中商官网
研究报告
神威药业（HK2877）
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 （%) |
| 2024-06 | 2086695000.0000 | -13.01 | 1572184000.0000 | -12.85 | 862083000.0000 | 28.42 | 626479000.0000 | 27.47 |
| 2024-12 | 3778043000.0000 | -16.35 | 2831749000.0000 | -16.57 | 1145721000.0000 | -7.62 | 840052000.0000 | -13.35 |
| 2023-12 | 4516538000.0000 | 14.32 | 3394119000.0000 | 15.51 | 1240253000.0000 | 35.25 | 969510000.0000 | 34.14 |
| 2022-12 | 3950636000.0000 | 22.56 | 2938314000.0000 | 21.90 | 917025000.0000 | 27.35 | 722773000.0000 | 29.84 |
| 2023-06 | 2398680000.0000 | 32.14 | 1803957000.0000 | 36.17 | 671288000.0000 | 63.17 | 491465000.0000 | 48.42 |
| 2022-06 | 1815194000.0000 | 16.80 | 1324814000.0000 | 15.50 | 411408000.0000 | 8.15 | 331123000.0000 | 7.35 |
| 2021-12 | 3223550000.0000 | 21.38 | 2410336000.0000 | 21.25 | 720103000.0000 | 82.29 | 556674000.0000 | 88.68 |
| 2021-06 | 1554097000.0000 | 30.58 | 1147030000.0000 | 30.88 | 380422000.0000 | 26.05 | 308456000.0000 | 21.57 |
| 2020-12 | 2655701000.0000 | -1.86 | 1987846000.0000 | 0.32 | 395024000.0000 | -38.54 | 295033000.0000 | -41.36 |
| 2020-06 | 1190112000.0000 | -13.02 | 876365000.0000 | -10.14 | 301809000.0000 | -13.76 | 253721000.0000 | -11.80 |
| 2019-06 | 1368280000.0000 | 4.84 | 975288000.0000 | 4.95 | 349957000.0000 | 9.80 | 287656000.0000 | 11.92 |
| 2019-12 | 2705996000.0000 | 5.28 | 1981565000.0000 | 5.62 | 642772000.0000 | -3.94 | 503150000.0000 | -0.54 |
| 2018-12 | 2570196000.0000 | 33.89 | 1876047000.0000 | 48.06 | 669130000.0000 | 13.83 | 505876000.0000 | 12.03 |
| 2017-12 | 1919608000.0000 | -3.70 | 1267084000.0000 | -1.51 | 587822000.0000 | -15.45 | 451553000.0000 | -23.36 |
| 2017-06 | 811748000.0000 | -12.87 | 503670000.0000 | -15.44 | 256112000.0000 | -22.22 | 183004000.0000 | -33.81 |
| 2018-06 | 1305153000.0000 | 60.78 | 929273000.0000 | 84.50 | 318736000.0000 | 24.45 | 257025000.0000 | 40.45 |
| 2016-12 | 1993379000.0000 | -2.99 | 1286495000.0000 | -5.47 | 695254000.0000 | -12.78 | 589196000.0000 | -10.44 |
| 2016-06 | 931641000.0000 | -16.02 | 595625000.0000 | -18.37 | 329283000.0000 | -30.53 | 276466000.0000 | -28.28 |
| 2014-12 | 2229201000.0000 | 1.92 | 1478003000.0000 | 0.24 | 863736000.0000 | 0.48 | 704775000.0000 | 3.09 |
| 2015-06 | 1109306000.0000 | 0.91 | 729693000.0000 | 0.74 | 474002000.0000 | -1.86 | 385493000.0000 | -4.80 |
| 2015-12 | 2054809000.0000 | -7.82 | 1360919000.0000 | -7.92 | 797165000.0000 | -7.71 | 657906000.0000 | -6.65 |
| 2014-06 | 1099354000.0000 | 3.78 | 724318000.0000 | 2.50 | 482994000.0000 | 5.46 | 404928000.0000 | 5.05 |
| 2013-12 | 2187115000.0000 | 2.57 | 1474423000.0000 | 5.93 | 859646000.0000 | 7.49 | 683647000.0000 | 5.55 |
| 2013-06 | 1059293000.0000 | 5.69 | 706626000.0000 | 8.28 | 457967000.0000 | 9.25 | 385459000.0000 | 8.58 |
