中商官网
研究报告
益盛药业（002566）
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 | 226000000.0000 | 33916400.0000 | 33557700.0000 | 23471700.0000 | 338000000.0000 | 99353200.0000 | 239000000.0000 |
| 2007 | 268000000.0000 | 46443600.0000 | 45856000.0000 | 36109500.0000 | 342000000.0000 | 136000000.0000 | 206000000.0000 |
| 2008 | 312000000.0000 | 50202200.0000 | 49940300.0000 | 41362100.0000 | 347000000.0000 | 127000000.0000 | 220000000.0000 |
| 2009 | 415000000.0000 | 67072600.0000 | 68489300.0000 | 61103300.0000 | 428000000.0000 | 147000000.0000 | 281000000.0000 |
| 2010 | 516000000.0000 | 98211600.0000 | 103000000.0000 | 87598300.0000 | 515000000.0000 | 156000000.0000 | 359000000.0000 |
| 2011 | 529000000.0000 | 107000000.0000 | 113000000.0000 | 96789900.0000 | 1579000000.0000 | 64517100.0000 | 1514000000.0000 |
| 2012 | 601000000.0000 | 95459000.0000 | 115000000.0000 | 97309600.0000 | 1662000000.0000 | 72813900.0000 | 1589000000.0000 |
| 2013 | 644000000.0000 | 81678500.0000 | 102000000.0000 | 87501800.0000 | 1891000000.0000 | 214000000.0000 | 1677000000.0000 |
| 2014 | 788000000.0000 | 98406700.0000 | 110000000.0000 | 96313100.0000 | 2490000000.0000 | 739000000.0000 | 1751000000.0000 |
| 2015 | 820000000.0000 | 3694800.0000 | 15348000.0000 | 10514500.0000 | 2634000000.0000 | 889000000.0000 | 1745000000.0000 |
| 2016 | 939000000.0000 | 8043400.0000 | 30456100.0000 | 16751200.0000 | 2671000000.0000 | 870000000.0000 | 1801000000.0000 |
| 2017 | 1034000000.0000 | 101000000.0000 | 97701000.0000 | 82800000.0000 | 2653000000.0000 | 756000000.0000 | 1897000000.0000 |
| 2018 | 975000000.0000 | 107000000.0000 | 100000000.0000 | 84909100.0000 | 2553000000.0000 | 587000000.0000 | 1966000000.0000 |
| 2019 | 1013000000.0000 | 111000000.0000 | 108000000.0000 | 92331900.0000 | 2497000000.0000 | 439000000.0000 | 2058000000.0000 |
| 2020 | 843000000.0000 | 110000000.0000 | 105000000.0000 | 89615000.0000 | 2796000000.0000 | 664000000.0000 | 2132000000.0000 |
| 2021 | 878000000.0000 | 129000000.0000 | 123000000.0000 | 105000000.0000 | 2864000000.0000 | 666000000.0000 | 2198000000.0000 |
| 2022 | 830000000.0000 | 103000000.0000 | 101000000.0000 | 88319400.0000 | 2967000000.0000 | 717000000.0000 | 2249000000.0000 |
| 2023 | 854000000.0000 | 116000000.0000 | 112000000.0000 | 96110300.0000 | 3047000000.0000 | 714000000.0000 | 2332000000.0000 |
| 2024 | 668000000.0000 | 61360800.0000 | 59547900.0000 | 50656400.0000 | 2971000000.0000 | 637000000.0000 | 2333000000.0000 |
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 | 15.04 | 14.85 | 9.93 | 10.3400 | 1.1000 | 4.60 | 0.67 |
| 2007 | 17.54 | 17.11 | 13.41 | 17.6800 | 1.1500 | 4.88 | 0.78 |
| 2008 | 16.03 | 16.01 | 14.39 | 18.6900 | 1.1100 | 4.85 | 0.90 |
| 2009 | 16.14 | 16.50 | 16.00 | 24.4800 | 1.5000 | 5.79 | 0.97 |
| 2010 | 18.99 | 19.96 | 20.00 | 27.6300 | 1.4900 | 6.35 | 1.00 |
| 2011 | 20.23 | 21.36 | 7.16 | 8.1300 | 1.1600 | 4.09 | 0.34 |
| 2012 | 15.97 | 19.13 | 6.92 | 6.3200 | 1.1200 | 3.43 | 0.36 |
| 2013 | 11.65 | 15.84 | 5.39 | 5.4200 | 0.5000 | 3.76 | 0.34 |
