中商官网
研究报告
翰宇药业（300199）
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 | 56201600.0000 | 17299200.0000 | 15146100.0000 | 15232200.0000 | 58239700.0000 | 9540600.0000 | 48699100.0000 |
| 2008 | 77359200.0000 | 25005700.0000 | 22330600.0000 | 19858800.0000 | 137000000.0000 | 37323500.0000 | 99227300.0000 |
| 2009 | 92711400.0000 | 39832700.0000 | 38155400.0000 | 35365900.0000 | 182000000.0000 | 54732800.0000 | 128000000.0000 |
| 2010 | 122000000.0000 | 52078300.0000 | 54814300.0000 | 49493600.0000 | 213000000.0000 | 35652500.0000 | 177000000.0000 |
| 2011 | 166000000.0000 | 80918800.0000 | 93749400.0000 | 80474400.0000 | 1036000000.0000 | 62912100.0000 | 973000000.0000 |
| 2012 | 226000000.0000 | 104000000.0000 | 105000000.0000 | 89799000.0000 | 1123000000.0000 | 107000000.0000 | 1016000000.0000 |
| 2013 | 301000000.0000 | 142000000.0000 | 148000000.0000 | 130000000.0000 | 1289000000.0000 | 164000000.0000 | 1124000000.0000 |
| 2014 | 419000000.0000 | 183000000.0000 | 186000000.0000 | 172000000.0000 | 1697000000.0000 | 401000000.0000 | 1296000000.0000 |
| 2015 | 768000000.0000 | 329000000.0000 | 338000000.0000 | 305000000.0000 | 3546000000.0000 | 909000000.0000 | 2637000000.0000 |
| 2016 | 855000000.0000 | 278000000.0000 | 309000000.0000 | 292000000.0000 | 4457000000.0000 | 852000000.0000 | 3605000000.0000 |
| 2017 | 1246000000.0000 | 354000000.0000 | 351000000.0000 | 330000000.0000 | 5298000000.0000 | 1413000000.0000 | 3885000000.0000 |
| 2018 | 1264000000.0000 | -320000000.0000 | -334000000.0000 | -341000000.0000 | 5660000000.0000 | 2269000000.0000 | 3392000000.0000 |
| 2019 | 614000000.0000 | -905000000.0000 | -891000000.0000 | -885000000.0000 | 4725000000.0000 | 2492000000.0000 | 2233000000.0000 |
| 2020 | 722000000.0000 | -574000000.0000 | -588000000.0000 | -609000000.0000 | 4020000000.0000 | 2342000000.0000 | 1678000000.0000 |
| 2021 | 736000000.0000 | 39100600.0000 | 33679600.0000 | 28435800.0000 | 3906000000.0000 | 2258000000.0000 | 1648000000.0000 |
| 2022 | 704000000.0000 | -371000000.0000 | -373000000.0000 | -373000000.0000 | 3611000000.0000 | 2314000000.0000 | 1297000000.0000 |
| 2023 | 431000000.0000 | -508000000.0000 | -511000000.0000 | -515000000.0000 | 3277000000.0000 | 2494000000.0000 | 783000000.0000 |
| 2024 | 590000000.0000 | -161000000.0000 | -162000000.0000 | -180000000.0000 | 3008000000.0000 | 2411000000.0000 | 597000000.0000 |
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 | 30.78 | 26.95 | 26.01 | 42.2900 | 1.6300 | 7.66 | 0.97 |
| 2008 | 32.32 | 28.87 | 16.30 | 19.2300 | 1.7300 | 9.47 | 0.56 |
| 2009 | 42.96 | 41.16 | 20.96 | 30.9700 | 1.2900 | 10.29 | 0.51 |
| 2010 | 42.75 | 44.93 | 25.73 | 34.2800 | 1.6900 | 7.80 | 0.57 |
| 2011 | 48.80 | 56.48 | 9.05 | 10.6300 | 2.3300 | 4.06 | 0.16 |
| 2012 | 46.02 | 46.46 | 9.35 | 9.0700 | 2.4300 | 2.81 | 0.20 |
| 2013 | 47.18 | 49.17 | 11.48 | 12.1700 | 1.8400 | 2.42 | 0.23 |
