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 |
