中商官网
研究报告
广济药业（000952）
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) |
| 1996 | 115000000.0000 | 19499600.0000 | 19074400.0000 | 17414400.0000 | 245000000.0000 | 111000000.0000 | 134000000.0000 |
| 1997 | 141000000.0000 | 35643700.0000 | 35370700.0000 | 32030700.0000 | 333000000.0000 | 167000000.0000 | 166000000.0000 |
| 1998 | 161000000.0000 | 28782600.0000 | 34050100.0000 | 23769100.0000 | 372000000.0000 | 187000000.0000 | 185000000.0000 |
| 1999 | 177000000.0000 | 34187900.0000 | 43996900.0000 | 31423700.0000 | 649000000.0000 | 199000000.0000 | 449000000.0000 |
| 2000 | 134000000.0000 | 37007900.0000 | 36759900.0000 | 30615900.0000 | 666000000.0000 | 195000000.0000 | 471000000.0000 |
| 2001 | 186000000.0000 | 32298000.0000 | 32106400.0000 | 24587300.0000 | 762000000.0000 | 275000000.0000 | 487000000.0000 |
| 2002 | 202000000.0000 | 27322300.0000 | 27292700.0000 | 19867000.0000 | 820000000.0000 | 313000000.0000 | 507000000.0000 |
| 2003 | 204000000.0000 | 17899100.0000 | 18095200.0000 | 7700600.0000 | 867000000.0000 | 352000000.0000 | 515000000.0000 |
| 2004 | 277000000.0000 | 13188900.0000 | 12683800.0000 | 8141100.0000 | 912000000.0000 | 389000000.0000 | 523000000.0000 |
| 2005 | 346000000.0000 | 18208100.0000 | 16216500.0000 | 8565100.0000 | 882000000.0000 | 351000000.0000 | 532000000.0000 |
| 2006 | 395000000.0000 | 26721400.0000 | 25066400.0000 | 16664000.0000 | 799000000.0000 | 310000000.0000 | 489000000.0000 |
| 2007 | 795000000.0000 | 282000000.0000 | 283000000.0000 | 183000000.0000 | 999000000.0000 | 326000000.0000 | 673000000.0000 |
| 2008 | 572000000.0000 | 114000000.0000 | 118000000.0000 | 87673400.0000 | 1207000000.0000 | 396000000.0000 | 811000000.0000 |
| 2009 | 448000000.0000 | 40839700.0000 | 43602700.0000 | 37198000.0000 | 1304000000.0000 | 487000000.0000 | 817000000.0000 |
| 2010 | 483000000.0000 | 5310500.0000 | 15608500.0000 | 9444100.0000 | 1384000000.0000 | 545000000.0000 | 839000000.0000 |
| 2011 | 453000000.0000 | -2844700.0000 | 4201700.0000 | 798400.0000 | 1507000000.0000 | 643000000.0000 | 864000000.0000 |
| 2012 | 394000000.0000 | -119000000.0000 | -102000000.0000 | -104000000.0000 | 1556000000.0000 | 796000000.0000 | 760000000.0000 |
| 2013 | 487000000.0000 | -58062100.0000 | -6427600.0000 | -4956000.0000 | 1552000000.0000 | 817000000.0000 | 735000000.0000 |
| 2014 | 486000000.0000 | -226000000.0000 | -223000000.0000 | -230000000.0000 | 1582000000.0000 | 1077000000.0000 | 505000000.0000 |
| 2015 | 560000000.0000 | 21920200.0000 | 18415900.0000 | 18415700.0000 | 1621000000.0000 | 1107000000.0000 | 514000000.0000 |
| 2016 | 715000000.0000 | 157000000.0000 | 156000000.0000 | 145000000.0000 | 1634000000.0000 | 975000000.0000 | 659000000.0000 |
| 2017 | 802000000.0000 | 135000000.0000 | 122000000.0000 | 106000000.0000 | 1642000000.0000 | 877000000.0000 | 765000000.0000 |
| 2018 | 844000000.0000 | 211000000.0000 | 207000000.0000 | 173000000.0000 | 1693000000.0000 | 812000000.0000 | 881000000.0000 |
| 2019 | 731000000.0000 | 98870100.0000 | 99896500.0000 | 83183600.0000 | 1767000000.0000 | 802000000.0000 | 964000000.0000 |
