中商官网
研究报告
仙琚制药（002332）
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 | 765000000.0000 | 71081800.0000 | 71241200.0000 | 50356600.0000 | 984000000.0000 | 593000000.0000 | 391000000.0000 |
| 2007 | 967000000.0000 | 94930600.0000 | 93713500.0000 | 61354800.0000 | 1045000000.0000 | 644000000.0000 | 401000000.0000 |
| 2008 | 1134000000.0000 | 80208500.0000 | 83115000.0000 | 62123600.0000 | 1153000000.0000 | 747000000.0000 | 406000000.0000 |
| 2009 | 1277000000.0000 | 113000000.0000 | 116000000.0000 | 84631800.0000 | 1878000000.0000 | 778000000.0000 | 1100000000.0000 |
| 2010 | 1501000000.0000 | 149000000.0000 | 148000000.0000 | 115000000.0000 | 1823000000.0000 | 701000000.0000 | 1121000000.0000 |
| 2011 | 1689000000.0000 | 164000000.0000 | 167000000.0000 | 132000000.0000 | 2014000000.0000 | 860000000.0000 | 1154000000.0000 |
| 2012 | 1992000000.0000 | 160000000.0000 | 154000000.0000 | 124000000.0000 | 2443000000.0000 | 1240000000.0000 | 1203000000.0000 |
| 2013 | 2315000000.0000 | 70202100.0000 | 70088600.0000 | 50609600.0000 | 2754000000.0000 | 1572000000.0000 | 1182000000.0000 |
| 2014 | 2471000000.0000 | 69107800.0000 | 73176600.0000 | 48818000.0000 | 2803000000.0000 | 1575000000.0000 | 1228000000.0000 |
| 2015 | 2480000000.0000 | 116000000.0000 | 128000000.0000 | 105000000.0000 | 3439000000.0000 | 1286000000.0000 | 2153000000.0000 |
| 2016 | 2504000000.0000 | 176000000.0000 | 183000000.0000 | 146000000.0000 | 3621000000.0000 | 1384000000.0000 | 2237000000.0000 |
| 2017 | 2853000000.0000 | 298000000.0000 | 292000000.0000 | 230000000.0000 | 5135000000.0000 | 2749000000.0000 | 2386000000.0000 |
| 2018 | 3622000000.0000 | 431000000.0000 | 430000000.0000 | 345000000.0000 | 5443000000.0000 | 2733000000.0000 | 2710000000.0000 |
| 2019 | 3709000000.0000 | 543000000.0000 | 527000000.0000 | 442000000.0000 | 5824000000.0000 | 2766000000.0000 | 3059000000.0000 |
| 2020 | 4019000000.0000 | 597000000.0000 | 621000000.0000 | 529000000.0000 | 6838000000.0000 | 2256000000.0000 | 4582000000.0000 |
| 2021 | 4357000000.0000 | 759000000.0000 | 730000000.0000 | 621000000.0000 | 6728000000.0000 | 1778000000.0000 | 4950000000.0000 |
| 2022 | 4380000000.0000 | 879000000.0000 | 872000000.0000 | 747000000.0000 | 6738000000.0000 | 1231000000.0000 | 5507000000.0000 |
| 2023 | 4123000000.0000 | 646000000.0000 | 642000000.0000 | 562000000.0000 | 6993000000.0000 | 1163000000.0000 | 5830000000.0000 |
| 2024 | 4001000000.0000 | 678000000.0000 | 498000000.0000 | 400000000.0000 | 7000000000.0000 | 1111000000.0000 | 5888000000.0000 |
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 | 6.27 | 9.31 | 7.24 | 13.7500 | 2.5900 | 5.22 | 0.78 |
| 2007 | 8.17 | 9.69 | 8.97 | 17.9500 | 3.1000 | 5.99 | 0.93 |
| 2008 | 6.70 | 7.33 | 7.21 | 17.8600 | 3.2600 | 6.07 | 0.98 |
| 2009 | 8.30 | 9.08 | 6.18 | 22.6600 | 3.0300 | 6.75 | 0.68 |
| 2010 | 8.73 | 9.86 | 8.12 | 11.1900 | 3.5500 | 7.81 | 0.82 |
| 2011 | 9.00 | 9.89 | 8.29 | 12.1600 | 2.9400 | 7.77 | 0.84 |
| 2012 | 7.43 | 7.73 | 6.30 | 10.6700 | 2.7100 | 7.61 | 0.82 |
| 2013 | 2.42 | 3.03 | 2.54 | 5.2700 | 3.1200 | 7.69 | 0.84 |
