中商官网
研究报告
众生药业（002317）
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) |
| 2006 | 327000000.0000 | 36400900.0000 | 36476400.0000 | 34593400.0000 | 292000000.0000 | 153000000.0000 | 139000000.0000 |
| 2007 | 404000000.0000 | 56648600.0000 | 51860900.0000 | 45138300.0000 | 298000000.0000 | 167000000.0000 | 131000000.0000 |
| 2008 | 484000000.0000 | 80321000.0000 | 85453300.0000 | 74384100.0000 | 315000000.0000 | 143000000.0000 | 172000000.0000 |
| 2009 | 552000000.0000 | 109000000.0000 | 115000000.0000 | 100000000.0000 | 1404000000.0000 | 108000000.0000 | 1295000000.0000 |
| 2010 | 641000000.0000 | 144000000.0000 | 153000000.0000 | 132000000.0000 | 1482000000.0000 | 95530700.0000 | 1387000000.0000 |
| 2011 | 751000000.0000 | 169000000.0000 | 175000000.0000 | 151000000.0000 | 1570000000.0000 | 92536400.0000 | 1477000000.0000 |
| 2012 | 886000000.0000 | 200000000.0000 | 213000000.0000 | 182000000.0000 | 1737000000.0000 | 150000000.0000 | 1587000000.0000 |
| 2013 | 1090000000.0000 | 209000000.0000 | 218000000.0000 | 187000000.0000 | 1991000000.0000 | 248000000.0000 | 1743000000.0000 |
| 2014 | 1309000000.0000 | 241000000.0000 | 248000000.0000 | 216000000.0000 | 2306000000.0000 | 408000000.0000 | 1899000000.0000 |
| 2015 | 1578000000.0000 | 333000000.0000 | 342000000.0000 | 296000000.0000 | 3334000000.0000 | 1224000000.0000 | 2110000000.0000 |
| 2016 | 1692000000.0000 | 463000000.0000 | 483000000.0000 | 420000000.0000 | 4225000000.0000 | 801000000.0000 | 3424000000.0000 |
| 2017 | 1964000000.0000 | 494000000.0000 | 492000000.0000 | 423000000.0000 | 4856000000.0000 | 1126000000.0000 | 3730000000.0000 |
| 2018 | 2362000000.0000 | 501000000.0000 | 500000000.0000 | 431000000.0000 | 5244000000.0000 | 1293000000.0000 | 3951000000.0000 |
| 2019 | 2532000000.0000 | 381000000.0000 | 379000000.0000 | 320000000.0000 | 5507000000.0000 | 1372000000.0000 | 4134000000.0000 |
| 2020 | 1896000000.0000 | -324000000.0000 | -345000000.0000 | -434000000.0000 | 4776000000.0000 | 1150000000.0000 | 3626000000.0000 |
| 2021 | 2429000000.0000 | 313000000.0000 | 309000000.0000 | 275000000.0000 | 4902000000.0000 | 1364000000.0000 | 3538000000.0000 |
| 2022 | 2676000000.0000 | 374000000.0000 | 368000000.0000 | 315000000.0000 | 5775000000.0000 | 1959000000.0000 | 3816000000.0000 |
| 2023 | 2611000000.0000 | 299000000.0000 | 284000000.0000 | 250000000.0000 | 6459000000.0000 | 1933000000.0000 | 4526000000.0000 |
| 2024 | 2467000000.0000 | -280000000.0000 | -336000000.0000 | -374000000.0000 | 5553000000.0000 | 1543000000.0000 | 4010000000.0000 |
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) |
| 2006 | 11.31 | 11.15 | 12.49 | 26.1000 | 2.2300 | 12.13 | 1.12 |
| 2007 | 13.86 | 12.84 | 17.40 | 28.7200 | 2.8400 | 12.38 | 1.36 |
| 2008 | 16.53 | 17.66 | 27.13 | 52.9600 | 4.1100 | 11.51 | 1.54 |
| 2009 | 19.75 | 20.83 | 8.19 | 49.0600 | 4.7100 | 11.50 | 0.39 |
| 2010 | 22.62 | 23.87 | 10.32 | 9.8600 | 3.7000 | 12.01 | 0.43 |
| 2011 | 22.50 | 23.30 | 11.15 | 10.5900 | 3.2800 | 10.76 | 0.48 |
| 2012 | 22.57 | 24.04 | 12.26 | 11.9400 | 3.7000 | 8.96 | 0.51 |
| 2013 | 18.17 | 20.00 | 10.95 | 11.6900 | 4.0400 | 7.34 | 0.55 |
