中商官网
研究报告
东诚药业（002675）
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 | 323000000.0000 | 16812600.0000 | 17649800.0000 | 15109900.0000 | 195000000.0000 | 116000000.0000 | 79344700.0000 |
| 2009 | 376000000.0000 | 36467900.0000 | 38365900.0000 | 32359800.0000 | 267000000.0000 | 127000000.0000 | 140000000.0000 |
| 2010 | 664000000.0000 | 59299100.0000 | 60082300.0000 | 50627600.0000 | 359000000.0000 | 168000000.0000 | 191000000.0000 |
| 2011 | 858000000.0000 | 145000000.0000 | 151000000.0000 | 128000000.0000 | 451000000.0000 | 147000000.0000 | 304000000.0000 |
| 2012 | 588000000.0000 | 123000000.0000 | 125000000.0000 | 105000000.0000 | 1088000000.0000 | 72845300.0000 | 1016000000.0000 |
| 2013 | 775000000.0000 | 96619300.0000 | 125000000.0000 | 104000000.0000 | 1228000000.0000 | 127000000.0000 | 1101000000.0000 |
| 2014 | 751000000.0000 | 126000000.0000 | 132000000.0000 | 108000000.0000 | 1393000000.0000 | 209000000.0000 | 1184000000.0000 |
| 2015 | 795000000.0000 | 128000000.0000 | 134000000.0000 | 112000000.0000 | 2548000000.0000 | 312000000.0000 | 2236000000.0000 |
| 2016 | 1158000000.0000 | 240000000.0000 | 242000000.0000 | 200000000.0000 | 4268000000.0000 | 1184000000.0000 | 3084000000.0000 |
| 2017 | 1596000000.0000 | 314000000.0000 | 315000000.0000 | 265000000.0000 | 5273000000.0000 | 1984000000.0000 | 3289000000.0000 |
| 2018 | 2333000000.0000 | 468000000.0000 | 470000000.0000 | 389000000.0000 | 6967000000.0000 | 2357000000.0000 | 4611000000.0000 |
| 2019 | 2993000000.0000 | 394000000.0000 | 396000000.0000 | 294000000.0000 | 7295000000.0000 | 2516000000.0000 | 4779000000.0000 |
| 2020 | 3419000000.0000 | 609000000.0000 | 611000000.0000 | 517000000.0000 | 7393000000.0000 | 2428000000.0000 | 4966000000.0000 |
| 2021 | 3912000000.0000 | 357000000.0000 | 356000000.0000 | 261000000.0000 | 7656000000.0000 | 2633000000.0000 | 5024000000.0000 |
| 2022 | 3583000000.0000 | 448000000.0000 | 446000000.0000 | 353000000.0000 | 8177000000.0000 | 2895000000.0000 | 5282000000.0000 |
| 2023 | 3276000000.0000 | 342000000.0000 | 337000000.0000 | 254000000.0000 | 8082000000.0000 | 2687000000.0000 | 5396000000.0000 |
| 2024 | 2869000000.0000 | 221000000.0000 | 219000000.0000 | 141000000.0000 | 8635000000.0000 | 3263000000.0000 | 5371000000.0000 |
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 | 4.95 | 5.46 | 9.05 | 21.7700 | 3.4200 | 9.93 | 1.66 |
| 2009 | 9.57 | 10.20 | 14.37 | 37.5900 | 3.2500 | 8.89 | 1.41 |
| 2010 | 9.04 | 9.05 | 16.74 | 30.5900 | 4.6800 | 11.44 | 1.85 |
| 2011 | 16.90 | 17.60 | 33.48 | 52.7200 | 4.7700 | 14.22 | 1.90 |
| 2012 | 20.92 | 21.26 | 11.49 | 14.9600 | 2.5700 | 7.80 | 0.54 |
| 2013 | 12.00 | 16.13 | 10.18 | 9.3500 | 3.0300 | 6.29 | 0.63 |
| 2014 | 15.85 | 17.58 | 9.48 | 9.2300 | 1.9800 | 4.62 | 0.54 |
