中商官网
研究报告
京新药业（002020）
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 | 227000000.0000 | 14806900.0000 | 15407500.0000 | 9972500.0000 | 153000000.0000 | 112000000.0000 | 40672700.0000 |
| 2002 | 270000000.0000 | 25603700.0000 | 28002800.0000 | 22282400.0000 | 182000000.0000 | 119000000.0000 | 63020400.0000 |
| 2003 | 302000000.0000 | 32010300.0000 | 32618700.0000 | 25404500.0000 | 259000000.0000 | 170000000.0000 | 88441000.0000 |
| 2004 | 348000000.0000 | 32341200.0000 | 34926600.0000 | 25790700.0000 | 465000000.0000 | 181000000.0000 | 284000000.0000 |
| 2005 | 302000000.0000 | 30875000.0000 | 24684200.0000 | 18454700.0000 | 569000000.0000 | 279000000.0000 | 290000000.0000 |
| 2006 | 433000000.0000 | 15867700.0000 | 17814300.0000 | 14011200.0000 | 776000000.0000 | 478000000.0000 | 298000000.0000 |
| 2007 | 565000000.0000 | -9960600.0000 | 2112100.0000 | 1453800.0000 | 1016000000.0000 | 716000000.0000 | 300000000.0000 |
| 2008 | 510000000.0000 | -20331800.0000 | -10251100.0000 | -18255400.0000 | 953000000.0000 | 650000000.0000 | 303000000.0000 |
| 2009 | 531000000.0000 | 3879300.0000 | 8350500.0000 | 3971700.0000 | 917000000.0000 | 610000000.0000 | 307000000.0000 |
| 2010 | 631000000.0000 | 9923100.0000 | 14432100.0000 | 12960200.0000 | 949000000.0000 | 629000000.0000 | 320000000.0000 |
| 2011 | 710000000.0000 | 29746200.0000 | 36698200.0000 | 29119500.0000 | 1193000000.0000 | 426000000.0000 | 766000000.0000 |
| 2012 | 858000000.0000 | 36332800.0000 | 39884000.0000 | 31679000.0000 | 1301000000.0000 | 528000000.0000 | 773000000.0000 |
| 2013 | 974000000.0000 | 62976300.0000 | 75706800.0000 | 64348200.0000 | 1325000000.0000 | 507000000.0000 | 818000000.0000 |
| 2014 | 1235000000.0000 | 124000000.0000 | 127000000.0000 | 107000000.0000 | 2065000000.0000 | 666000000.0000 | 1399000000.0000 |
| 2015 | 1416000000.0000 | 185000000.0000 | 196000000.0000 | 166000000.0000 | 2940000000.0000 | 679000000.0000 | 2261000000.0000 |
| 2016 | 1875000000.0000 | 222000000.0000 | 242000000.0000 | 203000000.0000 | 3291000000.0000 | 864000000.0000 | 2426000000.0000 |
| 2017 | 2219000000.0000 | 119000000.0000 | 351000000.0000 | 267000000.0000 | 4904000000.0000 | 938000000.0000 | 3966000000.0000 |
| 2018 | 2944000000.0000 | 415000000.0000 | 415000000.0000 | 371000000.0000 | 5018000000.0000 | 1431000000.0000 | 3587000000.0000 |
| 2019 | 3647000000.0000 | 602000000.0000 | 603000000.0000 | 522000000.0000 | 5625000000.0000 | 1914000000.0000 | 3711000000.0000 |
| 2020 | 3258000000.0000 | 765000000.0000 | 759000000.0000 | 653000000.0000 | 5666000000.0000 | 1734000000.0000 | 3933000000.0000 |
