中商官网
研究报告
振东制药（300158）
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 | 315000000.0000 | 56372500.0000 | 57023000.0000 | 39167600.0000 | 467000000.0000 | 290000000.0000 | 176000000.0000 |
| 2008 | 461000000.0000 | 73547400.0000 | 72868000.0000 | 59385900.0000 | 497000000.0000 | 230000000.0000 | 267000000.0000 |
| 2009 | 529000000.0000 | 82328200.0000 | 82794500.0000 | 68046400.0000 | 643000000.0000 | 284000000.0000 | 359000000.0000 |
| 2010 | 930000000.0000 | 105000000.0000 | 110000000.0000 | 92290700.0000 | 2170000000.0000 | 389000000.0000 | 1781000000.0000 |
| 2011 | 1281000000.0000 | 119000000.0000 | 135000000.0000 | 117000000.0000 | 2256000000.0000 | 397000000.0000 | 1858000000.0000 |
| 2012 | 1387000000.0000 | 84287800.0000 | 109000000.0000 | 87471600.0000 | 2584000000.0000 | 684000000.0000 | 1900000000.0000 |
| 2013 | 1658000000.0000 | 81929300.0000 | 86845900.0000 | 62004800.0000 | 2797000000.0000 | 839000000.0000 | 1958000000.0000 |
| 2014 | 1919000000.0000 | 23485500.0000 | 48960900.0000 | 34520500.0000 | 2858000000.0000 | 888000000.0000 | 1970000000.0000 |
| 2015 | 2262000000.0000 | 42821600.0000 | 68757500.0000 | 55165900.0000 | 4070000000.0000 | 2040000000.0000 | 2030000000.0000 |
| 2016 | 3283000000.0000 | 207000000.0000 | 233000000.0000 | 193000000.0000 | 6875000000.0000 | 1603000000.0000 | 5272000000.0000 |
| 2017 | 3732000000.0000 | 361000000.0000 | 360000000.0000 | 290000000.0000 | 7613000000.0000 | 2056000000.0000 | 5558000000.0000 |
| 2018 | 3420000000.0000 | -83911500.0000 | -87090100.0000 | -151000000.0000 | 7213000000.0000 | 1850000000.0000 | 5362000000.0000 |
| 2019 | 4399000000.0000 | 191000000.0000 | 191000000.0000 | 137000000.0000 | 6915000000.0000 | 1474000000.0000 | 5441000000.0000 |
| 2020 | 4848000000.0000 | 326000000.0000 | 323000000.0000 | 254000000.0000 | 7603000000.0000 | 1970000000.0000 | 5633000000.0000 |
| 2021 | 5094000000.0000 | 3122000000.0000 | 3116000000.0000 | 2610000000.0000 | 10093000000.0000 | 2039000000.0000 | 8054000000.0000 |
| 2022 | 3729000000.0000 | -5920400.0000 | -5280500.0000 | -56998800.0000 | 6551000000.0000 | 1328000000.0000 | 5223000000.0000 |
| 2023 | 3626000000.0000 | -29983400.0000 | -37692700.0000 | -47869200.0000 | 6180000000.0000 | 1036000000.0000 | 5144000000.0000 |
| 2024 | 2971000000.0000 | -715000000.0000 | -1315000000.0000 | -1333000000.0000 | 4983000000.0000 | 1322000000.0000 | 3660000000.0000 |
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 | 17.78 | 18.10 | 12.21 | 25.8100 | 1.3500 | 2.50 | 0.67 |
| 2008 | 15.84 | 15.81 | 14.66 | 27.6100 | 2.6900 | 3.56 | 0.93 |
| 2009 | 15.69 | 15.65 | 12.88 | 21.5400 | 2.4800 | 3.79 | 0.82 |
| 2010 | 11.29 | 11.83 | 5.07 | 22.7400 | 4.2300 | 5.63 | 0.43 |
| 2011 | 9.21 | 10.54 | 5.98 | 6.6000 | 3.7200 | 5.25 | 0.57 |
| 2012 | 5.55 | 7.86 | 4.22 | 4.9400 | 3.5800 | 4.05 | 0.54 |
| 2013 | 4.89 | 5.24 | 3.10 | 3.8700 | 4.3200 | 3.98 | 0.59 |
