中商官网
研究报告
亿帆医药（002019）
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 | 91335400.0000 | 25671300.0000 | 25326400.0000 | 24721400.0000 | 87367800.0000 | 35054400.0000 | 52313400.0000 |
| 2002 | 131000000.0000 | 24979500.0000 | 29868600.0000 | 26066600.0000 | 132000000.0000 | 52528600.0000 | 79432500.0000 |
| 2003 | 177000000.0000 | 29499600.0000 | 31875600.0000 | 25877700.0000 | 199000000.0000 | 105000000.0000 | 94310200.0000 |
| 2004 | 245000000.0000 | 39920800.0000 | 39518600.0000 | 32515900.0000 | 359000000.0000 | 48721100.0000 | 310000000.0000 |
| 2005 | 269000000.0000 | 26151800.0000 | 25651100.0000 | 20511300.0000 | 517000000.0000 | 196000000.0000 | 321000000.0000 |
| 2006 | 348000000.0000 | 13718400.0000 | 12862000.0000 | 8737700.0000 | 592000000.0000 | 268000000.0000 | 324000000.0000 |
| 2007 | 765000000.0000 | 350000000.0000 | 349000000.0000 | 240000000.0000 | 884000000.0000 | 336000000.0000 | 549000000.0000 |
| 2008 | 480000000.0000 | 55596700.0000 | 48866700.0000 | 41237000.0000 | 856000000.0000 | 285000000.0000 | 571000000.0000 |
| 2009 | 406000000.0000 | 30054700.0000 | 35240500.0000 | 30369600.0000 | 1140000000.0000 | 227000000.0000 | 913000000.0000 |
| 2010 | 380000000.0000 | -187000000.0000 | -195000000.0000 | -202000000.0000 | 1201000000.0000 | 498000000.0000 | 704000000.0000 |
| 2011 | 496000000.0000 | -230000000.0000 | -236000000.0000 | -237000000.0000 | 1166000000.0000 | 697000000.0000 | 470000000.0000 |
| 2012 | 644000000.0000 | -3208700.0000 | 11836600.0000 | 11319000.0000 | 1062000000.0000 | 581000000.0000 | 481000000.0000 |
| 2013 | 1158000000.0000 | 154000000.0000 | 156000000.0000 | 117000000.0000 | 673000000.0000 | 288000000.0000 | 385000000.0000 |
| 2014 | 1685000000.0000 | 299000000.0000 | 301000000.0000 | 238000000.0000 | 3335000000.0000 | 791000000.0000 | 2543000000.0000 |
| 2015 | 2435000000.0000 | 377000000.0000 | 444000000.0000 | 362000000.0000 | 4547000000.0000 | 1666000000.0000 | 2881000000.0000 |
| 2016 | 3505000000.0000 | 886000000.0000 | 895000000.0000 | 683000000.0000 | 6984000000.0000 | 3083000000.0000 | 3901000000.0000 |
| 2017 | 4373000000.0000 | 1506000000.0000 | 1530000000.0000 | 1266000000.0000 | 8768000000.0000 | 1985000000.0000 | 6782000000.0000 |
| 2018 | 4632000000.0000 | 891000000.0000 | 885000000.0000 | 694000000.0000 | 9775000000.0000 | 2887000000.0000 | 6888000000.0000 |
| 2019 | 5187000000.0000 | 1076000000.0000 | 1068000000.0000 | 873000000.0000 | 11066000000.0000 | 3244000000.0000 | 7822000000.0000 |