| 2020 | 688000000.0000 | 96837600.0000 | 88148400.0000 | 70299500.0000 | 1979000000.0000 | 614000000.0000 | 1366000000.0000 |
| 2021 | 786000000.0000 | 118000000.0000 | 124000000.0000 | 106000000.0000 | 2049000000.0000 | 598000000.0000 | 1451000000.0000 |
| 2022 | 798000000.0000 | 60781600.0000 | 60083100.0000 | 47684000.0000 | 2470000000.0000 | 978000000.0000 | 1492000000.0000 |
| 2023 | 738000000.0000 | -141000000.0000 | -141000000.0000 | -152000000.0000 | 3030000000.0000 | 1637000000.0000 | 1392000000.0000 |
| 2024 | 639000000.0000 | -318000000.0000 | -320000000.0000 | -315000000.0000 | 2794000000.0000 | 1717000000.0000 | 1076000000.0000 |
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) |
| 1996 | 16.73 | 16.59 | 7.79 | -- | 1.6500 | 2.80 | 0.47 |
| 1997 | 24.82 | 25.09 | 10.62 | -- | 1.1900 | 2.36 | 0.42 |
| 1998 | 18.01 | 21.15 | 9.15 | -- | 1.1000 | 1.89 | 0.43 |
| 1999 | 19.77 | 24.86 | 6.78 | -- | 1.4000 | -- | 0.27 |
| 2000 | 25.37 | 27.43 | 5.52 | 6.5900 | 1.3200 | -- | 0.20 |
| 2001 | 21.51 | 17.26 | 4.21 | 5.0900 | 1.9400 | 2.14 | 0.24 |
| 2002 | 13.86 | 13.51 | 3.33 | 4.0000 | 2.1300 | 2.22 | 0.25 |
| 2003 | 10.29 | 8.87 | 2.09 | 2.1200 | 2.1500 | 2.10 | 0.24 |
| 2004 | 5.42 | 4.58 | 1.39 | 1.5800 | 3.3700 | 2.73 | 0.30 |
| 2005 | 5.78 | 4.69 | 1.84 | 1.6200 | 4.2600 | 3.23 | 0.39 |
| 2006 | 6.84 | 6.35 | 3.14 | 2.7000 | 4.7600 | 4.08 | 0.49 |
| 2007 | 35.47 | 35.60 | 28.33 | 33.6100 | 5.8100 | 8.79 | 0.80 |
| 2008 | 20.28 | 20.63 | 9.78 | 12.5200 | 4.4900 | 8.19 | 0.47 |
| 2009 | 4.24 | 9.73 | 3.34 | 5.5900 | 4.9200 | 8.53 | 0.34 |
| 2010 | 0.83 | 3.23 | 1.13 | 1.7500 | 5.1800 | 8.38 | 0.35 |
| 2011 | -1.32 | 0.93 | 0.28 | 0.6000 | 2.3900 | 8.71 | 0.30 |
| 2012 | -30.46 | -25.89 | -6.56 | -12.4400 | 1.9700 | 7.63 | 0.25 |
| 2013 | -17.04 | -1.32 | -0.41 | 0.3400 | 2.4200 | 8.52 | 0.31 |
| 2014 | -46.71 | -45.88 | -14.10 | -36.0000 | 2.7300 | 10.39 | 0.31 |
| 2015 | 3.93 | 3.29 | 1.14 | 4.1100 | 3.0300 | 10.43 | 0.35 |
| 2016 | 22.24 | 21.82 | 9.55 | 24.3200 | 3.2800 | 8.16 | 0.44 |
| 2017 | 16.46 | 15.21 | 7.43 | 14.8900 | 3.7900 | 8.29 | 0.49 |
| 2018 | 23.93 | 24.53 | 12.23 | 20.7700 | 3.7000 | 8.08 | 0.50 |
| 2019 | 8.89 | 13.67 | 5.65 | 9.4800 | 3.3100 | 6.87 | 0.41 |
| 2020 | 6.83 | 12.81 | 4.45 | 5.9000 | 2.7100 | 6.76 | 0.35 |
| 2021 | 10.05 | 15.78 | 6.05 | 7.7800 | 2.9500 | 5.47 | 0.38 |
| 2022 | 4.51 | 7.53 | 2.43 | 3.4000 | 2.6000 | 4.14 | 0.32 |
| 2023 | -18.83 | -19.11 | -4.65 | -9.7900 | 2.0600 | 3.58 | 0.24 |
| 2024 | -47.42 | -50.08 | -11.45 | -24.4300 | 1.6700 | 3.33 | 0.23 |
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 |
| 1996 | 45.31 | 54.69 | 1.5300 | 0.8700 |
| 1997 | 50.15 | 49.85 | 1.4800 | 0.8300 |
| 1998 | 50.27 | 49.73 | 1.3400 | 0.7700 |
| 1999 | 30.66 | 69.18 | 2.2400 | 1.7000 |
| 2000 | 29.28 | 70.72 | 2.6700 | 1.9700 |
| 2001 | 36.09 | 63.91 | 1.5700 | 1.1100 |
| 2002 | 38.17 | 61.83 | 1.5200 | 1.1200 |
| 2003 | 40.60 | 59.40 | 1.4200 | 1.0500 |
| 2004 | 42.65 | 57.35 | 1.2800 | 0.8500 |
