中商官网
研究报告
汉森制药（002412）
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 | 127000000.0000 | 18688700.0000 | 19061700.0000 | 12554600.0000 | 212000000.0000 | 144000000.0000 | 67275100.0000 |
| 2007 | 167000000.0000 | 42132200.0000 | 60381300.0000 | 39959300.0000 | 174000000.0000 | 86489800.0000 | 87765000.0000 |
| 2008 | 236000000.0000 | 50447500.0000 | 51091000.0000 | 42494700.0000 | 215000000.0000 | 84666500.0000 | 130000000.0000 |
| 2009 | 283000000.0000 | 58538000.0000 | 59576600.0000 | 49250200.0000 | 247000000.0000 | 67686300.0000 | 180000000.0000 |
| 2010 | 343000000.0000 | 66822200.0000 | 73089400.0000 | 62021200.0000 | 948000000.0000 | 49229500.0000 | 899000000.0000 |
| 2011 | 401000000.0000 | 68592700.0000 | 69545100.0000 | 58827000.0000 | 939000000.0000 | 54945700.0000 | 884000000.0000 |
| 2012 | 489000000.0000 | 93878000.0000 | 96294000.0000 | 81459400.0000 | 1042000000.0000 | 76760500.0000 | 965000000.0000 |
| 2013 | 585000000.0000 | 129000000.0000 | 131000000.0000 | 111000000.0000 | 1330000000.0000 | 222000000.0000 | 1108000000.0000 |
| 2014 | 737000000.0000 | 130000000.0000 | 132000000.0000 | 112000000.0000 | 1368000000.0000 | 215000000.0000 | 1153000000.0000 |
| 2015 | 781000000.0000 | 106000000.0000 | 111000000.0000 | 93737600.0000 | 1380000000.0000 | 127000000.0000 | 1253000000.0000 |
| 2016 | 798000000.0000 | 84403900.0000 | 88616700.0000 | 74161200.0000 | 1674000000.0000 | 416000000.0000 | 1259000000.0000 |
| 2017 | 830000000.0000 | 120000000.0000 | 117000000.0000 | 98141600.0000 | 1700000000.0000 | 481000000.0000 | 1219000000.0000 |
| 2018 | 922000000.0000 | 159000000.0000 | 159000000.0000 | 141000000.0000 | 1798000000.0000 | 435000000.0000 | 1363000000.0000 |
| 2019 | 887000000.0000 | 185000000.0000 | 186000000.0000 | 160000000.0000 | 1883000000.0000 | 353000000.0000 | 1530000000.0000 |
| 2020 | 741000000.0000 | 118000000.0000 | 116000000.0000 | 105000000.0000 | 1889000000.0000 | 294000000.0000 | 1595000000.0000 |
| 2021 | 892000000.0000 | 150000000.0000 | 150000000.0000 | 135000000.0000 | 2111000000.0000 | 369000000.0000 | 1742000000.0000 |
| 2022 | 916000000.0000 | 189000000.0000 | 182000000.0000 | 168000000.0000 | 2291000000.0000 | 397000000.0000 | 1894000000.0000 |
| 2023 | 956000000.0000 | 235000000.0000 | 226000000.0000 | 205000000.0000 | 2336000000.0000 | 373000000.0000 | 1963000000.0000 |
| 2024 | 1004000000.0000 | 253000000.0000 | 253000000.0000 | 220000000.0000 | 2547000000.0000 | 344000000.0000 | 2203000000.0000 |
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 | 14.96 | 15.01 | 8.99 | -- | 4.5500 | 2.75 | 0.60 |
| 2007 | 23.95 | 36.16 | 34.70 | 56.6500 | 5.2300 | 3.67 | 0.96 |
| 2008 | 21.61 | 21.65 | 23.76 | 38.9800 | 4.8000 | 5.41 | 1.10 |
| 2009 | 20.49 | 21.05 | 24.12 | 31.8000 | 4.5500 | 6.75 | 1.15 |
| 2010 | 19.24 | 21.31 | 7.71 | 10.4400 | 5.4100 | 7.45 | 0.36 |
| 2011 | 17.21 | 17.34 | 7.41 | 6.6500 | 4.8400 | 7.07 | 0.43 |
| 2012 | 19.02 | 19.69 | 9.24 | 8.8100 | 4.3400 | 6.92 | 0.47 |
| 2013 | 22.05 | 22.39 | 9.85 | 10.8600 | 2.5300 | 7.15 | 0.44 |
