中商官网
研究报告
特一药业（002728）
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) |
| 2009 | 202000000.0000 | 27177300.0000 | 27994000.0000 | 24099900.0000 | 190000000.0000 | 86474200.0000 | 103000000.0000 |
| 2010 | 251000000.0000 | 53527800.0000 | 55877400.0000 | 47984800.0000 | 253000000.0000 | 81922400.0000 | 171000000.0000 |
| 2011 | 305000000.0000 | 77014100.0000 | 81018000.0000 | 69694900.0000 | 283000000.0000 | 57705100.0000 | 226000000.0000 |
| 2012 | 341000000.0000 | 88282300.0000 | 91415500.0000 | 78578100.0000 | 388000000.0000 | 103000000.0000 | 285000000.0000 |
| 2013 | 343000000.0000 | 93267700.0000 | 93466700.0000 | 80554700.0000 | 454000000.0000 | 103000000.0000 | 350000000.0000 |
| 2014 | 345000000.0000 | 90301000.0000 | 93025500.0000 | 80193700.0000 | 826000000.0000 | 89962300.0000 | 736000000.0000 |
| 2015 | 517000000.0000 | 91767900.0000 | 95251900.0000 | 81105300.0000 | 1598000000.0000 | 794000000.0000 | 804000000.0000 |
| 2016 | 656000000.0000 | 100000000.0000 | 105000000.0000 | 94777000.0000 | 1603000000.0000 | 717000000.0000 | 887000000.0000 |
| 2017 | 687000000.0000 | 117000000.0000 | 120000000.0000 | 106000000.0000 | 1929000000.0000 | 886000000.0000 | 1043000000.0000 |
| 2018 | 885000000.0000 | 182000000.0000 | 177000000.0000 | 156000000.0000 | 2068000000.0000 | 956000000.0000 | 1111000000.0000 |
| 2019 | 921000000.0000 | 198000000.0000 | 197000000.0000 | 172000000.0000 | 2257000000.0000 | 1104000000.0000 | 1153000000.0000 |
| 2020 | 633000000.0000 | 58221500.0000 | 53278100.0000 | 43816500.0000 | 2256000000.0000 | 1176000000.0000 | 1080000000.0000 |
| 2021 | 758000000.0000 | 141000000.0000 | 147000000.0000 | 127000000.0000 | 2066000000.0000 | 805000000.0000 | 1262000000.0000 |
| 2022 | 887000000.0000 | 197000000.0000 | 196000000.0000 | 178000000.0000 | 2546000000.0000 | 1142000000.0000 | 1403000000.0000 |
| 2023 | 1067000000.0000 | 293000000.0000 | 293000000.0000 | 253000000.0000 | 2513000000.0000 | 502000000.0000 | 2011000000.0000 |
| 2024 | 688000000.0000 | 24117500.0000 | 22052400.0000 | 20495000.0000 | 2401000000.0000 | 636000000.0000 | 1765000000.0000 |
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) |
| 2009 | 13.37 | 13.86 | 14.73 | 25.8600 | 2.7400 | 7.97 | 1.06 |
| 2010 | 21.51 | 22.26 | 22.09 | 34.8300 | 2.7400 | 9.45 | 0.99 |
| 2011 | 25.25 | 26.56 | 28.63 | 35.8500 | 2.6500 | 11.03 | 1.08 |
| 2012 | 25.81 | 26.81 | 23.56 | 31.5400 | 2.6400 | 11.19 | 0.88 |
| 2013 | 27.41 | 27.25 | 20.59 | 25.6700 | 2.7900 | 9.44 | 0.76 |
| 2014 | 26.38 | 26.96 | 11.26 | 15.7100 | 3.1400 | 8.73 | 0.42 |