| 2014 | 10.79 | 13.96 | 4.42 | 5.7000 | 0.3000 | 4.73 | 0.32 |
| 2015 | 0.24 | 1.87 | 0.58 | 0.6300 | 0.1600 | 4.79 | 0.31 |
| 2016 | 0.85 | 3.24 | 1.14 | 0.7600 | 0.1600 | 5.02 | 0.35 |
| 2017 | 7.93 | 9.45 | 3.68 | 3.3900 | 0.1600 | 5.32 | 0.39 |
| 2018 | 8.41 | 10.26 | 3.92 | 3.7800 | 0.1300 | 5.26 | 0.38 |
| 2019 | 8.98 | 10.66 | 4.33 | 4.0400 | 0.1500 | 5.48 | 0.41 |
| 2020 | 10.20 | 12.46 | 3.76 | 4.0800 | 0.1300 | 4.31 | 0.30 |
| 2021 | 12.41 | 14.01 | 4.29 | 4.7200 | 0.1400 | 4.38 | 0.31 |
| 2022 | 9.76 | 12.17 | 3.40 | 3.9200 | 0.1400 | 4.31 | 0.28 |
| 2023 | 10.07 | 13.11 | 3.68 | 4.3100 | 0.1400 | 4.97 | 0.28 |
| 2024 | 3.89 | 8.91 | 2.00 | 2.4000 | 0.1100 | 4.41 | 0.22 |
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 | 29.39 | 70.71 | 2.7800 | 1.9400 |
| 2007 | 39.77 | 60.23 | 1.9000 | 1.3300 |
| 2008 | 36.60 | 63.40 | 2.0500 | 1.3600 |
| 2009 | 34.35 | 65.65 | 1.9400 | 1.3700 |
| 2010 | 30.29 | 69.71 | 2.2600 | 1.4900 |
| 2011 | 4.09 | 95.88 | 28.8500 | 25.8900 |
| 2012 | 4.38 | 95.61 | 24.6300 | 20.8200 |
| 2013 | 11.32 | 88.68 | 8.4900 | 3.9700 |
| 2014 | 29.68 | 70.32 | 2.9800 | 0.8600 |
| 2015 | 33.75 | 66.25 | 2.5100 | 0.5000 |
| 2016 | 32.57 | 67.43 | 2.5700 | 0.4500 |
| 2017 | 28.50 | 71.50 | 2.9500 | 0.4800 |
| 2018 | 22.99 | 77.01 | 3.7200 | 0.5500 |
| 2019 | 17.58 | 82.42 | 5.0100 | 0.8000 |
| 2020 | 23.75 | 76.25 | 3.8700 | 1.0100 |
| 2021 | 23.25 | 76.75 | 4.1600 | 1.0600 |
| 2022 | 24.17 | 75.80 | 3.9100 | 1.1700 |
| 2023 | 23.43 | 76.53 | 4.1200 | 1.3600 |
| 2024 | 21.44 | 78.53 | 6.4900 | 2.0400 |
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 | 192000000.0000 | 95674500.0000 | 26822800.0000 | 172400.0000 |
| 2007 | 221000000.0000 | 115000000.0000 | 32103200.0000 | 4158300.0000 |
| 2008 | 262000000.0000 | 142000000.0000 | 35489500.0000 | 4722100.0000 |
| 2009 | 348000000.0000 | 192000000.0000 | 43042000.0000 | 2151400.0000 |
| 2010 | 418000000.0000 | 235000000.0000 | 49434400.0000 | 1547800.0000 |
| 2011 | 422000000.0000 | 225000000.0000 | 69675300.0000 | 651700.0000 |
| 2012 | 505000000.0000 | 278000000.0000 | 59329100.0000 | 1909900.0000 |
| 2013 | 569000000.0000 | 339000000.0000 | 62218900.0000 | 419400.0000 |
| 2014 | 703000000.0000 | 363000000.0000 | 67456700.0000 | 12314600.0000 |
| 2015 | 818000000.0000 | 453000000.0000 | 85156100.0000 | 39417300.0000 |
| 2016 | 931000000.0000 | 518000000.0000 | 83105600.0000 | 35794100.0000 |
| 2017 | 952000000.0000 | 532000000.0000 | 73423600.0000 | 27974600.0000 |
| 2018 | 893000000.0000 | 521000000.0000 | 78302900.0000 | 22635300.0000 |
| 2019 | 922000000.0000 | 512000000.0000 | 85057200.0000 | 17011500.0000 |
| 2020 | 757000000.0000 | 403000000.0000 | 89701200.0000 | 13097200.0000 |
| 2021 | 769000000.0000 | 415000000.0000 | 91632700.0000 | 13360400.0000 |
| 2022 | 749000000.0000 | 389000000.0000 | 100000000.0000 | 14033200.0000 |
| 2023 | 768000000.0000 | 411000000.0000 | 100000000.0000 | 13661600.0000 |
| 2024 | 642000000.0000 | 332000000.0000 | 98100900.0000 | 13844000.0000 |