中商官网
研究报告
同仁堂国药（HK3613）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 1611644000.0000 | 5.69 | 1065329000.0000 | 1.73 | 629773000.0000 | -8.44 | 500278000.0000 | -7.42 |
| 2024-06 | 664518000.0000 | -18.24 | 451770000.0000 | -10.90 | 283642000.0000 | -19.87 | 219782000.0000 | -17.39 |
| 2023-12 | 1524945000.0000 | -11.91 | 1047243000.0000 | -8.95 | 687790000.0000 | -16.73 | 540393000.0000 | -16.33 |
| 2023-06 | 812807000.0000 | 29.77 | 507049000.0000 | 17.23 | 353968000.0000 | 22.75 | 266040000.0000 | 23.95 |
| 2022-12 | 1731095000.0000 | 11.24 | 1150140000.0000 | 2.73 | 825962000.0000 | 6.11 | 645875000.0000 | 6.26 |
| 2021-12 | 1556158000.0000 | 18.31 | 1119623000.0000 | 17.50 | 778391000.0000 | 13.49 | 607838000.0000 | 12.05 |
| 2022-06 | 626358000.0000 | -11.03 | 432511000.0000 | -13.53 | 288354000.0000 | -17.17 | 214638000.0000 | -19.68 |
| 2021-06 | 704031000.0000 | 24.08 | 500158000.0000 | 28.45 | 348130000.0000 | 25.01 | 267218000.0000 | 17.94 |
| 2020-06 | 567423000.0000 | -31.01 | 389379000.0000 | -35.17 | 278486000.0000 | -37.16 | 226580000.0000 | -36.81 |
| 2020-12 | 1315346000.0000 | -8.19 | 952903000.0000 | -5.91 | 685895000.0000 | -0.48 | 542456000.0000 | -2.46 |
| 2019-12 | 1432632000.0000 | -5.37 | 1012796000.0000 | -6.09 | 689222000.0000 | -4.39 | 556118000.0000 | -4.24 |
| 2018-12 | 1513873000.0000 | 19.58 | 1078421000.0000 | 17.68 | 720898000.0000 | 17.99 | 580720000.0000 | 18.52 |
| 2019-06 | 822485000.0000 | 8.29 | 600602000.0000 | 9.58 | 443194000.0000 | 15.33 | 358575000.0000 | 16.61 |
| 2018-03 | 379361000.0000 | 20.42 | 284029000.0000 | 19.45 | 195780000.0000 | 15.00 | 158785000.0000 | 19.79 |
| 2018-06 | 759533000.0000 | 21.76 | 548114000.0000 | 19.13 | 384287000.0000 | 19.70 | 307505000.0000 | 19.49 |
| 2017-09 | 936236000.0000 | 15.84 | 682321000.0000 | 14.48 | 475855000.0000 | 12.68 | 382107000.0000 | 14.46 |
| 2017-12 | 1265994000.0000 | 16.76 | 916433000.0000 | 15.26 | 610966000.0000 | 14.78 | 489967000.0000 | 16.57 |
| 2017-06 | 623775000.0000 | 15.10 | 460092000.0000 | 14.94 | 321042000.0000 | 11.20 | 257349000.0000 | 12.60 |
| 2017-03 | 315029000.0000 | 18.73 | 237771000.0000 | 21.46 | 170241000.0000 | 22.72 | 132554000.0000 | 22.26 |
| 2016-09 | 808242000.0000 | 12.98 | 596009000.0000 | 20.89 | 422322000.0000 | 26.43 | 333832000.0000 | 29.78 |
| 2016-12 | 1084280000.0000 | 11.73 | 795087000.0000 | 16.77 | 532270000.0000 | 16.57 | 420315000.0000 | 18.65 |
| 2016-03 | 265322000.0000 | 13.39 | 195762000.0000 | 26.27 | 138728000.0000 | 30.19 | 108416000.0000 | 30.62 |
| 2016-06 | 541950000.0000 | 11.95 | 400281000.0000 | 21.63 | 288696000.0000 | 28.99 | 228552000.0000 | 32.01 |
| 2015-12 | 970477000.0000 | 27.52 | 680877000.0000 | 25.38 | 456614000.0000 | 28.54 | 354249000.0000 | 23.38 |
| 2015-06 | 484117000.0000 | 32.98 | 329106000.0000 | 28.87 | 223807000.0000 | 28.01 | 173126000.0000 | 23.37 |