| 2014 | 1.20 | 2.55 | 1.71 | 2.1500 | 3.9400 | 4.18 | 0.67 |
| 2015 | 1.90 | 3.04 | 1.69 | 3.2700 | 3.3800 | 3.65 | 0.56 |
| 2016 | 6.27 | 7.10 | 3.39 | 6.2600 | 4.4500 | 3.33 | 0.48 |
| 2017 | 8.60 | 9.65 | 4.73 | 5.6000 | 3.5300 | 2.59 | 0.49 |
| 2018 | -5.41 | -2.55 | -1.21 | -2.5800 | 2.2300 | 2.37 | 0.47 |
| 2019 | 3.09 | 4.34 | 2.76 | 2.6300 | 2.6600 | 3.82 | 0.64 |
| 2020 | 4.83 | 6.66 | 4.25 | 4.7100 | 2.5800 | 4.34 | 0.64 |
| 2021 | 1.10 | 61.17 | 30.87 | 38.0100 | 2.3300 | 5.06 | 0.50 |
| 2022 | -4.08 | -0.14 | -0.08 | -0.8000 | 1.8800 | 4.71 | 0.57 |
| 2023 | -4.69 | -1.04 | -0.61 | -0.8400 | 1.5900 | 5.45 | 0.59 |
| 2024 | -23.63 | -44.26 | -26.39 | -29.4300 | 1.5800 | 5.19 | 0.60 |
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 | 62.10 | 37.69 | 0.7600 | 0.6300 |
| 2008 | 46.28 | 53.72 | 1.0300 | 0.8100 |
| 2009 | 44.17 | 55.83 | 1.1800 | 0.9300 |
| 2010 | 17.93 | 82.07 | 4.8800 | 4.4100 |
| 2011 | 17.60 | 82.36 | 3.9700 | 2.9800 |
| 2012 | 26.47 | 73.53 | 2.0900 | 1.7400 |
| 2013 | 30.00 | 70.00 | 1.8100 | 1.3300 |
| 2014 | 31.07 | 68.93 | 1.7000 | 1.1300 |
| 2015 | 50.12 | 49.88 | 0.9300 | 0.6400 |
| 2016 | 23.32 | 76.68 | 2.1600 | 1.5900 |
| 2017 | 27.01 | 73.01 | 2.0000 | 1.5300 |
| 2018 | 25.65 | 74.34 | 2.2300 | 1.5900 |
| 2019 | 21.32 | 78.68 | 2.7200 | 1.7400 |
| 2020 | 25.91 | 74.09 | 2.2400 | 1.5600 |
| 2021 | 20.20 | 79.80 | 4.6800 | 3.9700 |
| 2022 | 20.27 | 79.73 | 4.0400 | 2.9800 |
| 2023 | 16.76 | 83.24 | 4.8600 | 3.4300 |
| 2024 | 26.53 | 73.45 | 2.5600 | 1.8700 |
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 | 259000000.0000 | 178000000.0000 | 23753300.0000 | 7273300.0000 |
| 2008 | 388000000.0000 | 229000000.0000 | 41172300.0000 | 12415000.0000 |
| 2009 | 446000000.0000 | 259000000.0000 | 49958500.0000 | 9336900.0000 |
| 2010 | 825000000.0000 | 323000000.0000 | 89769700.0000 | 11272000.0000 |
| 2011 | 1163000000.0000 | 409000000.0000 | 138000000.0000 | 8165600.0000 |
| 2012 | 1310000000.0000 | 463000000.0000 | 183000000.0000 | 16639000.0000 |
| 2013 | 1577000000.0000 | 507000000.0000 | 182000000.0000 | 25178600.0000 |
| 2014 | 1896000000.0000 | 561000000.0000 | 202000000.0000 | 25990600.0000 |
| 2015 | 2219000000.0000 | 682000000.0000 | 223000000.0000 | 33269900.0000 |
| 2016 | 3077000000.0000 | 863000000.0000 | 289000000.0000 | 31289800.0000 |
| 2017 | 3411000000.0000 | 1353000000.0000 | 223000000.0000 | 22641300.0000 |
| 2018 | 3605000000.0000 | 1766000000.0000 | 288000000.0000 | 29408400.0000 |
| 2019 | 4263000000.0000 | 2173000000.0000 | 296000000.0000 | 26127800.0000 |
| 2020 | 4614000000.0000 | 2222000000.0000 | 325000000.0000 | 20639900.0000 |
| 2021 | 5038000000.0000 | 2270000000.0000 | 392000000.0000 | 19627700.0000 |
| 2022 | 3881000000.0000 | 1518000000.0000 | 291000000.0000 | 13778800.0000 |
| 2023 | 3796000000.0000 | 1476000000.0000 | 286000000.0000 | 1207400.0000 |
| 2024 | 3673000000.0000 | 1139000000.0000 | 301000000.0000 | 3900400.0000 |