| 2005 | 39.80 | 60.32 | 1.3500 | 0.9300 |
| 2006 | 38.80 | 61.20 | 1.2700 | 0.8600 |
| 2007 | 32.63 | 67.37 | 1.5600 | 1.1200 |
| 2008 | 32.81 | 67.19 | 1.3900 | 0.8100 |
| 2009 | 37.35 | 62.65 | 1.3400 | 0.9200 |
| 2010 | 39.38 | 60.62 | 1.1300 | 0.7500 |
| 2011 | 42.67 | 57.33 | 0.9200 | 0.4400 |
| 2012 | 51.16 | 48.84 | 0.6500 | 0.3300 |
| 2013 | 52.64 | 47.36 | 0.6500 | 0.3600 |
| 2014 | 68.08 | 31.92 | 0.6900 | 0.3700 |
| 2015 | 68.29 | 31.71 | 0.7700 | 0.5200 |
| 2016 | 59.67 | 40.33 | 0.5200 | 0.3500 |
| 2017 | 53.41 | 46.59 | 0.5500 | 0.3900 |
| 2018 | 47.96 | 52.04 | 0.6400 | 0.4700 |
| 2019 | 45.39 | 54.56 | 0.7300 | 0.4900 |
| 2020 | 31.03 | 69.02 | 1.5200 | 1.0900 |
| 2021 | 29.18 | 70.82 | 1.3100 | 0.9300 |
| 2022 | 39.60 | 60.40 | 1.5400 | 1.1200 |
| 2023 | 54.03 | 45.94 | 1.2500 | 0.8300 |
| 2024 | 61.45 | 38.51 | 0.9900 | 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) |
| 1996 | 95759200.0000 | 10619600.0000 | 7966900.0000 | 8258100.0000 |
| 1997 | 106000000.0000 | 13445200.0000 | 10190100.0000 | 11298800.0000 |
| 1998 | 132000000.0000 | 20643500.0000 | 10016200.0000 | 10923400.0000 |
| 1999 | 142000000.0000 | 15711700.0000 | 15045800.0000 | 12108400.0000 |
| 2000 | 100000000.0000 | 11799400.0000 | 13687800.0000 | 4984800.0000 |
| 2001 | 146000000.0000 | 14257800.0000 | 16560100.0000 | 9188900.0000 |
| 2002 | 174000000.0000 | 16300300.0000 | 20056600.0000 | 11451600.0000 |
| 2003 | 183000000.0000 | 15638000.0000 | 25332300.0000 | 11671200.0000 |
| 2004 | 262000000.0000 | 15992500.0000 | 23895600.0000 | 11765400.0000 |
| 2005 | 326000000.0000 | 15368400.0000 | 31785700.0000 | 15720300.0000 |
| 2006 | 368000000.0000 | 15615200.0000 | 40954700.0000 | 12798300.0000 |
| 2007 | 513000000.0000 | 26218100.0000 | 91841400.0000 | 10832800.0000 |
| 2008 | 456000000.0000 | 25252200.0000 | 67431800.0000 | 6873600.0000 |
| 2009 | 429000000.0000 | 14772000.0000 | 47889000.0000 | 6185900.0000 |
| 2010 | 479000000.0000 | 18437200.0000 | 55060500.0000 | 14328600.0000 |
| 2011 | 459000000.0000 | 17035900.0000 | 57286200.0000 | 21066500.0000 |
| 2012 | 514000000.0000 | 16628500.0000 | 76137300.0000 | 25977800.0000 |
| 2013 | 570000000.0000 | 20345400.0000 | 85659300.0000 | 28981600.0000 |
| 2014 | 713000000.0000 | 27217400.0000 | 127000000.0000 | 26048700.0000 |
| 2015 | 538000000.0000 | 18443700.0000 | 94695100.0000 | 34311800.0000 |
| 2016 | 556000000.0000 | 23111100.0000 | 131000000.0000 | 36267500.0000 |
| 2017 | 670000000.0000 | 27426200.0000 | 111000000.0000 | 37581000.0000 |
| 2018 | 642000000.0000 | 37273200.0000 | 114000000.0000 | 33836900.0000 |
| 2019 | 666000000.0000 | 43707900.0000 | 126000000.0000 | 35115300.0000 |
| 2020 | 641000000.0000 | 28509200.0000 | 110000000.0000 | 37152900.0000 |
| 2021 | 707000000.0000 | 30297000.0000 | 107000000.0000 | 18206700.0000 |
| 2022 | 762000000.0000 | 33591000.0000 | 116000000.0000 | 16773600.0000 |
| 2023 | 877000000.0000 | 38638700.0000 | 156000000.0000 | 44905200.0000 |
| 2024 | 942000000.0000 | 48706700.0000 | 214000000.0000 | 61976100.0000 |