| 2015-03 | 233999000.0000 | 45.51 | 155037000.0000 | 34.24 | 106555000.0000 | 29.92 | 83002000.0000 | 25.00 |
| 2015-09 | 715370000.0000 | 33.15 | 493029000.0000 | 29.85 | 334026000.0000 | 29.19 | 257224000.0000 | 24.07 |
| 2014-06 | 364044000.0000 | 30.36 | 255374000.0000 | 32.17 | 174836000.0000 | 50.49 | 140335000.0000 | 50.16 |
| 2014-09 | 537265000.0000 | 28.46 | 379690000.0000 | 30.92 | 258550000.0000 | 46.95 | 207327000.0000 | 46.96 |
| 2014-12 | 761051000.0000 | 23.96 | 543031000.0000 | 29.28 | 355219000.0000 | 30.85 | 287124000.0000 | 30.51 |
| 2014-03 | 160818000.0000 | 30.82 | 115492000.0000 | 33.92 | 82018000.0000 | 76.70 | 66403000.0000 | 79.09 |
| 2013-12 | 613963000.0000 | 84.35 | 420043000.0000 | 77.91 | 271466000.0000 | 131.13 | 220001000.0000 | 41.09 |
| 2013-06 | 279263000.0000 | 102.37 | 193216000.0000 | 110.01 | 116180000.0000 | 233.72 | 93457000.0000 | 71.52 |
| 2013-09 | 418228000.0000 | 89.13 | 290007000.0000 | 88.13 | 175943000.0000 | 157.48 | 141073000.0000 | 56.88 |
| 2013-03 | 122929000.0000 | 89.12 | 86240000.0000 | 107.15 | 46417000.0000 | 249.76 | 37077000.0000 | 54.84 |
| 2012-12 | 333039000.0000 | 69.33 | 236092000.0000 | 79.19 | 117450000.0000 | 754.99 | 155935000.0000 | 165.48 |
| 2012-06 | 137994000.0000 | -- | 92002000.0000 | -- | 34814000.0000 | -- | 54489000.0000 | -- |
| 2012-09 | 221138000.0000 | -- | 154153000.0000 | -- | 68332000.0000 | -- | 89924000.0000 | -- |
| 2012-03 | 65002000.0000 | -- | 41632000.0000 | -- | 13271000.0000 | -- | 23946000.0000 | -- |
| 2011-12 | 196682000.0000 | -- | 131756000.0000 | -- | 13737000.0000 | -- | 58738000.0000 | -- |
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 | 66.10 | 38.9500 | 13.81 | 12.2800 | 0.34 | -- | 0.35 |
| 2024-06 | 67.98 | 43.7300 | 6.63 | 5.7700 | 0.13 | -- | 0.16 |
| 2023-12 | 68.67 | 45.3200 | 15.51 | 13.9800 | 0.47 | -- | 0.34 |
| 2023-06 | 62.38 | 43.8400 | 8.62 | 7.4100 | 0.54 | -- | 0.20 |
| 2022-12 | 66.44 | 47.8000 | 19.55 | 17.9200 | 1.24 | -- | 0.41 |
| 2021-12 | 71.95 | 50.0000 | 20.30 | 17.7800 | 1.01 | -- | 0.41 |
| 2022-06 | 69.05 | 46.7800 | 7.52 | 6.3400 | 0.43 | -- | 0.16 |
| 2021-06 | 71.04 | 49.4200 | 9.91 | 8.6600 | 0.43 | -- | 0.20 |
| 2020-06 | 68.62 | 49.0800 | 8.79 | 8.4400 | 0.39 | -- | 0.18 |
| 2020-12 | 72.45 | 52.2100 | 20.07 | 17.9800 | 0.73 | -- | 0.38 |
| 2019-12 | 70.69 | 48.2500 | 21.96 | 20.9100 | 1.32 | -- | 0.46 |
| 2018-12 | 71.24 | 47.6500 | 22.73 | 19.9900 | 1.78 | -- | 0.48 |
| 2019-06 | 73.02 | 53.8800 | 12.63 | 11.6800 | 0.83 | -- | 0.23 |
| 2018-03 | 74.87 | 51.7200 | -- | -- | -- | -- | -- |
| 2018-06 | 72.16 | 50.6000 | 12.96 | 11.6600 | 0.73 | -- | 0.26 |
| 2017-09 | 72.88 | 50.8400 | -- | -- | -- | -- | -- |
| 2017-12 | 72.39 | 48.2600 | 22.13 | 19.6500 | 1.48 | -- | 0.46 |
| 2017-06 | 73.76 | 51.5300 | 12.48 | 11.4100 | 0.68 | -- | 0.24 |
| 2017-03 | 75.48 | 54.0600 | -- | -- | -- | -- | -- |
| 2016-09 | 73.74 | 52.5200 | -- | -- | -- | -- | -- |