| 2012-12 | 2132249000.0000 | 7.44 | 1391946000.0000 | 6.90 | 799736000.0000 | -15.77 | 647704000.0000 | -14.28 |
| 2012-06 | 1002265000.0000 | -4.39 | 652615000.0000 | -6.51 | 419173000.0000 | -26.09 | 354986000.0000 | -19.05 |
| 2010-12 | 2038379000.0000 | 24.81 | 1435008000.0000 | 21.81 | 991808000.0000 | 12.19 | 821756000.0000 | 7.10 |
| 2011-12 | 1984542000.0000 | -2.64 | 1302083000.0000 | -9.26 | 949500000.0000 | -4.27 | 755600000.0000 | -8.05 |
| 2011-06 | 1048266000.0000 | 11.97 | 698095000.0000 | 7.23 | 567112000.0000 | 13.30 | 438527000.0000 | 4.24 |
| 2009-12 | 1633223000.0000 | 28.08 | 1178091000.0000 | 28.85 | 884016000.0000 | 85.63 | 767304000.0000 | 92.67 |
| 2009-06 | 707817000.0000 | 10.19 | 499094000.0000 | 6.93 | 468356000.0000 | 47.01 | 401293000.0000 | 49.48 |
| 2010-06 | 936192000.0000 | 32.26 | 651033000.0000 | 30.44 | 500524000.0000 | 6.87 | 420691000.0000 | 4.83 |
| 2008-12 | 1275179000.0000 | 25.90 | 914317000.0000 | 23.88 | 476214000.0000 | -17.32 | 398242000.0000 | -18.83 |
| 2008-06 | 642359000.0000 | 39.20 | 466738000.0000 | 39.74 | 318594000.0000 | 35.57 | 268454000.0000 | 35.37 |
| 2007-06 | 461451000.0000 | 10.31 | 334002000.0000 | 14.58 | 235003000.0000 | 17.80 | 198315000.0000 | 14.50 |
| 2007-12 | 1012885000.0000 | 20.37 | 738038000.0000 | 24.61 | 575941000.0000 | 48.81 | 490641000.0000 | 47.35 |
| 2006-12 | 841475000.0000 | 1.21 | 592300000.0000 | 6.41 | 387034000.0000 | 13.02 | 332977000.0000 | 0.46 |
| 2005-06 | 371735000.0000 | 10.46 | 251672000.0000 | 14.76 | 182025000.0000 | 12.95 | 170761000.0000 | 16.91 |
| 2005-12 | 831379000.0000 | 18.16 | 556607000.0000 | 23.26 | 342452000.0000 | 21.95 | 331467000.0000 | 27.10 |
| 2006-06 | 418313000.0000 | 12.53 | 291501000.0000 | 15.83 | 199496000.0000 | 9.60 | 173204000.0000 | 1.43 |
| 2004-06 | 336546000.0000 | 15.49 | 219306000.0000 | 45.66 | 161151000.0000 | 78.30 | 146061000.0000 | 150.80 |
| 2004-12 | 703575000.0000 | 16.48 | 451577000.0000 | 56.23 | 280809000.0000 | 51.72 | 260793000.0000 | 72.29 |
| 2003-06 | 291411000.0000 | -- | 150559000.0000 | -- | 90384000.0000 | -- | 58239000.0000 | -- |
| 2002-12 | 477930000.0000 | 10.92 | 225516000.0000 | 5.29 | 126344000.0000 | 15.94 | 77412000.0000 | 8.00 |
| 2003-12 | 604042000.0000 | 26.39 | 289040000.0000 | 28.17 | 185082000.0000 | 46.49 | 151370000.0000 | 95.54 |
| 2001-12 | 430887000.0000 | -- | 214176000.0000 | -- | 108975000.0000 | -- | 71676000.0000 | -- |
| 2025-06 | 1652698000.0000 | -20.80 | 1193606000.0000 | -24.08 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 75.34 | 41.3100 | 8.72 | 8.5400 | 0.62 | -- | 0.21 |
| 2024-12 | 74.95 | 30.3300 | 11.41 | 11.2500 | 1.16 | -- | 0.38 |
| 2023-12 | 75.15 | 27.4600 | 12.95 | 13.7800 | 1.25 | -- | 0.47 |
