中商官网
研究报告
恩华药业（002262）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2005 | 639000000.0000 | 14046600.0000 | 16656500.0000 | 14989100.0000 | 483000000.0000 | 357000000.0000 | 126000000.0000 |
| 2006 | 696000000.0000 | 16135000.0000 | 17859900.0000 | 14930700.0000 | 504000000.0000 | 382000000.0000 | 123000000.0000 |
| 2007 | 805000000.0000 | 33898500.0000 | 39126400.0000 | 26317100.0000 | 597000000.0000 | 444000000.0000 | 152000000.0000 |
| 2008 | 952000000.0000 | 47616200.0000 | 49599900.0000 | 39821800.0000 | 729000000.0000 | 386000000.0000 | 344000000.0000 |
| 2009 | 1111000000.0000 | 62574800.0000 | 62800900.0000 | 53499900.0000 | 781000000.0000 | 385000000.0000 | 396000000.0000 |
| 2010 | 1301000000.0000 | 87056000.0000 | 90174500.0000 | 75111600.0000 | 954000000.0000 | 492000000.0000 | 463000000.0000 |
| 2011 | 1587000000.0000 | 119000000.0000 | 121000000.0000 | 105000000.0000 | 1094000000.0000 | 538000000.0000 | 556000000.0000 |
| 2012 | 1982000000.0000 | 164000000.0000 | 166000000.0000 | 138000000.0000 | 1345000000.0000 | 662000000.0000 | 682000000.0000 |
| 2013 | 2236000000.0000 | 203000000.0000 | 205000000.0000 | 172000000.0000 | 1566000000.0000 | 730000000.0000 | 836000000.0000 |
| 2014 | 2501000000.0000 | 259000000.0000 | 261000000.0000 | 221000000.0000 | 1923000000.0000 | 864000000.0000 | 1059000000.0000 |
| 2015 | 2767000000.0000 | 294000000.0000 | 301000000.0000 | 255000000.0000 | 2551000000.0000 | 724000000.0000 | 1827000000.0000 |
| 2016 | 3018000000.0000 | 354000000.0000 | 358000000.0000 | 302000000.0000 | 2975000000.0000 | 851000000.0000 | 2124000000.0000 |
| 2017 | 3394000000.0000 | 446000000.0000 | 445000000.0000 | 375000000.0000 | 3302000000.0000 | 840000000.0000 | 2461000000.0000 |
| 2018 | 3858000000.0000 | 610000000.0000 | 608000000.0000 | 519000000.0000 | 4030000000.0000 | 1075000000.0000 | 2955000000.0000 |
| 2019 | 4149000000.0000 | 771000000.0000 | 767000000.0000 | 657000000.0000 | 4202000000.0000 | 597000000.0000 | 3605000000.0000 |
| 2020 | 3361000000.0000 | 856000000.0000 | 850000000.0000 | 727000000.0000 | 4748000000.0000 | 643000000.0000 | 4105000000.0000 |
| 2021 | 3936000000.0000 | 926000000.0000 | 916000000.0000 | 798000000.0000 | 5697000000.0000 | 793000000.0000 | 4904000000.0000 |
| 2022 | 4299000000.0000 | 1003000000.0000 | 990000000.0000 | 880000000.0000 | 6481000000.0000 | 897000000.0000 | 5584000000.0000 |
| 2023 | 5042000000.0000 | 1182000000.0000 | 1169000000.0000 | 1034000000.0000 | 7328000000.0000 | 918000000.0000 | 6410000000.0000 |
| 2024 | 5698000000.0000 | 1337000000.0000 | 1297000000.0000 | 1141000000.0000 | 8440000000.0000 | 1166000000.0000 | 7274000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 2005 | 2.19 | 2.61 | 3.45 | 19.0200 | 6.3300 | 5.86 | 1.32 |
| 2006 | 2.44 | 2.57 | 3.54 | 13.9300 | 6.5100 | 6.44 | 1.38 |
| 2007 | 4.22 | 4.86 | 6.55 | 20.6700 | 6.3400 | 6.51 | 1.35 |
| 2008 | 4.94 | 5.21 | 6.80 | 17.8000 | 6.6500 | 6.50 | 1.31 |
| 2009 | 5.67 | 5.65 | 8.04 | 15.2000 | 6.4700 | 7.37 | 1.42 |
| 2010 | 6.69 | 6.93 | 9.45 | 18.0200 | 6.4800 | 6.59 | 1.36 |
| 2011 | 7.44 | 7.62 | 11.06 | 20.9400 | 6.9100 | 5.88 | 1.45 |
| 2012 | 8.22 | 8.38 | 12.34 | 22.7000 | 8.0300 | 5.81 | 1.47 |
