中商官网
研究报告
新天药业（002873）
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) |
| 2012 | 330000000.0000 | 25509400.0000 | 30368800.0000 | 26392600.0000 | 337000000.0000 | 158000000.0000 | 178000000.0000 |
| 2013 | 406000000.0000 | 13546200.0000 | 16504400.0000 | 15095000.0000 | 380000000.0000 | 222000000.0000 | 157000000.0000 |
| 2014 | 454000000.0000 | 34411000.0000 | 37091500.0000 | 33124000.0000 | 468000000.0000 | 277000000.0000 | 191000000.0000 |
| 2015 | 522000000.0000 | 43083300.0000 | 47697500.0000 | 42010500.0000 | 499000000.0000 | 273000000.0000 | 226000000.0000 |
| 2016 | 633000000.0000 | 61617800.0000 | 64115300.0000 | 57069500.0000 | 550000000.0000 | 270000000.0000 | 279000000.0000 |
| 2017 | 682000000.0000 | 74710900.0000 | 74613000.0000 | 66116800.0000 | 856000000.0000 | 234000000.0000 | 622000000.0000 |
| 2018 | 694000000.0000 | 74585400.0000 | 81365100.0000 | 70395400.0000 | 984000000.0000 | 324000000.0000 | 661000000.0000 |
| 2019 | 773000000.0000 | 83434900.0000 | 83044400.0000 | 70866000.0000 | 1084000000.0000 | 375000000.0000 | 709000000.0000 |
| 2020 | 751000000.0000 | 86162300.0000 | 83748100.0000 | 72546400.0000 | 1536000000.0000 | 709000000.0000 | 827000000.0000 |
| 2021 | 970000000.0000 | 117000000.0000 | 116000000.0000 | 99475900.0000 | 1524000000.0000 | 637000000.0000 | 888000000.0000 |
| 2022 | 1088000000.0000 | 122000000.0000 | 121000000.0000 | 112000000.0000 | 1840000000.0000 | 718000000.0000 | 1122000000.0000 |
| 2023 | 954000000.0000 | 93742600.0000 | 92416700.0000 | 80871100.0000 | 1912000000.0000 | 798000000.0000 | 1113000000.0000 |
| 2024 | 858000000.0000 | 63197900.0000 | 60755900.0000 | 52322900.0000 | 1951000000.0000 | 756000000.0000 | 1195000000.0000 |
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) |
| 2012 | 7.58 | 9.20 | 9.01 | 15.9700 | 1.3700 | 6.69 | 0.98 |
| 2013 | 3.20 | 4.07 | 4.34 | 9.5000 | 1.8000 | 5.88 | 1.07 |
| 2014 | 7.49 | 8.17 | 7.93 | 19.0400 | 2.2800 | 4.86 | 0.97 |
| 2015 | 8.24 | 9.14 | 9.56 | 20.2100 | 2.2200 | 4.97 | 1.05 |
| 2016 | 9.64 | 10.13 | 11.66 | 22.7400 | 2.6500 | 4.96 | 1.15 |
| 2017 | 10.26 | 10.94 | 8.72 | 13.9800 | 2.4200 | 4.68 | 0.80 |
| 2018 | 8.93 | 11.72 | 8.27 | 10.9100 | 1.9600 | 4.30 | 0.71 |
| 2019 | 9.96 | 10.74 | 7.66 | 10.7200 | 1.8400 | 4.19 | 0.71 |
| 2020 | 10.65 | 11.15 | 5.45 | 9.5600 | 1.8300 | 4.02 | 0.49 |
| 2021 | 11.13 | 11.96 | 7.61 | 11.5800 | 1.9600 | 4.83 | 0.64 |
| 2022 | 10.66 | 11.12 | 6.58 | 11.6000 | 1.6400 | 4.77 | 0.59 |
| 2023 | 9.01 | 9.69 | 4.83 | 7.0100 | 1.1900 | 4.15 | 0.50 |
| 2024 | 4.55 | 7.08 | 3.11 | 5.0200 | 1.3800 | 3.21 | 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 |
| 2012 | 46.88 | 52.82 | 1.4900 | 1.0300 |
| 2013 | 58.42 | 41.32 | 1.2900 | 1.0600 |
| 2014 | 59.19 | 40.81 | 1.3100 | 1.1300 |
| 2015 | 54.71 | 45.29 | 1.2300 | 0.9800 |
| 2016 | 49.09 | 50.73 | 1.2200 | 1.0100 |
| 2017 | 27.34 | 72.66 | 2.4500 | 1.3700 |
| 2018 | 32.93 | 67.17 | 2.1000 | 1.2700 |
| 2019 | 34.59 | 65.41 | 1.7700 | 1.4200 |
| 2020 | 46.16 | 53.84 | 1.5800 | 1.3900 |
| 2021 | 41.80 | 58.27 | 1.3200 | 1.0300 |
| 2022 | 39.02 | 60.98 | 1.2200 | 0.8100 |
| 2023 | 41.74 | 58.21 | 1.1500 | 0.7800 |
| 2024 | 38.75 | 61.25 | 1.2800 | 0.9600 |
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) |
| 2012 | 305000000.0000 | 180000000.0000 | 32087900.0000 | 10098100.0000 |
| 2013 | 393000000.0000 | 238000000.0000 | 49083600.0000 | 11693900.0000 |
| 2014 | 420000000.0000 | 259000000.0000 | 57764400.0000 | 11437600.0000 |
| 2015 | 479000000.0000 | 306000000.0000 | 62916300.0000 | 11630900.0000 |
| 2016 | 572000000.0000 | 365000000.0000 | 64748300.0000 | 11692500.0000 |
| 2017 | 612000000.0000 | 386000000.0000 | 59060000.0000 | 8164900.0000 |
| 2018 | 632000000.0000 | 347000000.0000 | 86729300.0000 | 8742900.0000 |
| 2019 | 696000000.0000 | 382000000.0000 | 109000000.0000 | 10506800.0000 |
| 2020 | 671000000.0000 | 366000000.0000 | 109000000.0000 | 16781100.0000 |
| 2021 | 862000000.0000 | 472000000.0000 | 134000000.0000 | 16896200.0000 |
| 2022 | 972000000.0000 | 532000000.0000 | 142000000.0000 | 11167900.0000 |
| 2023 | 868000000.0000 | 438000000.0000 | 151000000.0000 | 18518900.0000 |
| 2024 | 819000000.0000 | 372000000.0000 | 142000000.0000 | 21505200.0000 |