中商官网
研究报告
莱美药业（300006）
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) |
| 2006 | 96474700.0000 | 8929600.0000 | 9245400.0000 | 9846300.0000 | 125000000.0000 | 60715300.0000 | 64389200.0000 |
| 2007 | 166000000.0000 | 29562300.0000 | 30073800.0000 | 24620700.0000 | 215000000.0000 | 107000000.0000 | 108000000.0000 |
| 2008 | 265000000.0000 | 35178400.0000 | 36896800.0000 | 32886700.0000 | 269000000.0000 | 131000000.0000 | 138000000.0000 |
| 2009 | 334000000.0000 | 45067900.0000 | 48373500.0000 | 40467800.0000 | 654000000.0000 | 129000000.0000 | 525000000.0000 |
| 2010 | 378000000.0000 | 47544600.0000 | 50509600.0000 | 43824200.0000 | 884000000.0000 | 322000000.0000 | 562000000.0000 |
| 2011 | 534000000.0000 | 66039200.0000 | 86949500.0000 | 74649000.0000 | 1081000000.0000 | 421000000.0000 | 660000000.0000 |
| 2012 | 631000000.0000 | 53459200.0000 | 63279600.0000 | 55130900.0000 | 1424000000.0000 | 713000000.0000 | 711000000.0000 |
| 2013 | 759000000.0000 | 49830000.0000 | 75038300.0000 | 63152400.0000 | 2184000000.0000 | 1059000000.0000 | 1126000000.0000 |
| 2014 | 912000000.0000 | 4742100.0000 | 6342800.0000 | 11264800.0000 | 2244000000.0000 | 1227000000.0000 | 1017000000.0000 |
| 2015 | 964000000.0000 | 16526000.0000 | 24907300.0000 | 20397400.0000 | 3103000000.0000 | 1413000000.0000 | 1690000000.0000 |
| 2016 | 990000000.0000 | -6655500.0000 | 4015700.0000 | 1253200.0000 | 2484000000.0000 | 810000000.0000 | 1674000000.0000 |
| 2017 | 1282000000.0000 | 48301000.0000 | 47887900.0000 | 46063300.0000 | 2740000000.0000 | 1017000000.0000 | 1723000000.0000 |
| 2018 | 1562000000.0000 | 109000000.0000 | 109000000.0000 | 91134800.0000 | 3141000000.0000 | 1417000000.0000 | 1724000000.0000 |
| 2019 | 1859000000.0000 | -169000000.0000 | -170000000.0000 | -161000000.0000 | 3501000000.0000 | 1848000000.0000 | 1654000000.0000 |
| 2020 | 1584000000.0000 | -346000000.0000 | -344000000.0000 | -345000000.0000 | 3148000000.0000 | 1916000000.0000 | 1232000000.0000 |
| 2021 | 1225000000.0000 | -70141700.0000 | -106000000.0000 | -106000000.0000 | 2927000000.0000 | 715000000.0000 | 2212000000.0000 |
| 2022 | 885000000.0000 | -96039700.0000 | -75248000.0000 | -76284000.0000 | 3055000000.0000 | 870000000.0000 | 2185000000.0000 |
| 2023 | 896000000.0000 | 56226700.0000 | 3594300.0000 | -10017800.0000 | 2891000000.0000 | 769000000.0000 | 2122000000.0000 |
| 2024 | 796000000.0000 | -106000000.0000 | -75538200.0000 | -80088500.0000 | 2856000000.0000 | 972000000.0000 | 1883000000.0000 |
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) |
| 2006 | 9.26 | 9.58 | 7.40 | 13.5600 | 3.7400 | 2.94 | 0.77 |
| 2007 | 18.07 | 18.12 | 13.99 | 26.9000 | 3.9000 | 4.26 | 0.77 |
| 2008 | 13.21 | 13.92 | 13.72 | 26.8500 | 3.2600 | 5.06 | 0.99 |
| 2009 | 13.47 | 14.48 | 7.40 | 16.6000 | 3.2400 | 5.06 | 0.51 |
| 2010 | 12.70 | 13.36 | 5.71 | 8.1100 | 2.6200 | 4.55 | 0.43 |
| 2011 | 12.36 | 16.28 | 8.04 | 12.3500 | 2.6400 | 5.03 | 0.49 |
| 2012 | 8.40 | 10.03 | 4.44 | 8.3700 | 2.6600 | 4.90 | 0.44 |
| 2013 | 6.59 | 9.89 | 3.44 | 7.7700 | 2.9500 | 4.92 | 0.35 |
