中商官网
研究报告
新华制药（000756）
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) |
| 1994 | 534000000.0000 | 64272500.0000 | 65845500.0000 | 55633700.0000 | 806000000.0000 | 428000000.0000 | 378000000.0000 |
| 1995 | 712000000.0000 | 39967900.0000 | 43276100.0000 | 36852700.0000 | 839000000.0000 | 463000000.0000 | 375000000.0000 |
| 1996 | 842000000.0000 | 99244200.0000 | 104000000.0000 | 88388400.0000 | 1212000000.0000 | 501000000.0000 | 711000000.0000 |
| 1997 | 916000000.0000 | 98788200.0000 | 99370600.0000 | 84465000.0000 | 1217000000.0000 | 412000000.0000 | 806000000.0000 |
| 1998 | 974000000.0000 | 70078400.0000 | 63021600.0000 | 52783000.0000 | 1301000000.0000 | 451000000.0000 | 850000000.0000 |
| 1999 | 951000000.0000 | 76968400.0000 | 74039200.0000 | 63639400.0000 | 1384000000.0000 | 493000000.0000 | 891000000.0000 |
| 2000 | 1044000000.0000 | 87101400.0000 | 84674900.0000 | 69185500.0000 | 1363000000.0000 | 437000000.0000 | 926000000.0000 |
| 2001 | 1099000000.0000 | 102000000.0000 | 97258600.0000 | 80951400.0000 | 1837000000.0000 | 496000000.0000 | 1341000000.0000 |
| 2002 | 1174000000.0000 | 85863500.0000 | 81379600.0000 | 68820700.0000 | 1905000000.0000 | 523000000.0000 | 1382000000.0000 |
| 2003 | 1328000000.0000 | 52017300.0000 | 50371300.0000 | 41989100.0000 | 2085000000.0000 | 668000000.0000 | 1417000000.0000 |
| 2004 | 1511000000.0000 | -51721500.0000 | -51245000.0000 | -56594200.0000 | 2298000000.0000 | 956000000.0000 | 1343000000.0000 |
| 2005 | 1697000000.0000 | -2105200.0000 | 12459900.0000 | 3684400.0000 | 2207000000.0000 | 862000000.0000 | 1345000000.0000 |
| 2006 | 1723000000.0000 | 28288700.0000 | 29357300.0000 | 22753700.0000 | 1888000000.0000 | 533000000.0000 | 1354000000.0000 |
| 2007 | 1887000000.0000 | 35453400.0000 | 46510500.0000 | 38144300.0000 | 2263000000.0000 | 546000000.0000 | 1717000000.0000 |
| 2008 | 2097000000.0000 | 36392400.0000 | 46040200.0000 | 39671600.0000 | 2162000000.0000 | 675000000.0000 | 1487000000.0000 |
| 2009 | 2322000000.0000 | 136000000.0000 | 119000000.0000 | 106000000.0000 | 2626000000.0000 | 956000000.0000 | 1670000000.0000 |
| 2010 | 2614000000.0000 | 132000000.0000 | 125000000.0000 | 103000000.0000 | 2740000000.0000 | 1025000000.0000 | 1715000000.0000 |
| 2011 | 2938000000.0000 | 71927700.0000 | 93211500.0000 | 79618900.0000 | 3004000000.0000 | 1254000000.0000 | 1750000000.0000 |
| 2012 | 2972000000.0000 | -18705200.0000 | 34981100.0000 | 26262200.0000 | 3628000000.0000 | 1851000000.0000 | 1777000000.0000 |
