中商官网
研究报告
东阿阿胶（000423）
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) |
| 1993 | 103000000.0000 | -- | 10763100.0000 | 9148600.0000 | 155000000.0000 | 84965200.0000 | 70318700.0000 |
| 1994 | 133000000.0000 | -- | 18486100.0000 | 15684900.0000 | 155000000.0000 | 76644500.0000 | 78318400.0000 |
| 1995 | 177000000.0000 | 20501300.0000 | 20264200.0000 | 17224600.0000 | 214000000.0000 | 106000000.0000 | 108000000.0000 |
| 1996 | 157000000.0000 | 26657800.0000 | 27313500.0000 | 23322300.0000 | 314000000.0000 | 127000000.0000 | 188000000.0000 |
| 1997 | 190000000.0000 | 35746200.0000 | 38054200.0000 | 32441900.0000 | 343000000.0000 | 121000000.0000 | 222000000.0000 |
| 1998 | 224000000.0000 | 42392800.0000 | 42530400.0000 | 36578600.0000 | 463000000.0000 | 95830900.0000 | 367000000.0000 |
| 1999 | 280000000.0000 | 53224700.0000 | 62435500.0000 | 45065800.0000 | 535000000.0000 | 158000000.0000 | 377000000.0000 |
| 2000 | 405000000.0000 | 105000000.0000 | 103000000.0000 | 83684700.0000 | 871000000.0000 | 144000000.0000 | 727000000.0000 |
| 2001 | 452000000.0000 | 118000000.0000 | 119000000.0000 | 110000000.0000 | 986000000.0000 | 218000000.0000 | 768000000.0000 |
| 2002 | 570000000.0000 | 141000000.0000 | 138000000.0000 | 87385000.0000 | 982000000.0000 | 189000000.0000 | 793000000.0000 |
| 2003 | 748000000.0000 | 144000000.0000 | 143000000.0000 | 98594100.0000 | 1019000000.0000 | 122000000.0000 | 898000000.0000 |
| 2004 | 881000000.0000 | 187000000.0000 | 189000000.0000 | 131000000.0000 | 1153000000.0000 | 131000000.0000 | 1022000000.0000 |
| 2005 | 938000000.0000 | 172000000.0000 | 170000000.0000 | 114000000.0000 | 1252000000.0000 | 203000000.0000 | 1049000000.0000 |
| 2006 | 1076000000.0000 | 234000000.0000 | 229000000.0000 | 154000000.0000 | 1428000000.0000 | 296000000.0000 | 1132000000.0000 |
| 2007 | 1381000000.0000 | 299000000.0000 | 300000000.0000 | 211000000.0000 | 1607000000.0000 | 344000000.0000 | 1263000000.0000 |
| 2008 | 1686000000.0000 | 343000000.0000 | 341000000.0000 | 296000000.0000 | 1893000000.0000 | 443000000.0000 | 1450000000.0000 |
| 2009 | 2090000000.0000 | 470000000.0000 | 473000000.0000 | 406000000.0000 | 3135000000.0000 | 667000000.0000 | 2468000000.0000 |
| 2010 | 2464000000.0000 | 697000000.0000 | 701000000.0000 | 594000000.0000 | 3598000000.0000 | 780000000.0000 | 2817000000.0000 |
| 2011 | 2759000000.0000 | 1031000000.0000 | 1036000000.0000 | 870000000.0000 | 4226000000.0000 | 751000000.0000 | 3475000000.0000 |
| 2012 | 3056000000.0000 | 1233000000.0000 | 1245000000.0000 | 1054000000.0000 | 5326000000.0000 | 1014000000.0000 | 4311000000.0000 |
