中商官网
研究报告
药明生物（HK2269）
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 | 18675371000.0000 | 9.63 | 7650820000.0000 | 12.05 | 4834398000.0000 | 15.83 | 3356081000.0000 | -1.28 |
| 2023-12 | 17034255000.0000 | 11.56 | 6827901000.0000 | 1.55 | 4173803000.0000 | -22.10 | 3399729000.0000 | -23.09 |
| 2024-06 | 8574214000.0000 | 0.97 | 3349951000.0000 | -5.92 | 2008377000.0000 | -20.59 | 1499080000.0000 | -33.86 |
| 2022-12 | 15268660000.0000 | 48.38 | 6724014000.0000 | 39.25 | 5357771000.0000 | 34.18 | 4420286000.0000 | 30.45 |
| 2022-06 | 7206440000.0000 | 63.53 | 3413207000.0000 | 48.60 | 2930135000.0000 | 42.36 | 2535064000.0000 | 37.62 |
| 2023-06 | 8492046000.0000 | 17.84 | 3560634000.0000 | 4.32 | 2528976000.0000 | -13.69 | 2266675000.0000 | -10.59 |
| 2020-12 | 5612384000.0000 | 40.88 | 2532966000.0000 | 52.70 | 1965760000.0000 | 74.48 | 1688886000.0000 | 66.59 |
| 2021-06 | 4406754000.0000 | 126.67 | 2296833000.0000 | 191.73 | 2058228000.0000 | 191.90 | 1842140000.0000 | 150.25 |
| 2021-12 | 10290050000.0000 | 83.35 | 4828897000.0000 | 90.64 | 3993119000.0000 | 103.13 | 3388478000.0000 | 100.63 |
| 2020-06 | 1944103000.0000 | 20.97 | 787306000.0000 | 17.33 | 705106000.0000 | 37.70 | 736113000.0000 | 63.57 |
| 2019-12 | 3983687000.0000 | 57.18 | 1658829000.0000 | 62.99 | 1126633000.0000 | 52.72 | 1013805000.0000 | 60.77 |
| 2018-06 | 1054385000.0000 | 61.21 | 414718000.0000 | 56.93 | 285075000.0000 | 145.35 | 249570000.0000 | 170.69 |
| 2019-06 | 1607070000.0000 | 52.42 | 671011000.0000 | 61.80 | 512047000.0000 | 79.62 | 450042000.0000 | 80.33 |
| 2018-12 | 2534453000.0000 | 56.56 | 1017755000.0000 | 54.08 | 737722000.0000 | 142.92 | 630592000.0000 | 149.61 |
| 2017-06 | 654040000.0000 | 59.47 | 264269000.0000 | 41.60 | 116193000.0000 | 18.84 | 92197000.0000 | 9.95 |
| 2016-12 | 989029000.0000 | 77.55 | 389110000.0000 | 115.31 | 175846000.0000 | 168.87 | 141096000.0000 | 217.01 |
| 2017-12 | 1618829000.0000 | 63.68 | 660557000.0000 | 69.76 | 303687000.0000 | 72.70 | 252628000.0000 | 79.05 |
| 2016-09 | 696559000.0000 | 91.04 | 310014000.0000 | 219.07 | 169465000.0000 | 724.29 | 136238000.0000 | 1304.08 |
| 2015-12 | 557042000.0000 | 67.86 | 180721000.0000 | 46.62 | 65402000.0000 | 33.44 | 44509000.0000 | 6.03 |
| 2016-06 | 410130000.0000 | -- | 186626000.0000 | -- | 97772000.0000 | -- | 83855000.0000 | -- |
| 2014-12 | 331850000.0000 | -- | 123254000.0000 | -- | 49012000.0000 | -- | 41978000.0000 | -- |
| 2015-09 | 364617000.0000 | -- | 97163000.0000 | -- | 20559000.0000 | -- | 9703000.0000 | -- |
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 | 40.97 | 25.8900 | 8.48 | 8.0300 | 7.25 | -- | 0.33 |
| 2023-12 | 40.08 | 24.5000 | 7.38 | 8.4300 | 5.78 | -- | 0.30 |
| 2024-06 | 39.07 | 23.4200 | 3.58 | 3.6900 | 2.66 | -- | 0.15 |
| 2022-12 | 44.04 | 35.0900 | 10.81 | 12.6100 | 3.75 | -- | 0.31 |
| 2022-06 | 47.36 | 40.6600 | 6.17 | 7.3600 | 1.77 | -- | 0.15 |
| 2023-06 | 41.93 | 29.7800 | 4.85 | 6.0100 | 2.51 | -- | 0.16 |
| 2020-12 | 45.13 | 34.9800 | 6.79 | 8.2100 | 2.84 | -- | 0.19 |
| 2021-06 | 52.12 | 46.7100 | 4.72 | 5.5500 | 1.24 | -- | 0.10 |
| 2021-12 | 46.93 | 38.8100 | 9.07 | 10.5000 | 3.24 | -- | 0.23 |
| 2020-06 | 40.50 | 36.3300 | 3.40 | 5.4000 | 1.89 | -- | 0.09 |
| 2019-12 | 41.64 | 28.3600 | 6.40 | 7.9300 | 5.82 | -- | 0.23 |
| 2018-06 | 39.33 | 27.0400 | 3.32 | 3.3200 | 2.63 | -- | 0.12 |