| 2013 | 9.08 | 9.17 | 13.09 | 23.2600 | 7.7900 | 5.26 | 1.43 |
| 2014 | 10.36 | 10.44 | 13.57 | 23.7700 | 7.4400 | 4.92 | 1.30 |
| 2015 | 10.63 | 10.88 | 11.80 | 18.1300 | 6.6200 | 4.76 | 1.08 |
| 2016 | 11.40 | 11.86 | 12.03 | 15.8800 | 5.7300 | 4.57 | 1.01 |
| 2017 | 11.81 | 13.11 | 13.48 | 17.3800 | 5.3600 | 4.97 | 1.03 |
| 2018 | 15.06 | 15.76 | 15.09 | 19.4800 | 4.3800 | 5.11 | 0.96 |
| 2019 | 16.65 | 18.49 | 18.25 | 20.2200 | 4.1000 | 5.87 | 0.99 |
| 2020 | 24.01 | 25.29 | 17.90 | 18.4200 | 2.1100 | 5.90 | 0.71 |
| 2021 | 21.77 | 23.27 | 16.08 | 17.6900 | 1.7300 | 6.23 | 0.69 |
| 2022 | 21.40 | 23.03 | 15.28 | 17.2000 | 1.5500 | 5.74 | 0.66 |
| 2023 | 21.46 | 23.19 | 15.95 | 17.2800 | 2.0400 | 5.43 | 0.69 |
| 2024 | 21.41 | 22.76 | 15.37 | 16.7900 | 2.3400 | 4.51 | 0.68 |
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 |
| 2005 | 73.91 | 26.09 | 0.9400 | 0.6900 |
| 2006 | 75.79 | 24.40 | 0.8600 | 0.5700 |
| 2007 | 74.37 | 25.46 | 0.8900 | 0.6800 |
| 2008 | 52.95 | 47.19 | 1.3300 | 1.0300 |
| 2009 | 49.30 | 50.70 | 1.4600 | 1.1000 |
| 2010 | 51.57 | 48.53 | 1.3600 | 1.0200 |
| 2011 | 49.18 | 50.82 | 1.4700 | 1.0800 |
| 2012 | 49.22 | 50.71 | 1.5600 | 1.2200 |
| 2013 | 46.62 | 53.38 | 1.6400 | 1.3100 |
| 2014 | 44.93 | 55.07 | 1.4900 | 1.2000 |
| 2015 | 28.38 | 71.62 | 2.4600 | 2.0200 |
| 2016 | 28.61 | 71.39 | 2.4700 | 1.8700 |
| 2017 | 25.44 | 74.53 | 3.0400 | 2.0400 |
| 2018 | 26.67 | 73.33 | 2.9600 | 1.9500 |
| 2019 | 14.21 | 85.79 | 5.8200 | 4.9000 |
| 2020 | 13.54 | 86.46 | 5.7700 | 4.9800 |
| 2021 | 13.92 | 86.08 | 5.9300 | 4.9900 |
| 2022 | 13.84 | 86.16 | 5.8600 | 4.8600 |
| 2023 | 12.53 | 87.47 | 6.4600 | 5.6100 |
| 2024 | 13.82 | 86.18 | 5.6800 | 4.9800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 625000000.0000 | 120000000.0000 | 61500300.0000 | 8279100.0000 |
| 2006 | 679000000.0000 | 133000000.0000 | 64164400.0000 | 9528800.0000 |
| 2007 | 771000000.0000 | 170000000.0000 | 73313200.0000 | 11483100.0000 |
| 2008 | 905000000.0000 | 216000000.0000 | 75047200.0000 | 14518600.0000 |
| 2009 | 1048000000.0000 | 272000000.0000 | 78967200.0000 | 10049500.0000 |
| 2010 | 1214000000.0000 | 309000000.0000 | 80597100.0000 | 7383900.0000 |
| 2011 | 1469000000.0000 | 373000000.0000 | 83311900.0000 | 11049600.0000 |
| 2012 | 1819000000.0000 | 456000000.0000 | 105000000.0000 | 13671200.0000 |
| 2013 | 2033000000.0000 | 543000000.0000 | 106000000.0000 | 17239400.0000 |
| 2014 | 2242000000.0000 | 557000000.0000 | 126000000.0000 | 19500000.0000 |
| 2015 | 2473000000.0000 | 660000000.0000 | 151000000.0000 | 16998500.0000 |
| 2016 | 2674000000.0000 | 816000000.0000 | 175000000.0000 | 11198900.0000 |
| 2017 | 2993000000.0000 | 941000000.0000 | 121000000.0000 | 8790500.0000 |
| 2018 | 3277000000.0000 | 1193000000.0000 | 152000000.0000 | 14026900.0000 |
| 2019 | 3458000000.0000 | 1470000000.0000 | 180000000.0000 | 16090300.0000 |
| 2020 | 2554000000.0000 | 1310000000.0000 | 133000000.0000 | 1969200.0000 |
| 2021 | 3079000000.0000 | 1595000000.0000 | 148000000.0000 | 6203500.0000 |
| 2022 | 3379000000.0000 | 1655000000.0000 | 193000000.0000 | 4039500.0000 |
| 2023 | 3960000000.0000 | 1737000000.0000 | 207000000.0000 | 3748900.0000 |
| 2024 | 4478000000.0000 | 1985000000.0000 | 259000000.0000 | 3854800.0000 |