| 2014 | 0.55 | 0.70 | 0.28 | 0.8700 | 2.7900 | 4.77 | 0.41 |
| 2015 | 1.76 | 2.58 | 0.80 | 2.0100 | 1.9500 | 4.17 | 0.31 |
| 2016 | -1.01 | 0.41 | 0.16 | 0.4100 | 1.6900 | 3.90 | 0.40 |
| 2017 | 1.48 | 3.74 | 1.75 | 3.3600 | 1.9300 | 4.15 | 0.47 |
| 2018 | 3.52 | 6.98 | 3.47 | 5.6300 | 1.8600 | 3.48 | 0.50 |
| 2019 | -11.24 | -9.14 | -4.86 | -9.6300 | 1.6700 | 3.16 | 0.53 |
| 2020 | -26.45 | -21.72 | -10.93 | -23.8100 | 1.6500 | 2.82 | 0.50 |
| 2021 | -14.53 | -8.65 | -3.62 | -5.2400 | 1.5400 | 2.70 | 0.42 |
| 2022 | -17.63 | -8.50 | -2.46 | -3.2200 | 1.3000 | 2.35 | 0.29 |
| 2023 | -9.49 | 0.40 | 0.12 | -0.4200 | 1.4700 | 2.74 | 0.31 |
| 2024 | -16.71 | -9.49 | -2.64 | -4.3100 | 1.5200 | 2.67 | 0.28 |
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 |
| 2006 | 48.57 | 51.51 | 1.3300 | 0.7800 |
| 2007 | 49.77 | 50.23 | 1.3400 | 0.8500 |
| 2008 | 48.70 | 51.30 | 1.4100 | 0.7900 |
| 2009 | 19.72 | 80.28 | 4.4200 | 3.7600 |
| 2010 | 36.43 | 63.57 | 1.6000 | 1.0800 |
| 2011 | 38.95 | 61.05 | 1.1700 | 0.6700 |
| 2012 | 50.07 | 49.93 | 0.9100 | 0.4800 |
| 2013 | 48.49 | 51.56 | 0.9600 | 0.6800 |
| 2014 | 54.68 | 45.32 | 0.6900 | 0.3800 |
| 2015 | 45.54 | 54.46 | 1.2900 | 0.9500 |
| 2016 | 32.61 | 67.39 | 1.4400 | 0.7700 |
| 2017 | 37.12 | 62.88 | 1.3000 | 0.8000 |
| 2018 | 45.11 | 54.89 | 1.0600 | 0.7500 |
| 2019 | 52.78 | 47.24 | 1.0300 | 0.8200 |
| 2020 | 60.86 | 39.14 | 1.0000 | 0.8000 |
| 2021 | 24.43 | 75.57 | 2.5900 | 2.3200 |
| 2022 | 28.48 | 71.52 | 2.4900 | 2.1500 |
| 2023 | 26.60 | 73.40 | 2.9300 | 2.5700 |
| 2024 | 34.03 | 65.93 | 2.2100 | 1.9000 |
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) |
| 2006 | 87545100.0000 | 10373800.0000 | 16628400.0000 | 1051900.0000 |
| 2007 | 136000000.0000 | 16135600.0000 | 12899600.0000 | 2330300.0000 |
| 2008 | 230000000.0000 | 27323100.0000 | 25908600.0000 | 4747300.0000 |
| 2009 | 289000000.0000 | 32718300.0000 | 35369300.0000 | 5133900.0000 |
| 2010 | 330000000.0000 | 36683800.0000 | 50573400.0000 | 289500.0000 |
| 2011 | 468000000.0000 | 50896100.0000 | 65183600.0000 | 12687400.0000 |
| 2012 | 578000000.0000 | 95116300.0000 | 71264000.0000 | 24681400.0000 |
| 2013 | 709000000.0000 | 89938600.0000 | 109000000.0000 | 31061100.0000 |
| 2014 | 907000000.0000 | 93636900.0000 | 139000000.0000 | 46380900.0000 |
| 2015 | 947000000.0000 | 101000000.0000 | 153000000.0000 | 59105800.0000 |
| 2016 | 1000000000.0000 | 125000000.0000 | 184000000.0000 | 30647300.0000 |
| 2017 | 1263000000.0000 | 341000000.0000 | 146000000.0000 | 36618200.0000 |
| 2018 | 1507000000.0000 | 602000000.0000 | 136000000.0000 | 52515700.0000 |
| 2019 | 2068000000.0000 | 952000000.0000 | 153000000.0000 | 69970400.0000 |
| 2020 | 2003000000.0000 | 841000000.0000 | 198000000.0000 | 84863300.0000 |
| 2021 | 1403000000.0000 | 714000000.0000 | 143000000.0000 | 19505700.0000 |
| 2022 | 1041000000.0000 | 530000000.0000 | 132000000.0000 | 4807000.0000 |
| 2023 | 981000000.0000 | 462000000.0000 | 139000000.0000 | -22608900.0000 |
| 2024 | 929000000.0000 | 397000000.0000 | 139000000.0000 | -18861900.0000 |