中商官网
研究报告
丰原药业（000153）
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) |
| 1997 | 44114700.0000 | 5494600.0000 | 5507400.0000 | 4470600.0000 | 73000200.0000 | 47891200.0000 | 25109000.0000 |
| 1998 | 49633500.0000 | 7750500.0000 | 7769200.0000 | 7693300.0000 | 110000000.0000 | 65979000.0000 | 44347200.0000 |
| 1999 | 57207900.0000 | 8592800.0000 | 8781400.0000 | 8635100.0000 | 135000000.0000 | 81649800.0000 | 52982300.0000 |
| 2000 | 114000000.0000 | 28683400.0000 | 26485800.0000 | 21900000.0000 | 638000000.0000 | 116000000.0000 | 521000000.0000 |
| 2001 | 159000000.0000 | 30528400.0000 | 31626500.0000 | 23299100.0000 | 709000000.0000 | 175000000.0000 | 535000000.0000 |
| 2002 | 158000000.0000 | 31704100.0000 | 33675600.0000 | 25823300.0000 | 684000000.0000 | 124000000.0000 | 561000000.0000 |
| 2003 | 179000000.0000 | 24105400.0000 | 26592600.0000 | 18120100.0000 | 737000000.0000 | 161000000.0000 | 576000000.0000 |
| 2004 | 281000000.0000 | 16530200.0000 | 15840600.0000 | 10044200.0000 | 896000000.0000 | 305000000.0000 | 591000000.0000 |
| 2005 | 441000000.0000 | 11170100.0000 | 11868400.0000 | 9275600.0000 | 1093000000.0000 | 493000000.0000 | 600000000.0000 |
| 2006 | 523000000.0000 | 12752700.0000 | 38167300.0000 | 24428000.0000 | 1077000000.0000 | 445000000.0000 | 632000000.0000 |
| 2007 | 704000000.0000 | 15034500.0000 | 15810100.0000 | 5889300.0000 | 1089000000.0000 | 450000000.0000 | 639000000.0000 |
| 2008 | 874000000.0000 | 19855500.0000 | 20593000.0000 | 15197500.0000 | 1166000000.0000 | 511000000.0000 | 654000000.0000 |
| 2009 | 956000000.0000 | 26922100.0000 | 32116200.0000 | 23707200.0000 | 1205000000.0000 | 527000000.0000 | 679000000.0000 |
| 2010 | 1074000000.0000 | 39607100.0000 | 52571500.0000 | 40476800.0000 | 1276000000.0000 | 522000000.0000 | 754000000.0000 |
| 2011 | 1521000000.0000 | 8701100.0000 | 14875400.0000 | 11004800.0000 | 1324000000.0000 | 560000000.0000 | 764000000.0000 |
| 2012 | 1658000000.0000 | 14571500.0000 | 25284000.0000 | 18091700.0000 | 1450000000.0000 | 675000000.0000 | 775000000.0000 |
| 2013 | 1530000000.0000 | 28528100.0000 | 41149100.0000 | 27188500.0000 | 2058000000.0000 | 938000000.0000 | 1120000000.0000 |
| 2014 | 1699000000.0000 | 45911000.0000 | 56393500.0000 | 41116700.0000 | 2238000000.0000 | 1091000000.0000 | 1147000000.0000 |
| 2015 | 1569000000.0000 | 34017000.0000 | 45868700.0000 | 34257900.0000 | 2333000000.0000 | 1134000000.0000 | 1199000000.0000 |
| 2016 | 2034000000.0000 | -9262500.0000 | 66560800.0000 | 45711200.0000 | 2490000000.0000 | 1338000000.0000 | 1153000000.0000 |
| 2017 | 2578000000.0000 | 96137200.0000 | 96685800.0000 | 65348100.0000 | 2768000000.0000 | 1547000000.0000 | 1220000000.0000 |
| 2018 | 3013000000.0000 | 92545400.0000 | 93094700.0000 | 60707400.0000 | 3008000000.0000 | 1716000000.0000 | 1292000000.0000 |
| 2019 | 3238000000.0000 | 124000000.0000 | 120000000.0000 | 80609300.0000 | 3560000000.0000 | 2232000000.0000 | 1327000000.0000 |