| 2022-12 | 74.38 | 23.2100 | 11.14 | 11.3200 | 1.54 | -- | 0.48 |
| 2023-06 | 75.21 | 27.9900 | 7.54 | 7.4000 | 0.74 | -- | 0.27 |
| 2022-06 | 72.98 | 22.6600 | 5.51 | 5.4500 | 0.88 | -- | 0.24 |
| 2021-12 | 74.77 | 22.3400 | 10.00 | 9.4300 | 1.38 | -- | 0.45 |
| 2021-06 | 73.81 | 24.4800 | 5.41 | 5.1900 | 0.94 | -- | 0.22 |
| 2020-12 | 74.85 | 14.8700 | 5.48 | 5.0900 | 1.51 | -- | 0.37 |
| 2020-06 | 73.64 | 25.3600 | 4.06 | 4.3500 | 0.71 | -- | 0.16 |
| 2019-06 | 71.28 | 25.5800 | 5.25 | 5.0200 | 1.11 | -- | 0.21 |
| 2019-12 | 73.23 | 23.7500 | 9.01 | 8.7100 | 1.68 | -- | 0.38 |
| 2018-12 | 72.99 | 26.0300 | 9.94 | 8.7700 | 1.71 | -- | 0.38 |
| 2017-12 | 66.01 | 30.6200 | 8.82 | 7.7600 | 2.33 | -- | 0.29 |
| 2017-06 | 62.05 | 31.5500 | 4.00 | 3.2500 | 0.96 | -- | 0.13 |
| 2018-06 | 71.20 | 24.4200 | 4.80 | 4.4500 | 1.16 | -- | 0.20 |
| 2016-12 | 64.54 | 34.8800 | 10.75 | 10.4700 | 2.40 | -- | 0.31 |
| 2016-06 | 63.93 | 35.3400 | 5.40 | 5.1200 | 1.05 | -- | 0.15 |
| 2014-12 | 66.30 | 38.7500 | 14.62 | 14.4100 | 2.63 | -- | 0.38 |
| 2015-06 | 65.78 | 42.7300 | 8.18 | 7.5500 | 1.21 | -- | 0.19 |
| 2015-12 | 66.23 | 38.8000 | 12.96 | 12.4200 | 2.04 | -- | 0.33 |
| 2014-06 | 65.89 | 43.9300 | 7.96 | 8.6700 | 1.50 | -- | 0.18 |
| 2013-12 | 67.41 | 39.2500 | 14.98 | 15.4400 | 2.92 | -- | 0.38 |
| 2013-06 | 66.71 | 43.2100 | 9.48 | 9.1600 | 1.75 | -- | 0.22 |
| 2012-12 | 65.28 | 37.4900 | 16.86 | 16.2100 | 3.63 | -- | 0.45 |
| 2012-06 | 65.11 | 41.8200 | 9.46 | 9.3600 | 1.56 | -- | 0.23 |
| 2010-12 | 70.40 | 48.6600 | 24.97 | 25.4400 | 3.14 | -- | 0.51 |
| 2011-12 | 65.61 | 47.8400 | 21.69 | 20.6800 | 2.41 | -- | 0.45 |
| 2011-06 | 66.60 | 54.1000 | 13.65 | 12.7900 | 1.44 | -- | 0.25 |
| 2009-12 | 72.13 | 54.1300 | 27.03 | 28.1900 | 3.34 | -- | 0.50 |
| 2009-06 | 70.51 | 66.1700 | 16.99 | 16.4500 | 2.31 | -- | 0.26 |
| 2010-06 | 69.54 | 53.4600 | 14.19 | 14.4100 | 1.96 | -- | 0.27 |
| 2008-12 | 71.70 | 37.3400 | 19.63 | 18.6400 | 4.73 | -- | 0.53 |
| 2008-06 | 72.66 | 49.6000 | 13.33 | 12.6500 | 1.71 | -- | 0.27 |
| 2007-06 | 72.38 | 50.9300 | 11.04 | 10.6100 | 2.24 | -- | 0.22 |
| 2007-12 | 72.86 | 56.8600 | 23.91 | 23.7100 | 3.51 | -- | 0.42 |
| 2006-12 | 70.39 | 45.9900 | 19.28 | 18.8200 | 6.52 | -- | 0.42 |
| 2005-06 | 67.70 | 48.9700 | 10.68 | 10.7800 | 5.71 | -- | 0.22 |
| 2005-12 | 66.95 | 41.1900 | 18.56 | 20.3300 | 7.75 | -- | 0.45 |
| 2006-06 | 69.68 | 47.6900 | 10.33 | 10.1600 | 2.75 | -- | 0.22 |
| 2004-06 | 65.16 | 47.8800 | 42.67 | 101.8100 | 4.46 | -- | 0.89 |
| 2004-12 | 64.18 | 39.9100 | 17.88 | 18.4600 | 13.87 | -- | 0.45 |
| 2003-06 | 51.67 | 31.0200 | -- | -- | -- | -- | -- |
| 2002-12 | 47.19 | 26.4400 | 16.71 | 25.6000 | 6.71 | -- | 0.63 |
| 2003-12 | 47.85 | 30.6400 | 29.33 | 38.2500 | 6.80 | -- | 0.96 |
