中商官网
研究报告
佛慈制药（002644）
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 | 177000000.0000 | 27703700.0000 | 27306100.0000 | 23312600.0000 | 360000000.0000 | 165000000.0000 | 195000000.0000 |
| 2008 | 219000000.0000 | 24948100.0000 | 26206800.0000 | 21609200.0000 | 401000000.0000 | 184000000.0000 | 217000000.0000 |
| 2009 | 232000000.0000 | 27067100.0000 | 40605100.0000 | 36146800.0000 | 422000000.0000 | 169000000.0000 | 253000000.0000 |
| 2010 | 262000000.0000 | 31663800.0000 | 55708900.0000 | 51241700.0000 | 456000000.0000 | 130000000.0000 | 326000000.0000 |
| 2011 | 271000000.0000 | 31532100.0000 | 36290500.0000 | 32060700.0000 | 829000000.0000 | 181000000.0000 | 648000000.0000 |
| 2012 | 266000000.0000 | 27603200.0000 | 34511300.0000 | 30356200.0000 | 823000000.0000 | 147000000.0000 | 676000000.0000 |
| 2013 | 292000000.0000 | 26241700.0000 | 35755300.0000 | 30596400.0000 | 903000000.0000 | 200000000.0000 | 703000000.0000 |
| 2014 | 399000000.0000 | 28436000.0000 | 39347100.0000 | 34652900.0000 | 1047000000.0000 | 311000000.0000 | 735000000.0000 |
| 2015 | 328000000.0000 | 41471300.0000 | 49085500.0000 | 42947600.0000 | 1362000000.0000 | 129000000.0000 | 1234000000.0000 |
| 2016 | 363000000.0000 | 64681700.0000 | 70588800.0000 | 60926200.0000 | 2037000000.0000 | 746000000.0000 | 1291000000.0000 |
| 2017 | 501000000.0000 | 85217300.0000 | 87375800.0000 | 74092800.0000 | 2350000000.0000 | 991000000.0000 | 1359000000.0000 |
| 2018 | 545000000.0000 | 86143200.0000 | 86478700.0000 | 72918200.0000 | 2524000000.0000 | 1084000000.0000 | 1440000000.0000 |
| 2019 | 629000000.0000 | 78241800.0000 | 78732800.0000 | 70922200.0000 | 2401000000.0000 | 894000000.0000 | 1507000000.0000 |
| 2020 | 668000000.0000 | 130000000.0000 | 131000000.0000 | 108000000.0000 | 2387000000.0000 | 800000000.0000 | 1587000000.0000 |
| 2021 | 818000000.0000 | 112000000.0000 | 111000000.0000 | 93517700.0000 | 2352000000.0000 | 725000000.0000 | 1628000000.0000 |
| 2022 | 1042000000.0000 | 143000000.0000 | 131000000.0000 | 109000000.0000 | 2606000000.0000 | 865000000.0000 | 1741000000.0000 |
| 2023 | 1163000000.0000 | 83274800.0000 | 81641800.0000 | 68122000.0000 | 2528000000.0000 | 760000000.0000 | 1768000000.0000 |
| 2024 | 980000000.0000 | 70445700.0000 | 69139500.0000 | 61665600.0000 | 2470000000.0000 | 655000000.0000 | 1815000000.0000 |
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 | 15.82 | 15.43 | 7.59 | -- | 2.1800 | 4.02 | 0.49 |
| 2008 | 11.42 | 11.97 | 6.54 | 10.1700 | 2.1200 | 3.70 | 0.55 |
| 2009 | 11.64 | 17.50 | 9.62 | 15.3900 | 1.8500 | 2.86 | 0.55 |
| 2010 | 11.83 | 21.26 | 12.22 | 17.5700 | 2.0200 | 3.49 | 0.57 |
| 2011 | 11.44 | 13.39 | 4.38 | 9.3600 | 1.5800 | 4.12 | 0.33 |
| 2012 | 10.15 | 12.97 | 4.19 | 4.5900 | 1.2400 | 3.26 | 0.32 |
| 2013 | 9.25 | 12.24 | 3.96 | 4.4400 | 1.3600 | 2.59 | 0.32 |
