中商官网
研究报告
华润医药（HK3320）
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 | 128597588000.0000 | 4.71 | 20933496000.0000 | 5.94 | 7046076000.0000 | 12.14 | 2604806000.0000 | -2.87 |
| 2024-12 | 257673256000.0000 | 5.30 | 40688869000.0000 | 6.13 | 10929922000.0000 | 10.62 | 3350857000.0000 | -13.06 |
| 2023-12 | 244703884000.0000 | 12.16 | 38337486000.0000 | 14.04 | 9880227000.0000 | 18.17 | 3854247000.0000 | 10.11 |
| 2022-12 | 218182994000.0000 | -7.86 | 33619051000.0000 | -4.98 | 8361081000.0000 | -0.56 | 3500270000.0000 | -7.13 |
| 2023-06 | 122818429000.0000 | -2.31 | 19760626000.0000 | -0.36 | 6283235000.0000 | -4.53 | 2681669000.0000 | -11.35 |
| 2021-06 | 114487606000.0000 | 28.08 | 17465071000.0000 | 17.48 | 5166018000.0000 | 15.07 | 2438106000.0000 | -5.40 |
| 2021-12 | 236806169000.0000 | 18.15 | 35380286000.0000 | 9.56 | 8408432000.0000 | 18.84 | 3768889000.0000 | 14.31 |
| 2022-06 | 125716477000.0000 | 9.81 | 19831681000.0000 | 13.55 | 6581117000.0000 | 27.39 | 3025046000.0000 | 24.07 |
| 2020-12 | 200423023000.0000 | -1.97 | 32293861000.0000 | -5.07 | 7075508000.0000 | 6.57 | 3297126000.0000 | 0.33 |
| 2020-06 | 89387142000.0000 | -12.30 | 14866822000.0000 | -14.72 | 4489640000.0000 | -22.70 | 2577194000.0000 | -15.09 |
| 2019-12 | 204453869000.0000 | 7.78 | 34017690000.0000 | -2.61 | 6639568000.0000 | -27.69 | 3286419000.0000 | -17.38 |
| 2018-06 | 93740803000.0000 | 13.30 | 16881378000.0000 | 34.75 | 5110462000.0000 | 15.62 | 2249627000.0000 | 24.26 |
| 2018-12 | 189689107000.0000 | 9.94 | 34930379000.0000 | 23.53 | 9182477000.0000 | 6.99 | 3977603000.0000 | 14.20 |
| 2019-06 | 101922961000.0000 | 8.73 | 17433583000.0000 | 3.27 | 5808098000.0000 | 13.65 | 3035370000.0000 | 34.93 |
| 2017-06 | 82737598000.0000 | 9.42 | 12527972000.0000 | 6.59 | 4419967000.0000 | 4.52 | 1810447000.0000 | 10.66 |
| 2017-12 | 172532204000.0000 | 10.10 | 28276148000.0000 | 17.28 | 8582348000.0000 | 6.71 | 3483036000.0000 | 23.45 |
| 2015-12 | 146568105000.0000 | 7.97 | 23198862000.0000 | 7.95 | 8050295000.0000 | 16.29 | 2850076000.0000 | 7.72 |
| 2016-12 | 156705203000.0000 | 6.92 | 24109099000.0000 | 3.92 | 8042665000.0000 | -0.09 | 2821410000.0000 | -1.01 |
| 2016-06 | 75615523000.0000 | 6.11 | 11753110000.0000 | 2.41 | 4228774000.0000 | -16.96 | 1636069000.0000 | -28.29 |
| 2015-06 | 71262878000.0000 | -- | 11476644000.0000 | -- | 5092506000.0000 | -- | 2281664000.0000 | -- |
| 2014-12 | 135749180000.0000 | 16.07 | 21490022000.0000 | 6.66 | 6922773000.0000 | 0.14 | 2645940000.0000 | 0.24 |
| 2013-12 | 116950696000.0000 | -- | 20149085000.0000 | -- | 6912913000.0000 | -- | 2639517000.0000 | -- |
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) |
| 2024-06 | 16.28 | 5.3200 | 2.65 | 5.3900 | 2.91 | -- | 0.48 |
| 2024-12 | 15.79 | 4.1000 | 4.24 | 6.9500 | 5.86 | -- | 1.00 |
| 2023-12 | 15.67 | 3.8700 | 4.00 | 8.3900 | 6.47 | -- | 0.99 |
| 2022-12 | 15.41 | 3.6800 | 3.88 | 8.0400 | 6.95 | -- | 1.01 |
| 2023-06 | 16.09 | 4.9400 | 2.30 | 5.3200 | 2.95 | -- | 0.45 |
| 2021-06 | 15.25 | 4.3900 | 2.21 | 5.0100 | 3.58 | -- | 0.49 |
| 2021-12 | 14.94 | 3.4200 | 4.14 | 9.1100 | 8.30 | -- | 1.17 |
| 2022-06 | 15.77 | 5.0900 | 2.57 | 5.9800 | 3.64 | -- | 0.49 |
| 2020-12 | 16.11 | 3.4300 | 3.38 | 7.1000 | 6.84 | -- | 0.96 |
| 2020-06 | 16.63 | 4.9400 | 2.28 | 6.1700 | 3.02 | -- | 0.45 |
| 2019-12 | 16.64 | 3.1800 | 3.49 | 8.0700 | 7.63 | -- | 1.08 |
| 2018-06 | 18.01 | 5.3800 | 3.03 | 5.3700 | 3.39 | -- | 0.56 |