| 2001-12 | 49.71 | 25.2900 | 18.75 | 29.5300 | 7.40 | -- | 0.74 |
| 2025-06 | 72.22 | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 25.78 | 74.22 | 3.48 | 3.14 |
| 2024-12 | 25.64 | 74.36 | 3.51 | 3.18 |
| 2023-12 | 26.52 | 73.48 | 3.35 | 2.98 |
| 2022-12 | 22.47 | 77.53 | 4.07 | 3.68 |
| 2023-06 | 25.42 | 74.58 | 3.58 | 3.20 |
| 2022-06 | 18.63 | 81.37 | 4.93 | 4.47 |
| 2021-12 | 18.08 | 81.92 | 5.19 | 4.65 |
| 2021-06 | 15.44 | 84.56 | 6.22 | 5.73 |
| 2020-12 | 19.68 | 80.32 | 4.62 | 4.25 |
| 2020-06 | 21.49 | 78.51 | 4.09 | 3.77 |
| 2019-06 | 13.99 | 86.01 | 6.11 | 5.65 |
| 2019-12 | 18.99 | 81.01 | 4.42 | 4.05 |
| 2018-12 | 14.35 | 85.65 | 5.96 | 5.44 |
| 2017-12 | 12.67 | 87.33 | 6.43 | 6.03 |
| 2017-06 | 11.90 | 88.10 | 6.75 | 6.24 |
| 2018-06 | 12.93 | 87.07 | 6.21 | 5.77 |
| 2016-12 | 12.97 | 87.03 | 6.32 | 5.88 |
| 2016-06 | 11.43 | 88.57 | 7.03 | 6.45 |
| 2014-12 | 17.17 | 82.83 | 4.46 | 4.14 |
| 2015-06 | 11.88 | 88.12 | 6.66 | 6.12 |
| 2015-12 | 13.93 | 86.07 | 5.47 | 4.99 |
| 2014-06 | 22.97 | 77.03 | 3.20 | 3.01 |
| 2013-12 | 22.81 | 77.19 | 3.29 | 3.08 |
| 2013-06 | 12.90 | 87.10 | 5.73 | 5.35 |
| 2012-12 | 15.74 | 84.26 | 4.67 | 4.36 |
| 2012-06 | 14.34 | 85.66 | 5.16 | 4.76 |
| 2010-12 | 18.69 | 81.31 | 4.41 | 4.12 |
| 2011-12 | 16.50 | 83.50 | 4.64 | 4.20 |
| 2011-06 | 17.46 | 82.54 | 4.64 | 4.26 |
| 2009-12 | 16.75 | 83.25 | 4.90 | 4.65 |
| 2009-06 | 11.52 | 88.48 | 7.12 | 6.84 |
| 2010-06 | 17.20 | 82.80 | 4.36 | 4.12 |
| 2008-12 | 11.94 | 88.06 | 6.95 | 6.69 |
| 2008-06 | 11.15 | 88.85 | 7.58 | 7.19 |
| 2007-06 | 12.26 | 87.74 | 6.85 | 6.64 |
| 2007-12 | 14.09 | 85.91 | 6.02 | 5.79 |
| 2006-12 | 11.88 | 88.12 | 7.17 | 7.01 |
| 2005-06 | 7.11 | 92.89 | 11.62 | 11.45 |
| 2005-12 | 11.65 | 88.35 | 7.15 | 6.99 |
| 2006-06 | 11.72 | 88.28 | 7.15 | 6.95 |
| 2004-06 | 56.37 | 43.63 | 2.76 | 2.35 |
| 2004-12 | 8.54 | 91.46 | 10.36 | 10.23 |
| 2003-06 | -- | -- | -- | -- |
| 2002-12 | 56.08 | 43.92 | 2.91 | 2.71 |
| 2003-12 | 27.17 | 72.83 | 3.63 | 3.25 |
| 2001-12 | 56.11 | 43.89 | 3.02 | 2.82 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 514511000.0000 | -- | 189958000.0000 | 2852000.0000 |
| 2024/12/31 0:00:00 | 946294000.0000 | -- | 391842000.0000 | 6129000.0000 |
| 2023/12/31 0:00:00 | 1122419000.0000 | -- | 436961000.0000 | 2737000.0000 |
| 2022/12/31 0:00:00 | 1012322000.0000 | -- | 397258000.0000 | 630000.0000 |
| 2023/6/30 0:00:00 | 594723000.0000 | -- | 186566000.0000 | 171000.0000 |
| 2022/6/30 0:00:00 | 490380000.0000 | -- | 156638000.0000 | 345000.0000 |
| 2021/12/31 0:00:00 | 813214000.0000 | -- | 369268000.0000 | 1254000.0000 |
| 2021/6/30 0:00:00 | 407067000.0000 | -- | 138039000.0000 | 1298000.0000 |
| 2020/12/31 0:00:00 | 667855000.0000 | -- | 373064000.0000 | 16600000.0000 |
