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