| 2014 | 2.43 | 2.96 | 2.61 | 4.7800 | 3.3800 | 7.38 | 0.88 |
| 2015 | 4.23 | 5.16 | 3.72 | 7.7000 | 3.9000 | 6.52 | 0.72 |
| 2016 | 6.47 | 7.31 | 5.05 | 6.7100 | 3.5100 | 6.20 | 0.69 |
| 2017 | 9.50 | 10.23 | 5.69 | 9.0100 | 2.7900 | 5.61 | 0.56 |
| 2018 | 11.15 | 11.87 | 7.90 | 12.0500 | 2.5100 | 5.45 | 0.67 |
| 2019 | 13.27 | 14.21 | 9.05 | 14.7800 | 2.2000 | 5.19 | 0.64 |
| 2020 | 13.83 | 15.45 | 9.08 | 15.4600 | 2.5500 | 5.74 | 0.59 |
| 2021 | 15.56 | 16.75 | 10.85 | 12.8400 | 2.2400 | 6.92 | 0.65 |
| 2022 | 15.87 | 19.91 | 12.94 | 14.6000 | 2.0600 | 7.83 | 0.65 |
| 2023 | 14.80 | 15.57 | 9.18 | 10.0600 | 2.1400 | 7.46 | 0.59 |
| 2024 | 15.90 | 12.45 | 7.11 | 6.8700 | 1.8400 | 7.19 | 0.57 |
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 | 60.26 | 39.74 | 0.9600 | 0.5600 |
| 2007 | 61.63 | 38.37 | 1.0200 | 0.6300 |
| 2008 | 64.79 | 35.21 | 0.9800 | 0.6000 |
| 2009 | 41.43 | 58.57 | 1.8100 | 1.4300 |
| 2010 | 38.45 | 61.49 | 2.0700 | 1.6200 |
| 2011 | 42.70 | 57.30 | 1.5500 | 0.9700 |
| 2012 | 50.76 | 49.24 | 1.1400 | 0.7000 |
| 2013 | 57.08 | 42.92 | 1.0500 | 0.6500 |
| 2014 | 56.19 | 43.81 | 1.0400 | 0.7400 |
| 2015 | 37.39 | 62.61 | 1.7400 | 1.1200 |
| 2016 | 38.22 | 61.78 | 1.5700 | 1.0300 |
| 2017 | 53.53 | 46.47 | 1.6800 | 1.2400 |
| 2018 | 50.21 | 49.79 | 1.6900 | 1.2400 |
| 2019 | 47.49 | 52.52 | 1.6300 | 1.2000 |
| 2020 | 32.99 | 67.01 | 2.3200 | 1.5300 |
| 2021 | 26.43 | 73.57 | 2.5600 | 1.8800 |
| 2022 | 18.27 | 81.73 | 3.5400 | 2.5800 |
| 2023 | 16.63 | 83.37 | 3.2500 | 2.2900 |
| 2024 | 15.87 | 84.11 | 4.1900 | 2.9400 |
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 | 717000000.0000 | 114000000.0000 | 70360800.0000 | 27096600.0000 |
| 2007 | 888000000.0000 | 155000000.0000 | 102000000.0000 | 33507500.0000 |
| 2008 | 1058000000.0000 | 186000000.0000 | 112000000.0000 | 46314600.0000 |
| 2009 | 1171000000.0000 | 230000000.0000 | 141000000.0000 | 35603600.0000 |
| 2010 | 1370000000.0000 | 259000000.0000 | 140000000.0000 | 26679600.0000 |
| 2011 | 1537000000.0000 | 325000000.0000 | 163000000.0000 | 19358700.0000 |
| 2012 | 1844000000.0000 | 392000000.0000 | 189000000.0000 | 44770400.0000 |
| 2013 | 2259000000.0000 | 436000000.0000 | 223000000.0000 | 59560600.0000 |
| 2014 | 2411000000.0000 | 551000000.0000 | 248000000.0000 | 64770400.0000 |
| 2015 | 2375000000.0000 | 620000000.0000 | 263000000.0000 | 51681600.0000 |
| 2016 | 2342000000.0000 | 776000000.0000 | 267000000.0000 | 29875900.0000 |
| 2017 | 2582000000.0000 | 939000000.0000 | 183000000.0000 | 67383800.0000 |
| 2018 | 3218000000.0000 | 1195000000.0000 | 258000000.0000 | 73256100.0000 |
| 2019 | 3217000000.0000 | 1127000000.0000 | 284000000.0000 | 70827600.0000 |
| 2020 | 3463000000.0000 | 1096000000.0000 | 248000000.0000 | 85582300.0000 |
| 2021 | 3679000000.0000 | 1280000000.0000 | 280000000.0000 | 14836400.0000 |
| 2022 | 3685000000.0000 | 1263000000.0000 | 270000000.0000 | -3033400.0000 |
| 2023 | 3513000000.0000 | 990000000.0000 | 281000000.0000 | 12684200.0000 |
| 2024 | 3365000000.0000 | 1034000000.0000 | 310000000.0000 | -7442100.0000 |