| 2013 | 4016000000.0000 | 1418000000.0000 | 1437000000.0000 | 1220000000.0000 | 5980000000.0000 | 895000000.0000 | 5084000000.0000 |
| 2014 | 4009000000.0000 | 1592000000.0000 | 1613000000.0000 | 1372000000.0000 | 7460000000.0000 | 1432000000.0000 | 6028000000.0000 |
| 2015 | 5450000000.0000 | 1920000000.0000 | 1927000000.0000 | 1638000000.0000 | 8609000000.0000 | 1526000000.0000 | 7083000000.0000 |
| 2016 | 6317000000.0000 | 2161000000.0000 | 2196000000.0000 | 1855000000.0000 | 9950000000.0000 | 1563000000.0000 | 8386000000.0000 |
| 2017 | 7372000000.0000 | 2410000000.0000 | 2408000000.0000 | 2044000000.0000 | 12376000000.0000 | 2505000000.0000 | 9872000000.0000 |
| 2018 | 7338000000.0000 | 2441000000.0000 | 2444000000.0000 | 2087000000.0000 | 13870000000.0000 | 2541000000.0000 | 11329000000.0000 |
| 2019 | 2970000000.0000 | -523000000.0000 | -516000000.0000 | -456000000.0000 | 11702000000.0000 | 1674000000.0000 | 10029000000.0000 |
| 2020 | 3409000000.0000 | 152000000.0000 | 166000000.0000 | 40968900.0000 | 10950000000.0000 | 1173000000.0000 | 9777000000.0000 |
| 2021 | 3849000000.0000 | 569000000.0000 | 571000000.0000 | 439000000.0000 | 11628000000.0000 | 1633000000.0000 | 9995000000.0000 |
| 2022 | 4042000000.0000 | 915000000.0000 | 912000000.0000 | 779000000.0000 | 12631000000.0000 | 2281000000.0000 | 10351000000.0000 |
| 2023 | 4715000000.0000 | 1360000000.0000 | 1363000000.0000 | 1152000000.0000 | 13306000000.0000 | 2566000000.0000 | 10741000000.0000 |
| 2024 | 5921000000.0000 | 1849000000.0000 | 1856000000.0000 | 1557000000.0000 | 13087000000.0000 | 2755000000.0000 | 10332000000.0000 |
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) |
| 1993 | 10.28 | 10.45 | 6.94 | -- | -- | -- | 0.66 |
| 1994 | 13.53 | 13.90 | 11.93 | -- | -- | -- | 0.86 |
| 1995 | 11.30 | 11.45 | 9.47 | -- | -- | -- | 0.83 |
| 1996 | 17.20 | 17.40 | 8.70 | -- | 1.0300 | 2.83 | 0.50 |
| 1997 | 18.95 | 20.03 | 11.09 | -- | 0.9900 | 3.49 | 0.55 |
| 1998 | 17.41 | 18.99 | 9.19 | 11.7900 | 1.3400 | 4.10 | 0.48 |
| 1999 | 18.21 | 22.30 | 11.67 | -- | 1.4800 | -- | 0.52 |
| 2000 | 25.68 | 25.43 | 11.83 | 16.0300 | 1.9200 | -- | 0.46 |
| 2001 | 24.56 | 26.33 | 12.07 | 14.3100 | 1.9600 | 8.70 | 0.46 |
| 2002 | 24.21 | 24.21 | 14.05 | 10.7100 | 2.1600 | 10.32 | 0.58 |
| 2003 | 19.25 | 19.12 | 14.03 | 11.6100 | 3.5700 | 12.34 | 0.73 |
| 2004 | 21.00 | 21.45 | 16.39 | 13.9600 | 4.1600 | 14.52 | 0.76 |
| 2005 | 17.59 | 18.12 | 13.58 | 10.5200 | 4.0400 | 15.15 | 0.75 |
