亚太药业(002370)
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 | 276000000.0000 | 27342000.0000 | 27454200.0000 | 21457200.0000 | 322000000.0000 | 177000000.0000 | 145000000.0000 |
2007 | 343000000.0000 | 50301200.0000 | 50064900.0000 | 39087300.0000 | 362000000.0000 | 205000000.0000 | 158000000.0000 |
2008 | 415000000.0000 | 46139400.0000 | 48610400.0000 | 41610000.0000 | 410000000.0000 | 211000000.0000 | 199000000.0000 |
2009 | 430000000.0000 | 57082200.0000 | 57034100.0000 | 48152200.0000 | 442000000.0000 | 212000000.0000 | 230000000.0000 |
2010 | 435000000.0000 | 47987600.0000 | 48288300.0000 | 42046500.0000 | 865000000.0000 | 145000000.0000 | 720000000.0000 |
2011 | 420000000.0000 | 45077400.0000 | 50442300.0000 | 43794800.0000 | 872000000.0000 | 126000000.0000 | 745000000.0000 |
2012 | 316000000.0000 | -28639400.0000 | -31330700.0000 | -25717500.0000 | 818000000.0000 | 114000000.0000 | 704000000.0000 |
2013 | 314000000.0000 | 5815000.0000 | 5799500.0000 | 5480200.0000 | 802000000.0000 | 92036400.0000 | 710000000.0000 |
2014 | 376000000.0000 | 45617600.0000 | 48388100.0000 | 40568000.0000 | 849000000.0000 | 101000000.0000 | 747000000.0000 |
2015 | 463000000.0000 | 62969200.0000 | 65985900.0000 | 56489000.0000 | 2061000000.0000 | 1268000000.0000 | 793000000.0000 |
2016 | 762000000.0000 | 102000000.0000 | 110000000.0000 | 98780600.0000 | 2432000000.0000 | 266000000.0000 | 2166000000.0000 |
2017 | 907000000.0000 | 163000000.0000 | 163000000.0000 | 140000000.0000 | 2848000000.0000 | 570000000.0000 | 2278000000.0000 |
2018 | 1132000000.0000 | 175000000.0000 | 175000000.0000 | 153000000.0000 | 3539000000.0000 | 1162000000.0000 | 2376000000.0000 |
2019 | 709000000.0000 | -1920000000.0000 | -1922000000.0000 | -1921000000.0000 | 2268000000.0000 | 1635000000.0000 | 633000000.0000 |
2020 | 515000000.0000 | 51089400.0000 | 28398100.0000 | 27275000.0000 | 1956000000.0000 | 1296000000.0000 | 660000000.0000 |
2021 | 315000000.0000 | -199000000.0000 | -224000000.0000 | -228000000.0000 | 1611000000.0000 | 1178000000.0000 | 433000000.0000 |
2022 | 373000000.0000 | -117000000.0000 | -135000000.0000 | -133000000.0000 | 1524000000.0000 | 1223000000.0000 | 301000000.0000 |
2023 | 421000000.0000 | -63453300.0000 | -11563700.0000 | -11877000.0000 | 1429000000.0000 | 848000000.0000 | 581000000.0000 |
2024 | 405000000.0000 | 28155500.0000 | 34485500.0000 | 34239800.0000 | 1402000000.0000 | 430000000.0000 | 972000000.0000 |
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 | 9.78 | 9.95 | 8.53 | -- | 5.9900 | 6.29 | 0.86 |
2007 | 14.58 | 14.60 | 13.83 | 26.3500 | 5.9200 | 7.99 | 0.95 |
2008 | 10.84 | 11.71 | 11.86 | 23.3400 | 5.2000 | 8.64 | 1.01 |
2009 | 13.26 | 13.26 | 12.90 | 23.1200 | 4.9100 | 7.37 | 0.97 |
2010 | 11.03 | 11.10 | 5.58 | 7.1700 | 4.4800 | 6.09 | 0.50 |
2011 | 10.71 | 12.01 | 5.78 | 5.9900 | 3.5000 | 5.08 | 0.48 |
2012 | -9.18 | -9.91 | -3.83 | -3.5600 | 2.6600 | 3.49 | 0.39 |
2013 | 1.91 | 1.85 | 0.72 | 0.7800 | 2.2700 | 3.67 | 0.39 |