| 2021 | 3467000000.0000 | 698000000.0000 | 700000000.0000 | 618000000.0000 | 6547000000.0000 | 1648000000.0000 | 4899000000.0000 |
| 2022 | 3780000000.0000 | 757000000.0000 | 750000000.0000 | 668000000.0000 | 7363000000.0000 | 2191000000.0000 | 5172000000.0000 |
| 2023 | 3999000000.0000 | 714000000.0000 | 708000000.0000 | 623000000.0000 | 7987000000.0000 | 2446000000.0000 | 5540000000.0000 |
| 2024 | 4159000000.0000 | 844000000.0000 | 844000000.0000 | 719000000.0000 | 8479000000.0000 | 2478000000.0000 | 6002000000.0000 |
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 | 6.17 | 6.79 | 10.07 | 43.6100 | 3.2600 | 7.30 | 1.48 |
| 2002 | 9.26 | 10.37 | 15.39 | 42.9800 | 4.1400 | 9.16 | 1.48 |
| 2003 | 10.60 | 10.80 | 12.59 | 33.5500 | 5.5800 | 8.73 | 1.17 |
| 2004 | 9.20 | 10.04 | 7.51 | 15.1500 | 5.4300 | 7.83 | 0.75 |
| 2005 | 10.26 | 8.17 | 4.34 | 6.6000 | 3.2400 | 7.69 | 0.53 |
| 2006 | 3.70 | 4.11 | 2.30 | 3.6400 | 3.2000 | 11.66 | 0.56 |
| 2007 | -1.77 | 0.37 | 0.21 | 0.5100 | 3.4600 | 10.07 | 0.56 |
| 2008 | -4.12 | -2.01 | -1.08 | -6.1300 | 3.3700 | 7.26 | 0.54 |
| 2009 | 0.56 | 1.57 | 0.91 | 1.2500 | 4.1800 | 7.40 | 0.58 |
| 2010 | 1.58 | 2.29 | 1.52 | 4.1700 | 4.0900 | 8.45 | 0.66 |
| 2011 | 4.08 | 5.17 | 3.08 | 7.2700 | 3.8900 | 9.59 | 0.60 |
| 2012 | 4.31 | 4.65 | 3.07 | 4.1000 | 3.7100 | 9.98 | 0.66 |
| 2013 | 6.47 | 7.77 | 5.71 | 8.1100 | 3.4700 | 7.86 | 0.74 |
| 2014 | 9.64 | 10.28 | 6.15 | 9.6800 | 3.8300 | 7.52 | 0.60 |
| 2015 | 11.79 | 13.84 | 6.67 | 11.2800 | 3.2400 | 6.17 | 0.48 |
| 2016 | 11.41 | 12.91 | 7.35 | 8.6800 | 3.4200 | 6.43 | 0.57 |
| 2017 | 3.74 | 15.82 | 7.16 | 9.1700 | 3.3200 | 6.59 | 0.45 |
| 2018 | 11.92 | 14.10 | 8.27 | 9.7900 | 3.1400 | 7.40 | 0.59 |
| 2019 | 13.02 | 16.53 | 10.72 | 14.4100 | 3.2700 | 8.70 | 0.65 |
| 2020 | 15.84 | 23.30 | 13.40 | 17.3800 | 2.7800 | 8.77 | 0.58 |
| 2021 | 17.25 | 20.19 | 10.69 | 14.3700 | 2.5600 | 8.59 | 0.53 |
| 2022 | 17.88 | 19.84 | 10.19 | 13.4600 | 2.4800 | 8.25 | 0.51 |
| 2023 | 15.15 | 17.70 | 8.86 | 11.6600 | 2.7700 | 7.65 | 0.50 |
| 2024 | 18.32 | 20.29 | 9.95 | 12.4500 | 2.8800 | 6.30 | 0.49 |
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 | 73.20 | 26.58 | 1.0500 | 0.3600 |
| 2002 | 65.38 | 34.63 | 1.1600 | 0.4800 |
| 2003 | 65.64 | 34.15 | 1.0200 | 0.4800 |
| 2004 | 38.92 | 61.08 | 1.8000 | 0.9600 |
| 2005 | 49.03 | 50.97 | 0.8700 | 0.3900 |
| 2006 | 61.60 | 38.40 | 0.7500 | 0.3800 |
| 2007 | 70.47 | 29.53 | 0.9400 | 0.6200 |
| 2008 | 68.21 | 31.79 | 0.7000 | 0.5200 |
