中商官网
研究报告
兴齐眼药（300573）
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 | 191000000.0000 | 40920600.0000 | 41606300.0000 | 35636600.0000 | 268000000.0000 | 20882500.0000 | 247000000.0000 |
| 2012 | 212000000.0000 | 50000000.0000 | 52893700.0000 | 43703200.0000 | 418000000.0000 | 127000000.0000 | 291000000.0000 |
| 2013 | 219000000.0000 | 51948400.0000 | 55357800.0000 | 46097300.0000 | 567000000.0000 | 230000000.0000 | 337000000.0000 |
| 2014 | 255000000.0000 | 18069800.0000 | 37601000.0000 | 31010200.0000 | 671000000.0000 | 303000000.0000 | 368000000.0000 |
| 2015 | 287000000.0000 | 21578500.0000 | 26295000.0000 | 21979600.0000 | 651000000.0000 | 261000000.0000 | 390000000.0000 |
| 2016 | 339000000.0000 | 58081800.0000 | 64483000.0000 | 54279300.0000 | 721000000.0000 | 200000000.0000 | 521000000.0000 |
| 2017 | 360000000.0000 | 46145700.0000 | 45834600.0000 | 38437800.0000 | 676000000.0000 | 123000000.0000 | 553000000.0000 |
| 2018 | 431000000.0000 | 11524500.0000 | 11168000.0000 | 9008300.0000 | 708000000.0000 | 154000000.0000 | 555000000.0000 |
| 2019 | 542000000.0000 | 37687900.0000 | 35816500.0000 | 29510800.0000 | 852000000.0000 | 277000000.0000 | 575000000.0000 |
| 2020 | 689000000.0000 | 106000000.0000 | 103000000.0000 | 93460200.0000 | 966000000.0000 | 272000000.0000 | 694000000.0000 |
| 2021 | 1028000000.0000 | 248000000.0000 | 244000000.0000 | 209000000.0000 | 1687000000.0000 | 342000000.0000 | 1344000000.0000 |
| 2022 | 1250000000.0000 | 250000000.0000 | 234000000.0000 | 212000000.0000 | 1783000000.0000 | 231000000.0000 | 1552000000.0000 |
| 2023 | 1468000000.0000 | 277000000.0000 | 265000000.0000 | 240000000.0000 | 2024000000.0000 | 334000000.0000 | 1690000000.0000 |
| 2024 | 1943000000.0000 | 425000000.0000 | 395000000.0000 | 338000000.0000 | 2128000000.0000 | 534000000.0000 | 1593000000.0000 |
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 | 21.47 | 21.78 | 15.52 | 22.4700 | 2.3200 | 4.12 | 0.71 |
| 2012 | 23.58 | 24.95 | 12.65 | 16.2600 | 2.2800 | 4.80 | 0.51 |
| 2013 | 23.74 | 25.28 | 9.76 | 14.6900 | 1.6000 | 5.15 | 0.39 |
| 2014 | 7.06 | 14.75 | 5.60 | 8.8000 | 1.9800 | 5.45 | 0.38 |
| 2015 | 7.32 | 9.16 | 4.04 | 5.8000 | 2.1800 | 5.55 | 0.44 |
| 2016 | 14.75 | 19.02 | 8.94 | 13.0200 | 1.9400 | 5.90 | 0.47 |
| 2017 | 11.39 | 12.73 | 6.78 | 7.3600 | 1.8300 | 5.55 | 0.53 |
| 2018 | 1.86 | 2.59 | 1.58 | 2.5000 | 2.1500 | 6.14 | 0.61 |
| 2019 | 5.90 | 6.61 | 4.20 | 6.4500 | 2.1300 | 6.53 | 0.64 |
| 2020 | 14.37 | 14.95 | 10.66 | 14.4900 | 2.5000 | 6.71 | 0.71 |
| 2021 | 22.76 | 23.74 | 14.46 | 25.5400 | 2.8000 | 9.33 | 0.61 |
| 2022 | 18.40 | 18.72 | 13.12 | 14.8600 | 2.4800 | 10.77 | 0.70 |
| 2023 | 17.51 | 18.05 | 13.09 | 14.7700 | 2.5700 | 9.73 | 0.73 |
| 2024 | 20.12 | 20.33 | 18.56 | 20.5900 | 2.9100 | 9.27 | 0.91 |
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 | 7.79 | 92.16 | 11.4600 | 10.7700 |
| 2012 | 30.38 | 69.62 | 3.3100 | 3.0100 |
| 2013 | 40.56 | 59.44 | 0.9500 | 0.7500 |
| 2014 | 45.16 | 54.84 | 0.6800 | 0.4700 |
| 2015 | 40.09 | 59.91 | 0.7000 | 0.4900 |
| 2016 | 27.74 | 72.26 | 1.4500 | 1.1200 |
| 2017 | 18.20 | 81.80 | 2.1100 | 1.3500 |
| 2018 | 21.75 | 78.39 | 1.6900 | 1.1000 |
| 2019 | 32.51 | 67.49 | 1.2700 | 0.8200 |
| 2020 | 28.16 | 71.84 | 1.3800 | 0.9300 |
| 2021 | 20.27 | 79.67 | 3.6900 | 3.2300 |
| 2022 | 12.96 | 87.04 | 5.6800 | 4.6900 |
| 2023 | 16.50 | 83.50 | 3.4800 | 2.8300 |
| 2024 | 25.09 | 74.86 | 1.8000 | 1.4100 |
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 | 150000000.0000 | 93457600.0000 | 30018900.0000 | 1475700.0000 |
| 2012 | 162000000.0000 | 104000000.0000 | 29654300.0000 | -725700.0000 |
| 2013 | 167000000.0000 | 99480600.0000 | 34290300.0000 | 622600.0000 |
| 2014 | 237000000.0000 | 109000000.0000 | 46996800.0000 | 10918200.0000 |
| 2015 | 266000000.0000 | 110000000.0000 | 51104200.0000 | 12299600.0000 |
| 2016 | 289000000.0000 | 132000000.0000 | 56649900.0000 | 7340900.0000 |
| 2017 | 319000000.0000 | 134000000.0000 | 42528500.0000 | 2972800.0000 |
| 2018 | 423000000.0000 | 193000000.0000 | 53591400.0000 | 3122200.0000 |
| 2019 | 510000000.0000 | 219000000.0000 | 72756400.0000 | 4482400.0000 |
| 2020 | 590000000.0000 | 244000000.0000 | 77126000.0000 | 6245000.0000 |
| 2021 | 794000000.0000 | 338000000.0000 | 118000000.0000 | 6132900.0000 |
| 2022 | 1020000000.0000 | 463000000.0000 | 132000000.0000 | 1027100.0000 |
| 2023 | 1211000000.0000 | 535000000.0000 | 154000000.0000 | 1237900.0000 |
| 2024 | 1552000000.0000 | 705000000.0000 | 170000000.0000 | 5822100.0000 |