| 2013 | 3391000000.0000 | -29946000.0000 | 64439100.0000 | 49990800.0000 | 4010000000.0000 | 2126000000.0000 | 1883000000.0000 |
| 2014 | 3590000000.0000 | 54559300.0000 | 91485200.0000 | 68334700.0000 | 4245000000.0000 | 2333000000.0000 | 1912000000.0000 |
| 2015 | 3597000000.0000 | 92067800.0000 | 118000000.0000 | 94008800.0000 | 4492000000.0000 | 2508000000.0000 | 1984000000.0000 |
| 2016 | 4015000000.0000 | 152000000.0000 | 160000000.0000 | 133000000.0000 | 4723000000.0000 | 2643000000.0000 | 2079000000.0000 |
| 2017 | 4516000000.0000 | 282000000.0000 | 268000000.0000 | 221000000.0000 | 5274000000.0000 | 2694000000.0000 | 2579000000.0000 |
| 2018 | 5245000000.0000 | 345000000.0000 | 332000000.0000 | 280000000.0000 | 5953000000.0000 | 3137000000.0000 | 2815000000.0000 |
| 2019 | 5606000000.0000 | 387000000.0000 | 381000000.0000 | 323000000.0000 | 6436000000.0000 | 3325000000.0000 | 3111000000.0000 |
| 2020 | 6006000000.0000 | 422000000.0000 | 412000000.0000 | 347000000.0000 | 7093000000.0000 | 3702000000.0000 | 3391000000.0000 |
| 2021 | 6560000000.0000 | 426000000.0000 | 421000000.0000 | 362000000.0000 | 7332000000.0000 | 3681000000.0000 | 3651000000.0000 |
| 2022 | 7503000000.0000 | 477000000.0000 | 472000000.0000 | 426000000.0000 | 8265000000.0000 | 3915000000.0000 | 4350000000.0000 |
| 2023 | 8101000000.0000 | 535000000.0000 | 533000000.0000 | 506000000.0000 | 8286000000.0000 | 3510000000.0000 | 4776000000.0000 |
| 2024 | 8466000000.0000 | 534000000.0000 | 534000000.0000 | 487000000.0000 | 9020000000.0000 | 3802000000.0000 | 5218000000.0000 |
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) |
| 1994 | 11.80 | 12.33 | 8.17 | -- | 2.5900 | 3.52 | 0.66 |
| 1995 | 5.48 | 6.08 | 5.16 | -- | 3.7700 | 5.38 | 0.85 |
| 1996 | 11.28 | 12.35 | 8.58 | -- | 3.6900 | 5.33 | 0.69 |
| 1997 | 10.81 | 10.85 | 8.17 | -- | 3.7100 | -- | 0.75 |
| 1998 | 7.08 | 6.47 | 4.84 | 6.3700 | 3.8300 | 3.86 | 0.75 |
| 1999 | 7.99 | 7.79 | 5.35 | -- | 3.7600 | -- | 0.69 |
| 2000 | 8.05 | 8.11 | 6.21 | 7.6100 | 4.2500 | -- | 0.77 |
| 2001 | 8.46 | 8.85 | 5.29 | 7.4400 | 4.2200 | 4.62 | 0.60 |
| 2002 | 6.98 | 6.93 | 4.27 | 5.0000 | 4.1000 | 4.72 | 0.62 |
| 2003 | 3.69 | 3.79 | 2.42 | 2.9900 | 4.3600 | 5.12 | 0.64 |
| 2004 | -2.58 | -3.39 | -2.23 | -4.0400 | 4.6000 | 5.44 | 0.66 |
| 2005 | 0.35 | 0.73 | 0.56 | 0.4000 | 4.8500 | 6.16 | 0.77 |
| 2006 | 1.28 | 1.70 | 1.55 | 1.6900 | 5.7700 | 6.58 | 0.91 |