| 2018-12 | 18.41 | 4.8000 | 5.21 | 10.1200 | 7.19 | -- | 1.08 |
| 2019-06 | 17.10 | 5.6300 | 2.92 | 7.3500 | 3.72 | -- | 0.51 |
| 2017-06 | 15.14 | 5.3000 | 2.91 | 4.5400 | 3.38 | -- | 0.55 |
| 2017-12 | 16.39 | 4.8900 | 5.34 | 8.3200 | 6.74 | -- | 1.07 |
| 2015-12 | 15.83 | 5.4500 | 6.33 | 12.6700 | 8.09 | -- | 1.15 |
| 2016-12 | 15.39 | 5.1000 | 6.00 | 7.5000 | 7.03 | -- | 1.17 |
| 2016-06 | 15.54 | 5.5500 | 3.36 | 7.2400 | 3.94 | -- | 0.60 |
| 2015-06 | 16.10 | 7.1200 | -- | -- | -- | -- | -- |
| 2014-12 | 15.83 | 5.0500 | 5.68 | 12.9000 | 7.27 | -- | 1.11 |
| 2013-12 | 17.23 | 5.8700 | 6.59 | 14.6700 | 7.94 | -- | 1.12 |
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 | 63.54 | 36.46 | 1.37 | 1.12 |
| 2024-12 | 61.95 | 38.05 | 1.41 | 1.13 |
| 2023-12 | 62.32 | 37.68 | 1.33 | 1.09 |
| 2022-12 | 62.62 | 37.38 | 1.25 | 1.03 |
| 2023-06 | 65.02 | 34.98 | 1.26 | 1.04 |
| 2021-06 | 63.99 | 36.01 | 1.21 | 1.02 |
| 2021-12 | 61.79 | 38.21 | 1.25 | 1.04 |
| 2022-06 | 63.71 | 36.29 | 1.27 | 1.08 |
| 2020-12 | 61.78 | 38.22 | 1.20 | 1.00 |
| 2020-06 | 64.27 | 35.73 | 1.20 | 0.99 |
| 2019-12 | 63.38 | 36.62 | 1.25 | 1.04 |
| 2018-06 | 62.63 | 37.37 | 1.23 | 1.00 |
| 2018-12 | 65.68 | 34.32 | 1.23 | 1.02 |
| 2019-06 | 65.45 | 34.55 | 1.24 | 1.04 |
| 2017-06 | 61.18 | 38.82 | 1.24 | 1.00 |
| 2017-12 | 60.72 | 39.28 | 1.23 | 1.00 |
| 2015-12 | 68.66 | 31.34 | 1.23 | 1.02 |
| 2016-12 | 59.47 | 40.53 | 1.32 | 1.06 |
| 2016-06 | 68.47 | 31.53 | 1.24 | 1.01 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 69.50 | 30.50 | 1.29 | 1.05 |
| 2013-12 | 68.85 | 31.15 | 1.17 | 0.96 |
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 | 107664092000.0000 | -- | 3044405000.0000 | 805838000.0000 |
| 2024/12/31 0:00:00 | 216984387000.0000 | -- | 6727404000.0000 | 1600779000.0000 |
| 2023/12/31 0:00:00 | 206366398000.0000 | -- | 6328166000.0000 | 1798626000.0000 |
| 2022/12/31 0:00:00 | 184563943000.0000 | -- | 5578623000.0000 | 1732289000.0000 |
| 2023/6/30 0:00:00 | 103057803000.0000 | -- | 2845346000.0000 | 1196310000.0000 |
| 2021/6/30 0:00:00 | 97022535000.0000 | -- | 2701117000.0000 | 1201835000.0000 |
| 2021/12/31 0:00:00 | 201425883000.0000 | -- | 6236259000.0000 | 2015352000.0000 |
| 2022/6/30 0:00:00 | 105884796000.0000 | -- | 2932752000.0000 | 932461000.0000 |
| 2020/12/31 0:00:00 | 168129162000.0000 | -- | 5564495000.0000 | 2477508000.0000 |
| 2020/6/30 0:00:00 | 74520320000.0000 | -- | 2148185000.0000 | 1221108000.0000 |
| 2019/12/31 0:00:00 | 170436179000.0000 | -- | 5203768000.0000 | 3076220000.0000 |
| 2018/6/30 0:00:00 | 76859425000.0000 | -- | 2140030000.0000 | 1292562000.0000 |
| 2018/12/31 0:00:00 | 154758728000.0000 | -- | 4793429000.0000 | 2934277000.0000 |
| 2019/6/30 0:00:00 | 84489378000.0000 | -- | 2342064000.0000 | 1390553000.0000 |
| 2017/6/30 0:00:00 | 70209626000.0000 | -- | 1778100000.0000 | 954800000.0000 |
| 2017/12/31 0:00:00 | 144256056000.0000 | -- | 4247079000.0000 | 2230949000.0000 |
| 2015/12/31 0:00:00 | 123369243000.0000 | -- | 3844892000.0000 | 2050462000.0000 |
| 2016/12/31 0:00:00 | 132596104000.0000 | -- | 3953050000.0000 | 1796062000.0000 |
| 2016/6/30 0:00:00 | 63862413000.0000 | -- | 1783811000.0000 | 889096000.0000 |
| 2015/6/30 0:00:00 | 59786234000.0000 | -- | 1842819000.0000 | 1027731000.0000 |
| 2014/12/31 0:00:00 | 114259158000.0000 | -- | 4246773000.0000 | 2134599000.0000 |
| 2013/12/31 0:00:00 | 96801611000.0000 | -- | 3673505000.0000 | 1770734000.0000 |