500 | 2.53 | -- | 0.27 |
| 2021-12 | 65.32 | -1.4500 | -0.33 | -1.5800 | 2.42 | -- | 0.23 |
| 2021-06 | 66.19 | 16.5400 | 2.24 | 4.2300 | 1.59 | -- | 0.14 |
| 2020-06 | 74.20 | 23.0800 | 3.50 | 7.0300 | 1.21 | -- | 0.15 |
| 2019-12 | 76.74 | 25.6800 | 8.42 | 15.6700 | 2.40 | -- | 0.33 |
| 2019-06 | 77.68 | 27.5600 | 4.64 | 8.7100 | 1.10 | -- | 0.17 |
| 2018-12 | 78.27 | 28.4600 | 8.40 | 16.6900 | 1.92 | -- | 0.29 |
| 2018-06 | 79.70 | 30.5700 | 4.17 | 7.8200 | 0.85 | -- | 0.14 |
| 2016-12 | 81.66 | 33.3700 | 10.59 | 13.8700 | 1.18 | -- | 0.32 |
| 2017-06 | 77.07 | 24.9000 | 4.26 | 5.9900 | 0.96 | -- | 0.17 |
| 2017-12 | 77.68 | 29.2400 | 10.37 | 14.5000 | 2.03 | -- | 0.35 |
| 2015-06 | 81.29 | 32.5500 | 6.58 | 7.2900 | 1.17 | -- | 0.20 |
| 2016-06 | 84.55 | 32.8600 | 5.30 | 6.9700 | 0.70 | -- | 0.16 |
| 2015-12 | 81.44 | 35.0300 | 12.73 | 13.3200 | 1.67 | -- | 0.36 |
| 2014-06 | 83.83 | 22.4000 | 10.02 | 18.3800 | 1.11 | -- | 0.45 |
| 2014-12 | 81.03 | 28.5100 | 11.83 | 12.3400 | 1.92 | -- | 0.41 |
| 2013-12 | 83.56 | 15.2000 | 11.31 | 17.5500 | 1.76 | -- | 0.74 |
| 2013-06 | 83.32 | 13.3500 | -- | -- | -- | -- | -- |
| 2011-12 | 83.03 | 11.3000 | 8.23 | 12.1000 | 2.83 | -- | 0.73 |
| 2012-12 | 83.53 | 11.9200 | 9.54 | 11.5700 | 2.47 | -- | 0.80 |
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 | 46.80 | 53.20 | 1.24 | 1.15 |
| 2023-12 | 46.93 | 53.07 | 1.32 | 1.21 |
| 2024-06 | 48.22 | 51.78 | 1.28 | 1.20 |
| 2023-06 | 53.63 | 46.37 | 1.15 | 1.08 |
| 2022-12 | 54.47 | 45.53 | 1.14 | 1.06 |
| 2022-06 | 58.13 | 41.87 | 1.39 | 1.28 |
| 2020-12 | 60.74 | 39.26 | 1.38 | 1.29 |
| 2021-12 | 59.64 | 40.36 | 1.42 | 1.32 |
| 2021-06 | 55.60 | 44.40 | 1.72 | 1.62 |
| 2020-06 | 60.02 | 39.98 | 1.45 | 1.35 |
| 2019-12 | 54.04 | 45.96 | 1.67 | 1.56 |
| 2019-06 | 54.16 | 45.84 | 1.24 | 1.15 |
| 2018-12 | 54.76 | 45.24 | 1.06 | 0.99 |
| 2018-06 | 54.65 | 45.35 | 1.16 | 1.08 |
| 2016-12 | 28.72 | 71.28 | 2.22 | 2.03 |
| 2017-06 | 39.30 | 60.70 | 1.67 | 1.56 |
| 2017-12 | 35.91 | 64.09 | 1.72 | 1.61 |
| 2015-06 | 21.88 | 78.12 | 3.83 | 3.66 |
| 2016-06 | 32.79 | 67.21 | 2.50 | 2.38 |
| 2015-12 | 17.77 | 82.23 | 4.85 | 4.58 |
| 2014-06 | 52.21 | 47.79 | 1.04 | 0.90 |
| 2014-12 | 17.83 | 82.17 | 3.97 | 3.69 |
| 2013-12 | 43.98 | 56.02 | 1.27 | 1.09 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 42.50 | 57.50 | 1.06 | 0.94 |
| 2012-12 | 40.85 | 59.15 | 1.23 | 1.07 |
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 | 2017214000.0000 | -- | 581962000.0000 | 561785000.0000 |
| 2023/12/31 0:00:00 | 1938903000.0000 | -- | 643967000.0000 | 675454000.0000 |
| 2024/6/30 0:00:00 | 996032000.0000 | -- | 289179000.0000 | 277836000.0000 |
| 2023/6/30 0:00:00 | 960745000.0000 | -- | 297344000.0000 | 306837000.0000 |
| 2022/12/31 0:00:00 | 1841140000.0000 | -- | 582870000.0000 | 471755000.0000 |
| 2022/6/30 0:00:00 | 800742000.0000 | -- | 266183000.0000 | 214111000.0000 |
| 2020/12/31 0:00:00 | 1549027000.0000 | -- | 521482000.0000 | 424002000.0000 |
| 2021/12/31 0:00:00 | 1803486000.0000 | -- | 570844000.0000 | 399458000.0000 |
| 2021/6/30 0:00:00 | 997983000.0000 | -- | 281873000.0000 | 195981000.0000 |
| 2020/6/30 0:00:00 | 764336000.0000 | -- | 248018000.0000 | 222981000.0000 |
| 2019/12/31 0:00:00 | 1478684000.0000 | -- | 529282000.0000 | 295464000.0000 |
| 2019/6/30 0:00:00 | 699006000.0000 | -- | 258684000.0000 | 120636000.0000 |
| 2018/12/31 0:00:00 | 1123971000.0000 | -- | 441377000.0000 | 170605000.0000 |
| 2018/6/30 0:00:00 | 447281000.0000 | -- | 217265000.0000 | 50544000.0000 |
| 2016/12/31 0:00:00 | 535047000.0000 | -- | 267039000.0000 | 30389000.0000 |
| 2017/6/30 0:00:00 | 424408000.0000 | -- | 220486000.0000 | 22387000.0000 |
| 2017/12/31 0:00:00 | 851484000.0000 | -- | 431635000.0000 | 50467000.0000 |
| 2015/6/30 0:00:00 | 262421000.0000 | -- | 83717000.0000 | 7577000.0000 |
| 2016/6/30 0:00:00 | 230099000.0000 | -- | 119937000.0000 | 13333000.0000 |
| 2015/12/31 0:00:00 | 475717000.0000 | -- | 184821000.0000 | 15606000.0000 |
| 2014/6/30 0:00:00 | 250227000.0000 | -- | 91745000.0000 | 25760000.0000 |
| 2014/12/31 0:00:00 | 482505000.0000 | -- | 194984000.0000 | 39661000.0000 |
| 2013/12/31 0:00:00 | 413506000.0000 | -- | 146508000.0000 | 24091000.0000 |
| 2013/6/30 0:00:00 | 199657000.0000 | -- | 70891000.0000 | 13661000.0000 |
| 2011/12/31 0:00:00 | 301121000.0000 | -- | 151566000.0000 | 19636000.0000 |
| 2012/12/31 0:00:00 | 351813000.0000 | -- | 157906000.0000 | 29145000.0000 |