| 2020 | 3321000000.0000 | 131000000.0000 | 138000000.0000 | 102000000.0000 | 3636000000.0000 | 2188000000.0000 | 1448000000.0000 |
| 2021 | 3652000000.0000 | 157000000.0000 | 160000000.0000 | 118000000.0000 | 3816000000.0000 | 2259000000.0000 | 1558000000.0000 |
| 2022 | 4004000000.0000 | 202000000.0000 | 202000000.0000 | 151000000.0000 | 4469000000.0000 | 2714000000.0000 | 1755000000.0000 |
| 2023 | 4275000000.0000 | 213000000.0000 | 215000000.0000 | 157000000.0000 | 4391000000.0000 | 2472000000.0000 | 1919000000.0000 |
| 2024 | 4285000000.0000 | 205000000.0000 | 209000000.0000 | 158000000.0000 | 4699000000.0000 | 2653000000.0000 | 2046000000.0000 |
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) |
| 1997 | 13.06 | 12.48 | 7.54 | -- | 1.8700 | 2.41 | 0.60 |
| 1998 | 16.69 | 15.65 | 7.06 | -- | 1.7700 | 2.17 | 0.45 |
| 1999 | 16.26 | 15.35 | 6.50 | -- | 1.3400 | 1.81 | 0.42 |
| 2000 | 25.50 | 23.23 | 4.15 | 14.7300 | 2.4200 | -- | 0.18 |
| 2001 | 19.50 | 19.89 | 4.46 | 4.6700 | 2.9300 | 2.18 | 0.22 |
| 2002 | 22.15 | 21.31 | 4.92 | 4.7300 | 3.9300 | 1.85 | 0.23 |
| 2003 | 13.41 | 14.86 | 3.61 | 3.1800 | 6.1900 | 1.49 | 0.24 |
| 2004 | 5.69 | 5.64 | 1.77 | 1.6500 | 6.1200 | 1.78 | 0.31 |
| 2005 | 1.81 | 2.69 | 1.09 | 1.5300 | 5.3500 | 2.45 | 0.40 |
| 2006 | 1.15 | 7.30 | 3.54 | 3.6300 | 5.3100 | 2.71 | 0.49 |
| 2007 | 3.13 | 2.25 | 1.45 | 0.8900 | 5.8200 | 3.41 | 0.65 |
| 2008 | 1.60 | 2.36 | 1.77 | 2.2100 | 5.0900 | 4.01 | 0.75 |
| 2009 | 2.20 | 3.36 | 2.67 | 3.4800 | 5.0800 | 4.19 | 0.79 |
| 2010 | 1.12 | 4.89 | 4.12 | 6.0100 | 5.5200 | 4.90 | 0.84 |
| 2011 | 0.33 | 0.98 | 1.12 | 1.3800 | 7.3000 | 6.81 | 1.15 |
| 2012 | 0.66 | 1.52 | 1.74 | 2.6200 | 6.7100 | 6.60 | 1.14 |
| 2013 | 1.63 | 2.69 | 2.00 | 2.9000 | 5.4700 | 5.32 | 0.74 |
| 2014 | 2.06 | 3.32 | 2.52 | 3.7500 | 5.3600 | 4.70 | 0.76 |
| 2015 | 1.72 | 2.92 | 1.97 | 2.8600 | 4.3400 | 3.89 | 0.67 |
| 2016 | 2.70 | 3.27 | 2.67 | 3.9800 | 5.4800 | 4.31 | 0.82 |
| 2017 | 2.87 | 3.75 | 3.49 | 5.5300 | 5.2900 | 4.36 | 0.93 |
| 2018 | 2.36 | 3.09 | 3.09 | 4.9000 | 4.2600 | 4.75 | 1.00 |
| 2019 | 2.22 | 3.71 | 3.37 | 6.1900 | 4.2300 | 4.92 | 0.91 |
| 2020 | 2.38 | 4.16 | 3.80 | 7.5700 | 4.2800 | 4.91 | 0.91 |
| 2021 | 2.98 | 4.38 | 4.19 | 7.7900 | 4.4600 | 5.26 | 0.96 |
| 2022 | 3.50 | 5.04 | 4.52 | 8.5400 | 4.5300 | 5.95 | 0.90 |
| 2023 | 4.00 | 5.03 | 4.90 | 8.8000 | 4.9900 | 5.76 | 0.97 |
| 2024 | 3.29 | 4.88 | 4.45 | 8.2400 | 5.7500 | 4.96 | 0.91 |
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 |
| 1997 | 65.60 | 34.40 | 1.0100 | 0.6000 |
| 1998 | 59.98 | 40.32 | 0.9800 | 0.5700 |
| 1999 | 60.48 | 39.25 | 1.0200 | 0.5500 |
| 2000 | 18.18 | 81.66 | 5.0900 | 4.8000 |
| 2001 | 24.68 | 75.46 | 1.8900 | 1.7000 |
| 2002 | 18.13 | 82.02 | 1.8700 | 1.7400 |
| 2003 | 21.85 | 78.15 | 1.5000 | 1.3500 |
| 2004 | 34.04 | 65.96 | 1.2900 | 1.1300 |
| 2005 | 45.11 | 54.89 | 0.9500 | 0.7800 |
| 2006 | 41.32 | 58.68 | 1.1600 | 0.9900 |