| 2016-12 | 73.33 | 49.2600 | 22.60 | 19.8000 | 1.62 | -- | 0.46 |
| 2016-03 | 73.78 | 52.6400 | -- | -- | -- | -- | -- |
| 2016-06 | 73.86 | 53.5400 | 13.31 | 11.7900 | 0.87 | -- | 0.25 |
| 2015-12 | 70.16 | 47.5000 | 22.53 | 19.5100 | 1.81 | -- | 0.48 |
| 2015-06 | 67.98 | 46.2700 | 11.94 | 10.5500 | 1.10 | -- | 0.26 |
| 2015-03 | 66.26 | 45.4300 | -- | -- | -- | -- | -- |
| 2015-09 | 68.92 | 46.8700 | -- | -- | -- | -- | -- |
| 2014-06 | 70.15 | 48.1700 | 11.48 | 10.4000 | 1.08 | -- | 0.24 |
| 2014-09 | 70.67 | 48.2100 | -- | -- | -- | -- | -- |
| 2014-12 | 71.35 | 46.6400 | 21.76 | 19.3300 | 1.80 | -- | 0.47 |
| 2014-03 | 71.82 | 51.0700 | -- | -- | -- | -- | -- |
| 2013-12 | 68.42 | 44.4800 | 19.25 | 17.2700 | 1.90 | -- | 0.44 |
| 2013-06 | 69.19 | 41.9600 | 9.23 | 8.1000 | 1.17 | -- | 0.22 |
| 2013-09 | 69.34 | 42.3700 | -- | -- | -- | -- | -- |
| 2013-03 | 70.15 | 37.8200 | -- | -- | -- | -- | -- |
| 2012-12 | 70.89 | 34.3300 | 17.56 | 31.5100 | 1.21 | -- | 0.50 |
| 2012-06 | 66.67 | 25.0400 | -- | -- | -- | -- | -- |
| 2012-09 | 69.71 | 30.6900 | -- | -- | -- | -- | -- |
| 2012-03 | 64.05 | 20.7200 | -- | -- | -- | -- | -- |
| 2011-12 | 66.99 | 7.7900 | 2.83 | 17.1900 | 1.05 | -- | 0.40 |
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 | 6.87 | 93.13 | 16.85 | 10.10 |
| 2024-06 | 7.21 | 92.79 | 16.79 | 9.55 |
| 2023-12 | 9.33 | 90.67 | 11.65 | 8.59 |
| 2023-06 | 8.94 | 91.06 | 12.53 | 10.54 |
| 2022-12 | 11.51 | 88.49 | 8.80 | 7.68 |
| 2021-12 | 7.70 | 92.30 | 15.38 | 13.35 |
| 2022-06 | 8.18 | 91.82 | 13.52 | 11.70 |
| 2021-06 | 8.52 | 91.48 | 13.76 | 11.56 |
| 2020-06 | 11.84 | 88.16 | 8.72 | 7.24 |
| 2020-12 | 8.41 | 91.59 | 13.54 | 11.25 |
| 2019-12 | 11.88 | 88.12 | 8.61 | 7.57 |
| 2018-12 | 4.63 | 95.37 | 19.49 | 17.75 |
| 2019-06 | 9.49 | 90.51 | 11.51 | 10.48 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 7.29 | 92.71 | 12.01 | 10.63 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 5.52 | 94.48 | 15.97 | 14.37 |
| 2017-06 | 7.94 | 92.06 | 10.80 | 9.60 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 5.42 | 94.58 | 15.92 | 14.47 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 6.03 | 93.97 | 14.31 | 13.01 |
| 2015-12 | 5.82 | 94.18 | 14.68 | 13.25 |
| 2015-06 | 8.11 | 91.89 | 10.48 | 9.49 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 7.99 | 92.01 | 10.59 | 9.74 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 5.86 | 94.14 | 14.50 | 13.17 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 7.12 | 92.88 | 12.05 | 10.99 |
| 2013-06 | 5.34 | 94.66 | 16.59 | 15.38 |
| 2013-09 | -- | -- | -- | -- |
| 2013-03 | -- | -- | -- | -- |
| 2012-12 | 15.13 | 84.87 | 5.27 | 4.45 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-03 | -- | -- | -- | -- |
| 2011-12 | 15.69 | 84.31 | 5.09 | 3.88 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 546315000.0000 | -- | 191791000.0000 | -50793000.0000 |
| 2024/6/30 0:00:00 | 212748000.0000 | -- | 74685000.0000 | -31746000.0000 |