| 2015 | 17.79 | 18.42 | 5.96 | 10.5300 | 2.5600 | 8.15 | 0.32 |
| 2016 | 15.40 | 16.01 | 6.55 | 11.2100 | 2.1500 | 8.98 | 0.41 |
| 2017 | 16.01 | 17.47 | 6.22 | 11.4000 | 2.0600 | 11.46 | 0.36 |
| 2018 | 18.42 | 20.00 | 8.56 | 14.7400 | 1.9900 | 11.61 | 0.43 |
| 2019 | 19.44 | 21.39 | 8.73 | 15.6200 | 2.0100 | 9.96 | 0.41 |
| 2020 | 6.32 | 8.42 | 2.36 | 3.9600 | 1.6900 | 7.72 | 0.28 |
| 2021 | 17.15 | 19.39 | 7.12 | 11.6000 | 1.8300 | 10.26 | 0.37 |
| 2022 | 21.20 | 22.10 | 7.70 | 13.9800 | 2.2400 | 10.40 | 0.35 |
| 2023 | 26.71 | 27.46 | 11.66 | 16.5700 | 1.9500 | 11.16 | 0.42 |
| 2024 | 2.03 | 3.21 | 0.92 | 1.1000 | 1.4400 | 7.00 | 0.29 |
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 |
| 2009 | 45.51 | 54.21 | 1.5100 | 0.7900 |
| 2010 | 32.38 | 67.59 | 2.4000 | 1.2700 |
| 2011 | 20.39 | 79.86 | 3.9300 | 2.4700 |
| 2012 | 26.55 | 73.45 | 3.3200 | 2.2700 |
| 2013 | 22.69 | 77.09 | 3.4800 | 2.6400 |
| 2014 | 10.89 | 89.10 | 8.3900 | 7.2800 |
| 2015 | 49.69 | 50.31 | 1.0800 | 0.7000 |
| 2016 | 44.73 | 55.33 | 0.9100 | 0.5500 |
| 2017 | 45.93 | 54.07 | 1.8400 | 0.7800 |
| 2018 | 46.23 | 53.72 | 1.5400 | 1.1700 |
| 2019 | 48.91 | 51.09 | 1.2100 | 0.9400 |
| 2020 | 52.13 | 47.87 | 1.0600 | 0.8200 |
| 2021 | 38.96 | 61.08 | 1.4300 | 1.0100 |
| 2022 | 44.85 | 55.11 | 1.0200 | 0.8000 |
| 2023 | 19.98 | 80.02 | 2.3700 | 1.7500 |
| 2024 | 26.49 | 73.51 | 1.6000 | 1.1300 |
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) |
| 2009 | 175000000.0000 | 6649000.0000 | 14216000.0000 | 1497700.0000 |
| 2010 | 197000000.0000 | 14252100.0000 | 17220000.0000 | 752400.0000 |
| 2011 | 228000000.0000 | 18402800.0000 | 23930600.0000 | 411600.0000 |
| 2012 | 253000000.0000 | 24795000.0000 | 25740700.0000 | -1994100.0000 |
| 2013 | 249000000.0000 | 28200600.0000 | 27382400.0000 | -2966300.0000 |
| 2014 | 254000000.0000 | 35892600.0000 | 31233600.0000 | -6613400.0000 |
| 2015 | 425000000.0000 | 74365400.0000 | 64246900.0000 | 3917500.0000 |
| 2016 | 555000000.0000 | 89682300.0000 | 97383600.0000 | 17332000.0000 |
| 2017 | 577000000.0000 | 103000000.0000 | 45347200.0000 | 18186200.0000 |
| 2018 | 722000000.0000 | 200000000.0000 | 56382800.0000 | 40783900.0000 |
| 2019 | 742000000.0000 | 206000000.0000 | 61585000.0000 | 46213000.0000 |
| 2020 | 593000000.0000 | 98917400.0000 | 54952300.0000 | 42719500.0000 |
| 2021 | 628000000.0000 | 119000000.0000 | 57219200.0000 | 29514200.0000 |
| 2022 | 699000000.0000 | 117000000.0000 | 58985100.0000 | 29133400.0000 |
| 2023 | 782000000.0000 | 174000000.0000 | 66314400.0000 | 16364700.0000 |
| 2024 | 674000000.0000 | 151000000.0000 | 74428800.0000 | 5299800.0000 |