中商官网
研究报告
新光药业（300519）
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 | 230000000.0000 | 56116700.0000 | 56475500.0000 | 48125700.0000 | 219000000.0000 | 115000000.0000 | 104000000.0000 |
| 2012 | 250000000.0000 | 60027700.0000 | 65796200.0000 | 56845800.0000 | 217000000.0000 | 75815100.0000 | 142000000.0000 |
| 2013 | 268000000.0000 | 82332200.0000 | 84450400.0000 | 72469000.0000 | 246000000.0000 | 44290500.0000 | 202000000.0000 |
| 2014 | 292000000.0000 | 122000000.0000 | 123000000.0000 | 106000000.0000 | 303000000.0000 | 54098500.0000 | 249000000.0000 |
| 2015 | 311000000.0000 | 138000000.0000 | 138000000.0000 | 119000000.0000 | 363000000.0000 | 53518000.0000 | 309000000.0000 |
| 2016 | 315000000.0000 | 132000000.0000 | 139000000.0000 | 119000000.0000 | 701000000.0000 | 60486700.0000 | 640000000.0000 |
| 2017 | 311000000.0000 | 123000000.0000 | 123000000.0000 | 106000000.0000 | 775000000.0000 | 69238100.0000 | 706000000.0000 |
| 2018 | 276000000.0000 | 101000000.0000 | 101000000.0000 | 87995800.0000 | 822000000.0000 | 69239900.0000 | 753000000.0000 |
| 2019 | 291000000.0000 | 109000000.0000 | 108000000.0000 | 93900700.0000 | 861000000.0000 | 61420400.0000 | 800000000.0000 |
| 2020 | 283000000.0000 | 112000000.0000 | 115000000.0000 | 98976400.0000 | 891000000.0000 | 63843000.0000 | 827000000.0000 |
| 2021 | 321000000.0000 | 133000000.0000 | 132000000.0000 | 114000000.0000 | 932000000.0000 | 86186700.0000 | 846000000.0000 |
| 2022 | 351000000.0000 | 127000000.0000 | 126000000.0000 | 109000000.0000 | 958000000.0000 | 98864600.0000 | 859000000.0000 |
| 2023 | 270000000.0000 | 74133000.0000 | 73160100.0000 | 64356500.0000 | 930000000.0000 | 86285000.0000 | 844000000.0000 |
| 2024 | 268000000.0000 | 57345600.0000 | 57006100.0000 | 50390000.0000 | 910000000.0000 | 79249500.0000 | 831000000.0000 |
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 | 20.00 | 24.55 | 25.79 | -- | 3.8500 | 13.91 | 1.05 |
| 2012 | 24.00 | 26.32 | 30.32 | -- | 4.1300 | 12.55 | 1.15 |
| 2013 | 30.60 | 31.51 | 34.33 | -- | 4.1900 | 9.67 | 1.09 |
| 2014 | 40.75 | 42.12 | 40.59 | -- | 3.8000 | 7.89 | 0.96 |
| 2015 | 43.09 | 44.37 | 38.02 | 44.3800 | 3.6300 | 8.42 | 0.86 |
| 2016 | 41.59 | 44.13 | 19.83 | 25.0500 | 3.0600 | 9.46 | 0.45 |
| 2017 | 37.30 | 39.55 | 15.87 | 15.7100 | 2.9400 | 9.97 | 0.40 |
| 2018 | 32.97 | 36.59 | 12.29 | 12.1200 | 2.5300 | 12.08 | 0.34 |
| 2019 | 35.40 | 37.11 | 12.54 | 12.1600 | 2.5300 | 15.67 | 0.34 |
| 2020 | 36.75 | 40.64 | 12.91 | 12.2600 | 2.7500 | 14.83 | 0.32 |
| 2021 | 38.94 | 41.12 | 14.16 | 13.8000 | 3.1700 | 18.36 | 0.34 |
| 2022 | 34.19 | 35.90 | 13.15 | 12.8800 | 3.6400 | 17.69 | 0.37 |
| 2023 | 24.44 | 27.10 | 7.87 | 7.6200 | 2.7000 | 16.00 | 0.29 |
| 2024 | 18.66 | 21.27 | 6.26 | 6.0600 | 2.5200 | 24.57 | 0.29 |
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 | 52.51 | 47.49 | 1.0600 | 0.7300 |
| 2012 | 34.94 | 65.44 | 1.8600 | 1.4600 |
| 2013 | 18.00 | 82.11 | 4.0400 | 3.3300 |
| 2014 | 17.85 | 82.18 | 4.6400 | 3.9200 |
| 2015 | 14.74 | 85.12 | 5.8900 | 5.0500 |
| 2016 | 8.63 | 91.30 | 11.6600 | 7.6400 |
| 2017 | 8.93 | 91.10 | 10.7600 | 7.0300 |
| 2018 | 8.42 | 91.61 | 11.4000 | 7.3500 |
| 2019 | 7.13 | 92.92 | 13.9900 | 12.9600 |
| 2020 | 7.17 | 92.82 | 14.2000 | 13.3400 |
| 2021 | 9.25 | 90.77 | 10.4500 | 9.7900 |
| 2022 | 10.32 | 89.67 | 9.1900 | 8.6300 |
| 2023 | 9.28 | 90.75 | 10.1900 | 9.2100 |
| 2024 | 8.71 | 91.32 | 10.9700 | 9.9300 |
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 | 184000000.0000 | 25018900.0000 | 19414800.0000 | -363200.0000 |
| 2012 | 190000000.0000 | 24962100.0000 | 25263000.0000 | 2468800.0000 |
| 2013 | 186000000.0000 | 32474700.0000 | 29809500.0000 | 649600.0000 |
| 2014 | 173000000.0000 | 31753200.0000 | 30753700.0000 | 69700.0000 |
| 2015 | 177000000.0000 | 33486800.0000 | 32458600.0000 | 61600.0000 |
| 2016 | 184000000.0000 | 36186700.0000 | 34063700.0000 | 45200.0000 |
| 2017 | 195000000.0000 | 32252900.0000 | 17699200.0000 | -2189600.0000 |
| 2018 | 185000000.0000 | 28699100.0000 | 16308000.0000 | -5820400.0000 |
| 2019 | 188000000.0000 | 30467700.0000 | 16584900.0000 | -11357600.0000 |
| 2020 | 179000000.0000 | 32476700.0000 | 16019700.0000 | -12681400.0000 |
| 2021 | 196000000.0000 | 32060700.0000 | 19750000.0000 | -16597700.0000 |
| 2022 | 231000000.0000 | 33738900.0000 | 17255100.0000 | -9765300.0000 |
| 2023 | 204000000.0000 | 26454300.0000 | 17918300.0000 | -18890700.0000 |
| 2024 | 218000000.0000 | 24371900.0000 | 17512200.0000 | -18667300.0000 |