| 2020/6/30 0:00:00 | 313747000.0000 | -- | 146664000.0000 | 13354000.0000 |
| 2019/6/30 0:00:00 | 392992000.0000 | -- | 186267000.0000 | 157000.0000 |
| 2019/12/31 0:00:00 | 724431000.0000 | -- | 378378000.0000 | 2658000.0000 |
| 2018/12/31 0:00:00 | 694149000.0000 | -- | 384400000.0000 | -2616000.0000 |
| 2017/12/31 0:00:00 | 652524000.0000 | -- | 343800000.0000 | 980000.0000 |
| 2017/6/30 0:00:00 | 308078000.0000 | -- | 149483000.0000 | -1259000.0000 |
| 2018/6/30 0:00:00 | 375880000.0000 | -- | 203142000.0000 | -1909000.0000 |
| 2016/12/31 0:00:00 | 706884000.0000 | -- | 351246000.0000 | -6385000.0000 |
| 2016/6/30 0:00:00 | 336016000.0000 | -- | 174033000.0000 | 2055000.0000 |
| 2014/12/31 0:00:00 | 751198000.0000 | -- | 365822000.0000 | 21651000.0000 |
| 2015/6/30 0:00:00 | 379613000.0000 | -- | 155722000.0000 | 4380000.0000 |
| 2015/12/31 0:00:00 | 693890000.0000 | -- | 371239000.0000 | -1787000.0000 |
| 2014/6/30 0:00:00 | 375036000.0000 | -- | 143365000.0000 | 13484000.0000 |
| 2013/12/31 0:00:00 | 712692000.0000 | -- | 345313000.0000 | 5005000.0000 |
| 2013/6/30 0:00:00 | 352667000.0000 | -- | 134508000.0000 | 538000.0000 |
| 2012/12/31 0:00:00 | 740303000.0000 | -- | 320808000.0000 | 4733000.0000 |
| 2012/6/30 0:00:00 | 349650000.0000 | -- | 122888000.0000 | 2771000.0000 |
| 2010/12/31 0:00:00 | 603371000.0000 | -- | 218542000.0000 | -2310000.0000 |
| 2011/12/31 0:00:00 | 682459000.0000 | -- | 286631000.0000 | 2837000.0000 |
| 2011/6/30 0:00:00 | 350171000.0000 | -- | 98024000.0000 | 1740000.0000 |
| 2009/12/31 0:00:00 | 455132000.0000 | -- | 169463000.0000 | -125350000.0000 |
| 2009/6/30 0:00:00 | 208723000.0000 | -- | 50138000.0000 | -68728000.0000 |
| 2010/6/30 0:00:00 | 285159000.0000 | -- | 70763000.0000 | 7025000.0000 |
| 2008/12/31 0:00:00 | 360862000.0000 | -- | 99900000.0000 | 131812000.0000 |
| 2008/6/30 0:00:00 | 175621000.0000 | -- | 46094000.0000 | 24855000.0000 |
| 2007/6/30 0:00:00 | 127449000.0000 | -- | 36502000.0000 | 21241000.0000 |
| 2007/12/31 0:00:00 | 274847000.0000 | -- | 80929000.0000 | 56974000.0000 |
| 2006/12/31 0:00:00 | 249175000.0000 | -- | 67720000.0000 | -- |
| 2005/6/30 0:00:00 | 120063000.0000 | -- | 27983000.0000 | -- |
| 2005/12/31 0:00:00 | 274772000.0000 | -- | 71455000.0000 | -- |
| 2006/6/30 0:00:00 | 126812000.0000 | -- | 29149000.0000 | -- |
| 2004/6/30 0:00:00 | 117240000.0000 | -- | 18927000.0000 | -- |
| 2004/12/31 0:00:00 | 251998000.0000 | -- | 55117000.0000 | -- |
| 2003/6/30 0:00:00 | 140852000.0000 | -- | 16747000.0000 | -- |
| 2002/12/31 0:00:00 | 252414000.0000 | -- | 38171000.0000 | -- |
| 2003/12/31 0:00:00 | 315002000.0000 | -- | 34728000.0000 | -- |
| 2001/12/31 0:00:00 | 216711000.0000 | -- | 33921000.0000 | -- |
| 2025/6/30 0:00:00 | 459092000.0000 | -- | 176830000.0000 | 5864000.0000 |