| 2006 | 21.75 | 21.28 | 16.04 | 14.0600 | 3.9300 | 19.17 | 0.75 |
| 2007 | 21.51 | 21.72 | 18.67 | 17.8400 | 4.6500 | 23.59 | 0.86 |
| 2008 | 20.11 | 20.23 | 18.01 | 21.8500 | 4.9800 | 18.60 | 0.89 |
| 2009 | 22.20 | 22.63 | 15.09 | 21.1200 | 5.4000 | 17.74 | 0.67 |
| 2010 | 26.66 | 28.45 | 19.48 | 22.3600 | 5.5900 | 19.52 | 0.68 |
| 2011 | 35.27 | 37.55 | 24.51 | 27.4700 | 3.7000 | 29.80 | 0.65 |
| 2012 | 36.55 | 40.74 | 23.38 | 26.8200 | 2.2600 | 38.30 | 0.57 |
| 2013 | 34.16 | 35.78 | 24.03 | 25.8000 | 3.0800 | 28.32 | 0.67 |
| 2014 | 37.17 | 40.23 | 21.62 | 24.8100 | 1.3700 | 27.05 | 0.54 |
| 2015 | 32.46 | 35.36 | 22.38 | 24.7800 | 1.2100 | 25.70 | 0.63 |
| 2016 | 32.55 | 34.76 | 22.07 | 24.1000 | 0.8800 | 18.21 | 0.63 |
| 2017 | 30.83 | 32.66 | 19.46 | 22.4600 | 0.7800 | 16.55 | 0.60 |
| 2018 | 30.69 | 33.31 | 17.62 | 19.7200 | 0.7200 | 10.43 | 0.53 |
| 2019 | -20.88 | -17.37 | -4.41 | -4.1300 | 0.4500 | 2.73 | 0.25 |
| 2020 | 2.08 | 4.87 | 1.52 | 0.4400 | 0.5100 | 3.94 | 0.31 |
| 2021 | 12.26 | 14.84 | 4.91 | 4.4600 | 0.7000 | 9.69 | 0.33 |
| 2022 | 21.35 | 22.56 | 7.22 | 7.6800 | 0.8900 | 11.39 | 0.32 |
| 2023 | 27.23 | 28.91 | 10.24 | 11.1200 | 1.2500 | 21.10 | 0.35 |
| 2024 | 29.61 | 31.35 | 14.18 | 14.6000 | 1.6800 | 83.33 | 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 |
| 1993 | 54.82 | 45.37 | 2.0100 | 2.0100 |
| 1994 | 49.45 | 50.53 | 1.8300 | 1.8300 |
| 1995 | 49.53 | 50.47 | 1.3500 | 1.3500 |
| 1996 | 40.45 | 59.87 | 2.1300 | 1.1700 |
| 1997 | 35.28 | 64.72 | 1.8800 | 1.1300 |
| 1998 | 20.70 | 79.27 | 2.8400 | 1.9900 |
| 1999 | 29.53 | 70.47 | 2.1800 | 1.6600 |
| 2000 | 16.53 | 83.47 | 3.9900 | 3.4300 |
| 2001 | 22.11 | 77.89 | 3.1300 | 2.5700 |
| 2002 | 19.25 | 80.75 | 2.6900 | 1.9200 |
| 2003 | 11.97 | 88.13 | 4.1900 | 3.0700 |
| 2004 | 11.36 | 88.64 | 5.2400 | 4.0000 |
| 2005 | 16.21 | 83.79 | 3.7900 | 3.0000 |
| 2006 | 20.73 | 79.27 | 3.1500 | 2.6500 |
| 2007 | 21.41 | 78.59 | 3.0900 | 2.5600 |
| 2008 | 23.40 | 76.60 | 2.6700 | 2.1300 |
| 2009 | 21.28 | 78.72 | 3.9900 | 3.5100 |
| 2010 | 21.68 | 78.29 | 3.4800 | 1.8600 |
| 2011 | 17.77 | 82.23 | 4.7900 | 2.3900 |
| 2012 | 19.04 | 80.94 | 4.4700 | 3.2600 |
| 2013 | 14.97 | 85.02 | 5.1100 | 3.1900 |
| 2014 | 19.20 | 80.80 | 4.0000 | 2.0300 |
| 2015 | 17.73 | 82.27 | 4.4200 | 1.4700 |
| 2016 | 15.71 | 84.28 | 5.0900 | 1.3000 |
| 2017 | 20.24 | 79.77 | 3.9500 | 1.1600 |
| 2018 | 18.32 | 81.68 | 4.3700 | 1.8600 |
| 2019 | 14.31 | 85.70 | 5.2100 | 2.8600 |
| 2020 | 10.71 | 89.29 | 7.4600 | 4.9900 |
| 2021 | 14.04 | 85.96 | 6.0200 | 4.8400 |
| 2022 | 18.06 | 81.95 | 4.6600 | 4.0600 |
