中商官网
研究报告
罗欣药业（002793）
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 | 423000000.0000 | 41658000.0000 | 41230100.0000 | 32521100.0000 | 272000000.0000 | 120000000.0000 | 152000000.0000 |
| 2012 | 475000000.0000 | 62566400.0000 | 62828200.0000 | 53666200.0000 | 372000000.0000 | 167000000.0000 | 206000000.0000 |
| 2013 | 474000000.0000 | 52127000.0000 | 53033200.0000 | 45964100.0000 | 363000000.0000 | 112000000.0000 | 251000000.0000 |
| 2014 | 537000000.0000 | 70152100.0000 | 74168500.0000 | 63959400.0000 | 448000000.0000 | 132000000.0000 | 315000000.0000 |
| 2015 | 584000000.0000 | 90976800.0000 | 94598000.0000 | 81787400.0000 | 550000000.0000 | 210000000.0000 | 339000000.0000 |
| 2016 | 637000000.0000 | 114000000.0000 | 116000000.0000 | 100000000.0000 | 813000000.0000 | 115000000.0000 | 698000000.0000 |
| 2017 | 828000000.0000 | 134000000.0000 | 134000000.0000 | 116000000.0000 | 899000000.0000 | 145000000.0000 | 754000000.0000 |
| 2018 | 6211000000.0000 | 566000000.0000 | 571000000.0000 | 525000000.0000 | 5962000000.0000 | 2766000000.0000 | 3196000000.0000 |
| 2019 | 7589000000.0000 | 725000000.0000 | 724000000.0000 | 654000000.0000 | 7461000000.0000 | 3499000000.0000 | 3962000000.0000 |
| 2020 | 6096000000.0000 | 424000000.0000 | 407000000.0000 | 341000000.0000 | 7725000000.0000 | 3372000000.0000 | 4353000000.0000 |
| 2021 | 6478000000.0000 | 477000000.0000 | 485000000.0000 | 422000000.0000 | 9497000000.0000 | 4761000000.0000 | 4736000000.0000 |
| 2022 | 3588000000.0000 | -1459000000.0000 | -1463000000.0000 | -1257000000.0000 | 8119000000.0000 | 4812000000.0000 | 3307000000.0000 |
| 2023 | 2364000000.0000 | -586000000.0000 | -604000000.0000 | -769000000.0000 | 5117000000.0000 | 2545000000.0000 | 2572000000.0000 |
| 2024 | 2647000000.0000 | -958000000.0000 | -953000000.0000 | -1052000000.0000 | 4336000000.0000 | 2877000000.0000 | 1459000000.0000 |
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 | 9.69 | 9.75 | 15.16 | 26.6900 | 3.5600 | 11.25 | 1.56 |
| 2012 | 12.42 | 13.23 | 16.89 | 30.0300 | 3.8000 | 10.84 | 1.28 |
| 2013 | 10.76 | 11.19 | 14.61 | 20.1100 | 4.0300 | 8.34 | 1.31 |
| 2014 | 13.97 | 13.81 | 16.56 | 22.5600 | 4.3300 | 7.24 | 1.20 |
| 2015 | 16.44 | 16.20 | 17.20 | 26.1300 | 4.0500 | 5.90 | 1.06 |
| 2016 | 15.70 | 18.21 | 14.27 | 17.8600 | 3.5300 | 5.80 | 0.78 |
| 2017 | 15.34 | 16.18 | 14.91 | 16.1700 | 3.4900 | 7.03 | 0.92 |
| 2018 | 7.47 | 9.19 | 9.58 | 13.6700 | 3.7100 | 6.34 | 1.04 |
| 2019 | 8.46 | 9.54 | 9.70 | 19.1800 | 5.9900 | 6.88 | 1.02 |
| 2020 | 6.20 | 6.68 | 5.27 | 8.1700 | 4.0800 | 2.67 | 0.79 |
| 2021 | 6.55 | 7.49 | 5.11 | 9.6300 | 4.7600 | 2.29 | 0.68 |
| 2022 | -48.10 | -40.77 | -18.02 | -32.4400 | 3.7700 | 1.79 | 0.44 |
| 2023 | -26.27 | -25.55 | -11.80 | -23.4200 | 2.2300 | 3.44 | 0.46 |
| 2024 | -29.58 | -36.00 | -21.98 | -50.6300 | 3.3500 | 4.93 | 0.61 |
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 | 44.12 | 55.88 | 1.7000 | 0.9100 |
| 2012 | 44.89 | 55.38 | 1.3900 | 0.7400 |
| 2013 | 30.85 | 69.15 | 1.8900 | 1.1300 |
| 2014 | 29.46 | 70.31 | 2.1600 | 1.2900 |
| 2015 | 38.18 | 61.64 | 1.5000 | 0.9400 |
| 2016 | 14.15 | 85.85 | 4.7100 | 2.2200 |
| 2017 | 16.13 | 83.87 | 3.4100 | 1.9800 |
| 2018 | 46.39 | 53.61 | 3.3100 | 2.0500 |
| 2019 | 46.90 | 53.10 | 1.6500 | 1.1800 |
| 2020 | 43.65 | 56.35 | 1.6500 | 1.3400 |
| 2021 | 50.13 | 49.87 | 1.5900 | 1.3500 |
| 2022 | 59.27 | 40.73 | 1.0800 | 0.8500 |
| 2023 | 49.74 | 50.26 | 1.0800 | 0.7500 |
| 2024 | 66.35 | 33.65 | 0.7000 | 0.4400 |
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 | 382000000.0000 | 7815200.0000 | 29469100.0000 | 5246800.0000 |
| 2012 | 416000000.0000 | 10414000.0000 | 33785700.0000 | 2703100.0000 |
| 2013 | 423000000.0000 | 9705400.0000 | 38069200.0000 | 8354200.0000 |
| 2014 | 462000000.0000 | 13855200.0000 | 46871400.0000 | 1684100.0000 |
| 2015 | 488000000.0000 | 15918500.0000 | 51675300.0000 | -8302500.0000 |
| 2016 | 537000000.0000 | 18241600.0000 | 59671000.0000 | -7786200.0000 |
| 2017 | 701000000.0000 | 20928700.0000 | 46549100.0000 | 12843400.0000 |
| 2018 | 5747000000.0000 | 2997000000.0000 | 276000000.0000 | 13106400.0000 |
| 2019 | 6947000000.0000 | 3248000000.0000 | 317000000.0000 | 40363200.0000 |
| 2020 | 5718000000.0000 | 2003000000.0000 | 339000000.0000 | 49752200.0000 |
| 2021 | 6054000000.0000 | 1866000000.0000 | 367000000.0000 | 105000000.0000 |
| 2022 | 5314000000.0000 | 1730000000.0000 | 499000000.0000 | 132000000.0000 |
| 2023 | 2985000000.0000 | 964000000.0000 | 374000000.0000 | 71781500.0000 |
| 2024 | 3430000000.0000 | 1141000000.0000 | 276000000.0000 | 62289100.0000 |