中商官网
研究报告
*ST吉药（300108）
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) |
| 2007 | 51784100.0000 | 16978400.0000 | 16978500.0000 | 10574200.0000 | 55249500.0000 | 10051700.0000 | 45197800.0000 |
| 2008 | 61591900.0000 | 15955400.0000 | 16023400.0000 | 13361100.0000 | 76548000.0000 | 17989100.0000 | 58558900.0000 |
| 2009 | 78583500.0000 | 23382300.0000 | 27384600.0000 | 23509200.0000 | 105000000.0000 | 23316400.0000 | 82068100.0000 |
| 2010 | 113000000.0000 | 27369100.0000 | 28369100.0000 | 24382100.0000 | 344000000.0000 | 4321400.0000 | 340000000.0000 |
| 2011 | 127000000.0000 | 30718300.0000 | 31692100.0000 | 27332700.0000 | 382000000.0000 | 20647200.0000 | 361000000.0000 |
| 2012 | 160000000.0000 | 32312900.0000 | 35310600.0000 | 30101800.0000 | 401000000.0000 | 17023200.0000 | 384000000.0000 |
| 2013 | 165000000.0000 | 26811000.0000 | 32231300.0000 | 27161200.0000 | 466000000.0000 | 67833700.0000 | 398000000.0000 |
| 2014 | 343000000.0000 | 59179500.0000 | 70357500.0000 | 57488900.0000 | 2168000000.0000 | 648000000.0000 | 1520000000.0000 |
| 2015 | 678000000.0000 | 144000000.0000 | 164000000.0000 | 138000000.0000 | 2320000000.0000 | 662000000.0000 | 1658000000.0000 |
| 2016 | 747000000.0000 | 178000000.0000 | 235000000.0000 | 190000000.0000 | 2555000000.0000 | 749000000.0000 | 1806000000.0000 |
| 2017 | 700000000.0000 | 256000000.0000 | 254000000.0000 | 207000000.0000 | 3155000000.0000 | 1206000000.0000 | 1949000000.0000 |
| 2018 | 942000000.0000 | 158000000.0000 | 284000000.0000 | 219000000.0000 | 4853000000.0000 | 2604000000.0000 | 2248000000.0000 |
| 2019 | 1066000000.0000 | -1746000000.0000 | -1747000000.0000 | -1778000000.0000 | 3238000000.0000 | 2827000000.0000 | 411000000.0000 |
| 2020 | 649000000.0000 | -369000000.0000 | -413000000.0000 | -418000000.0000 | 2740000000.0000 | 2713000000.0000 | 27199900.0000 |
| 2021 | 685000000.0000 | -389000000.0000 | -464000000.0000 | -471000000.0000 | 2415000000.0000 | 2865000000.0000 | -451000000.0000 |
| 2022 | 489000000.0000 | -240000000.0000 | -279000000.0000 | -287000000.0000 | 2222000000.0000 | 2589000000.0000 | -366000000.0000 |
| 2023 | 346000000.0000 | -347000000.0000 | -442000000.0000 | -446000000.0000 | 1914000000.0000 | 2721000000.0000 | -807000000.0000 |
| 2024 | 333000000.0000 | -528000000.0000 | -625000000.0000 | -629000000.0000 | 1445000000.0000 | 2948000000.0000 | -1503000000.0000 |
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) |
| 2007 | 32.79 | 32.79 | 30.73 | 35.8200 | 7.1700 | 5.43 | 0.94 |
| 2008 | 25.91 | 26.02 | 20.93 | 25.7500 | 5.1000 | 5.85 | 0.80 |
| 2009 | 29.75 | 34.85 | 26.08 | 33.4300 | 4.2200 | 6.15 | 0.75 |
| 2010 | 24.51 | 25.11 | 8.25 | 14.1700 | 4.8800 | 7.51 | 0.33 |
| 2011 | 24.51 | 24.95 | 8.30 | 7.8300 | 3.6600 | 6.47 | 0.33 |
| 2012 | 20.00 | 22.07 | 8.81 | 8.1000 | 3.7200 | 4.98 | 0.40 |
| 2013 | 16.36 | 19.53 | 6.92 | 6.9600 | 3.7800 | 3.10 | 0.35 |