| 2015 | 15.09 | 16.86 | 5.26 | 6.4000 | 1.5300 | 2.99 | 0.31 |
| 2016 | 19.08 | 20.90 | 5.67 | 6.0800 | 1.5700 | 2.61 | 0.27 |
| 2017 | 18.73 | 19.74 | 5.97 | 6.0900 | 1.4500 | 2.73 | 0.30 |
| 2018 | 18.82 | 20.15 | 6.75 | 7.7300 | 1.6900 | 2.96 | 0.33 |
| 2019 | 14.17 | 13.23 | 5.43 | 3.6500 | 1.6300 | 3.11 | 0.41 |
| 2020 | 16.79 | 17.87 | 8.26 | 9.5700 | 1.8500 | 3.49 | 0.46 |
| 2021 | 8.79 | 9.10 | 4.65 | 3.4300 | 2.4000 | 4.28 | 0.51 |
| 2022 | 12.92 | 12.45 | 5.45 | 6.7900 | 2.0100 | 4.17 | 0.44 |
| 2023 | 10.50 | 10.29 | 4.17 | 4.5300 | 1.8200 | 4.02 | 0.41 |
| 2024 | 4.15 | 7.63 | 2.54 | 4.0400 | 1.9600 | 3.41 | 0.33 |
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 | 59.49 | 40.69 | 1.1600 | 0.4300 |
| 2009 | 47.57 | 52.43 | 1.9300 | 0.6600 |
| 2010 | 46.80 | 53.20 | 1.6000 | 0.7700 |
| 2011 | 32.59 | 67.41 | 2.4000 | 1.3800 |
| 2012 | 6.70 | 93.38 | 15.1100 | 12.0600 |
| 2013 | 10.34 | 89.66 | 6.0600 | 3.4200 |
| 2014 | 15.00 | 85.00 | 4.0600 | 1.8000 |
| 2015 | 12.24 | 87.76 | 4.5700 | 2.4900 |
| 2016 | 27.74 | 72.26 | 1.7300 | 1.2100 |
| 2017 | 37.63 | 62.37 | 1.6300 | 0.8200 |
| 2018 | 33.83 | 66.18 | 1.4400 | 0.9500 |
| 2019 | 34.49 | 65.51 | 1.2700 | 0.8500 |
| 2020 | 32.84 | 67.17 | 1.5500 | 0.9800 |
| 2021 | 34.39 | 65.62 | 1.4200 | 0.9000 |
| 2022 | 35.40 | 64.60 | 1.3300 | 0.8300 |
| 2023 | 33.25 | 66.77 | 1.2700 | 0.7500 |
| 2024 | 37.79 | 62.20 | 1.4600 | 1.0600 |
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 | 307000000.0000 | 4304900.0000 | 12461400.0000 | 13157600.0000 |
| 2009 | 340000000.0000 | 6289400.0000 | 15466500.0000 | 5861700.0000 |
| 2010 | 604000000.0000 | 6803200.0000 | 19385800.0000 | 11265200.0000 |
| 2011 | 713000000.0000 | 11035400.0000 | 27699100.0000 | 13903900.0000 |
| 2012 | 465000000.0000 | 16167900.0000 | 36455200.0000 | 2077400.0000 |
| 2013 | 682000000.0000 | 17795200.0000 | 58972500.0000 | 3992500.0000 |
| 2014 | 632000000.0000 | 36032700.0000 | 88580400.0000 | 1860600.0000 |
| 2015 | 675000000.0000 | 80329100.0000 | 97959700.0000 | 9746400.0000 |
| 2016 | 937000000.0000 | 195000000.0000 | 109000000.0000 | 8458500.0000 |
| 2017 | 1297000000.0000 | 334000000.0000 | 106000000.0000 | 61295200.0000 |
| 2018 | 1894000000.0000 | 574000000.0000 | 144000000.0000 | 72613600.0000 |
| 2019 | 2569000000.0000 | 833000000.0000 | 167000000.0000 | 57367600.0000 |
| 2020 | 2845000000.0000 | 710000000.0000 | 182000000.0000 | 51628200.0000 |
| 2021 | 3568000000.0000 | 592000000.0000 | 218000000.0000 | 57990300.0000 |
| 2022 | 3120000000.0000 | 566000000.0000 | 225000000.0000 | 21374600.0000 |
| 2023 | 2932000000.0000 | 508000000.0000 | 251000000.0000 | 41513900.0000 |
| 2024 | 2750000000.0000 | 415000000.0000 | 317000000.0000 | 80325400.0000 |