| 2014 | 17.64 | 17.91 | 9.65 | 9.8800 | 2.2900 | 7.14 | 0.54 |
| 2015 | 13.57 | 14.21 | 8.04 | 7.9400 | 2.5300 | 6.24 | 0.57 |
| 2016 | 11.15 | 11.10 | 5.29 | 5.6900 | 2.8700 | 5.51 | 0.48 |
| 2017 | 12.89 | 14.10 | 6.88 | 7.5100 | 2.4800 | 5.19 | 0.49 |
| 2018 | 13.88 | 17.25 | 8.84 | 10.9200 | 2.4300 | -- | 0.51 |
| 2019 | 14.54 | 20.97 | 9.88 | 11.0900 | 2.6100 | 3.23 | 0.47 |
| 2020 | 7.02 | 15.65 | 6.14 | 6.6300 | 2.5900 | 3.07 | 0.39 |
| 2021 | 8.86 | 16.82 | 7.11 | 8.0600 | 2.6200 | 4.30 | 0.42 |
| 2022 | 9.72 | 19.87 | 7.94 | 9.2200 | 1.4600 | 4.17 | 0.40 |
| 2023 | 17.57 | 23.64 | 9.67 | 11.5400 | 1.0700 | 3.89 | 0.41 |
| 2024 | 23.11 | 25.20 | 9.93 | 10.5700 | 1.0700 | 3.68 | 0.39 |
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 | 67.92 | 31.73 | 0.8600 | 0.7800 |
| 2007 | 49.71 | 50.44 | 1.1600 | 1.0500 |
| 2008 | 39.38 | 60.47 | 1.5900 | 1.4000 |
| 2009 | 27.40 | 72.87 | 2.4500 | 2.1800 |
| 2010 | 5.19 | 94.83 | 18.4300 | 18.0800 |
| 2011 | 5.85 | 94.14 | 15.7400 | 15.0000 |
| 2012 | 7.37 | 92.61 | 11.5100 | 10.5300 |
| 2013 | 16.69 | 83.31 | 3.8700 | 3.1700 |
| 2014 | 15.72 | 84.28 | 3.3300 | 2.6300 |
| 2015 | 9.20 | 90.80 | 5.8900 | 4.8400 |
| 2016 | 24.85 | 75.21 | 1.2100 | 0.9300 |
| 2017 | 28.29 | 71.71 | 1.0800 | 0.8000 |
| 2018 | 24.19 | 75.81 | 1.1800 | 0.9100 |
| 2019 | 18.75 | 81.25 | 1.7600 | 1.3900 |
| 2020 | 15.56 | 84.44 | 1.9300 | 1.5200 |
| 2021 | 17.48 | 82.52 | 1.5200 | 1.1800 |
| 2022 | 17.33 | 82.67 | 2.2800 | 1.6100 |
| 2023 | 15.97 | 84.03 | 2.5200 | 1.7300 |
| 2024 | 13.51 | 86.49 | 3.5300 | 2.5600 |
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 | 108000000.0000 | 47731800.0000 | 13652600.0000 | 6626100.0000 |
| 2007 | 127000000.0000 | 59657500.0000 | 13107200.0000 | 7781700.0000 |
| 2008 | 185000000.0000 | 99637300.0000 | 19906200.0000 | 4370200.0000 |
| 2009 | 225000000.0000 | 129000000.0000 | 19983400.0000 | 3547200.0000 |
| 2010 | 277000000.0000 | 165000000.0000 | 33680800.0000 | -8551100.0000 |
| 2011 | 332000000.0000 | 217000000.0000 | 26154100.0000 | -14168300.0000 |
| 2012 | 396000000.0000 | 245000000.0000 | 35289700.0000 | -16290100.0000 |
| 2013 | 456000000.0000 | 245000000.0000 | 62287800.0000 | -10640400.0000 |
| 2014 | 607000000.0000 | 309000000.0000 | 74913300.0000 | -449400.0000 |
| 2015 | 675000000.0000 | 355000000.0000 | 79700900.0000 | 1352400.0000 |
| 2016 | 709000000.0000 | 381000000.0000 | 80226800.0000 | 2405200.0000 |
| 2017 | 723000000.0000 | 383000000.0000 | 56961600.0000 | 14973200.0000 |
| 2018 | 794000000.0000 | 429000000.0000 | 56671800.0000 | 13139900.0000 |
| 2019 | 758000000.0000 | 363000000.0000 | 54221400.0000 | 9816900.0000 |
| 2020 | 689000000.0000 | 334000000.0000 | 57865700.0000 | 6993300.0000 |
| 2021 | 813000000.0000 | 401000000.0000 | 60857800.0000 | 6607600.0000 |
| 2022 | 827000000.0000 | 396000000.0000 | 64775000.0000 | 3702500.0000 |
| 2023 | 788000000.0000 | 395000000.0000 | 68357200.0000 | 3003000.0000 |
| 2024 | 772000000.0000 | 400000000.0000 | 68800800.0000 | 2007600.0000 |