中商官网
研究报告
永安药业（002365）
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 | 157000000.0000 | 38541800.0000 | 38446800.0000 | 37461900.0000 | 151000000.0000 | 46244600.0000 | 105000000.0000 |
| 2007 | 315000000.0000 | 71084000.0000 | 71867900.0000 | 68949400.0000 | 254000000.0000 | 62887800.0000 | 192000000.0000 |
| 2008 | 447000000.0000 | 120000000.0000 | 121000000.0000 | 103000000.0000 | 379000000.0000 | 120000000.0000 | 259000000.0000 |
| 2009 | 310000000.0000 | 72601400.0000 | 75041300.0000 | 65052700.0000 | 394000000.0000 | 69827300.0000 | 324000000.0000 |
| 2010 | 320000000.0000 | 46816800.0000 | 51622000.0000 | 46106900.0000 | 1091000000.0000 | 76140600.0000 | 1015000000.0000 |
| 2011 | 417000000.0000 | 77983700.0000 | 80994800.0000 | 69768200.0000 | 1160000000.0000 | 104000000.0000 | 1056000000.0000 |
| 2012 | 471000000.0000 | 89821200.0000 | 88656000.0000 | 75356000.0000 | 1211000000.0000 | 117000000.0000 | 1094000000.0000 |
| 2013 | 523000000.0000 | 22422500.0000 | 27679400.0000 | 23006600.0000 | 1202000000.0000 | 123000000.0000 | 1080000000.0000 |
| 2014 | 658000000.0000 | 32733600.0000 | 37187000.0000 | 31722300.0000 | 1187000000.0000 | 79142600.0000 | 1108000000.0000 |
| 2015 | 556000000.0000 | 13396200.0000 | 20861800.0000 | 17182600.0000 | 1203000000.0000 | 83496000.0000 | 1119000000.0000 |
| 2016 | 549000000.0000 | 62568300.0000 | 73328100.0000 | 61988700.0000 | 1273000000.0000 | 96217400.0000 | 1177000000.0000 |
| 2017 | 933000000.0000 | 152000000.0000 | 157000000.0000 | 133000000.0000 | 1580000000.0000 | 235000000.0000 | 1345000000.0000 |
| 2018 | 1005000000.0000 | 212000000.0000 | 212000000.0000 | 179000000.0000 | 1929000000.0000 | 323000000.0000 | 1606000000.0000 |
| 2019 | 1370000000.0000 | 118000000.0000 | 116000000.0000 | 107000000.0000 | 1908000000.0000 | 251000000.0000 | 1657000000.0000 |
| 2020 | 1173000000.0000 | 134000000.0000 | 131000000.0000 | 119000000.0000 | 2164000000.0000 | 350000000.0000 | 1814000000.0000 |
| 2021 | 1565000000.0000 | 132000000.0000 | 130000000.0000 | 119000000.0000 | 2286000000.0000 | 329000000.0000 | 1957000000.0000 |
| 2022 | 1462000000.0000 | 152000000.0000 | 153000000.0000 | 133000000.0000 | 2424000000.0000 | 321000000.0000 | 2103000000.0000 |
| 2023 | 973000000.0000 | 5648200.0000 | 6051600.0000 | -28414600.0000 | 2347000000.0000 | 299000000.0000 | 2048000000.0000 |
| 2024 | 839000000.0000 | 72933400.0000 | 70860700.0000 | 59707700.0000 | 2309000000.0000 | 267000000.0000 | 2042000000.0000 |
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 | 24.84 | 24.49 | 25.46 | -- | 11.4800 | 6.25 | 1.04 |
| 2007 | 22.54 | 22.82 | 28.29 | 45.3300 | 18.3500 | 8.48 | 1.24 |
| 2008 | 26.62 | 27.07 | 31.93 | 42.2500 | 24.1700 | 11.62 | 1.18 |
| 2009 | 23.23 | 24.21 | 19.05 | 22.3100 | 22.0800 | 8.23 | 0.79 |
| 2010 | 14.06 | 16.13 | 4.73 | 5.0300 | 16.6800 | 6.50 | 0.29 |
| 2011 | 17.03 | 19.42 | 6.98 | 6.7700 | 16.8100 | 7.31 | 0.36 |
| 2012 | 17.20 | 18.82 | 7.32 | 7.0100 | 18.0800 | 7.13 | 0.39 |
