泰格医药(HK3347)
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 (%) |
| 2025-03 | 1557115506.5000 | -5.77 | 462732798.1300 | -25.42 | 143625342.8400 | -60.36 | 165468741.4300 | -29.61 |
| 2024-09 | 5045229745.7500 | -10.37 | 1947896322.5200 | -13.74 | 1087064971.7500 | -53.03 | 813428915.4600 | -56.72 |
| 2024-12 | 6575081942.9900 | -10.62 | 2213974997.3400 | -21.51 | 664461508.3000 | -73.30 | 405143491.8200 | -79.99 |
| 2023-12 | 7356172770.7400 | 3.82 | 2820662137.8200 | 1.26 | 2488533058.1600 | -4.10 | 2024849989.1100 | 0.43 |
| 2024-06 | 3343750341.0700 | -9.53 | 1318553707.3700 | -10.08 | 690093172.9700 | -56.85 | 492848850.9700 | -64.50 |
| 2024-03 | 1652503782.4400 | -8.08 | 620423112.2900 | -12.45 | 362364203.9500 | -42.58 | 235072002.7000 | -58.65 |
| 2023-06 | 3696045542.4200 | 2.83 | 1466282090.0700 | 3.38 | 1599145093.0000 | 8.06 | 1388337006.2000 | 16.47 |
| 2023-03 | 1797721883.1700 | -0.92 | 708672982.9500 | 0.90 | 631062128.0300 | -3.80 | 568455092.8700 | 9.65 |
| 2023-09 | 5629041951.9800 | 4.39 | 2258121819.1800 | 4.80 | 2314469415.0500 | 15.38 | 1879604430.1600 | 17.13 |
| 2022-06 | 3594209000.0000 | 74.78 | 1418328000.0000 | 46.69 | 1479865000.0000 | -12.83 | 1192004000.0000 | -5.30 |
| 2022-09 | 5392197174.8000 | 59.56 | 2154751790.6200 | 37.07 | 2006001109.6600 | -14.12 | 1604658753.4700 | -9.90 |
| 2022-12 | 7085471000.0000 | 35.91 | 2785444000.0000 | 23.90 | 2594912000.0000 | -29.67 | 2016086000.0000 | -29.95 |
| 2021-09 | 3379313099.8700 | 47.40 | 1572021230.8000 | 41.94 | 2335903355.4800 | 51.17 | 1781050132.7200 | 35.13 |
| 2022-03 | 1814359166.4200 | 102.02 | 702347751.6400 | 67.48 | 656002308.8300 | -13.36 | 518416798.7300 | 13.82 |
| 2021-12 | 5213538000.0000 | 63.32 | 2248118000.0000 | 49.54 | 3689502000.0000 | 66.17 | 2877878000.0000 | 64.48 |
| 2021-03 | 898093581.8600 | 38.63 | 419352043.3700 | 40.55 | 757164023.0000 | 165.43 | 455480291.9100 | 78.65 |
| 2021-06 | 2056375000.0000 | 41.62 | 966919000.0000 | 38.50 | 1697716000.0000 | 49.00 | 1258679000.0000 | 24.55 |
| 2020-12 | 3192279000.0000 | 13.88 | 1503333000.0000 | 16.37 | 2220262000.0000 | 103.92 | 1749630000.0000 | 107.98 |
| 2020-09 | 2292682751.1100 | 12.88 | 1107563505.1500 | 16.27 | 1545237402.5400 | 132.76 | 1318020419.2800 | 149.57 |
| 2020-06 | 1451994000.0000 | 9.32 | 698114000.0000 | 12.97 | 1139398000.0000 | 82.23 | 1010600000.0000 | 97.80 |
| 2019-12 | 2803309000.0000 | 21.91 | 1291900000.0000 | 31.65 | 1088772000.0000 | 42.71 | 841247000.0000 | 45.83 |
| 2020-03 | 647856274.3700 | 7.09 | 298368579.2800 | 10.90 | 285258355.9700 | 24.85 | 254960034.7200 | 33.18 |
| 2019-09 | 2030997932.8700 | -- | 952569158.1500 | -- | 663886750.7200 | -- | 528124248.5800 | -- |
