中商官网
研究报告
华邦健康（002004）
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) |
| 2001 | 174000000.0000 | 36162700.0000 | 35959000.0000 | 31108400.0000 | 133000000.0000 | 45925500.0000 | 87483800.0000 |
| 2002 | 200000000.0000 | 44183400.0000 | 43837300.0000 | 36818900.0000 | 207000000.0000 | 105000000.0000 | 102000000.0000 |
| 2003 | 240000000.0000 | 47321500.0000 | 47227100.0000 | 39527400.0000 | 225000000.0000 | 79990900.0000 | 145000000.0000 |
| 2004 | 273000000.0000 | 58928400.0000 | 58788700.0000 | 46902200.0000 | 481000000.0000 | 79394500.0000 | 402000000.0000 |
| 2005 | 274000000.0000 | 63212900.0000 | 62817400.0000 | 51896200.0000 | 478000000.0000 | 37172500.0000 | 441000000.0000 |
| 2006 | 288000000.0000 | 73703500.0000 | 73528400.0000 | 64590300.0000 | 781000000.0000 | 242000000.0000 | 539000000.0000 |
| 2007 | 492000000.0000 | 247000000.0000 | 246000000.0000 | 223000000.0000 | 1089000000.0000 | 358000000.0000 | 731000000.0000 |
| 2008 | 576000000.0000 | 105000000.0000 | 108000000.0000 | 95596000.0000 | 1147000000.0000 | 325000000.0000 | 822000000.0000 |
| 2009 | 545000000.0000 | 137000000.0000 | 147000000.0000 | 129000000.0000 | 1143000000.0000 | 246000000.0000 | 897000000.0000 |
| 2010 | 541000000.0000 | 150000000.0000 | 152000000.0000 | 135000000.0000 | 1358000000.0000 | 323000000.0000 | 1036000000.0000 |
| 2011 | 638000000.0000 | 306000000.0000 | 326000000.0000 | 308000000.0000 | 4189000000.0000 | 1603000000.0000 | 2586000000.0000 |
| 2012 | 3877000000.0000 | 426000000.0000 | 446000000.0000 | 371000000.0000 | 5922000000.0000 | 2965000000.0000 | 2957000000.0000 |
| 2013 | 4465000000.0000 | 385000000.0000 | 391000000.0000 | 317000000.0000 | 7741000000.0000 | 3712000000.0000 | 4029000000.0000 |
| 2014 | 4867000000.0000 | 481000000.0000 | 497000000.0000 | 446000000.0000 | 13568000000.0000 | 7902000000.0000 | 5666000000.0000 |
| 2015 | 6174000000.0000 | 753000000.0000 | 757000000.0000 | 657000000.0000 | 19710000000.0000 | 9300000000.0000 | 10410000000.0000 |
| 2016 | 7093000000.0000 | 651000000.0000 | 700000000.0000 | 612000000.0000 | 24228000000.0000 | 13524000000.0000 | 10704000000.0000 |
| 2017 | 9183000000.0000 | 706000000.0000 | 678000000.0000 | 589000000.0000 | 29471000000.0000 | 15956000000.0000 | 13515000000.0000 |
| 2018 | 10574000000.0000 | 1086000000.0000 | 1069000000.0000 | 818000000.0000 | 26644000000.0000 | 13895000000.0000 | 12750000000.0000 |
| 2019 | 10091000000.0000 | 1156000000.0000 | 1149000000.0000 | 932000000.0000 | 26636000000.0000 | 13393000000.0000 | 13244000000.0000 |
| 2020 | 10876000000.0000 | 1195000000.0000 | 1165000000.0000 | 895000000.0000 | 28226000000.0000 | 14089000000.0000 | 14137000000.0000 |