| 2019-06 | 41.75 | 31.8400 | 5.02 | 5.2700 | 2.93 | -- | 0.16 |
| 2018-12 | 40.16 | 29.1100 | 7.85 | 7.8900 | 6.68 | -- | 0.27 |
| 2017-06 | 40.41 | 17.7700 | 2.06 | 2.4100 | 4.26 | -- | 0.12 |
| 2016-12 | 39.34 | 17.7800 | 8.86 | 52.1700 | 7.60 | -- | 0.50 |
| 2017-12 | 40.80 | 18.7600 | 6.26 | 6.2800 | 7.07 | -- | 0.33 |
| 2016-09 | 44.51 | 24.3300 | 9.65 | 53.6900 | 3.84 | -- | 0.40 |
| 2015-12 | 32.44 | 11.7400 | 4.82 | 30.4900 | 7.54 | -- | 0.41 |
| 2016-06 | 45.50 | 23.8400 | -- | -- | -- | -- | -- |
| 2014-12 | 37.14 | 14.7700 | 7.70 | 11.2900 | 6.22 | -- | 0.52 |
| 2015-09 | 26.65 | 5.6400 | -- | -- | -- | -- | -- |
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 | 20.18 | 79.82 | 2.73 | 2.56 |
| 2023-12 | 22.20 | 77.80 | 2.78 | 2.54 |
| 2024-06 | 20.43 | 79.57 | 2.91 | 2.62 |
| 2022-12 | 26.94 | 73.06 | 1.98 | 1.74 |
| 2022-06 | 25.26 | 74.74 | 2.30 | 2.06 |
| 2023-06 | 25.12 | 74.88 | 2.20 | 1.95 |
| 2020-12 | 27.84 | 72.16 | 3.16 | 2.92 |
| 2021-06 | 22.94 | 77.06 | 4.04 | 3.73 |
| 2021-12 | 25.72 | 74.28 | 2.37 | 2.16 |
| 2020-06 | 33.51 | 66.49 | 2.96 | 2.77 |
| 2019-12 | 26.74 | 73.26 | 3.37 | 3.23 |
| 2018-06 | 12.35 | 87.65 | 5.89 | 5.64 |
| 2019-06 | 16.34 | 83.66 | 3.71 | 3.47 |
| 2018-12 | 14.89 | 85.11 | 4.36 | 4.18 |
| 2017-06 | 32.09 | 67.91 | 5.02 | 4.91 |
| 2016-12 | 86.37 | 13.63 | 1.04 | 0.94 |
| 2017-12 | 17.01 | 82.99 | 3.80 | 3.63 |
| 2016-09 | 85.55 | 14.45 | 1.08 | 0.93 |
| 2015-12 | 89.24 | 10.76 | 0.50 | 0.46 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 41.60 | 58.40 | 0.88 | 0.75 |
| 2015-09 | -- | -- | -- | -- |
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 | 11024551000.0000 | -- | 2439957000.0000 | 157587000.0000 |
| 2023/12/31 0:00:00 | 10206354000.0000 | -- | 2281174000.0000 | 158488000.0000 |
| 2024/6/30 0:00:00 | 5224263000.0000 | -- | 1117050000.0000 | 68074000.0000 |
| 2022/12/31 0:00:00 | 8544646000.0000 | -- | 1952410000.0000 | 64382000.0000 |
| 2022/6/30 0:00:00 | 3793233000.0000 | -- | 791240000.0000 | 22661000.0000 |
| 2023/6/30 0:00:00 | 4931412000.0000 | -- | 1021082000.0000 | 78819000.0000 |
| 2020/12/31 0:00:00 | 3079418000.0000 | -- | 815170000.0000 | 42732000.0000 |
| 2021/6/30 0:00:00 | 2109921000.0000 | -- | 463015000.0000 | 20874000.0000 |
| 2021/12/31 0:00:00 | 5461153000.0000 | -- | 1377515000.0000 | 39191000.0000 |
| 2020/6/30 0:00:00 | 1156797000.0000 | -- | 327792000.0000 | 22405000.0000 |
| 2019/12/31 0:00:00 | 2324858000.0000 | -- | 626939000.0000 | 19605000.0000 |
| 2018/6/30 0:00:00 | 639667000.0000 | -- | 143302000.0000 | -- |
| 2019/6/30 0:00:00 | 936059000.0000 | -- | 258829000.0000 | 4611000.0000 |
| 2018/12/31 0:00:00 | 1516698000.0000 | -- | 397008000.0000 | -- |
| 2017/6/30 0:00:00 | 389771000.0000 | -- | 87541000.0000 | 31261000.0000 |
| 2016/12/31 0:00:00 | 599919000.0000 | -- | 147888000.0000 | 24155000.0000 |
| 2017/12/31 0:00:00 | 958272000.0000 | -- | 208498000.0000 | 35691000.0000 |
| 2016/9/30 0:00:00 | 386545000.0000 | -- | 106902000.0000 | 16557000.0000 |
| 2015/12/31 0:00:00 | 376321000.0000 | -- | 111963000.0000 | 2531000.0000 |
| 2016/6/30 0:00:00 | 223504000.0000 | -- | 69971000.0000 | 8093000.0000 |
| 2014/12/31 0:00:00 | 208596000.0000 | -- | 78886000.0000 | 2556000.0000 |
| 2015/9/30 0:00:00 | 267454000.0000 | -- | 71923000.0000 | 1701000.0000 |