| 2020 | 5400000000.0000 | 1085000000.0000 | 1081000000.0000 | 931000000.0000 | 11637000000.0000 | 2907000000.0000 | 8730000000.0000 |
| 2021 | 4409000000.0000 | 212000000.0000 | 211000000.0000 | 242000000.0000 | 12165000000.0000 | 3391000000.0000 | 8775000000.0000 |
| 2022 | 3837000000.0000 | 144000000.0000 | 157000000.0000 | 127000000.0000 | 12544000000.0000 | 3397000000.0000 | 9146000000.0000 |
| 2023 | 4068000000.0000 | -883000000.0000 | -869000000.0000 | -886000000.0000 | 11500000000.0000 | 3245000000.0000 | 8255000000.0000 |
| 2024 | 5160000000.0000 | 382000000.0000 | 389000000.0000 | 324000000.0000 | 12286000000.0000 | 3859000000.0000 | 8427000000.0000 |
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 | 27.68 | 27.73 | 28.99 | 61.9800 | 4.6300 | 5.79 | 1.05 |
| 2002 | 19.08 | 22.80 | 22.63 | 39.5700 | 5.6900 | 7.02 | 0.99 |
| 2003 | 16.38 | 18.01 | 16.02 | 27.9800 | 6.0600 | 5.58 | 0.89 |
| 2004 | 15.92 | 16.13 | 11.01 | 16.0900 | 5.8000 | 5.53 | 0.68 |
| 2005 | 11.15 | 9.54 | 4.96 | 6.5400 | 4.0100 | 5.13 | 0.52 |
| 2006 | 4.02 | 3.70 | 2.17 | 0.6100 | 4.3200 | 4.91 | 0.59 |
| 2007 | 45.62 | 45.62 | 39.48 | 55.2200 | 4.4000 | 6.33 | 0.87 |
| 2008 | 11.04 | 10.18 | 5.71 | 7.3900 | 2.8600 | 4.47 | 0.56 |
| 2009 | 7.14 | 8.68 | 3.09 | 4.5400 | 2.6500 | 5.72 | 0.36 |
| 2010 | -48.68 | -51.32 | -16.24 | -24.6700 | 2.6600 | 4.73 | 0.32 |
| 2011 | -45.77 | -47.58 | -20.24 | -39.6300 | 2.6200 | 5.81 | 0.43 |
| 2012 | -7.61 | 1.84 | 1.11 | 3.0200 | 3.0400 | 5.09 | 0.61 |
| 2013 | 13.21 | 13.47 | 23.18 | 5.1800 | 3.3300 | 4.30 | 1.72 |
| 2014 | 17.69 | 17.86 | 9.03 | 34.3500 | 4.7000 | 5.63 | 0.51 |
| 2015 | 14.83 | 18.23 | 9.76 | 13.2900 | 4.4500 | 5.53 | 0.54 |
| 2016 | 25.65 | 25.53 | 12.82 | 22.0200 | 4.6500 | 6.34 | 0.50 |
| 2017 | 33.62 | 34.99 | 17.45 | 27.8700 | 4.8700 | 5.66 | 0.50 |
| 2018 | 18.76 | 19.11 | 9.05 | 11.1600 | 5.9500 | 5.20 | 0.47 |
| 2019 | 18.06 | 20.59 | 9.65 | 12.8400 | 5.1900 | 5.64 | 0.47 |
| 2020 | 17.52 | 20.02 | 9.29 | 12.1600 | 4.8900 | 5.54 | 0.46 |
| 2021 | 3.45 | 4.79 | 1.73 | 3.2800 | 4.1400 | 4.23 | 0.36 |
| 2022 | 1.09 | 4.09 | 1.25 | 2.2000 | 2.6400 | 3.40 | 0.31 |
| 2023 | -22.76 | -21.36 | -7.56 | -6.3500 | 2.4100 | 3.55 | 0.35 |
| 2024 | 4.59 | 7.54 | 3.17 | 4.4800 | 2.7300 | 4.17 | 0.42 |
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 | 40.12 | 59.88 | 1.2900 | 0.9100 |
| 2002 | 39.79 | 60.18 | 1.2800 | 0.9100 |
| 2003 | 52.76 | 47.39 | 1.0800 | 0.8000 |
| 2004 | 13.57 | 86.35 | 4.1300 | 3.2600 |
| 2005 | 37.91 | 62.09 | 0.9500 | 0.5600 |
| 2006 | 45.27 | 54.73 | 0.8600 | 0.6200 |
| 2007 | 38.01 | 62.10 | 1.1800 | 0.7700 |