| 2019-06 | 1328164000.0000 | -- | 617967000.0000 | -- | 625241000.0000 | -- | 510924000.0000 | -- |
| 2018-12 | 2299534000.0000 | 36.67 | 981335000.0000 | 37.68 | 762902000.0000 | 56.72 | 576886000.0000 | 67.22 |
| 2019-03 | 604984000.0000 | -- | 269035000.0000 | -- | 228484000.0000 | -- | 191437000.0000 | -- |
| 2017-12 | 1682504000.0000 | -- | 712752000.0000 | -- | 486804000.0000 | -- | 344977000.0000 | -- |
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) |
| 2025-03 | 29.72 | 9.2800 | 0.50 | 0.8100 | 30.01 | -- | 0.05 |
| 2024-09 | 38.61 | 21.5100 | 3.59 | 3.8600 | 139.54 | -- | 0.17 |
| 2024-12 | 33.67 | 10.1100 | 2.32 | 1.9600 | 136.47 | -- | 0.23 |
| 2023-12 | 38.34 | 33.8100 | 8.38 | 9.6300 | 193.84 | -- | 0.25 |
| 2024-06 | 39.43 | 20.5500 | 2.27 | 2.3700 | 91.48 | -- | 0.11 |
| 2024-03 | 37.54 | 21.9200 | 1.21 | 1.1100 | 43.59 | -- | 0.05 |
| 2023-06 | 39.67 | 43.2500 | 5.39 | 6.7300 | 84.04 | -- | 0.12 |
| 2023-03 | 39.42 | 35.0900 | 2.24 | 2.8200 | 47.09 | -- | 0.06 |
| 2023-09 | 40.12 | 41.0700 | 7.70 | 8.9300 | 123.75 | -- | 0.19 |
| 2022-06 | 39.46 | 40.1800 | 5.76 | 6.3700 | 128.26 | -- | 0.14 |
| 2022-09 | 39.96 | 37.1100 | 7.39 | 8.3600 | 92.25 | -- | 0.20 |
| 2022-12 | 39.31 | 36.0600 | 9.45 | 10.2700 | 193.66 | -- | 0.26 |
| 2021-09 | 46.52 | 69.2700 | 10.64 | 10.3600 | 306.98 | -- | 0.15 |
| 2022-03 | 38.71 | 36.0700 | 2.64 | 2.8200 | 145.51 | -- | 0.07 |
| 2021-12 | 43.12 | 70.4900 | 15.54 | 15.8300 | 486.53 | -- | 0.22 |
| 2021-03 | 46.69 | 84.2100 | 3.73 | 2.7700 | 90.97 | -- | 0.04 |
| 2021-06 | 47.02 | 82.5200 | 8.00 | 7.3700 | 197.19 | -- | 0.10 |
| 2020-12 | 47.09 | 69.6600 | 11.38 | 10.8300 | 357.75 | -- | 0.16 |
| 2020-09 | 48.31 | 67.5400 | 8.21 | 8.2400 | 763.25 | -- | 0.12 |
| 2020-06 | 48.08 | 78.7700 | 12.26 | 19.4000 | 581.70 | -- | 0.16 |
| 2019-12 | 46.08 | 39.1900 | 14.39 | 19.8100 | 1253.24 | -- | 0.37 |
| 2020-03 | 46.05 | 44.2100 | 3.46 | 5.6100 | 144.84 | -- | 0.08 |
| 2019-09 | 46.90 | 32.5000 | -- | -- | -- | -- | -- |
| 2019-06 | 46.53 | 48.1300 | -- | -- | -- | -- | -- |
| 2018-12 | 42.68 | 32.7600 | 16.63 | 20.4000 | 2539.88 | -- | 0.50 |
| 2019-03 | 44.47 | 40.0000 | -- | -- | -- | -- | -- |
| 2017-12 | 42.36 | 29.3000 | 13.04 | 13.5000 | 69268.00 | -- | 0.45 |
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 |
| 2025-03 | 16.78 | 83.22 | 1.62 | 1.61 |
| 2024-09 | 19.35 | 80.65 | 1.37 | 1.36 |
| 2024-12 | 16.07 | 83.93 | 1.72 | 1.71 |
| 2023-12 | 17.61 | 82.39 | 2.74 | 2.74 |
| 2024-06 | 20.88 | 79.12 | 1.43 | 1.43 |
| 2024-03 | 18.41 | 81.59 | 2.61 | 2.61 |
| 2023-06 | 19.24 | 80.76 | 2.58 | 2.58 |
| 2023-03 | 17.23 | 82.77 | 2.95 | 2.95 |
| 2023-09 | 18.36 | 81.64 | 2.68 | 2.68 |
| 2022-06 | 16.36 | 83.64 | 3.12 | 3.11 |
| 2022-09 | 18.22 | 81.78 | 2.72 | 2.71 |
| 2022-12 | 17.36 | 82.64 | 2.98 | 2.97 |
