奇正藏药（002287）

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)
2005	273000000.0000	102000000.0000	109000000.0000	109000000.0000	508000000.0000	65396800.0000	443000000.0000
2006	268000000.0000	97278300.0000	104000000.0000	104000000.0000	591000000.0000	134000000.0000	457000000.0000
2007	339000000.0000	109000000.0000	118000000.0000	116000000.0000	515000000.0000	118000000.0000	396000000.0000
2008	413000000.0000	133000000.0000	137000000.0000	136000000.0000	631000000.0000	99024500.0000	532000000.0000
2009	469000000.0000	150000000.0000	163000000.0000	161000000.0000	1297000000.0000	153000000.0000	1145000000.0000
2010	524000000.0000	154000000.0000	174000000.0000	171000000.0000	1320000000.0000	111000000.0000	1209000000.0000
2011	789000000.0000	195000000.0000	203000000.0000	171000000.0000	1358000000.0000	80009000.0000	1278000000.0000
2012	934000000.0000	207000000.0000	223000000.0000	188000000.0000	1433000000.0000	80897500.0000	1352000000.0000
2013	969000000.0000	220000000.0000	258000000.0000	211000000.0000	1535000000.0000	86343300.0000	1448000000.0000
2014	950000000.0000	233000000.0000	286000000.0000	235000000.0000	1792000000.0000	242000000.0000	1550000000.0000
2015	995000000.0000	273000000.0000	291000000.0000	261000000.0000	2070000000.0000	419000000.0000	1651000000.0000
2016	968000000.0000	275000000.0000	314000000.0000	288000000.0000	2076000000.0000	324000000.0000	1751000000.0000
2017	1053000000.0000	322000000.0000	324000000.0000	301000000.0000	2297000000.0000	403000000.0000	1894000000.0000
2018	1213000000.0000	354000000.0000	350000000.0000	317000000.0000	2313000000.0000	268000000.0000	2045000000.0000
2019	1403000000.0000	402000000.0000	401000000.0000	364000000.0000	2984000000.0000	722000000.0000	2262000000.0000
2020	1485000000.0000	456000000.0000	445000000.0000	404000000.0000	4462000000.0000	1827000000.0000	2635000000.0000
2021	1770000000.0000	790000000.0000	788000000.0000	711000000.0000	5568000000.0000	2347000000.0000	3220000000.0000
2022	2045000000.0000	522000000.0000	519000000.0000	470000000.0000	5887000000.0000	2499000000.0000	3388000000.0000
2023	2045000000.0000	646000000.0000	644000000.0000	579000000.0000	6298000000.0000	2528000000.0000	3770000000.0000
2024	2338000000.0000	657000000.0000	646000000.0000	581000000.0000	6790000000.0000	2677000000.0000	4113000000.0000

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)
2005	35.90	39.93	21.46	--	5.6700	27.84	0.54
2006	35.45	38.81	17.60	21.5100	4.3700	20.03	0.45
2007	27.14	34.81	22.91	24.7600	3.1900	26.07	0.66
2008	32.20	33.17	21.71	29.3200	2.5700	47.06	0.65
2009	31.77	34.75	12.57	21.1100	2.3700	59.70	0.36
2010	29.39	33.21	13.18	14.6300	2.0700	60.10	0.40
2011	24.71	25.73	14.95	14.1500	3.3100	41.24	0.58
2012	22.16	23.88	15.56	14.8200	3.4400	21.95	0.65
2013	22.60	26.63	16.81	15.7500	3.2900	22.02	0.63
2014	24.21	30.11	15.96	16.3100	2.6800	43.37	0.53
2015	25.13	29.25	14.06	17.0100	2.7700	58.73	0.48
2016	25.62	32.44	15.13	17.4700	2.9600	30.82	0.47
2017	27.92	30.77	14.11	16.7800	2.7900	23.83	0.46
2018	24.48	28.85	15.13	16.4400	2.6600	33.52	0.52
2019	23.73	28.58	13.44	17.1800	2.9500	36.77	0.47
2020	25.25	29.97	9.97	17.0100	2.6400	47.31	0.33
2021	21.47	44.52	14.15	23.2100	2.4900	83.72	0.32
2022	23.77	25.38	8.82	13.9800	2.6300	30.77	0.35
2023	20.24	31.49	10.23	17.1500	2.2800	22.94	0.32
2024	20.44	27.63	9.51	15.0700	2.4500	27.46	0.34

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
2005	12.87	87.20	7.2200	7.0300
2006	22.67	77.33	3.6900	3.5500
2007	22.91	76.89	3.6800	3.4400
2008	15.69	84.31	5.5400	5.1700
2009	11.80	88.28	8.3700	7.8600
2010	8.41	91.59	11.4200	10.2300
2011	5.89	94.11	15.2700	12.8600
2012	5.65	94.35	18.8200	16.0900
2013	5.62	94.33	29.6400	26.2500
2014	13.50	86.50	7.8100	5.0000
2015	20.24	79.76	4.0000	2.9300
2016	15.61	84.34	5.2900	4.2000
2017	17.54	82.46	4.5800	3.1600
2018	11.59	88.41	7.3600	4.7900
2019	24.20	75.80	3.2600	3.1500
2020	40.95	59.05	3.9000	3.7500
2021	42.15	57.83	2.2500	1.8900
2022	42.45	57.55	2.3500	2.0700
2023	40.14	59.86	2.5700	2.4000
2024	39.43	60.57	2.5000	2.3700

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)
2005	175000000.0000	96901400.0000	17924300.0000	-3915100.0000
2006	173000000.0000	101000000.0000	16987900.0000	-6675800.0000
2007	247000000.0000	151000000.0000	30649900.0000	336600.0000
2008	280000000.0000	178000000.0000	33950100.0000	214200.0000
2009	320000000.0000	185000000.0000	39021300.0000	-33600.0000
2010	370000000.0000	186000000.0000	49914100.0000	-10457300.0000
2011	594000000.0000	184000000.0000	52762500.0000	-11045300.0000
2012	727000000.0000	218000000.0000	70173300.0000	-10676100.0000
2013	750000000.0000	282000000.0000	90266000.0000	-11131700.0000
2014	720000000.0000	353000000.0000	98349100.0000	-3784900.0000
2015	745000000.0000	410000000.0000	117000000.0000	560100.0000
2016	720000000.0000	463000000.0000	82864100.0000	3083000.0000
2017	759000000.0000	518000000.0000	55796700.0000	3904300.0000
2018	916000000.0000	630000000.0000	70308700.0000	8089000.0000
2019	1070000000.0000	700000000.0000	126000000.0000	1800000.0000
2020	1110000000.0000	715000000.0000	116000000.0000	19529400.0000
2021	1390000000.0000	843000000.0000	148000000.0000	53426700.0000
2022	1559000000.0000	938000000.0000	169000000.0000	56423500.0000
2023	1631000000.0000	978000000.0000	184000000.0000	63069800.0000
2024	1860000000.0000	1109000000.0000	171000000.0000	57787400.0000