| 2008 | 33.29 | 66.71 | 1.0000 | 0.4100 |
| 2009 | 19.91 | 80.09 | 2.2000 | 1.4500 |
| 2010 | 41.47 | 58.62 | 1.0000 | 0.5900 |
| 2011 | 59.78 | 40.31 | 0.6900 | 0.3700 |
| 2012 | 54.71 | 45.29 | 0.8800 | 0.5700 |
| 2013 | 42.79 | 57.21 | 0.9200 | 0.6200 |
| 2014 | 23.72 | 76.25 | 1.6200 | 1.0300 |
| 2015 | 36.64 | 63.36 | 1.0600 | 0.6600 |
| 2016 | 44.14 | 55.86 | 0.9400 | 0.6400 |
| 2017 | 22.64 | 77.35 | 2.3000 | 1.5000 |
| 2018 | 29.53 | 70.47 | 1.5400 | 1.2200 |
| 2019 | 29.32 | 70.68 | 1.2200 | 0.9300 |
| 2020 | 24.98 | 75.02 | 1.6500 | 1.2200 |
| 2021 | 27.88 | 72.13 | 1.5600 | 1.1300 |
| 2022 | 27.08 | 72.91 | 1.6800 | 1.1900 |
| 2023 | 28.22 | 71.78 | 1.4900 | 0.9400 |
| 2024 | 31.41 | 68.59 | 1.2600 | 0.8300 |
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 | 66053600.0000 | 3090800.0000 | 6241500.0000 | 1465200.0000 |
| 2002 | 106000000.0000 | 3562900.0000 | 12392300.0000 | 1934200.0000 |
| 2003 | 148000000.0000 | 6071000.0000 | 16301000.0000 | 3492500.0000 |
| 2004 | 206000000.0000 | 9576700.0000 | 29620100.0000 | 1548200.0000 |
| 2005 | 239000000.0000 | 13219000.0000 | 27415700.0000 | 7260300.0000 |
| 2006 | 334000000.0000 | 53790600.0000 | 37838100.0000 | 12502500.0000 |
| 2007 | 416000000.0000 | 43140600.0000 | 62238500.0000 | 20205600.0000 |
| 2008 | 427000000.0000 | 36584700.0000 | 86397900.0000 | 13101500.0000 |
| 2009 | 377000000.0000 | 20229900.0000 | 71546600.0000 | 7036600.0000 |
| 2010 | 565000000.0000 | 20339600.0000 | 101000000.0000 | 19520600.0000 |
| 2011 | 723000000.0000 | 25950100.0000 | 111000000.0000 | 33729200.0000 |
| 2012 | 693000000.0000 | 29051200.0000 | 93405300.0000 | 28925300.0000 |
| 2013 | 1005000000.0000 | 165000000.0000 | 34777800.0000 | -2209100.0000 |
| 2014 | 1387000000.0000 | 259000000.0000 | 94439600.0000 | 6231400.0000 |
| 2015 | 2074000000.0000 | 368000000.0000 | 188000000.0000 | 20332300.0000 |
| 2016 | 2606000000.0000 | 428000000.0000 | 326000000.0000 | 22746500.0000 |
| 2017 | 2903000000.0000 | 438000000.0000 | 242000000.0000 | 101000000.0000 |
| 2018 | 3763000000.0000 | 553000000.0000 | 311000000.0000 | 59555000.0000 |
| 2019 | 4250000000.0000 | 628000000.0000 | 430000000.0000 | 66510600.0000 |
| 2020 | 4454000000.0000 | 703000000.0000 | 408000000.0000 | 71069900.0000 |
| 2021 | 4257000000.0000 | 893000000.0000 | 404000000.0000 | 74585200.0000 |
| 2022 | 3795000000.0000 | 1041000000.0000 | 394000000.0000 | 85846100.0000 |
| 2023 | 4994000000.0000 | 1119000000.0000 | 384000000.0000 | 75552200.0000 |
| 2024 | 4923000000.0000 | 1221000000.0000 | 408000000.0000 | 73691800.0000 |