中商官网
研究报告
广生堂（300436）
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 | 105000000.0000 | 38685600.0000 | 40132400.0000 | 33824400.0000 | 109000000.0000 | 43856200.0000 | 65434500.0000 |
| 2012 | 126000000.0000 | 47599900.0000 | 50766900.0000 | 43156900.0000 | 149000000.0000 | 40817100.0000 | 109000000.0000 |
| 2013 | 178000000.0000 | 65119300.0000 | 67286500.0000 | 57262200.0000 | 198000000.0000 | 54422200.0000 | 143000000.0000 |
| 2014 | 254000000.0000 | 94521500.0000 | 98518200.0000 | 83767800.0000 | 224000000.0000 | 67242200.0000 | 157000000.0000 |
| 2015 | 309000000.0000 | 114000000.0000 | 121000000.0000 | 103000000.0000 | 601000000.0000 | 81503900.0000 | 519000000.0000 |
| 2016 | 313000000.0000 | 69826000.0000 | 74491600.0000 | 66413000.0000 | 701000000.0000 | 148000000.0000 | 552000000.0000 |
| 2017 | 296000000.0000 | 36962300.0000 | 35157200.0000 | 33565300.0000 | 736000000.0000 | 184000000.0000 | 552000000.0000 |
| 2018 | 402000000.0000 | 12049000.0000 | 11758100.0000 | 16739300.0000 | 855000000.0000 | 292000000.0000 | 562000000.0000 |
| 2019 | 415000000.0000 | 12546900.0000 | 12149500.0000 | 12584900.0000 | 896000000.0000 | 320000000.0000 | 576000000.0000 |
| 2020 | 368000000.0000 | 15161400.0000 | 15349600.0000 | 16528600.0000 | 1006000000.0000 | 424000000.0000 | 582000000.0000 |
| 2021 | 370000000.0000 | -44483400.0000 | -45691200.0000 | -34164000.0000 | 1447000000.0000 | 397000000.0000 | 1050000000.0000 |
| 2022 | 386000000.0000 | -160000000.0000 | -163000000.0000 | -141000000.0000 | 1495000000.0000 | 539000000.0000 | 956000000.0000 |
| 2023 | 423000000.0000 | -295000000.0000 | -298000000.0000 | -375000000.0000 | 1614000000.0000 | 1045000000.0000 | 569000000.0000 |
| 2024 | 441000000.0000 | -165000000.0000 | -164000000.0000 | -172000000.0000 | 1439000000.0000 | 1042000000.0000 | 397000000.0000 |
| 2025 | 416000000.0000 | -228000000.0000 | -229000000.0000 | -242000000.0000 | 1400000000.0000 | 1054000000.0000 | -- |
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 | 36.71 | 38.22 | 36.82 | 72.8200 | 3.4400 | 44.28 | 0.96 |
| 2012 | 37.95 | 40.29 | 34.07 | 49.6000 | 2.9800 | 67.29 | 0.85 |
| 2013 | 36.52 | 37.80 | 33.98 | 47.8900 | 2.5400 | 75.47 | 0.90 |
| 2014 | 37.01 | 38.79 | 43.98 | 59.0700 | 3.2100 | 57.23 | 1.13 |
| 2015 | 36.89 | 39.16 | 20.13 | 27.1500 | 3.2900 | 44.28 | 0.51 |
| 2016 | 23.32 | 23.80 | 10.63 | 12.5600 | 2.6500 | 22.02 | 0.45 |
| 2017 | 11.15 | 11.88 | 4.78 | 6.4300 | 1.8400 | 11.44 | 0.40 |
| 2018 | 1.49 | 2.92 | 1.38 | 3.1700 | 2.0800 | 8.52 | 0.47 |
| 2019 | -1.20 | 2.93 | 1.36 | 2.0400 | 2.5000 | 7.34 | 0.46 |
| 2020 | -2.45 | 4.17 | 1.53 | 2.6000 | 2.8300 | 7.64 | 0.37 |
| 2021 | -23.51 | -12.35 | -3.16 | -4.4000 | 2.0600 | 7.57 | 0.26 |
| 2022 | -62.18 | -42.23 | -10.90 | -12.8700 | 2.1100 | 7.80 | 0.26 |
| 2023 | -57.45 | -70.45 | -18.46 | -49.9000 | 2.0000 | 7.36 | 0.26 |
| 2024 | -45.58 | -37.19 | -11.40 | -35.6600 | 1.4800 | 6.51 | 0.31 |
| 2025 | -56.49 | -55.05 | -16.36 | -- | -- | -- | 0.30 |
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 | 40.24 | 60.03 | 1.6500 | 1.3500 |
| 2012 | 27.39 | 73.15 | 2.3700 | 2.0200 |
| 2013 | 27.49 | 72.22 | 2.6600 | 1.9900 |
| 2014 | 30.02 | 70.09 | 2.1400 | 1.5900 |
| 2015 | 13.56 | 86.36 | 6.7700 | 6.2100 |
| 2016 | 21.11 | 78.74 | 3.4800 | 3.3200 |
| 2017 | 25.00 | 75.00 | 2.8100 | 2.6400 |
| 2018 | 34.15 | 65.73 | 0.8700 | 0.6600 |
| 2019 | 35.71 | 64.29 | 0.8500 | 0.6700 |
| 2020 | 42.15 | 57.85 | 0.8800 | 0.6400 |
| 2021 | 27.44 | 72.56 | 1.8200 | 1.4900 |
| 2022 | 36.05 | 63.95 | 0.9700 | 0.7100 |
| 2023 | 64.75 | 35.25 | 0.7500 | 0.4600 |
| 2024 | 72.41 | 27.59 | 0.7100 | 0.3800 |
| 2025 | 75.29 | 0.00 | -- | -- |
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 | 66450200.0000 | 27452800.0000 | 21655200.0000 | 391100.0000 |
| 2012 | 78189200.0000 | 34611700.0000 | 23956100.0000 | -353100.0000 |
| 2013 | 113000000.0000 | 54394900.0000 | 30685800.0000 | -1057100.0000 |
| 2014 | 160000000.0000 | 79274500.0000 | 40641000.0000 | 14600.0000 |
| 2015 | 195000000.0000 | 108000000.0000 | 49398800.0000 | -6014600.0000 |
| 2016 | 240000000.0000 | 111000000.0000 | 91420100.0000 | -10346100.0000 |
| 2017 | 263000000.0000 | 139000000.0000 | 32654500.0000 | -11960600.0000 |
| 2018 | 396000000.0000 | 210000000.0000 | 47320700.0000 | 1150700.0000 |
| 2019 | 420000000.0000 | 211000000.0000 | 47834100.0000 | 7488000.0000 |
| 2020 | 377000000.0000 | 145000000.0000 | 45917100.0000 | 8941900.0000 |
| 2021 | 457000000.0000 | 170000000.0000 | 64915200.0000 | 9125300.0000 |
| 2022 | 626000000.0000 | 177000000.0000 | 85436500.0000 | 10602800.0000 |
| 2023 | 666000000.0000 | 190000000.0000 | 115000000.0000 | 34961400.0000 |
| 2024 | 642000000.0000 | 199000000.0000 | 113000000.0000 | 35546700.0000 |
| 2025 | 651000000.0000 | 203000000.0000 | 111000000.0000 | 32851800.0000 |