千红制药(002550)
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 | 286000000.0000 | 46594100.0000 | 46721600.0000 | 45583400.0000 | 289000000.0000 | 76952100.0000 | 212000000.0000 |
| 2008 | 472000000.0000 | 107000000.0000 | 107000000.0000 | 90378400.0000 | 392000000.0000 | 174000000.0000 | 218000000.0000 |
| 2009 | 744000000.0000 | 151000000.0000 | 151000000.0000 | 126000000.0000 | 534000000.0000 | 290000000.0000 | 244000000.0000 |
| 2010 | 1145000000.0000 | 165000000.0000 | 174000000.0000 | 151000000.0000 | 549000000.0000 | 135000000.0000 | 414000000.0000 |
| 2011 | 738000000.0000 | 167000000.0000 | 179000000.0000 | 152000000.0000 | 1853000000.0000 | 87070900.0000 | 1766000000.0000 |
| 2012 | 729000000.0000 | 177000000.0000 | 187000000.0000 | 159000000.0000 | 1927000000.0000 | 58543100.0000 | 1869000000.0000 |
| 2013 | 861000000.0000 | 209000000.0000 | 216000000.0000 | 182000000.0000 | 2066000000.0000 | 95765500.0000 | 1971000000.0000 |
| 2014 | 815000000.0000 | 269000000.0000 | 286000000.0000 | 242000000.0000 | 2311000000.0000 | 178000000.0000 | 2133000000.0000 |
| 2015 | 757000000.0000 | 299000000.0000 | 303000000.0000 | 262000000.0000 | 2833000000.0000 | 539000000.0000 | 2294000000.0000 |
| 2016 | 776000000.0000 | 261000000.0000 | 265000000.0000 | 225000000.0000 | 3034000000.0000 | 609000000.0000 | 2425000000.0000 |
| 2017 | 1065000000.0000 | 213000000.0000 | 214000000.0000 | 175000000.0000 | 3044000000.0000 | 591000000.0000 | 2453000000.0000 |
| 2018 | 1322000000.0000 | 252000000.0000 | 254000000.0000 | 211000000.0000 | 3178000000.0000 | 640000000.0000 | 2538000000.0000 |
| 2019 | 1675000000.0000 | 300000000.0000 | 301000000.0000 | 257000000.0000 | 2934000000.0000 | 602000000.0000 | 2333000000.0000 |
| 2020 | 1668000000.0000 | -165000000.0000 | -169000000.0000 | -148000000.0000 | 2452000000.0000 | 386000000.0000 | 2065000000.0000 |
| 2021 | 1875000000.0000 | 209000000.0000 | 209000000.0000 | 186000000.0000 | 2508000000.0000 | 390000000.0000 | 2118000000.0000 |
| 2022 | 2304000000.0000 | 360000000.0000 | 360000000.0000 | 320000000.0000 | 2806000000.0000 | 373000000.0000 | 2433000000.0000 |
| 2023 | 1814000000.0000 | 204000000.0000 | 204000000.0000 | 179000000.0000 | 2766000000.0000 | 292000000.0000 | 2474000000.0000 |
| 2024 | 1526000000.0000 | 396000000.0000 | 396000000.0000 | 333000000.0000 | 2830000000.0000 | 314000000.0000 | 2517000000.0000 |
| 2025 | 1571000000.0000 | 456000000.0000 | 450000000.0000 | 373000000.0000 | -- | -- | -- |
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 | 16.43 | 16.34 | 16.17 | 23.5600 | 4.0800 | 5.99 | 0.99 |
| 2008 | 22.88 | 22.67 | 27.30 | 35.2300 | 4.2900 | 7.79 | 1.20 |
| 2009 | 20.30 | 20.30 | 28.28 | 46.1300 | 3.3200 | 8.39 | 1.39 |
| 2010 | 14.50 | 15.20 | 31.69 | 47.2000 | 3.9600 | 12.05 | 2.09 |
| 2011 | 22.63 | 24.25 | 9.66 | 10.4300 | 2.0800 | 8.26 | 0.40 |
| 2012 | 24.42 | 25.65 | 9.70 | 9.1400 | 2.3200 | 6.32 | 0.38 |
| 2013 | 24.39 | 25.09 | 10.45 | 9.9800 | 2.9400 | 6.06 | 0.42 |
| 2014 | 33.01 | 35.09 | 12.38 | 12.2300 | 2.0900 | 5.05 | 0.35 |