| 2023/12/31 0:00:00 | 477702000.0000 | -- | 179029000.0000 | -66900000.0000 |
| 2023/6/30 0:00:00 | 305758000.0000 | -- | 83521000.0000 | -26312000.0000 |
| 2022/12/31 0:00:00 | 580955000.0000 | -- | 154457000.0000 | -15927000.0000 |
| 2021/12/31 0:00:00 | 436535000.0000 | -- | 155312000.0000 | 330000.0000 |
| 2022/6/30 0:00:00 | 193847000.0000 | -- | 60390000.0000 | -1102000.0000 |
| 2021/6/30 0:00:00 | 203873000.0000 | -- | 67986000.0000 | -514000.0000 |
| 2020/6/30 0:00:00 | 178044000.0000 | -- | 53762000.0000 | -12517000.0000 |
| 2020/12/31 0:00:00 | 362443000.0000 | -- | 135534000.0000 | -17352000.0000 |
| 2019/12/31 0:00:00 | 419836000.0000 | -- | 164824000.0000 | -39208000.0000 |
| 2018/12/31 0:00:00 | 435452000.0000 | -- | 148326000.0000 | -23373000.0000 |
| 2019/6/30 0:00:00 | 221883000.0000 | -- | 62768000.0000 | -19938000.0000 |
| 2018/3/31 0:00:00 | 95332000.0000 | -- | 29301000.0000 | -3711000.0000 |
| 2018/6/30 0:00:00 | 211419000.0000 | -- | 58626000.0000 | -7262000.0000 |
| 2017/9/30 0:00:00 | 253915000.0000 | -- | 78168000.0000 | -9895000.0000 |
| 2017/12/31 0:00:00 | 349561000.0000 | -- | 127293000.0000 | -13324000.0000 |
| 2017/6/30 0:00:00 | 163683000.0000 | -- | 50018000.0000 | -6212000.0000 |
| 2017/3/31 0:00:00 | 77258000.0000 | -- | 23275000.0000 | -2765000.0000 |
| 2016/9/30 0:00:00 | 212233000.0000 | -- | 69795000.0000 | -5976000.0000 |
| 2016/12/31 0:00:00 | 289193000.0000 | -- | 109611000.0000 | -7870000.0000 |
| 2016/3/31 0:00:00 | 69560000.0000 | -- | 22752000.0000 | -2200000.0000 |
| 2016/6/30 0:00:00 | 141669000.0000 | -- | 44573000.0000 | -4032000.0000 |
| 2015/12/31 0:00:00 | 289600000.0000 | -- | 90080000.0000 | -8534000.0000 |
| 2015/6/30 0:00:00 | 155011000.0000 | -- | 43309000.0000 | -5125000.0000 |
| 2015/3/31 0:00:00 | 78962000.0000 | -- | 18011000.0000 | -2247000.0000 |
| 2015/9/30 0:00:00 | 222341000.0000 | -- | 61633000.0000 | -6519000.0000 |
| 2014/6/30 0:00:00 | 108670000.0000 | -- | 33611000.0000 | -5587000.0000 |
| 2014/9/30 0:00:00 | 157575000.0000 | -- | 48227000.0000 | -8680000.0000 |
| 2014/12/31 0:00:00 | 218020000.0000 | -- | 78369000.0000 | -11451000.0000 |
| 2014/3/31 0:00:00 | 45326000.0000 | -- | 12557000.0000 | -2780000.0000 |
| 2013/12/31 0:00:00 | 193920000.0000 | -- | 78571000.0000 | -4853000.0000 |
| 2013/6/30 0:00:00 | 86047000.0000 | -- | 40425000.0000 | -314000.0000 |
| 2013/9/30 0:00:00 | 128221000.0000 | -- | 52896000.0000 | -1747000.0000 |
| 2013/3/31 0:00:00 | 36689000.0000 | -- | 15456000.0000 | -186000.0000 |
| 2012/12/31 0:00:00 | 96947000.0000 | -- | 46712000.0000 | -663000.0000 |
| 2012/6/30 0:00:00 | 45992000.0000 | -- | 22151000.0000 | -349000.0000 |
| 2012/9/30 0:00:00 | 66985000.0000 | -- | 31150000.0000 | -420000.0000 |
| 2012/3/31 0:00:00 | 23370000.0000 | -- | 10968000.0000 | -88000.0000 |
| 2011/12/31 0:00:00 | 64926000.0000 | -- | 46354000.0000 | -1081000.0000 |