中商官网
研究报告
以岭药业（002603）
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) |
| 2008 | 939000000.0000 | 150000000.0000 | 144000000.0000 | 122000000.0000 | 832000000.0000 | 348000000.0000 | 484000000.0000 |
| 2009 | 1632000000.0000 | 340000000.0000 | 354000000.0000 | 298000000.0000 | 1509000000.0000 | 719000000.0000 | 791000000.0000 |
| 2010 | 1649000000.0000 | 346000000.0000 | 369000000.0000 | 315000000.0000 | 1771000000.0000 | 680000000.0000 | 1091000000.0000 |
| 2011 | 1953000000.0000 | 490000000.0000 | 533000000.0000 | 454000000.0000 | 4225000000.0000 | 524000000.0000 | 3702000000.0000 |
| 2012 | 1649000000.0000 | 188000000.0000 | 216000000.0000 | 186000000.0000 | 4166000000.0000 | 321000000.0000 | 3845000000.0000 |
| 2013 | 2490000000.0000 | 273000000.0000 | 289000000.0000 | 244000000.0000 | 4658000000.0000 | 400000000.0000 | 4258000000.0000 |
| 2014 | 2921000000.0000 | 410000000.0000 | 411000000.0000 | 354000000.0000 | 5088000000.0000 | 671000000.0000 | 4417000000.0000 |
| 2015 | 3185000000.0000 | 499000000.0000 | 499000000.0000 | 427000000.0000 | 5707000000.0000 | 880000000.0000 | 4827000000.0000 |
| 2016 | 3850000000.0000 | 613000000.0000 | 627000000.0000 | 525000000.0000 | 6258000000.0000 | 925000000.0000 | 5333000000.0000 |
| 2017 | 4081000000.0000 | 650000000.0000 | 638000000.0000 | 537000000.0000 | 7887000000.0000 | 776000000.0000 | 7112000000.0000 |
| 2018 | 4815000000.0000 | 719000000.0000 | 701000000.0000 | 593000000.0000 | 8557000000.0000 | 994000000.0000 | 7564000000.0000 |
| 2019 | 5825000000.0000 | 710000000.0000 | 708000000.0000 | 603000000.0000 | 9069000000.0000 | 1117000000.0000 | 7953000000.0000 |
| 2020 | 8782000000.0000 | 1438000000.0000 | 1422000000.0000 | 1215000000.0000 | 11492000000.0000 | 2569000000.0000 | 8923000000.0000 |
| 2021 | 10117000000.0000 | 1569000000.0000 | 1554000000.0000 | 1342000000.0000 | 12905000000.0000 | 3833000000.0000 | 9072000000.0000 |
| 2022 | 12533000000.0000 | 2830000000.0000 | 2781000000.0000 | 2358000000.0000 | 16341000000.0000 | 5411000000.0000 | 10930000000.0000 |
| 2023 | 10318000000.0000 | 1780000000.0000 | 1684000000.0000 | 1344000000.0000 | 16979000000.0000 | 5541000000.0000 | 11438000000.0000 |
| 2024 | 6513000000.0000 | -689000000.0000 | -800000000.0000 | -734000000.0000 | 13319000000.0000 | 3117000000.0000 | 10202000000.0000 |
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) |
| 2008 | 16.08 | 15.34 | 17.31 | 27.1400 | 5.6000 | 13.05 | 1.13 |
| 2009 | 20.77 | 21.69 | 23.46 | 47.1600 | 6.0000 | 13.63 | 1.08 |
| 2010 | 20.92 | 22.38 | 20.84 | 33.3400 | 3.1300 | 9.84 | 0.93 |
| 2011 | 25.04 | 27.29 | 12.62 | 20.4900 | 2.3000 | 11.09 | 0.46 |
| 2012 | 11.46 | 13.10 | 5.18 | 4.9200 | 1.3400 | 9.09 | 0.40 |
| 2013 | 10.68 | 11.61 | 6.20 | 6.0400 | 1.5500 | 13.54 | 0.53 |
| 2014 | 13.45 | 14.07 | 8.08 | 7.9900 | 1.4800 | 13.60 | 0.57 |