| 2021-09 | 10.72 | 89.28 | 6.11 | 6.11 |
| 2022-03 | 14.63 | 85.37 | 3.52 | 3.51 |
| 2021-12 | 13.21 | 86.79 | 4.50 | 4.49 |
| 2021-03 | 8.73 | 91.27 | 8.56 | 8.56 |
| 2021-06 | 9.30 | 90.70 | 7.90 | 7.89 |
| 2020-12 | 8.45 | 91.55 | 10.22 | 10.22 |
| 2020-09 | 6.92 | 93.08 | 13.91 | 13.91 |
| 2020-06 | 28.54 | 71.46 | 1.74 | 1.74 |
| 2019-12 | 27.04 | 72.96 | 1.86 | 1.86 |
| 2020-03 | 28.84 | 71.16 | 1.79 | 1.79 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 28.66 | 71.34 | 1.31 | 1.31 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 22.62 | 77.38 | 1.75 | 1.75 |
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) |
| 2025/3/31 0:00:00 | 1094382708.3700 | -- | 239562881.7800 | 31748445.8600 |
| 2024/9/30 0:00:00 | 3097333423.2300 | -- | 730525078.7200 | 31371079.5800 |
| 2024/12/31 0:00:00 | 4361106945.6500 | -- | 975228023.6800 | 38067033.3200 |
| 2023/12/31 0:00:00 | 4535510632.9200 | -- | 911756531.3800 | -108323963.8500 |
| 2024/6/30 0:00:00 | 2025196633.7000 | -- | 501310169.0300 | -16108729.2300 |
| 2024/3/31 0:00:00 | 1032080670.1500 | -- | 240974643.3400 | -21920357.7500 |
| 2023/6/30 0:00:00 | 2229763452.3500 | -- | 474553446.0600 | -88094580.9600 |
| 2023/3/31 0:00:00 | 1089048900.2200 | -- | 235442976.7400 | -15961061.3600 |
| 2023/9/30 0:00:00 | 3370920132.8000 | -- | 722886255.2900 | -105759422.9100 |
| 2022/6/30 0:00:00 | 2175881000.0000 | -- | 431899000.0000 | 31035000.0000 |
| 2022/9/30 0:00:00 | 3237445384.1800 | -- | 632253475.9800 | -118911951.4100 |
| 2022/12/31 0:00:00 | 4300027000.0000 | -- | 877934000.0000 | 83179000.0000 |
| 2021/9/30 0:00:00 | 1807291869.0700 | -- | 543454512.6200 | -175590189.0400 |
| 2022/3/31 0:00:00 | 1112011414.7800 | -- | 215934528.6400 | -30324513.2300 |
| 2021/12/31 0:00:00 | 2965420000.0000 | -- | 766636000.0000 | 24910000.0000 |
| 2021/3/31 0:00:00 | 478741538.4900 | -- | 161139630.9200 | -62266448.1200 |
| 2021/6/30 0:00:00 | 1089456000.0000 | -- | 339716000.0000 | 7942000.0000 |
| 2020/12/31 0:00:00 | 1688946000.0000 | -- | 560964000.0000 | 50777000.0000 |
| 2020/9/30 0:00:00 | 1185119245.9600 | -- | 384354957.7800 | 138111555.2800 |
| 2020/6/30 0:00:00 | 753880000.0000 | -- | 259086000.0000 | 33916000.0000 |
| 2019/12/31 0:00:00 | 1511409000.0000 | -- | 474559000.0000 | 42243000.0000 |
| 2020/3/31 0:00:00 | 349487695.0900 | -- | 118626278.6300 | 2631211.8100 |
| 2019/9/30 0:00:00 | 1078428774.7200 | -- | 320667468.3000 | 10364308.6500 |
| 2019/6/30 0:00:00 | 710197000.0000 | -- | 208474000.0000 | 20847000.0000 |
| 2018/12/31 0:00:00 | 1318199000.0000 | -- | 404448000.0000 | 19365000.0000 |
| 2019/3/31 0:00:00 | 335949000.0000 | -- | 108610000.0000 | 9989000.0000 |
| 2017/12/31 0:00:00 | 969752000.0000 | -- | 288773000.0000 | 11661000.0000 |
