中商官网
研究报告
佐力药业（300181）
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 | 127000000.0000 | 4613800.0000 | 16124800.0000 | 13894200.0000 | 251000000.0000 | 107000000.0000 | 144000000.0000 |
| 2008 | 165000000.0000 | 7581200.0000 | 18023800.0000 | 16642700.0000 | 280000000.0000 | 131000000.0000 | 149000000.0000 |
| 2009 | 215000000.0000 | 25678200.0000 | 34558700.0000 | 31584300.0000 | 298000000.0000 | 132000000.0000 | 166000000.0000 |
| 2010 | 263000000.0000 | 34105800.0000 | 45331100.0000 | 41476700.0000 | 349000000.0000 | 141000000.0000 | 207000000.0000 |
| 2011 | 279000000.0000 | 45891600.0000 | 56643500.0000 | 50927900.0000 | 844000000.0000 | 160000000.0000 | 684000000.0000 |
| 2012 | 344000000.0000 | 55883700.0000 | 69230400.0000 | 62002500.0000 | 864000000.0000 | 158000000.0000 | 706000000.0000 |
| 2013 | 419000000.0000 | 69300300.0000 | 90369200.0000 | 80997500.0000 | 942000000.0000 | 169000000.0000 | 773000000.0000 |
| 2014 | 515000000.0000 | 99232700.0000 | 120000000.0000 | 107000000.0000 | 1182000000.0000 | 310000000.0000 | 872000000.0000 |
| 2015 | 671000000.0000 | 79887100.0000 | 105000000.0000 | 93636400.0000 | 1851000000.0000 | 415000000.0000 | 1436000000.0000 |
| 2016 | 840000000.0000 | 58067300.0000 | 95110200.0000 | 81973000.0000 | 2038000000.0000 | 566000000.0000 | 1472000000.0000 |
| 2017 | 794000000.0000 | 51756000.0000 | 61419700.0000 | 53176500.0000 | 2152000000.0000 | 662000000.0000 | 1490000000.0000 |
| 2018 | 730000000.0000 | 31327200.0000 | 31819800.0000 | 26186400.0000 | 2114000000.0000 | 727000000.0000 | 1387000000.0000 |
| 2019 | 911000000.0000 | 29303100.0000 | 29164400.0000 | 23894500.0000 | 2051000000.0000 | 643000000.0000 | 1408000000.0000 |
| 2020 | 1091000000.0000 | 110000000.0000 | 109000000.0000 | 95311700.0000 | 2470000000.0000 | 750000000.0000 | 1719000000.0000 |
| 2021 | 1457000000.0000 | 225000000.0000 | 222000000.0000 | 192000000.0000 | 2749000000.0000 | 765000000.0000 | 1983000000.0000 |
| 2022 | 1805000000.0000 | 337000000.0000 | 324000000.0000 | 286000000.0000 | 3639000000.0000 | 879000000.0000 | 2760000000.0000 |
| 2023 | 1942000000.0000 | 449000000.0000 | 447000000.0000 | 391000000.0000 | 3627000000.0000 | 853000000.0000 | 2774000000.0000 |
| 2024 | 2578000000.0000 | 609000000.0000 | 597000000.0000 | 516000000.0000 | 3992000000.0000 | 1173000000.0000 | 2819000000.0000 |
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 | 3.94 | 12.70 | 6.42 | 9.4800 | 2.4600 | 3.48 | 0.51 |
| 2008 | 4.85 | 10.92 | 6.44 | 11.4900 | 2.6500 | 4.08 | 0.59 |
| 2009 | 11.63 | 16.07 | 11.60 | 20.2300 | 3.1000 | 4.47 | 0.72 |
| 2010 | 12.93 | 17.24 | 12.99 | 22.2500 | 3.2300 | 6.40 | 0.75 |
| 2011 | 16.49 | 20.30 | 6.71 | 8.6700 | 2.7300 | 8.69 | 0.33 |
| 2012 | 16.28 | 20.13 | 8.01 | 8.8800 | 2.4100 | 10.18 | 0.40 |
| 2013 | 16.47 | 21.57 | 9.59 | 10.9600 | 1.7500 | 11.09 | 0.44 |
