中商官网
研究报告
黄山胶囊（002817）
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 | 189000000.0000 | 41099300.0000 | 41940500.0000 | 37316700.0000 | 198000000.0000 | 48726000.0000 | 149000000.0000 |
| 2012 | 244000000.0000 | 52538900.0000 | 55521600.0000 | 47936700.0000 | 264000000.0000 | 66460700.0000 | 197000000.0000 |
| 2013 | 269000000.0000 | 52778000.0000 | 55719400.0000 | 47983300.0000 | 326000000.0000 | 89303800.0000 | 237000000.0000 |
| 2014 | 273000000.0000 | 57213300.0000 | 59743000.0000 | 51761100.0000 | 350000000.0000 | 71217400.0000 | 279000000.0000 |
| 2015 | 254000000.0000 | 60796100.0000 | 63637700.0000 | 54890500.0000 | 413000000.0000 | 89079400.0000 | 324000000.0000 |
| 2016 | 283000000.0000 | 57736900.0000 | 61136600.0000 | 52284800.0000 | 699000000.0000 | 68407400.0000 | 631000000.0000 |
| 2017 | 286000000.0000 | 51829900.0000 | 53875300.0000 | 46420400.0000 | 739000000.0000 | 72629200.0000 | 666000000.0000 |
| 2018 | 295000000.0000 | 39391100.0000 | 39463100.0000 | 34067300.0000 | 780000000.0000 | 83445200.0000 | 697000000.0000 |
| 2019 | 326000000.0000 | 43142300.0000 | 42792100.0000 | 36396200.0000 | 832000000.0000 | 105000000.0000 | 726000000.0000 |
| 2020 | 319000000.0000 | 50948100.0000 | 49570000.0000 | 43590500.0000 | 916000000.0000 | 151000000.0000 | 765000000.0000 |
| 2021 | 380000000.0000 | 62004500.0000 | 61863900.0000 | 55573100.0000 | 1054000000.0000 | 244000000.0000 | 810000000.0000 |
| 2022 | 428000000.0000 | 60877600.0000 | 60873000.0000 | 60972500.0000 | 1038000000.0000 | 183000000.0000 | 854000000.0000 |
| 2023 | 463000000.0000 | 71971000.0000 | 71964000.0000 | 65132100.0000 | 1103000000.0000 | 202000000.0000 | 901000000.0000 |
| 2024 | 473000000.0000 | 58902800.0000 | 58947700.0000 | 49568200.0000 | 1087000000.0000 | 169000000.0000 | 918000000.0000 |
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 | 16.40 | 22.19 | 21.18 | 28.4200 | 4.3000 | 6.25 | 0.95 |
| 2012 | 21.31 | 22.75 | 21.03 | 27.6500 | 5.9000 | 9.60 | 0.92 |
| 2013 | 19.70 | 20.71 | 17.09 | 22.3300 | 4.6300 | 9.24 | 0.83 |
| 2014 | 20.88 | 21.88 | 17.07 | 20.2100 | 3.9900 | 6.83 | 0.78 |
| 2015 | 24.41 | 25.05 | 15.41 | 18.3600 | 3.9700 | 6.17 | 0.62 |
| 2016 | 20.14 | 21.60 | 8.75 | 13.5800 | 3.6700 | 6.05 | 0.40 |
| 2017 | 13.64 | 18.84 | 7.29 | 7.1800 | 3.2600 | 5.19 | 0.39 |
| 2018 | 11.19 | 13.38 | 5.06 | 5.3000 | 3.1800 | 4.73 | 0.38 |
| 2019 | 10.74 | 13.13 | 5.14 | 5.5300 | 3.0200 | 4.75 | 0.39 |
| 2020 | 12.23 | 15.54 | 5.41 | 6.1000 | 2.9800 | 4.25 | 0.35 |
| 2021 | 13.95 | 16.28 | 5.87 | 7.2500 | 3.1900 | 4.68 | 0.36 |
| 2022 | 11.45 | 14.22 | 5.86 | 7.3400 | 3.2700 | 5.06 | 0.41 |
| 2023 | 14.04 | 15.54 | 6.52 | 7.4100 | 2.9400 | 5.07 | 0.42 |
| 2024 | 10.99 | 12.46 | 5.42 | 5.4100 | 3.1600 | 4.63 | 0.44 |
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 | 24.61 | 75.25 | 2.5700 | 1.9500 |
| 2012 | 25.17 | 74.62 | 2.6500 | 2.2100 |
| 2013 | 27.39 | 72.70 | 2.1700 | 1.5000 |
| 2014 | 20.35 | 79.71 | 3.1700 | 2.4100 |
| 2015 | 21.57 | 78.45 | 2.7800 | 2.1500 |
| 2016 | 9.79 | 90.27 | 8.6100 | 4.5200 |
| 2017 | 9.83 | 90.12 | 9.5600 | 6.5400 |
| 2018 | 10.70 | 89.36 | 8.4100 | 7.3100 |
| 2019 | 12.62 | 87.26 | 6.8300 | 5.0000 |
| 2020 | 16.48 | 83.52 | 4.8500 | 4.2000 |
| 2021 | 23.15 | 76.85 | 4.3800 | 3.7600 |
| 2022 | 17.63 | 82.27 | 4.2000 | 3.5000 |
| 2023 | 18.31 | 81.69 | 3.2100 | 2.4100 |
| 2024 | 15.55 | 84.45 | 3.9200 | 3.2300 |
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 | 158000000.0000 | 22986700.0000 | 18548000.0000 | 713700.0000 |
| 2012 | 192000000.0000 | 32491500.0000 | 18272800.0000 | 464100.0000 |
| 2013 | 216000000.0000 | 32198900.0000 | 19321700.0000 | 603100.0000 |
| 2014 | 216000000.0000 | 30695800.0000 | 20237500.0000 | 942500.0000 |
| 2015 | 192000000.0000 | 27870300.0000 | 22881400.0000 | 378500.0000 |
| 2016 | 226000000.0000 | 31936900.0000 | 28239200.0000 | 560000.0000 |
| 2017 | 247000000.0000 | 31328100.0000 | 19638400.0000 | 12900.0000 |
| 2018 | 262000000.0000 | 34892200.0000 | 21242500.0000 | -2519500.0000 |
| 2019 | 291000000.0000 | 45306500.0000 | 28640100.0000 | -6008900.0000 |
| 2020 | 280000000.0000 | 29450000.0000 | 27225300.0000 | 88500.0000 |
| 2021 | 327000000.0000 | 30771500.0000 | 28539100.0000 | 75500.0000 |
| 2022 | 379000000.0000 | 26211700.0000 | 28057600.0000 | 1543000.0000 |
| 2023 | 398000000.0000 | 30416500.0000 | 32131300.0000 | 1365800.0000 |
| 2024 | 421000000.0000 | 26663300.0000 | 32850900.0000 | -9837500.0000 |