中商官网
研究报告
科伦药业（002422）
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) |
| 2007 | 2029000000.0000 | 246000000.0000 | 256000000.0000 | 215000000.0000 | 1787000000.0000 | 1096000000.0000 | 691000000.0000 |
| 2008 | 2621000000.0000 | 353000000.0000 | 352000000.0000 | 311000000.0000 | 2656000000.0000 | 1466000000.0000 | 1190000000.0000 |
| 2009 | 3246000000.0000 | 506000000.0000 | 522000000.0000 | 434000000.0000 | 3333000000.0000 | 1754000000.0000 | 1579000000.0000 |
| 2010 | 4026000000.0000 | 754000000.0000 | 775000000.0000 | 662000000.0000 | 8822000000.0000 | 1770000000.0000 | 7052000000.0000 |
| 2011 | 5148000000.0000 | 1060000000.0000 | 1118000000.0000 | 961000000.0000 | 10465000000.0000 | 2534000000.0000 | 7931000000.0000 |
| 2012 | 5885000000.0000 | 1135000000.0000 | 1269000000.0000 | 1094000000.0000 | 14931000000.0000 | 5867000000.0000 | 9064000000.0000 |
| 2013 | 6831000000.0000 | 1149000000.0000 | 1283000000.0000 | 1091000000.0000 | 17947000000.0000 | 7923000000.0000 | 10024000000.0000 |
| 2014 | 8023000000.0000 | 1089000000.0000 | 1149000000.0000 | 985000000.0000 | 21203000000.0000 | 10232000000.0000 | 10970000000.0000 |
| 2015 | 7763000000.0000 | 574000000.0000 | 681000000.0000 | 542000000.0000 | 22583000000.0000 | 11419000000.0000 | 11164000000.0000 |
| 2016 | 8566000000.0000 | 653000000.0000 | 716000000.0000 | 624000000.0000 | 23410000000.0000 | 11944000000.0000 | 11466000000.0000 |
| 2017 | 11435000000.0000 | 1157000000.0000 | 1141000000.0000 | 811000000.0000 | 27988000000.0000 | 16006000000.0000 | 11982000000.0000 |
| 2018 | 16352000000.0000 | 1356000000.0000 | 1333000000.0000 | 1267000000.0000 | 29361000000.0000 | 16397000000.0000 | 12964000000.0000 |
| 2019 | 17636000000.0000 | 1277000000.0000 | 1256000000.0000 | 1022000000.0000 | 31485000000.0000 | 17579000000.0000 | 13906000000.0000 |
| 2020 | 16464000000.0000 | 1010000000.0000 | 955000000.0000 | 791000000.0000 | 31983000000.0000 | 17980000000.0000 | 14003000000.0000 |
| 2021 | 17277000000.0000 | 1320000000.0000 | 1178000000.0000 | 868000000.0000 | 31540000000.0000 | 17410000000.0000 | 14129000000.0000 |
| 2022 | 19038000000.0000 | 2195000000.0000 | 2068000000.0000 | 1704000000.0000 | 34206000000.0000 | 17335000000.0000 | 16871000000.0000 |
| 2023 | 21454000000.0000 | 3654000000.0000 | 3580000000.0000 | 2647000000.0000 | 36455000000.0000 | 13439000000.0000 | 23016000000.0000 |
| 2024 | 21812000000.0000 | 4426000000.0000 | 4285000000.0000 | 3362000000.0000 | 37316000000.0000 | 10578000000.0000 | 26738000000.0000 |
| 2025 | 18513000000.0000 | 2521000000.0000 | 2404000000.0000 | 1877000000.0000 | 39835000000.0000 | 10541000000.0000 | 29294000000.0000 |
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) |
| 2007 | 12.12 | 12.62 | 14.33 | 38.6800 | 2.7100 | 5.35 | 1.14 |
| 2008 | 13.47 | 13.43 | 13.25 | 31.6200 | 3.1700 | 6.13 | 0.99 |
| 2009 | 15.59 | 16.08 | 15.66 | 30.9600 | 3.4000 | 5.95 | 0.97 |
| 2010 | 18.73 | 19.25 | 8.78 | 14.1100 | 3.3400 | 5.23 | 0.46 |
| 2011 | 20.75 | 21.72 | 10.68 | 13.0700 | 3.0700 | 4.60 | 0.49 |
| 2012 | 19.25 | 21.56 | 8.50 | 13.1100 | 2.7900 | 4.01 | 0.39 |
| 2013 | 16.78 | 18.78 | 7.15 | 11.6400 | 2.4000 | 3.60 | 0.38 |