2014 | 12.23 | 12.87 | 5.70 | 5.5700 | 2.5100 | 4.71 | 0.44 |
2015 | 13.39 | 14.25 | 3.20 | 7.2700 | 2.5600 | 3.78 | 0.22 |
2016 | 13.25 | 14.44 | 4.52 | 10.8200 | 4.6800 | 3.87 | 0.31 |
2017 | 16.87 | 17.97 | 5.72 | 8.9100 | 5.1300 | 3.84 | 0.32 |
2018 | 14.40 | 15.46 | 4.94 | 8.5500 | 4.3800 | 3.93 | 0.32 |
2019 | -114.39 | -271.09 | -84.74 | -128.4800 | 2.8000 | 3.44 | 0.31 |
2020 | -26.99 | 5.51 | 1.45 | 4.2200 | 2.2900 | 5.40 | 0.26 |
2021 | -74.60 | -71.11 | -13.90 | -41.7600 | 3.1100 | 3.36 | 0.20 |
2022 | -31.37 | -36.19 | -8.86 | -36.1200 | 3.0700 | 4.70 | 0.24 |
2023 | -17.10 | -2.75 | -0.81 | -3.4200 | 3.0900 | 4.99 | 0.29 |
2024 | -7.65 | 8.51 | 2.46 | 5.2300 | 3.4900 | 4.64 | 0.29 |
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 | 54.97 | 45.03 | 1.1400 | 0.9300 |
2007 | 56.63 | 43.65 | 0.9500 | 0.6800 |
2008 | 51.46 | 48.54 | 1.2300 | 0.8600 |
2009 | 47.96 | 52.04 | 1.1800 | 0.9000 |
2010 | 16.76 | 83.24 | 4.2100 | 3.6000 |
2011 | 14.45 | 85.44 | 4.7000 | 4.0000 |
2012 | 13.94 | 86.06 | 4.4300 | 3.5100 |
2013 | 11.48 | 88.53 | 5.3700 | 4.3600 |
2014 | 11.90 | 87.99 | 4.9300 | 3.9500 |
2015 | 61.52 | 38.48 | 1.1300 | 0.9600 |
2016 | 10.94 | 89.06 | 4.5800 | 4.1700 |
2017 | 20.01 | 79.99 | 2.9400 | 2.2500 |
2018 | 32.83 | 67.14 | 2.1900 | 1.3400 |
2019 | 72.09 | 27.91 | 8.5500 | 7.3700 |
2020 | 66.26 | 33.74 | 4.3700 | 4.0500 |
2021 | 73.12 | 26.88 | 4.6500 | 4.2400 |
2022 | 80.25 | 19.75 | 4.5200 | 3.9900 |
2023 | 59.34 | 40.66 | 5.9000 | 5.2400 |
2024 | 30.67 | 69.33 | 2.2900 | 2.0900 |
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 | 249000000.0000 | 17116900.0000 | 16632300.0000 | 8720700.0000 |
2007 | 293000000.0000 | 20764800.0000 | 19435100.0000 | 8289100.0000 |
2008 | 370000000.0000 | 27435800.0000 | 28529300.0000 | 9578100.0000 |
2009 | 373000000.0000 | 30578100.0000 | 31389000.0000 | 6991500.0000 |
2010 | 387000000.0000 | 30249300.0000 | 45753300.0000 | 4445300.0000 |
2011 | 375000000.0000 | 45648600.0000 | 40100300.0000 | 2932600.0000 |
2012 | 345000000.0000 | 51233600.0000 | 46391800.0000 | 2988700.0000 |
2013 | 308000000.0000 | 44765100.0000 | 45712700.0000 | 824100.0000 |
2014 | 330000000.0000 | 45532100.0000 | 49448400.0000 | 35800.0000 |
2015 | 401000000.0000 | 58263900.0000 | 66536700.0000 | 3226200.0000 |
2016 | 661000000.0000 | 66416600.0000 | 66614000.0000 | 23734200.0000 |
2017 | 754000000.0000 | 128000000.0000 | 72975300.0000 | 1657900.0000 |
2018 | 969000000.0000 | 157000000.0000 | 93962000.0000 | 14948900.0000 |
2019 | 1520000000.0000 | 198000000.0000 | 113000000.0000 | 52232100.0000 |
2020 | 654000000.0000 | 202000000.0000 | 74664300.0000 | 61258900.0000 |
2021 | 550000000.0000 | 141000000.0000 | 69955000.0000 | 48042800.0000 |
2022 | 490000000.0000 | 72429400.0000 | 55811800.0000 | 47765400.0000 |
2023 | 493000000.0000 | 76612900.0000 | 60846800.0000 | 47457800.0000 |
2024 | 436000000.0000 | 57125900.0000 | 53425200.0000 | 30590200.0000 |