| 2014 | 19.22 | 23.30 | 10.15 | 13.4000 | 1.6200 | 6.71 | 0.44 |
| 2015 | 11.77 | 15.65 | 5.67 | 7.6400 | 1.5500 | 4.55 | 0.36 |
| 2016 | 5.71 | 11.32 | 4.67 | 5.5400 | 1.6600 | 4.08 | 0.41 |
| 2017 | 1.26 | 7.74 | 2.85 | 3.3800 | 1.4900 | 3.36 | 0.37 |
| 2018 | -4.79 | 4.36 | 1.51 | 1.5500 | 1.0700 | 3.27 | 0.35 |
| 2019 | -1.43 | 3.20 | 1.42 | 1.9400 | 1.3900 | 4.04 | 0.44 |
| 2020 | 6.14 | 9.99 | 4.41 | 6.5900 | 1.7400 | 4.18 | 0.44 |
| 2021 | 11.46 | 15.24 | 8.08 | 10.8300 | 1.7500 | 5.10 | 0.53 |
| 2022 | 14.07 | 17.95 | 8.90 | 14.3200 | 1.7900 | 4.80 | 0.50 |
| 2023 | 18.59 | 23.02 | 12.32 | 13.8100 | 1.6500 | 4.20 | 0.54 |
| 2024 | 19.74 | 23.16 | 14.95 | 18.5500 | 2.1200 | 4.84 | 0.65 |
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 | 42.63 | 57.37 | 0.9100 | 0.7100 |
| 2008 | 46.79 | 53.21 | 0.8400 | 0.7100 |
| 2009 | 44.30 | 55.70 | 1.4700 | 1.2400 |
| 2010 | 40.40 | 59.31 | 1.3300 | 1.1200 |
| 2011 | 18.96 | 81.04 | 4.4500 | 4.2700 |
| 2012 | 18.29 | 81.71 | 3.8500 | 3.6300 |
| 2013 | 17.94 | 82.06 | 3.3600 | 3.0900 |
| 2014 | 26.23 | 73.77 | 2.2600 | 1.9100 |
| 2015 | 22.42 | 77.58 | 3.4300 | 2.1100 |
| 2016 | 27.77 | 72.23 | 2.4000 | 1.5200 |
| 2017 | 30.76 | 69.24 | 1.7700 | 1.0400 |
| 2018 | 34.39 | 65.61 | 1.5000 | 1.0200 |
| 2019 | 31.35 | 68.65 | 1.3500 | 0.9300 |
| 2020 | 30.36 | 69.60 | 1.6100 | 1.0500 |
| 2021 | 27.83 | 72.14 | 1.6100 | 1.1300 |
| 2022 | 24.15 | 75.85 | 2.6000 | 2.1600 |
| 2023 | 23.52 | 76.48 | 2.5900 | 2.0400 |
| 2024 | 29.38 | 70.62 | 2.0600 | 1.5200 |
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 | 122000000.0000 | 59868800.0000 | 14016200.0000 | 5470800.0000 |
| 2008 | 157000000.0000 | 85930700.0000 | 23222200.0000 | 6907800.0000 |
| 2009 | 190000000.0000 | 112000000.0000 | 22200400.0000 | 6783800.0000 |
| 2010 | 229000000.0000 | 135000000.0000 | 30774100.0000 | 6832000.0000 |
| 2011 | 233000000.0000 | 152000000.0000 | 35807300.0000 | 3490000.0000 |
| 2012 | 288000000.0000 | 191000000.0000 | 41762700.0000 | 6589100.0000 |
| 2013 | 350000000.0000 | 231000000.0000 | 57066200.0000 | 5622100.0000 |
| 2014 | 416000000.0000 | 254000000.0000 | 59694000.0000 | 6547900.0000 |
| 2015 | 592000000.0000 | 286000000.0000 | 79213800.0000 | 8927600.0000 |
| 2016 | 792000000.0000 | 338000000.0000 | 85704300.0000 | 17002500.0000 |
| 2017 | 784000000.0000 | 317000000.0000 | 63377000.0000 | 16158200.0000 |
| 2018 | 765000000.0000 | 338000000.0000 | 73739100.0000 | 26240400.0000 |
| 2019 | 924000000.0000 | 446000000.0000 | 81189100.0000 | 17605500.0000 |
| 2020 | 1024000000.0000 | 518000000.0000 | 83560800.0000 | 17240300.0000 |
| 2021 | 1290000000.0000 | 708000000.0000 | 85756200.0000 | 11015300.0000 |
| 2022 | 1551000000.0000 | 831000000.0000 | 90575900.0000 | 8348000.0000 |
| 2023 | 1581000000.0000 | 777000000.0000 | 96693600.0000 | 7631400.0000 |
| 2024 | 2069000000.0000 | 839000000.0000 | 110000000.0000 | 9289000.0000 |