| 2014 | 16.27 | 18.95 | 10.75 | 12.8100 | 3.9300 | 5.76 | 0.57 |
| 2015 | 19.96 | 21.67 | 10.26 | 15.1300 | 3.6300 | 5.97 | 0.47 |
| 2016 | 24.76 | 28.55 | 11.43 | 16.2000 | 2.3400 | 5.83 | 0.40 |
| 2017 | 19.96 | 25.05 | 10.13 | 11.8700 | 3.0500 | 5.73 | 0.40 |
| 2018 | 19.94 | 21.17 | 9.53 | 11.3800 | 3.2600 | 5.61 | 0.45 |
| 2019 | 14.30 | 14.97 | 6.88 | 7.9900 | 2.7800 | 4.42 | 0.46 |
| 2020 | -31.01 | -18.20 | -7.22 | -11.3300 | 1.6900 | 3.55 | 0.40 |
| 2021 | 13.75 | 12.72 | 6.30 | 7.5300 | 1.8800 | 5.42 | 0.50 |
| 2022 | 12.00 | 13.75 | 6.37 | 8.9800 | 2.0200 | 5.38 | 0.46 |
| 2023 | 11.45 | 10.88 | 4.40 | 6.5800 | 2.1600 | 5.32 | 0.40 |
| 2024 | -12.73 | -13.62 | -6.05 | -7.2400 | 2.2600 | 4.87 | 0.44 |
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 |
| 2006 | 52.40 | 47.60 | 1.1400 | 0.5200 |
| 2007 | 56.04 | 43.96 | 1.0000 | 0.5600 |
| 2008 | 45.40 | 54.60 | 1.1300 | 0.8100 |
| 2009 | 7.69 | 92.24 | 12.0800 | 11.6200 |
| 2010 | 6.45 | 93.59 | 14.1200 | 13.1400 |
| 2011 | 5.89 | 94.08 | 13.9500 | 12.8500 |
| 2012 | 8.64 | 91.36 | 12.0400 | 10.7300 |
| 2013 | 12.46 | 87.54 | 7.2200 | 3.9900 |
| 2014 | 17.69 | 82.35 | 4.0100 | 2.2300 |
| 2015 | 36.71 | 63.29 | 1.1000 | 0.7700 |
| 2016 | 18.96 | 81.04 | 2.9200 | 1.3900 |
| 2017 | 23.19 | 76.81 | 2.2500 | 1.6300 |
| 2018 | 24.66 | 75.34 | 2.6900 | 2.0900 |
| 2019 | 24.91 | 75.07 | 2.5200 | 1.9100 |
| 2020 | 24.08 | 75.92 | 3.8200 | 3.1600 |
| 2021 | 27.83 | 72.17 | 5.1000 | 3.9200 |
| 2022 | 33.92 | 66.08 | 2.9200 | 2.2500 |
| 2023 | 29.93 | 70.07 | 3.9000 | 2.8900 |
| 2024 | 27.79 | 72.21 | 2.8800 | 2.2600 |
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) |
| 2006 | 290000000.0000 | 76101100.0000 | 19369300.0000 | 3528900.0000 |
| 2007 | 348000000.0000 | 101000000.0000 | 24367700.0000 | 4730100.0000 |
| 2008 | 404000000.0000 | 136000000.0000 | 29243500.0000 | 6808600.0000 |
| 2009 | 443000000.0000 | 185000000.0000 | 37049900.0000 | 3964500.0000 |
| 2010 | 496000000.0000 | 226000000.0000 | 48543700.0000 | -17582800.0000 |
| 2011 | 582000000.0000 | 255000000.0000 | 62644600.0000 | -16366500.0000 |
| 2012 | 686000000.0000 | 301000000.0000 | 63081200.0000 | -21737300.0000 |
| 2013 | 892000000.0000 | 358000000.0000 | 86884400.0000 | -11705700.0000 |
| 2014 | 1096000000.0000 | 435000000.0000 | 119000000.0000 | 2971900.0000 |
| 2015 | 1263000000.0000 | 528000000.0000 | 140000000.0000 | 8780800.0000 |
| 2016 | 1273000000.0000 | 590000000.0000 | 136000000.0000 | 5985100.0000 |
| 2017 | 1572000000.0000 | 594000000.0000 | 70842400.0000 | 7689400.0000 |
| 2018 | 1891000000.0000 | 750000000.0000 | 100000000.0000 | 33622100.0000 |
| 2019 | 2170000000.0000 | 854000000.0000 | 123000000.0000 | 48215900.0000 |
| 2020 | 2484000000.0000 | 722000000.0000 | 130000000.0000 | 38726900.0000 |
| 2021 | 2095000000.0000 | 941000000.0000 | 146000000.0000 | 75086300.0000 |
| 2022 | 2355000000.0000 | 1000000000.0000 | 172000000.0000 | 84293900.0000 |
| 2023 | 2312000000.0000 | 890000000.0000 | 156000000.0000 | 34810500.0000 |
| 2024 | 2781000000.0000 | 850000000.0000 | 152000000.0000 | 24466700.0000 |