| 2013 | 2.87 | 5.29 | 2.30 | 2.0800 | 19.1000 | 8.99 | 0.44 |
| 2014 | 3.04 | 5.65 | 3.13 | 2.9000 | 15.9800 | 11.34 | 0.55 |
| 2015 | 0.00 | 3.75 | 1.73 | 1.5800 | 9.4700 | 7.68 | 0.46 |
| 2016 | 8.56 | 13.36 | 5.76 | 5.4300 | 7.1600 | 7.45 | 0.43 |
| 2017 | 15.86 | 16.83 | 9.94 | 9.9200 | 8.3600 | 8.71 | 0.59 |
| 2018 | 19.70 | 21.09 | 10.99 | 12.1500 | 7.3700 | 7.36 | 0.52 |
| 2019 | 6.86 | 8.47 | 6.08 | 5.7700 | 10.4400 | 11.23 | 0.72 |
| 2020 | 8.61 | 11.17 | 6.05 | 6.6600 | 8.7900 | 9.78 | 0.54 |
| 2021 | 6.58 | 8.31 | 5.69 | 6.1600 | 10.6100 | 8.80 | 0.68 |
| 2022 | 9.58 | 10.47 | 6.31 | 7.2300 | 6.6400 | 7.26 | 0.60 |
| 2023 | -8.94 | 0.62 | 0.26 | -0.6100 | 6.5700 | 5.75 | 0.41 |
| 2024 | 2.62 | 8.45 | 3.07 | 3.1100 | 8.2100 | 5.25 | 0.36 |
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 | 30.63 | 69.54 | 1.4600 | 1.1100 |
| 2007 | 24.76 | 75.59 | 4.2000 | 2.9000 |
| 2008 | 31.66 | 68.34 | 2.1700 | 1.7600 |
| 2009 | 17.72 | 82.23 | 5.4500 | 4.1100 |
| 2010 | 6.98 | 93.03 | 23.3100 | 16.1900 |
| 2011 | 8.97 | 91.03 | 10.3700 | 4.5700 |
| 2012 | 9.66 | 90.34 | 7.1100 | 3.7900 |
| 2013 | 10.23 | 89.85 | 5.5600 | 2.1300 |
| 2014 | 6.67 | 93.34 | 9.4300 | 2.3300 |
| 2015 | 6.94 | 93.02 | 8.7400 | 2.5700 |
| 2016 | 7.56 | 92.46 | 8.1800 | 2.4600 |
| 2017 | 14.87 | 85.13 | 3.3800 | 1.4500 |
| 2018 | 16.74 | 83.26 | 2.7900 | 0.7400 |
| 2019 | 13.16 | 86.84 | 3.6400 | 3.0400 |
| 2020 | 16.17 | 83.83 | 3.3100 | 2.9700 |
| 2021 | 14.39 | 85.61 | 3.6300 | 3.0400 |
| 2022 | 13.24 | 86.76 | 4.1900 | 3.6000 |
| 2023 | 12.74 | 87.26 | 4.7200 | 4.4100 |
| 2024 | 11.56 | 88.44 | 4.8300 | 4.3800 |
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 | 118000000.0000 | 8688200.0000 | 5133400.0000 | 991000.0000 |
| 2007 | 244000000.0000 | 17463700.0000 | 9226700.0000 | 3476200.0000 |
| 2008 | 328000000.0000 | 17578200.0000 | 15687800.0000 | 5364800.0000 |
| 2009 | 238000000.0000 | 13867700.0000 | 13130100.0000 | -134800.0000 |
| 2010 | 275000000.0000 | 18041700.0000 | 20462800.0000 | -5739400.0000 |
| 2011 | 346000000.0000 | 18055200.0000 | 15008100.0000 | -4367000.0000 |
| 2012 | 390000000.0000 | 23919100.0000 | 25767800.0000 | -4394400.0000 |
| 2013 | 508000000.0000 | 26084500.0000 | 38030000.0000 | 2112300.0000 |
| 2014 | 638000000.0000 | 30339300.0000 | 40312500.0000 | -1113600.0000 |
| 2015 | 556000000.0000 | 46325600.0000 | 46244500.0000 | -7355100.0000 |
| 2016 | 502000000.0000 | 44726600.0000 | 47732300.0000 | -8074300.0000 |
| 2017 | 785000000.0000 | 54830500.0000 | 90556800.0000 | 12808800.0000 |
| 2018 | 807000000.0000 | 65468200.0000 | 67956200.0000 | 7300.0000 |
| 2019 | 1276000000.0000 | 81507900.0000 | 63891100.0000 | 287600.0000 |
| 2020 | 1072000000.0000 | 99887600.0000 | 71897200.0000 | 8746800.0000 |
| 2021 | 1462000000.0000 | 78764500.0000 | 89422200.0000 | 6656100.0000 |
| 2022 | 1322000000.0000 | 125000000.0000 | 147000000.0000 | 664400.0000 |
| 2023 | 1060000000.0000 | 54500100.0000 | 145000000.0000 | 374400.0000 |
| 2024 | 817000000.0000 | 17277400.0000 | 73352000.0000 | -8057700.0000 |