| 2014 | 13.37 | 14.32 | 5.42 | 9.7800 | 2.4000 | 3.35 | 0.38 |
| 2015 | 7.02 | 8.77 | 3.02 | 5.9100 | 2.1100 | 2.93 | 0.34 |
| 2016 | 7.61 | 8.36 | 3.06 | 5.2100 | 2.2400 | 2.75 | 0.37 |
| 2017 | 2.61 | 9.98 | 4.08 | 6.4500 | 2.4000 | 2.72 | 0.41 |
| 2018 | 6.50 | 8.15 | 4.54 | 9.8100 | 2.4200 | 3.10 | 0.56 |
| 2019 | 5.09 | 7.12 | 3.99 | 7.2100 | 2.2100 | 2.90 | 0.56 |
| 2020 | 3.71 | 5.80 | 2.99 | 6.2500 | 2.2000 | 2.71 | 0.51 |
| 2021 | 5.16 | 6.82 | 3.73 | 8.0700 | 2.2400 | 3.15 | 0.55 |
| 2022 | 8.97 | 10.86 | 6.05 | 11.7200 | 2.7300 | 3.44 | 0.56 |
| 2023 | 13.98 | 16.69 | 9.82 | 14.0700 | 2.9000 | 4.14 | 0.59 |
| 2024 | 17.06 | 19.65 | 11.48 | 13.5100 | 2.7600 | 4.60 | 0.58 |
| 2025 | 10.47 | 12.99 | 6.03 | -- | -- | -- | 0.46 |
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 |
| 2007 | 61.33 | 38.67 | 1.0500 | 0.5700 |
| 2008 | 55.20 | 44.80 | 1.2500 | 0.8300 |
| 2009 | 52.63 | 47.37 | 1.3800 | 1.0000 |
| 2010 | 20.06 | 79.94 | 4.3600 | 3.7600 |
| 2011 | 24.21 | 75.79 | 2.6100 | 2.0200 |
| 2012 | 39.29 | 60.71 | 3.0600 | 2.1400 |
| 2013 | 44.15 | 55.85 | 2.5000 | 1.7500 |
| 2014 | 48.26 | 51.74 | 1.5400 | 1.0400 |
| 2015 | 50.56 | 49.44 | 1.1900 | 0.7600 |
| 2016 | 51.02 | 48.98 | 0.8600 | 0.5500 |
| 2017 | 57.19 | 42.81 | 0.9800 | 0.6400 |
| 2018 | 55.85 | 44.15 | 1.2200 | 0.8400 |
| 2019 | 55.83 | 44.17 | 0.9600 | 0.6800 |
| 2020 | 56.22 | 43.78 | 1.2000 | 0.8600 |
| 2021 | 55.20 | 44.80 | 1.0400 | 0.7400 |
| 2022 | 50.68 | 49.32 | 1.3800 | 1.0500 |
| 2023 | 36.86 | 63.14 | 1.8300 | 1.2700 |
| 2024 | 28.35 | 71.65 | 1.9600 | 1.3300 |
| 2025 | 26.46 | 73.54 | -- | -- |
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) |
| 2007 | 1783000000.0000 | 311000000.0000 | 122000000.0000 | 30683800.0000 |
| 2008 | 2268000000.0000 | 394000000.0000 | 131000000.0000 | 49650700.0000 |
| 2009 | 2740000000.0000 | 501000000.0000 | 172000000.0000 | 48901100.0000 |
| 2010 | 3272000000.0000 | 592000000.0000 | 263000000.0000 | 54530800.0000 |
| 2011 | 4080000000.0000 | 692000000.0000 | 392000000.0000 | 71273800.0000 |
| 2012 | 4752000000.0000 | 697000000.0000 | 519000000.0000 | 133000000.0000 |
| 2013 | 5685000000.0000 | 887000000.0000 | 695000000.0000 | 205000000.0000 |
| 2014 | 6950000000.0000 | 1049000000.0000 | 855000000.0000 | 254000000.0000 |
| 2015 | 7218000000.0000 | 1028000000.0000 | 1061000000.0000 | 507000000.0000 |
| 2016 | 7914000000.0000 | 1254000000.0000 | 1252000000.0000 | 321000000.0000 |
| 2017 | 11136000000.0000 | 3074000000.0000 | 738000000.0000 | 578000000.0000 |
| 2018 | 15289000000.0000 | 5987000000.0000 | 807000000.0000 | 652000000.0000 |
| 2019 | 16738000000.0000 | 6550000000.0000 | 951000000.0000 | 572000000.0000 |
| 2020 | 15854000000.0000 | 4883000000.0000 | 1011000000.0000 | 592000000.0000 |
| 2021 | 16385000000.0000 | 5022000000.0000 | 1142000000.0000 | 506000000.0000 |
| 2022 | 17330000000.0000 | 4728000000.0000 | 929000000.0000 | 480000000.0000 |
| 2023 | 18454000000.0000 | 4450000000.0000 | 1142000000.0000 | 362000000.0000 |
| 2024 | 18091000000.0000 | 3493000000.0000 | 1308000000.0000 | 135000000.0000 |
| 2025 | 16575000000.0000 | 3039000000.0000 | 1207000000.0000 | 148000000.0000 |