中商官网
研究报告
贝达药业（300558）
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 | 62831400.0000 | -1062200.0000 | 17683400.0000 | 18815400.0000 | 215000000.0000 | 163000000.0000 | 52279900.0000 |
| 2012 | 312000000.0000 | 101000000.0000 | 117000000.0000 | 105000000.0000 | 261000000.0000 | 88442700.0000 | 173000000.0000 |
| 2013 | 481000000.0000 | 189000000.0000 | 206000000.0000 | 178000000.0000 | 411000000.0000 | 91707700.0000 | 319000000.0000 |
| 2014 | 704000000.0000 | 291000000.0000 | 308000000.0000 | 267000000.0000 | 663000000.0000 | 120000000.0000 | 543000000.0000 |
| 2015 | 915000000.0000 | 358000000.0000 | 399000000.0000 | 343000000.0000 | 1147000000.0000 | 253000000.0000 | 894000000.0000 |
| 2016 | 1035000000.0000 | 366000000.0000 | 424000000.0000 | 368000000.0000 | 2167000000.0000 | 238000000.0000 | 1929000000.0000 |
| 2017 | 1026000000.0000 | 221000000.0000 | 291000000.0000 | 251000000.0000 | 2773000000.0000 | 706000000.0000 | 2067000000.0000 |
| 2018 | 1224000000.0000 | 181000000.0000 | 182000000.0000 | 164000000.0000 | 3460000000.0000 | 1258000000.0000 | 2202000000.0000 |
| 2019 | 1554000000.0000 | 267000000.0000 | 266000000.0000 | 226000000.0000 | 4133000000.0000 | 1664000000.0000 | 2469000000.0000 |
| 2020 | 1870000000.0000 | 681000000.0000 | 667000000.0000 | 601000000.0000 | 5230000000.0000 | 1085000000.0000 | 4144000000.0000 |
| 2021 | 2246000000.0000 | 396000000.0000 | 390000000.0000 | 380000000.0000 | 6271000000.0000 | 1586000000.0000 | 4686000000.0000 |
| 2022 | 2377000000.0000 | 94796800.0000 | 87571300.0000 | 125000000.0000 | 7910000000.0000 | 2952000000.0000 | 4958000000.0000 |
| 2023 | 2456000000.0000 | 270000000.0000 | 322000000.0000 | 334000000.0000 | 9147000000.0000 | 3795000000.0000 | 5351000000.0000 |
| 2024 | 2892000000.0000 | 400000000.0000 | 394000000.0000 | 387000000.0000 | 9342000000.0000 | 3676000000.0000 | 5666000000.0000 |
| 2025 | 3609000000.0000 | 418000000.0000 | 414000000.0000 | 286000000.0000 | -- | -- | -- |
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 | -4.78 | 28.14 | 8.22 | 46.1600 | 0.8900 | 18.10 | 0.29 |
| 2012 | 32.05 | 37.50 | 44.83 | 96.8400 | 1.4400 | 56.25 | 1.20 |
| 2013 | 39.09 | 42.83 | 50.12 | 76.9900 | 0.9300 | 61.96 | 1.17 |
| 2014 | 40.63 | 43.75 | 46.46 | 62.6600 | 0.8000 | 59.02 | 1.06 |
| 2015 | 39.23 | 43.61 | 34.79 | 48.7200 | 0.6900 | 42.15 | 0.80 |
| 2016 | 34.98 | 40.97 | 19.57 | 32.8800 | 0.5400 | 31.58 | 0.48 |
| 2017 | 22.32 | 28.36 | 10.49 | 12.9800 | 0.5000 | 15.78 | 0.37 |
| 2018 | 12.42 | 14.87 | 5.26 | 7.9000 | 0.5600 | 15.71 | 0.35 |
| 2019 | 15.51 | 17.12 | 6.44 | 9.8400 | 0.7500 | 25.94 | 0.38 |
| 2020 | 19.36 | 35.67 | 12.75 | 21.2800 | 0.8600 | 34.42 | 0.36 |
| 2021 | 15.45 | 17.36 | 6.22 | 8.7400 | 0.7200 | 20.27 | 0.36 |
| 2022 | -1.05 | 3.68 | 1.11 | 3.0900 | 0.8100 | 7.89 | 0.30 |
| 2023 | 9.49 | 13.11 | 3.52 | 6.8900 | 1.1600 | 6.83 | 0.27 |
| 2024 | 14.18 | 13.62 | 4.22 | 7.4300 | 1.7400 | 15.03 | 0.31 |
| 2025 | 12.50 | 11.47 | -- | -- | -- | -- | -- |
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 | 75.81 | 24.32 | 0.3400 | 0.2200 |
| 2012 | 33.89 | 66.28 | 0.9000 | 0.6000 |
| 2013 | 22.31 | 77.62 | 3.9300 | 3.4500 |
| 2014 | 18.10 | 81.90 | 3.0100 | 2.4600 |
| 2015 | 22.06 | 77.94 | 4.0500 | 2.1000 |
| 2016 | 10.98 | 89.02 | 6.3500 | 1.2000 |
| 2017 | 25.46 | 74.54 | 0.9800 | 0.6000 |
| 2018 | 36.36 | 63.64 | 0.7700 | 0.4900 |
| 2019 | 40.26 | 59.74 | 1.1200 | 0.8200 |
| 2020 | 20.75 | 79.24 | 4.2200 | 3.2100 |
| 2021 | 25.29 | 74.72 | 1.8600 | 1.3600 |
| 2022 | 37.32 | 62.68 | 0.8200 | 0.6000 |
| 2023 | 41.49 | 58.50 | 0.8500 | 0.5800 |
| 2024 | 39.35 | 60.65 | 0.6600 | 0.3800 |
| 2025 | -- | -- | -- | -- |
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 | 65835300.0000 | 27836700.0000 | 21994500.0000 | 5162700.0000 |
| 2012 | 212000000.0000 | 121000000.0000 | 58916400.0000 | 4375200.0000 |
| 2013 | 293000000.0000 | 171000000.0000 | 91728300.0000 | 581500.0000 |
| 2014 | 418000000.0000 | 251000000.0000 | 130000000.0000 | 1355900.0000 |
| 2015 | 556000000.0000 | 338000000.0000 | 173000000.0000 | 776000.0000 |
| 2016 | 673000000.0000 | 399000000.0000 | 220000000.0000 | 1941400.0000 |
| 2017 | 797000000.0000 | 394000000.0000 | 132000000.0000 | 6114500.0000 |
| 2018 | 1072000000.0000 | 496000000.0000 | 175000000.0000 | 15533100.0000 |
| 2019 | 1313000000.0000 | 563000000.0000 | 257000000.0000 | 46726900.0000 |
| 2020 | 1508000000.0000 | 684000000.0000 | 263000000.0000 | 48281500.0000 |
| 2021 | 1899000000.0000 | 815000000.0000 | 327000000.0000 | 19404700.0000 |
| 2022 | 2402000000.0000 | 779000000.0000 | 455000000.0000 | 186000000.0000 |
| 2023 | 2223000000.0000 | 854000000.0000 | 262000000.0000 | 48232300.0000 |
| 2024 | 2482000000.0000 | 1094000000.0000 | 269000000.0000 | 44044100.0000 |
| 2025 | 3158000000.0000 | 1298000000.0000 | 480000000.0000 | 88251200.0000 |