中商官网
研究报告
誉衡药业（002437）
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 | 164000000.0000 | 77282600.0000 | 77216400.0000 | 74761600.0000 | 216000000.0000 | 77147000.0000 | 138000000.0000 |
| 2008 | 276000000.0000 | 109000000.0000 | 109000000.0000 | 106000000.0000 | 279000000.0000 | 85165400.0000 | 194000000.0000 |
| 2009 | 430000000.0000 | 152000000.0000 | 153000000.0000 | 130000000.0000 | 442000000.0000 | 155000000.0000 | 288000000.0000 |
| 2010 | 575000000.0000 | 181000000.0000 | 183000000.0000 | 155000000.0000 | 2194000000.0000 | 73727600.0000 | 2121000000.0000 |
| 2011 | 546000000.0000 | 139000000.0000 | 137000000.0000 | 117000000.0000 | 2312000000.0000 | 115000000.0000 | 2197000000.0000 |
| 2012 | 711000000.0000 | 198000000.0000 | 199000000.0000 | 163000000.0000 | 2565000000.0000 | 204000000.0000 | 2361000000.0000 |
| 2013 | 1308000000.0000 | 201000000.0000 | 269000000.0000 | 230000000.0000 | 2943000000.0000 | 465000000.0000 | 2478000000.0000 |
| 2014 | 1906000000.0000 | 491000000.0000 | 548000000.0000 | 456000000.0000 | 4922000000.0000 | 1820000000.0000 | 3102000000.0000 |
| 2015 | 2681000000.0000 | 762000000.0000 | 826000000.0000 | 701000000.0000 | 8318000000.0000 | 4846000000.0000 | 3473000000.0000 |
| 2016 | 2984000000.0000 | 775000000.0000 | 858000000.0000 | 728000000.0000 | 8667000000.0000 | 4620000000.0000 | 4047000000.0000 |
| 2017 | 3042000000.0000 | 343000000.0000 | 371000000.0000 | 305000000.0000 | 9064000000.0000 | 4812000000.0000 | 4253000000.0000 |
| 2018 | 5481000000.0000 | 172000000.0000 | 179000000.0000 | 129000000.0000 | 9477000000.0000 | 5083000000.0000 | 4394000000.0000 |
| 2019 | 5054000000.0000 | -2473000000.0000 | -2604000000.0000 | -2655000000.0000 | 6408000000.0000 | 4819000000.0000 | 1588000000.0000 |
| 2020 | 3055000000.0000 | 579000000.0000 | 565000000.0000 | 409000000.0000 | 4516000000.0000 | 2583000000.0000 | 1933000000.0000 |
| 2021 | 3145000000.0000 | 95894700.0000 | 85973400.0000 | 53837100.0000 | 4695000000.0000 | 2716000000.0000 | 1979000000.0000 |
| 2022 | 3108000000.0000 | -270000000.0000 | -270000000.0000 | -290000000.0000 | 4074000000.0000 | 2371000000.0000 | 1704000000.0000 |
| 2023 | 2626000000.0000 | 175000000.0000 | 177000000.0000 | 129000000.0000 | 3152000000.0000 | 1442000000.0000 | 1710000000.0000 |
| 2024 | 2441000000.0000 | 285000000.0000 | 284000000.0000 | 243000000.0000 | 2825000000.0000 | 852000000.0000 | 1973000000.0000 |
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 | 43.51 | 47.08 | 35.75 | 74.3500 | 3.8100 | 521.74 | 0.76 |
| 2008 | 39.49 | 39.49 | 39.07 | 68.9700 | 5.7400 | -- | 0.99 |
| 2009 | 35.35 | 35.58 | 34.62 | 56.9900 | 8.6100 | 590.16 | 0.97 |
| 2010 | 31.65 | 31.83 | 8.34 | 12.8500 | 7.0100 | 60.71 | 0.26 |
| 2011 | 25.46 | 25.09 | 5.93 | 5.4900 | 4.4600 | 51.06 | 0.24 |
| 2012 | 27.00 | 27.99 | 7.76 | 7.3200 | 3.6900 | 30.41 | 0.28 |
| 2013 | 15.14 | 20.57 | 9.14 | 9.6600 | 3.1800 | 16.89 | 0.44 |