| 2007 | 1.11 | 2.46 | 2.06 | 2.4000 | 6.2800 | 7.70 | 0.83 |
| 2008 | 2.53 | 2.20 | 2.13 | 2.0300 | 6.1100 | 9.80 | 0.97 |
| 2009 | 5.17 | 5.12 | 4.53 | 6.8300 | 5.7900 | 12.83 | 0.88 |
| 2010 | 4.71 | 4.78 | 4.56 | 5.8100 | 5.7200 | 16.76 | 0.95 |
| 2011 | 2.14 | 3.17 | 3.10 | 4.4600 | 5.8000 | 14.00 | 0.98 |
| 2012 | -0.81 | 1.18 | 0.96 | 1.3800 | 5.3600 | 11.46 | 0.82 |
| 2013 | -1.03 | 1.90 | 1.61 | 2.0900 | 5.2000 | 11.46 | 0.85 |
| 2014 | 1.31 | 2.55 | 2.16 | 2.8100 | 5.0900 | 11.78 | 0.85 |
| 2015 | 2.42 | 3.28 | 2.63 | 4.4400 | 4.8600 | 11.49 | 0.80 |
| 2016 | 3.46 | 3.99 | 3.39 | 6.3100 | 5.4500 | 12.21 | 0.85 |
| 2017 | 4.81 | 5.93 | 5.08 | 9.7000 | 5.1000 | 13.77 | 0.86 |
| 2018 | 5.97 | 6.33 | 5.58 | 9.7700 | 4.3800 | 15.91 | 0.88 |
| 2019 | 6.08 | 6.80 | 5.92 | 10.5800 | 3.5800 | 17.21 | 0.87 |
| 2020 | 6.26 | 6.86 | 5.81 | 10.5000 | 3.7200 | 17.42 | 0.85 |
| 2021 | 5.43 | 6.42 | 5.74 | 10.3800 | 4.4500 | 12.64 | 0.89 |
| 2022 | 5.78 | 6.29 | 5.71 | 10.6200 | 4.8800 | 10.57 | 0.91 |
| 2023 | 6.06 | 6.58 | 6.43 | 11.4100 | 4.5200 | 11.09 | 0.98 |
| 2024 | 5.49 | 6.31 | 5.92 | 9.7900 | 4.9700 | 10.80 | 0.94 |
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 |
| 1994 | 53.10 | 46.90 | 1.4000 | 0.9100 |
| 1995 | 55.18 | 44.70 | 1.0100 | 0.5700 |
| 1996 | 41.34 | 58.66 | 1.8200 | 1.3300 |
| 1997 | 33.85 | 66.23 | 2.3300 | 1.6500 |
| 1998 | 34.67 | 65.33 | 2.2900 | 1.7300 |
| 1999 | 35.62 | 64.38 | 1.6700 | 1.2900 |
| 2000 | 32.06 | 67.94 | 1.7600 | 1.3600 |
| 2001 | 27.00 | 73.00 | 3.4800 | 2.8900 |
| 2002 | 27.45 | 72.55 | 2.1500 | 1.7200 |
| 2003 | 32.04 | 67.96 | 2.3800 | 1.8300 |
| 2004 | 41.60 | 58.44 | 1.1700 | 0.8400 |
| 2005 | 39.06 | 60.94 | 1.2100 | 0.8800 |
| 2006 | 28.23 | 71.72 | 1.3900 | 0.9300 |
| 2007 | 24.13 | 75.87 | 1.7100 | 1.0900 |
| 2008 | 31.22 | 68.78 | 1.3200 | 0.8100 |
| 2009 | 36.41 | 63.59 | 1.7000 | 1.1100 |
| 2010 | 37.41 | 62.59 | 1.6800 | 1.0500 |
| 2011 | 41.74 | 58.26 | 1.1700 | 0.6900 |
| 2012 | 51.02 | 48.98 | 1.3700 | 0.8100 |
| 2013 | 53.02 | 46.96 | 1.3600 | 0.8000 |
| 2014 | 54.96 | 45.04 | 0.9100 | 0.5100 |
| 2015 | 55.83 | 44.17 | 0.8500 | 0.5400 |
| 2016 | 55.96 | 44.02 | 0.7500 | 0.4700 |
| 2017 | 51.08 | 48.90 | 1.3500 | 0.8100 |
| 2018 | 52.70 | 47.29 | 1.0000 | 0.5500 |
| 2019 | 51.66 | 48.34 | 0.9800 | 0.4700 |
| 2020 | 52.19 | 47.81 | 1.1300 | 0.5900 |
| 2021 | 50.20 | 49.80 | 1.1000 | 0.6500 |
| 2022 | 47.37 | 52.63 | 1.0900 | 0.6800 |
| 2023 | 42.36 | 57.64 | 1.3300 | 0.7600 |