| 2009 | 66.52 | 33.48 | 0.7900 | 0.6000 |
| 2010 | 66.28 | 33.72 | 1.0200 | 0.4400 |
| 2011 | 35.71 | 64.21 | 1.6100 | 1.1600 |
| 2012 | 40.58 | 59.42 | 1.3600 | 0.9700 |
| 2013 | 38.26 | 61.74 | 1.2300 | 0.8400 |
| 2014 | 32.25 | 67.75 | 1.8900 | 1.0100 |
| 2015 | 23.10 | 76.90 | 2.3200 | 1.2800 |
| 2016 | 26.25 | 73.72 | 1.9600 | 0.8300 |
| 2017 | 19.13 | 80.87 | 3.4500 | 1.1700 |
| 2018 | 28.52 | 71.48 | 2.2600 | 0.7100 |
| 2019 | 34.03 | 65.97 | 1.9700 | 1.6700 |
| 2020 | 30.60 | 69.41 | 2.0200 | 1.6300 |
| 2021 | 25.17 | 74.83 | 2.3300 | 1.8400 |
| 2022 | 29.76 | 70.24 | 1.8100 | 1.3600 |
| 2023 | 30.62 | 69.36 | 1.6200 | 1.0900 |
| 2024 | 29.23 | 70.79 | 1.3600 | 0.9600 |
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 | 213000000.0000 | 16104200.0000 | 9078300.0000 | 1884200.0000 |
| 2002 | 245000000.0000 | 17390800.0000 | 13714900.0000 | 3489600.0000 |
| 2003 | 270000000.0000 | 25570700.0000 | 17816900.0000 | 4235000.0000 |
| 2004 | 316000000.0000 | 29099800.0000 | 20771600.0000 | 3764800.0000 |
| 2005 | 271000000.0000 | 33228400.0000 | 26342900.0000 | 5380200.0000 |
| 2006 | 417000000.0000 | 49535100.0000 | 37502700.0000 | 12247800.0000 |
| 2007 | 575000000.0000 | 60099800.0000 | 48258100.0000 | 24295200.0000 |
| 2008 | 531000000.0000 | 65892500.0000 | 64877500.0000 | 39451500.0000 |
| 2009 | 528000000.0000 | 79267700.0000 | 60232700.0000 | 23018200.0000 |
| 2010 | 621000000.0000 | 91195200.0000 | 62025300.0000 | 20841000.0000 |
| 2011 | 681000000.0000 | 63526400.0000 | 69141900.0000 | 22748200.0000 |
| 2012 | 821000000.0000 | 145000000.0000 | 99303400.0000 | 16599500.0000 |
| 2013 | 911000000.0000 | 205000000.0000 | 114000000.0000 | 13383400.0000 |
| 2014 | 1116000000.0000 | 312000000.0000 | 135000000.0000 | 1602500.0000 |
| 2015 | 1249000000.0000 | 364000000.0000 | 177000000.0000 | 3626700.0000 |
| 2016 | 1661000000.0000 | 515000000.0000 | 241000000.0000 | 4827800.0000 |
| 2017 | 2136000000.0000 | 680000000.0000 | 167000000.0000 | 5512800.0000 |
| 2018 | 2593000000.0000 | 1101000000.0000 | 178000000.0000 | 1612000.0000 |
| 2019 | 3172000000.0000 | 1341000000.0000 | 247000000.0000 | 8859800.0000 |
| 2020 | 2742000000.0000 | 965000000.0000 | 213000000.0000 | 15767200.0000 |
| 2021 | 2869000000.0000 | 789000000.0000 | 182000000.0000 | 8769600.0000 |
| 2022 | 3104000000.0000 | 792000000.0000 | 194000000.0000 | -8417400.0000 |
| 2023 | 3393000000.0000 | 784000000.0000 | 213000000.0000 | 3881000.0000 |
| 2024 | 3397000000.0000 | 692000000.0000 | 228000000.0000 | 4817600.0000 |