| 2015 | 39.37 | 40.03 | 10.70 | 12.2600 | 1.9900 | 3.81 | 0.27 |
| 2016 | 33.63 | 34.15 | 8.73 | 9.6300 | 1.9300 | 3.60 | 0.26 |
| 2017 | 19.62 | 20.09 | 7.03 | 7.6200 | 2.8100 | 4.90 | 0.35 |
| 2018 | 18.31 | 19.21 | 7.99 | 8.8900 | 3.0600 | 5.10 | 0.42 |
| 2019 | 11.16 | 17.97 | 10.26 | 10.7000 | 3.5500 | 4.66 | 0.57 |
| 2020 | -11.33 | -10.13 | -6.89 | -6.0400 | 3.1100 | 4.10 | 0.68 |
| 2021 | 10.61 | 11.15 | 8.33 | 8.6700 | 2.9100 | 4.78 | 0.75 |
| 2022 | 12.89 | 15.63 | 12.83 | 14.3600 | 3.0200 | 4.79 | 0.82 |
| 2023 | 8.05 | 11.25 | 7.38 | 7.4700 | 1.8100 | 4.59 | 0.66 |
| 2024 | 24.18 | 25.95 | 13.99 | 14.7300 | 1.3400 | 6.37 | 0.54 |
| 2025 | 26.80 | 28.64 | -- | -- | -- | -- | -- |
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 | 26.63 | 73.36 | 2.4400 | 1.8800 |
| 2008 | 44.39 | 55.61 | 1.6900 | 1.1400 |
| 2009 | 54.31 | 45.69 | 1.5800 | 0.7900 |
| 2010 | 24.59 | 75.41 | 4.6000 | 2.1800 |
| 2011 | 4.70 | 95.30 | 29.7600 | 26.1600 |
| 2012 | 3.04 | 96.99 | 34.3800 | 26.9900 |
| 2013 | 4.64 | 95.40 | 17.0900 | 8.3000 |
| 2014 | 7.70 | 92.30 | 11.1600 | 3.0400 |
| 2015 | 19.03 | 80.97 | 4.2800 | 0.9700 |
| 2016 | 20.07 | 79.93 | 3.2700 | 0.7500 |
| 2017 | 19.42 | 80.58 | 4.1100 | 0.8900 |
| 2018 | 20.14 | 79.86 | 4.2900 | 1.4100 |
| 2019 | 20.52 | 79.52 | 3.8500 | 3.3500 |
| 2020 | 15.74 | 84.22 | 5.3500 | 4.1800 |
| 2021 | 15.55 | 84.45 | 5.3000 | 3.8300 |
| 2022 | 13.29 | 86.71 | 6.0600 | 4.0000 |
| 2023 | 10.56 | 89.44 | 7.9000 | 4.5700 |
| 2024 | 11.10 | 88.94 | 7.5800 | 4.5300 |
| 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) |
| 2007 | 239000000.0000 | 17721000.0000 | 31145100.0000 | 9283400.0000 |
| 2008 | 364000000.0000 | 27488600.0000 | 40993900.0000 | 8552400.0000 |
| 2009 | 593000000.0000 | 41188700.0000 | 58523900.0000 | 6698200.0000 |
| 2010 | 979000000.0000 | 48095300.0000 | 76605300.0000 | 12846500.0000 |
| 2011 | 571000000.0000 | 81791600.0000 | 64793600.0000 | 5194700.0000 |
| 2012 | 551000000.0000 | 89666700.0000 | 86835500.0000 | 2106900.0000 |
| 2013 | 651000000.0000 | 113000000.0000 | 98904100.0000 | 5998000.0000 |
| 2014 | 546000000.0000 | 176000000.0000 | 106000000.0000 | -287300.0000 |
| 2015 | 459000000.0000 | 198000000.0000 | 103000000.0000 | 3319100.0000 |
| 2016 | 515000000.0000 | 216000000.0000 | 119000000.0000 | 9855900.0000 |
| 2017 | 856000000.0000 | 248000000.0000 | 99594700.0000 | -86440600.0000 |
| 2018 | 1080000000.0000 | 321000000.0000 | 113000000.0000 | -115000000.0000 |
| 2019 | 1488000000.0000 | 360000000.0000 | 122000000.0000 | 13841900.0000 |
| 2020 | 1857000000.0000 | 368000000.0000 | 119000000.0000 | 25859800.0000 |
| 2021 | 1676000000.0000 | 463000000.0000 | 128000000.0000 | 5579700.0000 |
| 2022 | 2007000000.0000 | 422000000.0000 | 124000000.0000 | -43180300.0000 |
| 2023 | 1668000000.0000 | 394000000.0000 | 132000000.0000 | 8780400.0000 |
| 2024 | 1157000000.0000 | 305000000.0000 | 123000000.0000 | 3234100.0000 |
| 2025 | 1150000000.0000 | 318000000.0000 | 151000000.0000 | 14580800.0000 |