| 2024 | 42.15 | 57.85 | 1.3300 | 0.8500 |
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) |
| 1994 | 471000000.0000 | 18362600.0000 | 48644000.0000 | 9985800.0000 |
| 1995 | 673000000.0000 | 17554400.0000 | 45134200.0000 | 20832100.0000 |
| 1996 | 747000000.0000 | 19916700.0000 | 54460400.0000 | 33921100.0000 |
| 1997 | 817000000.0000 | 30297400.0000 | 57552900.0000 | 14226400.0000 |
| 1998 | 905000000.0000 | 63539800.0000 | 104000000.0000 | 7713800.0000 |
| 1999 | 875000000.0000 | 94999300.0000 | 87584400.0000 | 8557200.0000 |
| 2000 | 960000000.0000 | 110000000.0000 | 98780700.0000 | 9045900.0000 |
| 2001 | 1006000000.0000 | 121000000.0000 | 109000000.0000 | 2878100.0000 |
| 2002 | 1092000000.0000 | 118000000.0000 | 111000000.0000 | 2491500.0000 |
| 2003 | 1279000000.0000 | 114000000.0000 | 118000000.0000 | 10284600.0000 |
| 2004 | 1550000000.0000 | 136000000.0000 | 125000000.0000 | 12615700.0000 |
| 2005 | 1691000000.0000 | 154000000.0000 | 115000000.0000 | 22405900.0000 |
| 2006 | 1701000000.0000 | 116000000.0000 | 96169200.0000 | 20742800.0000 |
| 2007 | 1866000000.0000 | 86788900.0000 | 129000000.0000 | 20220600.0000 |
| 2008 | 2044000000.0000 | 99500100.0000 | 117000000.0000 | 13646000.0000 |
| 2009 | 2202000000.0000 | 123000000.0000 | 160000000.0000 | 28056000.0000 |
| 2010 | 2491000000.0000 | 129000000.0000 | 165000000.0000 | 25558000.0000 |
| 2011 | 2875000000.0000 | 200000000.0000 | 176000000.0000 | 37268900.0000 |
| 2012 | 2996000000.0000 | 240000000.0000 | 216000000.0000 | 64920000.0000 |
| 2013 | 3426000000.0000 | 276000000.0000 | 240000000.0000 | 86819200.0000 |
| 2014 | 3543000000.0000 | 318000000.0000 | 265000000.0000 | 72082500.0000 |
| 2015 | 3510000000.0000 | 354000000.0000 | 303000000.0000 | 76760500.0000 |
| 2016 | 3876000000.0000 | 404000000.0000 | 336000000.0000 | 64130200.0000 |
| 2017 | 4299000000.0000 | 510000000.0000 | 224000000.0000 | 79745000.0000 |
| 2018 | 4932000000.0000 | 656000000.0000 | 272000000.0000 | 51473900.0000 |
| 2019 | 5265000000.0000 | 789000000.0000 | 322000000.0000 | 57981800.0000 |
| 2020 | 5630000000.0000 | 632000000.0000 | 320000000.0000 | 83710400.0000 |
| 2021 | 6204000000.0000 | 584000000.0000 | 350000000.0000 | 55865500.0000 |
| 2022 | 7069000000.0000 | 658000000.0000 | 454000000.0000 | 63954400.0000 |
| 2023 | 7610000000.0000 | 780000000.0000 | 514000000.0000 | 34289400.0000 |
| 2024 | 8001000000.0000 | 585000000.0000 | 437000000.0000 | 24726800.0000 |