| 2015 | 15.51 | 15.67 | 8.74 | 9.3500 | 1.2400 | 11.08 | 0.56 |
| 2016 | 15.95 | 16.29 | 10.02 | 10.8100 | 1.3100 | 9.36 | 0.62 |
| 2017 | 14.70 | 15.63 | 8.09 | 8.2500 | 1.3100 | 6.98 | 0.52 |
| 2018 | 13.87 | 14.56 | 8.19 | 8.1400 | 1.4500 | 7.36 | 0.56 |
| 2019 | 11.14 | 12.15 | 7.81 | 7.8300 | 1.7600 | 6.71 | 0.64 |
| 2020 | 15.50 | 16.19 | 12.37 | 14.4800 | 2.2300 | 7.81 | 0.76 |
| 2021 | 14.74 | 15.36 | 12.04 | 14.9400 | 2.2600 | 7.38 | 0.78 |
| 2022 | 21.87 | 22.19 | 17.02 | 23.6200 | 2.4600 | 7.51 | 0.77 |
| 2023 | 14.93 | 16.32 | 9.92 | 12.1600 | 1.9700 | 5.00 | 0.61 |
| 2024 | -13.71 | -12.28 | -6.01 | -6.6900 | 1.5400 | 3.59 | 0.49 |
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 |
| 2008 | 41.83 | 58.17 | 1.5500 | 0.9600 |
| 2009 | 47.65 | 52.42 | 1.4500 | 0.9200 |
| 2010 | 38.40 | 61.60 | 1.6700 | 1.1200 |
| 2011 | 12.40 | 87.62 | 8.5100 | 6.9000 |
| 2012 | 7.71 | 92.29 | 20.6900 | 14.3300 |
| 2013 | 8.59 | 91.41 | 10.9100 | 4.7800 |
| 2014 | 13.19 | 86.81 | 6.1100 | 2.2900 |
| 2015 | 15.42 | 84.58 | 3.2800 | 1.5400 |
| 2016 | 14.78 | 85.22 | 3.4100 | 1.9100 |
| 2017 | 9.84 | 90.17 | 6.8300 | 3.4400 |
| 2018 | 11.62 | 88.40 | 6.4100 | 4.1100 |
| 2019 | 12.32 | 87.69 | 6.2800 | 4.2800 |
| 2020 | 22.35 | 77.65 | 2.4400 | 1.4900 |
| 2021 | 29.70 | 70.30 | 1.8900 | 1.1500 |
| 2022 | 33.11 | 66.89 | 1.5000 | 0.9500 |
| 2023 | 32.63 | 67.37 | 1.4700 | 0.8400 |
| 2024 | 23.40 | 76.60 | 1.6600 | 0.9100 |
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) |
| 2008 | 788000000.0000 | 315000000.0000 | 76818200.0000 | 1741800.0000 |
| 2009 | 1293000000.0000 | 528000000.0000 | 102000000.0000 | 1935200.0000 |
| 2010 | 1304000000.0000 | 571000000.0000 | 154000000.0000 | 6177700.0000 |
| 2011 | 1464000000.0000 | 638000000.0000 | 183000000.0000 | 13491000.0000 |
| 2012 | 1460000000.0000 | 737000000.0000 | 217000000.0000 | 6879200.0000 |
| 2013 | 2224000000.0000 | 1133000000.0000 | 262000000.0000 | -34063500.0000 |
| 2014 | 2528000000.0000 | 1141000000.0000 | 286000000.0000 | -8244800.0000 |
| 2015 | 2691000000.0000 | 1160000000.0000 | 342000000.0000 | 2771200.0000 |
| 2016 | 3236000000.0000 | 1450000000.0000 | 424000000.0000 | 5765000.0000 |
| 2017 | 3481000000.0000 | 1601000000.0000 | 274000000.0000 | 1534200.0000 |
| 2018 | 4147000000.0000 | 1820000000.0000 | 295000000.0000 | -16889000.0000 |
| 2019 | 5176000000.0000 | 2227000000.0000 | 352000000.0000 | 71900.0000 |
| 2020 | 7421000000.0000 | 3035000000.0000 | 400000000.0000 | 3847000.0000 |
| 2021 | 8626000000.0000 | 3434000000.0000 | 497000000.0000 | 33974600.0000 |
| 2022 | 9792000000.0000 | 3259000000.0000 | 612000000.0000 | 33795500.0000 |
| 2023 | 8778000000.0000 | 2705000000.0000 | 592000000.0000 | 38900700.0000 |
| 2024 | 7406000000.0000 | 2335000000.0000 | 600000000.0000 | 27551200.0000 |