| 2014 | 43.68 | 44.39 | 10.96 | 14.1800 | 1.8700 | 2.51 | 0.25 |
| 2015 | 41.93 | 44.01 | 9.53 | 12.7300 | 1.7300 | 1.91 | 0.22 |
| 2016 | 32.16 | 36.14 | 6.93 | 9.8500 | 1.3200 | 1.27 | 0.19 |
| 2017 | 27.05 | 28.17 | 6.63 | 8.7700 | 1.4100 | 1.37 | 0.24 |
| 2018 | -28.48 | -26.42 | -5.90 | -9.3900 | 1.2000 | 1.09 | 0.22 |
| 2019 | -152.61 | -145.11 | -18.86 | -31.9500 | 0.8000 | 0.60 | 0.13 |
| 2020 | -85.60 | -81.44 | -14.63 | -31.7400 | 0.8300 | 1.26 | 0.18 |
| 2021 | -56.39 | 4.58 | 0.86 | 1.8900 | 1.2000 | 2.52 | 0.19 |
| 2022 | -44.18 | -52.98 | -10.33 | -25.7800 | 0.9200 | 2.42 | 0.19 |
| 2023 | -137.35 | -118.56 | -15.59 | -50.6400 | 1.2800 | 1.90 | 0.13 |
| 2024 | -39.15 | -27.46 | -5.39 | -26.0200 | 1.2900 | 4.96 | 0.20 |
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 | 16.38 | 83.62 | 3.9100 | 2.1500 |
| 2008 | 27.24 | 72.43 | 1.8700 | 1.5000 |
| 2009 | 30.07 | 70.33 | 2.0700 | 1.7300 |
| 2010 | 16.74 | 83.10 | 6.9800 | 5.6400 |
| 2011 | 6.07 | 93.92 | 28.1700 | 26.1200 |
| 2012 | 9.53 | 90.47 | 15.9600 | 14.7400 |
| 2013 | 12.72 | 87.20 | 8.7300 | 8.1700 |
| 2014 | 23.63 | 76.37 | 8.3900 | 7.9500 |
| 2015 | 25.63 | 74.37 | 2.3400 | 2.0400 |
| 2016 | 19.12 | 80.88 | 5.5700 | 5.1200 |
| 2017 | 26.67 | 73.33 | 3.0000 | 2.8200 |
| 2018 | 40.09 | 59.93 | 3.6300 | 3.3800 |
| 2019 | 52.74 | 47.26 | 1.6700 | 1.4700 |
| 2020 | 58.26 | 41.74 | 0.9500 | 0.7400 |
| 2021 | 57.81 | 42.19 | 1.5500 | 1.2800 |
| 2022 | 64.08 | 35.92 | 0.7100 | 0.5200 |
| 2023 | 76.11 | 23.89 | 0.4800 | 0.3500 |
| 2024 | 80.15 | 19.85 | 0.3300 | 0.1400 |
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 | 38902500.0000 | 5273800.0000 | 10774100.0000 | -620300.0000 |
| 2008 | 52353500.0000 | 6220300.0000 | 19045100.0000 | 1506800.0000 |
| 2009 | 52878800.0000 | 10533200.0000 | 19468500.0000 | 306100.0000 |
| 2010 | 69850200.0000 | 13997900.0000 | 24175700.0000 | 1735200.0000 |
| 2011 | 84992100.0000 | 26319000.0000 | 33045600.0000 | 307200.0000 |
| 2012 | 122000000.0000 | 43825100.0000 | 46085000.0000 | -19905600.0000 |
| 2013 | 159000000.0000 | 59514900.0000 | 57452100.0000 | -7601000.0000 |
| 2014 | 236000000.0000 | 74012800.0000 | 81529600.0000 | 10511000.0000 |
| 2015 | 446000000.0000 | 110000000.0000 | 130000000.0000 | 31623400.0000 |
| 2016 | 580000000.0000 | 181000000.0000 | 132000000.0000 | 40746600.0000 |
| 2017 | 909000000.0000 | 409000000.0000 | 116000000.0000 | 25730600.0000 |
| 2018 | 1624000000.0000 | 604000000.0000 | 154000000.0000 | 42710500.0000 |
| 2019 | 1551000000.0000 | 593000000.0000 | 169000000.0000 | 94431400.0000 |
| 2020 | 1340000000.0000 | 461000000.0000 | 75824600.0000 | 65347700.0000 |
| 2021 | 1151000000.0000 | 439000000.0000 | 107000000.0000 | 98575500.0000 |
| 2022 | 1015000000.0000 | 376000000.0000 | 106000000.0000 | 110000000.0000 |
| 2023 | 1023000000.0000 | 243000000.0000 | 128000000.0000 | 125000000.0000 |
| 2024 | 821000000.0000 | 119000000.0000 | 122000000.0000 | 118000000.0000 |