中商官网
研究报告
葵花药业（002737）
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) |
| 2011 | 1559000000.0000 | 221000000.0000 | 256000000.0000 | 199000000.0000 | 1557000000.0000 | 1014000000.0000 | 543000000.0000 |
| 2012 | 1770000000.0000 | 265000000.0000 | 293000000.0000 | 248000000.0000 | 1894000000.0000 | 1136000000.0000 | 758000000.0000 |
| 2013 | 2181000000.0000 | 308000000.0000 | 347000000.0000 | 283000000.0000 | 2099000000.0000 | 1230000000.0000 | 869000000.0000 |
| 2014 | 2719000000.0000 | 383000000.0000 | 407000000.0000 | 331000000.0000 | 3733000000.0000 | 1453000000.0000 | 2280000000.0000 |
| 2015 | 3035000000.0000 | 341000000.0000 | 401000000.0000 | 328000000.0000 | 3765000000.0000 | 1154000000.0000 | 2610000000.0000 |
| 2016 | 3364000000.0000 | 343000000.0000 | 422000000.0000 | 339000000.0000 | 4224000000.0000 | 1419000000.0000 | 2804000000.0000 |
| 2017 | 3855000000.0000 | 555000000.0000 | 565000000.0000 | 470000000.0000 | 4470000000.0000 | 1309000000.0000 | 3162000000.0000 |
| 2018 | 4472000000.0000 | 716000000.0000 | 720000000.0000 | 608000000.0000 | 5059000000.0000 | 1622000000.0000 | 3437000000.0000 |
| 2019 | 4371000000.0000 | 760000000.0000 | 778000000.0000 | 635000000.0000 | 5309000000.0000 | 1880000000.0000 | 3430000000.0000 |
| 2020 | 3462000000.0000 | 767000000.0000 | 767000000.0000 | 620000000.0000 | 5113000000.0000 | 1723000000.0000 | 3391000000.0000 |
| 2021 | 4461000000.0000 | 885000000.0000 | 895000000.0000 | 762000000.0000 | 5635000000.0000 | 1700000000.0000 | 3935000000.0000 |
| 2022 | 5095000000.0000 | 1085000000.0000 | 1081000000.0000 | 910000000.0000 | 7032000000.0000 | 2593000000.0000 | 4439000000.0000 |
| 2023 | 5700000000.0000 | 1367000000.0000 | 1355000000.0000 | 1165000000.0000 | 6882000000.0000 | 1877000000.0000 | 5005000000.0000 |
| 2024 | 3377000000.0000 | 636000000.0000 | 634000000.0000 | 503000000.0000 | 5826000000.0000 | 1236000000.0000 | 4590000000.0000 |
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) |
| 2011 | 14.18 | 16.42 | 16.44 | 44.1300 | 1.9800 | 27.71 | 1.00 |
| 2012 | 14.92 | 16.55 | 15.47 | 37.8700 | 2.1600 | 20.62 | 0.93 |
| 2013 | 14.12 | 15.91 | 16.53 | 35.1400 | 2.3200 | 14.41 | 1.04 |
| 2014 | 14.09 | 14.97 | 10.90 | 34.4800 | 2.9600 | 13.14 | 0.73 |
| 2015 | 10.94 | 13.21 | 10.65 | 13.1200 | 3.0400 | 11.01 | 0.81 |
| 2016 | 10.08 | 12.54 | 9.99 | 11.8600 | 2.3600 | 9.80 | 0.80 |
| 2017 | 12.84 | 14.66 | 12.64 | 15.0300 | 2.1500 | 11.36 | 0.86 |
| 2018 | 13.98 | 16.10 | 14.23 | 18.2500 | 2.2700 | 15.42 | 0.88 |
| 2019 | 15.92 | 17.80 | 14.65 | 17.8600 | 2.4500 | 13.42 | 0.82 |
| 2020 | 18.26 | 22.15 | 15.00 | 18.2800 | 2.3600 | 13.41 | 0.68 |
| 2021 | 16.90 | 20.06 | 15.88 | 20.4900 | 2.8600 | 27.63 | 0.79 |
| 2022 | 19.73 | 21.22 | 15.37 | 21.9800 | 3.2100 | 29.39 | 0.72 |
| 2023 | 21.14 | 23.77 | 19.69 | 24.9600 | 3.3100 | 52.25 | 0.83 |
| 2024 | 13.30 | 18.77 | 10.88 | 10.7600 | 2.1400 | 24.64 | 0.58 |
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 |
| 2011 | 65.13 | 34.87 | 0.9700 | 0.5400 |
| 2012 | 59.98 | 40.02 | 1.0700 | 0.6800 |
| 2013 | 58.60 | 41.40 | 1.1200 | 0.6900 |
| 2014 | 38.92 | 61.08 | 2.4200 | 2.0500 |
| 2015 | 30.65 | 69.32 | 2.4300 | 1.7200 |
| 2016 | 33.59 | 66.38 | 2.3400 | 1.3800 |
| 2017 | 29.28 | 70.74 | 2.7600 | 1.5700 |
| 2018 | 32.06 | 67.94 | 2.5100 | 1.5700 |
| 2019 | 35.41 | 64.61 | 2.3500 | 1.7800 |
| 2020 | 33.70 | 66.32 | 2.5400 | 1.8600 |
| 2021 | 30.17 | 69.83 | 2.7100 | 1.8100 |
| 2022 | 36.87 | 63.13 | 2.2300 | 1.8700 |
| 2023 | 27.27 | 72.73 | 3.1500 | 2.4700 |
| 2024 | 21.22 | 78.78 | 3.7800 | 2.8200 |
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) |
| 2011 | 1338000000.0000 | 560000000.0000 | 164000000.0000 | 34293500.0000 |
| 2012 | 1506000000.0000 | 600000000.0000 | 176000000.0000 | 41573800.0000 |
| 2013 | 1873000000.0000 | 815000000.0000 | 185000000.0000 | 38779800.0000 |
| 2014 | 2336000000.0000 | 993000000.0000 | 233000000.0000 | 33385400.0000 |
| 2015 | 2703000000.0000 | 1026000000.0000 | 290000000.0000 | 18461300.0000 |
| 2016 | 3025000000.0000 | 1171000000.0000 | 372000000.0000 | 11443900.0000 |
| 2017 | 3360000000.0000 | 1277000000.0000 | 334000000.0000 | 16127100.0000 |
| 2018 | 3847000000.0000 | 1447000000.0000 | 361000000.0000 | 8876900.0000 |
| 2019 | 3675000000.0000 | 1277000000.0000 | 375000000.0000 | 12136800.0000 |
| 2020 | 2830000000.0000 | 873000000.0000 | 319000000.0000 | 7393700.0000 |
| 2021 | 3707000000.0000 | 1175000000.0000 | 467000000.0000 | -9914100.0000 |
| 2022 | 4090000000.0000 | 1274000000.0000 | 476000000.0000 | -11156500.0000 |
| 2023 | 4495000000.0000 | 1367000000.0000 | 473000000.0000 | 6051700.0000 |
| 2024 | 2928000000.0000 | 431000000.0000 | 423000000.0000 | 3510400.0000 |