| 2021 | 12431000000.0000 | 1334000000.0000 | 1281000000.0000 | 920000000.0000 | 30040000000.0000 | 14221000000.0000 | 15819000000.0000 |
| 2022 | 13232000000.0000 | 1645000000.0000 | 1623000000.0000 | 1127000000.0000 | 30029000000.0000 | 13478000000.0000 | 16551000000.0000 |
| 2023 | 11595000000.0000 | 927000000.0000 | 892000000.0000 | 677000000.0000 | 30727000000.0000 | 14143000000.0000 | 16585000000.0000 |
| 2024 | 11665000000.0000 | -127000000.0000 | -161000000.0000 | -343000000.0000 | 29450000000.0000 | 13977000000.0000 | 15473000000.0000 |
| 2025 | 11512000000.0000 | 1047000000.0000 | 1058000000.0000 | 881000000.0000 | -- | -- | -- |
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) |
| 2001 | 20.69 | 20.67 | 27.04 | 45.8600 | 1.7300 | 12.25 | 1.31 |
| 2002 | 22.50 | 21.92 | 21.18 | 36.2700 | 2.0600 | 11.55 | 0.97 |
| 2003 | 18.75 | 19.68 | 20.99 | 33.1000 | 3.0200 | 9.41 | 1.07 |
| 2004 | 21.61 | 21.53 | 12.22 | 17.9300 | 3.4800 | 9.17 | 0.57 |
| 2005 | 22.99 | 22.93 | 13.14 | 12.9800 | 3.1700 | 8.80 | 0.57 |
| 2006 | 22.22 | 25.53 | 9.41 | 13.3700 | 1.2500 | 6.62 | 0.37 |
| 2007 | 13.62 | 50.00 | 22.59 | 36.4700 | 2.0500 | 8.99 | 0.45 |
| 2008 | 10.94 | 18.75 | 9.42 | 12.4400 | 2.0400 | 9.42 | 0.50 |
| 2009 | 15.60 | 26.97 | 12.86 | 15.9700 | 1.7100 | 8.57 | 0.48 |
| 2010 | 18.85 | 28.10 | 11.19 | 14.6100 | 1.3600 | 8.29 | 0.40 |
| 2011 | 15.52 | 51.10 | 7.78 | 27.0600 | 0.7800 | 2.12 | 0.15 |
| 2012 | 8.00 | 11.50 | 7.53 | 13.2400 | 6.0800 | 5.04 | 0.65 |
| 2013 | 7.84 | 8.76 | 5.05 | 8.4300 | 5.3700 | 4.18 | 0.58 |
| 2014 | 7.48 | 10.21 | 3.66 | 8.6400 | 4.1800 | 4.61 | 0.36 |
| 2015 | 10.66 | 12.26 | 3.84 | 9.0100 | 3.7500 | 4.84 | 0.31 |
| 2016 | 7.71 | 9.87 | 2.89 | 5.9000 | 3.5000 | 3.68 | 0.29 |
| 2017 | 2.64 | 7.38 | 2.30 | 5.3500 | 3.6100 | 3.68 | 0.31 |
| 2018 | 8.04 | 10.11 | 4.01 | 5.4600 | 3.2300 | 4.09 | 0.40 |
| 2019 | 8.30 | 11.39 | 4.31 | 6.7400 | 2.6700 | 4.41 | 0.38 |
| 2020 | 7.40 | 10.71 | 4.13 | 6.8700 | 3.1800 | 5.45 | 0.39 |
| 2021 | 7.09 | 10.30 | 4.26 | 6.9100 | 3.4900 | 5.75 | 0.41 |
| 2022 | 8.25 | 12.27 | 5.40 | 4.2500 | 3.1900 | 6.16 | 0.44 |
| 2023 | 6.59 | 7.69 | 2.90 | 2.9900 | 2.7100 | 6.78 | 0.38 |
| 2024 | -0.48 | -1.38 | -0.55 | -1.8500 | 3.1200 | 6.35 | 0.40 |
| 2025 | 7.76 | 9.19 | -- | -- | -- | -- | -- |
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 |
| 2001 | 34.53 | 65.78 | 2.1700 | 1.0400 |
| 2002 | 50.72 | 49.28 | 1.3400 | 0.5800 |
| 2003 | 35.55 | 64.44 | 1.4100 | 1.0800 |
| 2004 | 16.51 | 83.58 | 4.4200 | 4.0500 |
| 2005 | 7.78 | 92.26 | 6.4300 | 5.5500 |
| 2006 | 30.99 | 69.01 | 1.1300 | 0.7400 |
| 2007 | 32.87 | 67.13 | 1.5300 | 0.9400 |
| 2008 | 28.33 | 71.67 | 1.3500 | 0.9100 |
