博济医药(300404)
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) |
| 2011 | 98681800.0000 | 31889400.0000 | 31728300.0000 | 26440800.0000 | 175000000.0000 | 37573800.0000 | 137000000.0000 |
| 2012 | 126000000.0000 | 38273400.0000 | 39021900.0000 | 33302500.0000 | 233000000.0000 | 63039000.0000 | 170000000.0000 |
| 2013 | 136000000.0000 | 40937400.0000 | 41475000.0000 | 35163700.0000 | 294000000.0000 | 88117800.0000 | 206000000.0000 |
| 2014 | 144000000.0000 | 43961000.0000 | 44712700.0000 | 37963600.0000 | 310000000.0000 | 91779300.0000 | 218000000.0000 |
| 2015 | 127000000.0000 | 27409500.0000 | 29650500.0000 | 25663800.0000 | 520000000.0000 | 87468300.0000 | 433000000.0000 |
| 2016 | 72151500.0000 | -7263900.0000 | 921000.0000 | 2024700.0000 | 519000000.0000 | 89009200.0000 | 430000000.0000 |
| 2017 | 131000000.0000 | -34882700.0000 | -33316300.0000 | -26767100.0000 | 575000000.0000 | 160000000.0000 | 414000000.0000 |
| 2018 | 172000000.0000 | 14876100.0000 | 15375100.0000 | 11271100.0000 | 606000000.0000 | 182000000.0000 | 424000000.0000 |
| 2019 | 224000000.0000 | 12328200.0000 | 12634800.0000 | 12337400.0000 | 633000000.0000 | 177000000.0000 | 456000000.0000 |
| 2020 | 260000000.0000 | 27407700.0000 | 27771300.0000 | 24868300.0000 | 750000000.0000 | 265000000.0000 | 485000000.0000 |
| 2021 | 324000000.0000 | 47036800.0000 | 47088400.0000 | 43502000.0000 | 1138000000.0000 | 292000000.0000 | 846000000.0000 |
| 2022 | 424000000.0000 | 19536000.0000 | 24572300.0000 | 29312400.0000 | 1265000000.0000 | 377000000.0000 | 889000000.0000 |
| 2023 | 556000000.0000 | 17639000.0000 | 17629800.0000 | 27192700.0000 | 1429000000.0000 | 449000000.0000 | 980000000.0000 |
| 2024 | 742000000.0000 | 18586700.0000 | 18419500.0000 | 30657500.0000 | 1451000000.0000 | 449000000.0000 | 1002000000.0000 |
| 2025 | 869000000.0000 | 31283200.0000 | 30056700.0000 | 32909800.0000 | 1629000000.0000 | 570000000.0000 | 1060000000.0000 |
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) |
| 2011 | 32.32 | 32.15 | 18.13 | 21.5800 | 2.7800 | 3.86 | 0.56 |
| 2012 | 30.70 | 30.97 | 16.75 | 21.6700 | 3.3400 | 3.63 | 0.54 |
| 2013 | 29.80 | 30.50 | 14.11 | 18.7100 | 3.3500 | 2.92 | 0.46 |
| 2014 | 30.62 | 31.05 | 14.42 | 18.2700 | 2.4400 | 2.69 | 0.46 |
| 2015 | 21.39 | 23.35 | 5.70 | 7.1900 | 1.5200 | 2.09 | 0.24 |
| 2016 | -14.35 | 1.28 | 0.18 | 0.4800 | 0.6100 | 1.17 | 0.14 |
| 2017 | -28.24 | -25.43 | -5.79 | -5.8400 | 1.3300 | 2.25 | 0.23 |
| 2018 | 4.65 | 8.94 | 2.54 | 1.8000 | 1.2100 | 2.84 | 0.28 |
| 2019 | 2.23 | 5.64 | 2.00 | 1.5800 | 1.4600 | 3.14 | 0.35 |
| 2020 | 5.77 | 10.68 | 3.70 | 3.9400 | 1.5900 | 4.32 | 0.35 |
| 2021 | 8.64 | 14.53 | 4.14 | 6.2600 | 1.5200 | 5.67 | 0.28 |
| 2022 | 1.42 | 5.80 | 1.94 | 3.3200 | 1.6600 | 5.19 | 0.34 |
| 2023 | -0.18 | 3.17 | 1.23 | 2.7700 | 2.0200 | 5.40 | 0.39 |
| 2024 | 0.81 | 2.48 | 1.27 | 3.0000 | 2.6600 | 5.22 | 0.51 |
| 2025 | 1.84 | 3.46 | 1.85 | -- | 3.0300 | 4.86 | 0.53 |
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 |
| 2011 | 21.47 | 78.29 | 3.2800 | 2.5900 |
| 2012 | 27.06 | 72.96 | 2.7600 | 2.3600 |
| 2013 | 29.97 | 70.07 | 2.7300 | 2.3600 |
| 2014 | 29.61 | 70.32 | 2.5400 | 2.0500 |
| 2015 | 16.82 | 83.27 | 5.0300 | 2.4400 |
| 2016 | 17.15 | 82.85 | 3.8500 | 2.0000 |
| 2017 | 27.83 | 72.00 | 2.1100 | 1.3100 |
| 2018 | 30.03 | 69.97 | 1.7100 | 0.7400 |
| 2019 | 27.96 | 72.04 | 1.7800 | 0.8700 |
| 2020 | 35.33 | 64.67 | 1.5200 | 0.9100 |
| 2021 | 25.66 | 74.34 | 2.5800 | 1.9100 |
| 2022 | 29.80 | 70.28 | 2.3400 | 1.6900 |
| 2023 | 31.42 | 68.58 | 2.2800 | 1.6500 |
| 2024 | 30.94 | 69.06 | 1.9600 | 1.4200 |
| 2025 | 34.99 | 65.07 | 1.8300 | -- |
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) |
| 2011 | 66792400.0000 | 824700.0000 | 12296000.0000 | -1374700.0000 |
| 2012 | 87316400.0000 | 1480900.0000 | 16800300.0000 | -679000.0000 |
| 2013 | 95474500.0000 | 1731200.0000 | 18666500.0000 | -1172600.0000 |
| 2014 | 99912600.0000 | 2162000.0000 | 21995400.0000 | -1004700.0000 |
| 2015 | 99834800.0000 | 3214200.0000 | 26576600.0000 | -2825900.0000 |
| 2016 | 82505900.0000 | 4798300.0000 | 29167900.0000 | 1400.0000 |
| 2017 | 168000000.0000 | 6067400.0000 | 30932500.0000 | 233900.0000 |
| 2018 | 164000000.0000 | 9900700.0000 | 34173800.0000 | 217400.0000 |
| 2019 | 219000000.0000 | 12524400.0000 | 45058100.0000 | 380100.0000 |
| 2020 | 245000000.0000 | 14048600.0000 | 42026100.0000 | 1475900.0000 |
| 2021 | 296000000.0000 | 20018400.0000 | 51174300.0000 | 1413400.0000 |
| 2022 | 418000000.0000 | 31096000.0000 | 57556000.0000 | 712600.0000 |
| 2023 | 557000000.0000 | 41984000.0000 | 67007000.0000 | 1534700.0000 |
| 2024 | 736000000.0000 | 53809100.0000 | 70633000.0000 | 3186400.0000 |
| 2025 | 853000000.0000 | 56883100.0000 | 66675400.0000 | 1609200.0000 |