| 2014 | 7.02 | 9.86 | 3.76 | 4.8200 | 2.3700 | 3.44 | 0.38 |
| 2015 | 12.80 | 14.97 | 3.60 | 4.0500 | 1.6500 | 4.18 | 0.24 |
| 2016 | 17.63 | 19.45 | 3.47 | 4.8300 | 1.4600 | 6.77 | 0.18 |
| 2017 | 14.97 | 17.44 | 3.72 | 5.5800 | 1.8200 | 6.57 | 0.21 |
| 2018 | 10.46 | 15.87 | 3.43 | 5.2100 | 1.6900 | 4.86 | 0.22 |
| 2019 | -1.27 | 12.52 | 3.28 | 4.8300 | 1.7500 | 4.05 | 0.26 |
| 2020 | 3.59 | 19.61 | 5.49 | 6.9800 | 1.8400 | 3.61 | 0.28 |
| 2021 | 6.60 | 13.57 | 4.72 | 5.7200 | 2.3000 | 3.75 | 0.35 |
| 2022 | 6.53 | 12.57 | 5.03 | 6.3500 | 2.4100 | 3.17 | 0.40 |
| 2023 | 5.85 | 7.02 | 3.23 | 3.8300 | 2.2300 | 3.45 | 0.46 |
| 2024 | 4.29 | 7.06 | 2.80 | 3.3800 | 1.9200 | 3.30 | 0.40 |
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 | 45.83 | 54.17 | 0.8200 | 0.4600 |
| 2008 | 45.89 | 54.11 | 0.9300 | 0.4900 |
| 2009 | 40.05 | 59.95 | 1.3100 | 0.7600 |
| 2010 | 28.51 | 71.49 | 1.9500 | 1.1700 |
| 2011 | 21.83 | 78.17 | 3.3400 | 2.5000 |
| 2012 | 17.86 | 82.14 | 3.5200 | 2.3600 |
| 2013 | 22.15 | 77.85 | 3.2400 | 2.1400 |
| 2014 | 29.70 | 70.20 | 4.9900 | 3.6700 |
| 2015 | 9.47 | 90.60 | 11.5500 | 7.0600 |
| 2016 | 36.62 | 63.38 | 10.4300 | 3.7300 |
| 2017 | 42.17 | 57.83 | 2.9600 | 0.5600 |
| 2018 | 42.95 | 57.05 | 1.8300 | 1.2800 |
| 2019 | 37.23 | 62.77 | 2.1400 | 1.5000 |
| 2020 | 33.51 | 66.49 | 2.5000 | 1.8200 |
| 2021 | 30.82 | 69.22 | 2.7600 | 1.9500 |
| 2022 | 33.19 | 66.81 | 2.4300 | 1.7000 |
| 2023 | 30.06 | 69.94 | 2.6500 | 1.7800 |
| 2024 | 26.52 | 73.48 | 3.2200 | 2.2200 |
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 | 149000000.0000 | 24029800.0000 | 11583600.0000 | 2999700.0000 |
| 2008 | 194000000.0000 | 35217200.0000 | 19093600.0000 | 4235000.0000 |
| 2009 | 205000000.0000 | 34887100.0000 | 18552600.0000 | 2563500.0000 |
| 2010 | 231000000.0000 | 35275900.0000 | 19042600.0000 | 3608100.0000 |
| 2011 | 240000000.0000 | 31036800.0000 | 22409700.0000 | 4607300.0000 |
| 2012 | 239000000.0000 | 28842600.0000 | 23174700.0000 | 4896200.0000 |
| 2013 | 265000000.0000 | 35826100.0000 | 31247400.0000 | 5845900.0000 |
| 2014 | 371000000.0000 | 31663100.0000 | 32193900.0000 | 3490200.0000 |
| 2015 | 286000000.0000 | 25798300.0000 | 35622600.0000 | 986300.0000 |
| 2016 | 299000000.0000 | 29472200.0000 | 39952300.0000 | -31017500.0000 |
| 2017 | 426000000.0000 | 45048900.0000 | 31190000.0000 | -28986800.0000 |
| 2018 | 488000000.0000 | 64541200.0000 | 35310900.0000 | 629000.0000 |
| 2019 | 637000000.0000 | 91223200.0000 | 57209200.0000 | 1123200.0000 |
| 2020 | 644000000.0000 | 71212300.0000 | 49175300.0000 | 1279500.0000 |
| 2021 | 764000000.0000 | 81266300.0000 | 51783400.0000 | 945600.0000 |
| 2022 | 974000000.0000 | 115000000.0000 | 67628800.0000 | 1350200.0000 |
| 2023 | 1095000000.0000 | 154000000.0000 | 84291300.0000 | 1240700.0000 |
| 2024 | 938000000.0000 | 116000000.0000 | 68958000.0000 | 535400.0000 |