| 2007 | 41.32 | 58.68 | 1.1000 | 0.8300 |
| 2008 | 43.83 | 56.09 | 1.1100 | 0.8100 |
| 2009 | 43.73 | 56.35 | 1.2700 | 0.9400 |
| 2010 | 40.91 | 59.09 | 1.1400 | 0.7700 |
| 2011 | 42.30 | 57.70 | 1.0200 | 0.6400 |
| 2012 | 46.55 | 53.45 | 1.0200 | 0.6300 |
| 2013 | 45.58 | 54.42 | 1.4100 | 1.0200 |
| 2014 | 48.75 | 51.25 | 1.0100 | 0.7000 |
| 2015 | 48.61 | 51.39 | 0.9700 | 0.6300 |
| 2016 | 53.73 | 46.31 | 0.9400 | 0.6600 |
| 2017 | 55.89 | 44.08 | 1.0000 | 0.6900 |
| 2018 | 57.05 | 42.95 | 0.9700 | 0.6300 |
| 2019 | 62.70 | 37.28 | 0.8500 | 0.5500 |
| 2020 | 60.18 | 39.82 | 0.8400 | 0.5100 |
| 2021 | 59.20 | 40.83 | 0.8800 | 0.5100 |
| 2022 | 60.73 | 39.27 | 0.8900 | 0.4900 |
| 2023 | 56.30 | 43.70 | 0.9500 | 0.5900 |
| 2024 | 56.46 | 43.54 | 0.9000 | 0.5800 |
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) |
| 1997 | 38352500.0000 | 2582400.0000 | 5203700.0000 | 2150200.0000 |
| 1998 | 41347800.0000 | 2939500.0000 | 5019100.0000 | 1750200.0000 |
| 1999 | 47903900.0000 | 3610600.0000 | 6324300.0000 | 2101500.0000 |
| 2000 | 84927800.0000 | 5077700.0000 | 8612500.0000 | 895900.0000 |
| 2001 | 128000000.0000 | 20444100.0000 | 26980800.0000 | -1353700.0000 |
| 2002 | 123000000.0000 | 12170600.0000 | 23868300.0000 | 2217100.0000 |
| 2003 | 155000000.0000 | 14701300.0000 | 30035000.0000 | -1103200.0000 |
| 2004 | 265000000.0000 | 18770500.0000 | 34999500.0000 | 3514400.0000 |
| 2005 | 433000000.0000 | 46159000.0000 | 43381200.0000 | 12834400.0000 |
| 2006 | 517000000.0000 | 58530800.0000 | 41797900.0000 | 15843000.0000 |
| 2007 | 682000000.0000 | 80304300.0000 | 48246500.0000 | 16241100.0000 |
| 2008 | 860000000.0000 | 122000000.0000 | 70388200.0000 | 18417100.0000 |
| 2009 | 935000000.0000 | 147000000.0000 | 76525300.0000 | 17674600.0000 |
| 2010 | 1062000000.0000 | 152000000.0000 | 84814100.0000 | 14499400.0000 |
| 2011 | 1516000000.0000 | 174000000.0000 | 103000000.0000 | 16174000.0000 |
| 2012 | 1647000000.0000 | 215000000.0000 | 121000000.0000 | 20587500.0000 |
| 2013 | 1505000000.0000 | 215000000.0000 | 124000000.0000 | 22102400.0000 |
| 2014 | 1664000000.0000 | 229000000.0000 | 146000000.0000 | 32103100.0000 |
| 2015 | 1542000000.0000 | 205000000.0000 | 147000000.0000 | 32370700.0000 |
| 2016 | 1979000000.0000 | 265000000.0000 | 161000000.0000 | 27451900.0000 |
| 2017 | 2504000000.0000 | 463000000.0000 | 119000000.0000 | 32357100.0000 |
| 2018 | 2942000000.0000 | 808000000.0000 | 139000000.0000 | 31247900.0000 |
| 2019 | 3166000000.0000 | 859000000.0000 | 147000000.0000 | 38256000.0000 |
| 2020 | 3242000000.0000 | 780000000.0000 | 136000000.0000 | 40679300.0000 |
| 2021 | 3543000000.0000 | 658000000.0000 | 158000000.0000 | 39601400.0000 |
| 2022 | 3864000000.0000 | 680000000.0000 | 167000000.0000 | 32390100.0000 |
| 2023 | 4104000000.0000 | 584000000.0000 | 198000000.0000 | 33749600.0000 |
| 2024 | 4144000000.0000 | 472000000.0000 | 179000000.0000 | 30246900.0000 |