| 2009 | 21.52 | 78.48 | 1.9300 | 1.1700 |
| 2010 | 23.78 | 76.29 | 1.4300 | 0.8900 |
| 2011 | 38.27 | 61.73 | 1.2600 | 0.9100 |
| 2012 | 50.07 | 49.93 | 1.0000 | 0.7500 |
| 2013 | 47.95 | 52.05 | 1.0500 | 0.7800 |
| 2014 | 58.24 | 41.76 | 1.1900 | 0.8800 |
| 2015 | 47.18 | 52.82 | 1.7200 | 1.4400 |
| 2016 | 55.82 | 44.18 | 1.1800 | 0.8400 |
| 2017 | 54.14 | 45.86 | 1.4700 | 1.1100 |
| 2018 | 52.15 | 47.85 | 1.0300 | 0.7000 |
| 2019 | 50.28 | 49.72 | 0.9200 | 0.6200 |
| 2020 | 49.91 | 50.09 | 0.9200 | 0.6500 |
| 2021 | 47.34 | 52.66 | 1.0800 | 0.7700 |
| 2022 | 44.88 | 55.12 | 1.0400 | 0.7000 |
| 2023 | 46.03 | 53.98 | 1.0700 | 0.6700 |
| 2024 | 47.46 | 52.54 | 1.0800 | 0.6800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2001 | 138000000.0000 | 62806600.0000 | 15930200.0000 | 275300.0000 |
| 2002 | 155000000.0000 | 66468500.0000 | 19291200.0000 | 1632500.0000 |
| 2003 | 195000000.0000 | 85665800.0000 | 31079500.0000 | 3037100.0000 |
| 2004 | 214000000.0000 | 102000000.0000 | 38406700.0000 | 736900.0000 |
| 2005 | 211000000.0000 | 97715100.0000 | 48960600.0000 | -2505500.0000 |
| 2006 | 224000000.0000 | 109000000.0000 | 45314800.0000 | -722400.0000 |
| 2007 | 425000000.0000 | 157000000.0000 | 67187000.0000 | 13039600.0000 |
| 2008 | 513000000.0000 | 194000000.0000 | 86962300.0000 | 15374100.0000 |
| 2009 | 460000000.0000 | 159000000.0000 | 85334300.0000 | 7583200.0000 |
| 2010 | 439000000.0000 | 152000000.0000 | 96545100.0000 | 3028900.0000 |
| 2011 | 539000000.0000 | 207000000.0000 | 104000000.0000 | 14374500.0000 |
| 2012 | 3567000000.0000 | 271000000.0000 | 301000000.0000 | 88175600.0000 |
| 2013 | 4115000000.0000 | 340000000.0000 | 358000000.0000 | 107000000.0000 |
| 2014 | 4503000000.0000 | 445000000.0000 | 452000000.0000 | 193000000.0000 |
| 2015 | 5516000000.0000 | 660000000.0000 | 601000000.0000 | 157000000.0000 |
| 2016 | 6546000000.0000 | 745000000.0000 | 695000000.0000 | 198000000.0000 |
| 2017 | 8941000000.0000 | 1093000000.0000 | 672000000.0000 | 570000000.0000 |
| 2018 | 9724000000.0000 | 1518000000.0000 | 952000000.0000 | 474000000.0000 |
| 2019 | 9253000000.0000 | 1775000000.0000 | 1028000000.0000 | 514000000.0000 |
| 2020 | 10071000000.0000 | 1570000000.0000 | 1034000000.0000 | 595000000.0000 |
| 2021 | 11550000000.0000 | 1616000000.0000 | 1199000000.0000 | 446000000.0000 |
| 2022 | 12141000000.0000 | 1502000000.0000 | 1462000000.0000 | 365000000.0000 |
| 2023 | 10831000000.0000 | 1303000000.0000 | 1303000000.0000 | 279000000.0000 |
| 2024 | 11721000000.0000 | 1022000000.0000 | 1278000000.0000 | 291000000.0000 |
| 2025 | 10619000000.0000 | 1127000000.0000 | 1217000000.0000 | 276000000.0000 |