| 2014 | 25.34 | 28.75 | 11.13 | 16.7300 | 4.9700 | 17.37 | 0.39 |
| 2015 | 28.16 | 30.81 | 9.93 | 20.1500 | 4.4800 | 26.26 | 0.32 |
| 2016 | 25.64 | 28.75 | 9.90 | 19.6300 | 4.5000 | 22.05 | 0.34 |
| 2017 | 10.16 | 12.20 | 4.09 | 7.6500 | 2.4200 | 10.10 | 0.34 |
| 2018 | 0.60 | 3.27 | 1.89 | 2.9500 | 3.0500 | 9.29 | 0.58 |
| 2019 | -49.54 | -51.52 | -40.64 | -91.2100 | 2.9900 | 8.03 | 0.79 |
| 2020 | -9.75 | 18.49 | 12.51 | 23.9400 | 1.9200 | 7.28 | 0.68 |
| 2021 | 1.37 | 2.73 | 1.83 | 2.4100 | 2.3000 | 11.29 | 0.67 |
| 2022 | -1.03 | -8.69 | -6.63 | -16.5500 | 2.5400 | 13.70 | 0.76 |
| 2023 | 5.14 | 6.74 | 5.62 | 7.2600 | 5.4000 | 12.10 | 0.83 |
| 2024 | 8.97 | 11.63 | 10.05 | 12.8900 | 5.9900 | 14.78 | 0.86 |
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 | 35.72 | 63.89 | 1.4900 | 0.9400 |
| 2008 | 30.53 | 69.53 | 1.9400 | 1.1600 |
| 2009 | 35.07 | 65.16 | 1.4900 | 0.8800 |
| 2010 | 3.36 | 96.67 | 24.9000 | 22.1600 |
| 2011 | 4.97 | 95.03 | 22.3900 | 19.0300 |
| 2012 | 7.95 | 92.05 | 10.2100 | 8.1100 |
| 2013 | 15.80 | 84.20 | 3.4200 | 2.8900 |
| 2014 | 36.98 | 63.02 | 1.0700 | 0.8700 |
| 2015 | 58.26 | 41.75 | 0.5200 | 0.4000 |
| 2016 | 53.31 | 46.69 | 0.5700 | 0.4600 |
| 2017 | 53.09 | 46.92 | 0.6200 | 0.4600 |
| 2018 | 53.64 | 46.36 | 0.7000 | 0.5700 |
| 2019 | 75.20 | 24.78 | 0.6700 | 0.5600 |
| 2020 | 57.20 | 42.80 | 0.7000 | 0.5400 |
| 2021 | 57.85 | 42.15 | 0.8200 | 0.6800 |
| 2022 | 58.20 | 41.83 | 0.7800 | 0.6700 |
| 2023 | 45.75 | 54.25 | 0.8200 | 0.6700 |
| 2024 | 30.16 | 69.84 | 1.0700 | 0.8000 |
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 | 92640000.0000 | 16228200.0000 | 18345100.0000 | 1641000.0000 |
| 2008 | 167000000.0000 | 38154900.0000 | 24633600.0000 | 3344800.0000 |
| 2009 | 278000000.0000 | 50184200.0000 | 32796400.0000 | 3866200.0000 |
| 2010 | 393000000.0000 | 55810900.0000 | 65408900.0000 | 909300.0000 |
| 2011 | 407000000.0000 | 51710600.0000 | 98104900.0000 | -4679700.0000 |
| 2012 | 519000000.0000 | 162000000.0000 | 122000000.0000 | -25883500.0000 |
| 2013 | 1110000000.0000 | 635000000.0000 | 173000000.0000 | -15558000.0000 |
| 2014 | 1423000000.0000 | 406000000.0000 | 260000000.0000 | 27455300.0000 |
| 2015 | 1926000000.0000 | 359000000.0000 | 436000000.0000 | 87751300.0000 |
| 2016 | 2219000000.0000 | 261000000.0000 | 505000000.0000 | 109000000.0000 |
| 2017 | 2733000000.0000 | 1065000000.0000 | 408000000.0000 | 177000000.0000 |
| 2018 | 5448000000.0000 | 2938000000.0000 | 359000000.0000 | 161000000.0000 |
| 2019 | 7558000000.0000 | 2687000000.0000 | 357000000.0000 | 146000000.0000 |
| 2020 | 3353000000.0000 | 1825000000.0000 | 353000000.0000 | 88547800.0000 |
| 2021 | 3102000000.0000 | 1817000000.0000 | 241000000.0000 | 83476100.0000 |
| 2022 | 3140000000.0000 | 1305000000.0000 | 213000000.0000 | 80138400.0000 |
| 2023 | 2491000000.0000 | 1069000000.0000 | 175000000.0000 | 49231100.0000 |
| 2024 | 2222000000.0000 | 793000000.0000 | 167000000.0000 | 8688800.0000 |