| 2014 | 17.20 | 20.51 | 3.25 | 5.9100 | 1.2300 | 2.27 | 0.16 |
| 2015 | 21.24 | 24.19 | 7.07 | 8.6500 | 1.2900 | 2.90 | 0.29 |
| 2016 | 23.16 | 31.46 | 9.20 | 10.9100 | 1.3700 | 2.38 | 0.29 |
| 2017 | 18.14 | 36.29 | 8.05 | 10.8600 | 1.1600 | 1.64 | 0.22 |
| 2018 | 7.01 | 30.15 | 5.85 | 10.4300 | 1.3500 | 1.62 | 0.19 |
| 2019 | -168.11 | -163.88 | -53.95 | -133.2600 | 1.9300 | 1.67 | 0.33 |
| 2020 | -58.55 | -63.64 | -15.07 | -173.7500 | 1.7500 | 1.40 | 0.24 |
| 2021 | -58.54 | -67.74 | -19.21 | -- | 2.0200 | 2.35 | 0.28 |
| 2022 | -84.05 | -57.06 | -12.56 | 49.1100 | 1.7500 | 2.48 | 0.22 |
| 2023 | -108.96 | -127.75 | -23.09 | -- | 1.5700 | 2.27 | 0.18 |
| 2024 | -168.47 | -187.69 | -43.25 | -- | 2.5100 | 2.73 | 0.23 |
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 |
| 2007 | 18.19 | 81.81 | 4.9900 | 4.1100 |
| 2008 | 23.50 | 76.50 | 4.4600 | 2.7100 |
| 2009 | 22.21 | 78.16 | 6.6200 | 4.6900 |
| 2010 | 1.26 | 98.84 | 49.8500 | 45.7000 |
| 2011 | 5.41 | 94.50 | 8.0000 | 6.2200 |
| 2012 | 4.25 | 95.76 | 9.9100 | 6.6800 |
| 2013 | 14.56 | 85.41 | 2.6800 | 1.8600 |
| 2014 | 29.89 | 70.11 | 3.9900 | 1.9100 |
| 2015 | 28.53 | 71.47 | 3.9400 | 2.2000 |
| 2016 | 29.32 | 70.68 | 6.6700 | 4.0400 |
| 2017 | 38.23 | 61.77 | 2.8700 | 1.7600 |
| 2018 | 53.66 | 46.32 | 1.0000 | 0.5800 |
| 2019 | 87.31 | 12.69 | 0.7300 | 0.5100 |
| 2020 | 99.01 | 0.99 | 0.4400 | 0.2400 |
| 2021 | 118.63 | -18.67 | 0.3100 | 0.1500 |
| 2022 | 116.52 | -16.47 | 0.2800 | 0.1300 |
| 2023 | 142.16 | -42.16 | 0.2200 | 0.1100 |
| 2024 | 204.01 | -104.01 | 0.1500 | 0.0800 |
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) |
| 2007 | 34805700.0000 | 6301500.0000 | 2631200.0000 | -4600.0000 |
| 2008 | 45636400.0000 | 8716400.0000 | 5886600.0000 | 8400.0000 |
| 2009 | 55201300.0000 | 11576500.0000 | 6916800.0000 | 1200.0000 |
| 2010 | 85302600.0000 | 14723100.0000 | 10328400.0000 | 230900.0000 |
| 2011 | 95875800.0000 | 16569500.0000 | 12292300.0000 | 164000.0000 |
| 2012 | 128000000.0000 | 17752800.0000 | 17177500.0000 | -604000.0000 |
| 2013 | 138000000.0000 | 14540200.0000 | 16453600.0000 | 2136400.0000 |
| 2014 | 284000000.0000 | 25106400.0000 | 30643100.0000 | 11178500.0000 |
| 2015 | 534000000.0000 | 25127000.0000 | 50574900.0000 | 22489400.0000 |
| 2016 | 574000000.0000 | 25780500.0000 | 48320400.0000 | 22381900.0000 |
| 2017 | 573000000.0000 | 34206900.0000 | 44522500.0000 | 32602700.0000 |
| 2018 | 876000000.0000 | 37815800.0000 | 96683500.0000 | 56436600.0000 |
| 2019 | 2858000000.0000 | 138000000.0000 | 383000000.0000 | 161000000.0000 |
| 2020 | 1029000000.0000 | 81270100.0000 | 150000000.0000 | 143000000.0000 |
| 2021 | 1086000000.0000 | 81260900.0000 | 148000000.0000 | 168000000.0000 |
| 2022 | 900000000.0000 | 66091600.0000 | 128000000.0000 | 210000000.0000 |
| 2023 | 723000000.0000 | 70077900.0000 | 135000000.0000 | 158000000.0000 |
| 2024 | 894000000.0000 | 76065500.0000 | 103000000.0000 | 174000000.0000 |