| 2023 | 19.28 | 80.72 | 4.3800 | 3.9400 |
| 2024 | 21.05 | 78.95 | 3.9500 | 3.5800 |
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) |
| 1993 | 92410000.0000 | 9792200.0000 | 14585700.0000 | 3039800.0000 |
| 1994 | 115000000.0000 | 19497300.0000 | 16398700.0000 | 3363300.0000 |
| 1995 | 157000000.0000 | 21064300.0000 | 20598500.0000 | 5332300.0000 |
| 1996 | 130000000.0000 | 20367900.0000 | 16874500.0000 | 6541500.0000 |
| 1997 | 154000000.0000 | 49899200.0000 | 19450100.0000 | 5773900.0000 |
| 1998 | 185000000.0000 | 57352000.0000 | 24668600.0000 | 1941500.0000 |
| 1999 | 229000000.0000 | 77152700.0000 | 35498200.0000 | 2114800.0000 |
| 2000 | 301000000.0000 | 92905100.0000 | 49870300.0000 | 3725600.0000 |
| 2001 | 341000000.0000 | 127000000.0000 | 43011100.0000 | -5093100.0000 |
| 2002 | 432000000.0000 | 153000000.0000 | 45513600.0000 | -811000.0000 |
| 2003 | 604000000.0000 | 162000000.0000 | 55810600.0000 | -1816400.0000 |
| 2004 | 696000000.0000 | 189000000.0000 | 75691900.0000 | -3573500.0000 |
| 2005 | 773000000.0000 | 218000000.0000 | 104000000.0000 | -3838500.0000 |
| 2006 | 842000000.0000 | 256000000.0000 | 111000000.0000 | -5061500.0000 |
| 2007 | 1084000000.0000 | 307000000.0000 | 125000000.0000 | 251700.0000 |
| 2008 | 1347000000.0000 | 351000000.0000 | 139000000.0000 | 326500.0000 |
| 2009 | 1626000000.0000 | 379000000.0000 | 177000000.0000 | 213500.0000 |
| 2010 | 1807000000.0000 | 482000000.0000 | 207000000.0000 | 20900.0000 |
| 2011 | 1786000000.0000 | 610000000.0000 | 231000000.0000 | 819900.0000 |
| 2012 | 1939000000.0000 | 774000000.0000 | 334000000.0000 | 108100.0000 |
| 2013 | 2644000000.0000 | 816000000.0000 | 359000000.0000 | 4052400.0000 |
| 2014 | 2519000000.0000 | 751000000.0000 | 372000000.0000 | 628200.0000 |
| 2015 | 3681000000.0000 | 1277000000.0000 | 423000000.0000 | -5895300.0000 |
| 2016 | 4261000000.0000 | 1618000000.0000 | 493000000.0000 | -5867500.0000 |
| 2017 | 5099000000.0000 | 1805000000.0000 | 353000000.0000 | 17915700.0000 |
| 2018 | 5086000000.0000 | 1776000000.0000 | 363000000.0000 | 24168100.0000 |
| 2019 | 3590000000.0000 | 1327000000.0000 | 306000000.0000 | 47130800.0000 |
| 2020 | 3338000000.0000 | 838000000.0000 | 393000000.0000 | -670600.0000 |
| 2021 | 3377000000.0000 | 1014000000.0000 | 373000000.0000 | -923200.0000 |
| 2022 | 3179000000.0000 | 1318000000.0000 | 387000000.0000 | 2076200.0000 |
| 2023 | 3431000000.0000 | 1486000000.0000 | 377000000.0000 | 597000.0000 |
| 2024 | 4168000000.0000 | 1973000000.0000 | 446000000.0000 | -37351900.0000 |