信邦制药(002390)

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 173000000.0000 21156000.0000 21454600.0000 16814100.0000 379000000.0000 235000000.0000 144000000.0000
2007 218000000.0000 28075000.0000 34414000.0000 29911200.0000 391000000.0000 217000000.0000 174000000.0000
2008 275000000.0000 32918700.0000 38584100.0000 33613700.0000 443000000.0000 235000000.0000 208000000.0000
2009 337000000.0000 53254800.0000 54189600.0000 46416200.0000 470000000.0000 218000000.0000 253000000.0000
2010 319000000.0000 38918200.0000 44144800.0000 37582400.0000 1126000000.0000 166000000.0000 960000000.0000
2011 362000000.0000 48595000.0000 53528400.0000 45876800.0000 1244000000.0000 264000000.0000 980000000.0000
2012 448000000.0000 45870100.0000 57362900.0000 47563000.0000 1335000000.0000 312000000.0000 1023000000.0000
2013 569000000.0000 37487400.0000 47781600.0000 39675500.0000 1487000000.0000 451000000.0000 1036000000.0000
2014 2476000000.0000 175000000.0000 199000000.0000 154000000.0000 5223000000.0000 2765000000.0000 2458000000.0000
2015 4180000000.0000 184000000.0000 228000000.0000 168000000.0000 6505000000.0000 3836000000.0000 2669000000.0000
2016 5157000000.0000 227000000.0000 312000000.0000 243000000.0000 10797000000.0000 4312000000.0000 6485000000.0000
2017 6002000000.0000 422000000.0000 419000000.0000 331000000.0000 11955000000.0000 5196000000.0000 6759000000.0000
2018 6580000000.0000 -1195000000.0000 -1211000000.0000 -1283000000.0000 10854000000.0000 5686000000.0000 5169000000.0000
2019 6655000000.0000 345000000.0000 331000000.0000 264000000.0000 10419000000.0000 5371000000.0000 5048000000.0000
2020 5846000000.0000 287000000.0000 267000000.0000 221000000.0000 9662000000.0000 4494000000.0000 5169000000.0000
2021 6472000000.0000 452000000.0000 421000000.0000 374000000.0000 9629000000.0000 2800000000.0000 6829000000.0000
2022 6350000000.0000 316000000.0000 313000000.0000 268000000.0000 9794000000.0000 2729000000.0000 7065000000.0000
2023 6461000000.0000 385000000.0000 396000000.0000 354000000.0000 9245000000.0000 2103000000.0000 7142000000.0000
2024 6032000000.0000 255000000.0000 186000000.0000 156000000.0000 9028000000.0000 2008000000.0000 7020000000.0000
2025 5620000000.0000 237000000.0000 230000000.0000 192000000.0000 -- -- --

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 12.14 12.40 5.66 -- 1.8100 2.54 0.46
2007 12.84 15.79 8.80 19.0300 2.2500 3.00 0.56
2008 12.00 14.03 8.71 17.8500 1.7700 3.69 0.62
2009 15.73 16.08 11.53 20.3100 1.6100 4.32 0.72
2010 12.23 13.84 3.92 5.2600 1.6200 3.48 0.28
2011 13.54 14.79 4.30 4.7700 1.2000 3.28 0.29
2012 10.04 12.80 4.30 4.7900 1.0500 3.29 0.34
2013 6.15 8.40 3.21 3.9300 0.8500 3.37 0.38
2014 6.83 8.04 3.81 7.6300 4.2200 3.98 0.47
2015 4.35 5.45 3.50 7.0700 5.7200 3.31 0.64
2016 4.40 6.05 2.89 4.2500 5.9600 2.81 0.48
2017 6.63 6.98 3.50 4.9300 6.5700 2.60 0.50
2018 -18.33 -18.40 -11.16 -22.5000 5.9000 2.57 0.61
2019 4.94 4.97 3.18 4.8500 5.0900 2.42 0.64
2020 5.11 4.57 2.76 3.5600 5.0000 2.24 0.61
2021 6.77 6.50 4.37 4.7300 5.7600 2.44 0.67
2022 4.28 4.93 3.20 3.3600 5.2200 2.19 0.65
2023 5.73 6.13 4.28 4.1900 5.1500 2.23 0.70
2024 4.11 3.08 2.06 1.5000 4.8500 2.23 0.67
2025 3.77 4.09 -- -- -- -- --

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 62.01 37.99 1.1200 0.7700
2007 55.50 44.50 1.2800 0.8100
2008 53.05 46.95 1.2700 0.7800
2009 46.38 53.83 1.5100 1.0100
2010 14.74 85.26 5.5300 4.7700
2011 21.22 78.78 3.7400 2.9400
2012 23.37 76.63 3.2500 2.2800
2013 30.33 69.67 2.4700 1.3200
2014 52.94 47.06 1.2300 0.8300
2015 58.97 41.03 1.0100 0.7000
2016 39.94 60.06 1.3200 1.0300
2017 43.46 56.54 1.3000 1.0600
2018 52.39 47.62 1.2500 0.9800
2019 51.55 48.45 1.2300 0.9700
2020 46.51 53.50 1.3600 1.1100
2021 29.08 70.92 2.0200 1.5600
2022 27.86 72.14 2.1600 1.6500
2023 22.75 77.25 2.6300 2.0200
2024 22.24 77.76 2.9100 2.2300
2025 -- -- -- --

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 152000000.0000 69744900.0000 14155500.0000 4273300.0000
2007 190000000.0000 85871100.0000 15527600.0000 9366800.0000
2008 242000000.0000 121000000.0000 23907300.0000 9410400.0000
2009 284000000.0000 140000000.0000 27021900.0000 6462400.0000
2010 280000000.0000 131000000.0000 34607700.0000 3474400.0000
2011 313000000.0000 157000000.0000 29957200.0000 7452100.0000
2012 403000000.0000 194000000.0000 33362500.0000 11784500.0000
2013 534000000.0000 249000000.0000 52609900.0000 16579600.0000
2014 2307000000.0000 272000000.0000 113000000.0000 74104900.0000
2015 3998000000.0000 308000000.0000 226000000.0000 125000000.0000
2016 4930000000.0000 384000000.0000 302000000.0000 130000000.0000
2017 5604000000.0000 367000000.0000 320000000.0000 106000000.0000
2018 7786000000.0000 424000000.0000 454000000.0000 150000000.0000
2019 6326000000.0000 432000000.0000 461000000.0000 165000000.0000
2020 5547000000.0000 399000000.0000 376000000.0000 99614600.0000
2021 6034000000.0000 360000000.0000 406000000.0000 100000000.0000
2022 6078000000.0000 393000000.0000 421000000.0000 61787700.0000
2023 6091000000.0000 343000000.0000 394000000.0000 46204600.0000
2024 5784000000.0000 306000000.0000 364000000.0000 26447400.0000
2025 5408000000.0000 254000000.0000 356000000.0000 22451400.0000