中商官网
研究报告
海辰药业（300584）
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) |
| 2012 | 148000000.0000 | 30128200.0000 | 29748300.0000 | 25592000.0000 | 191000000.0000 | 58027600.0000 | 133000000.0000 |
| 2013 | 170000000.0000 | 37395700.0000 | 38758700.0000 | 33287300.0000 | 241000000.0000 | 75487700.0000 | 166000000.0000 |
| 2014 | 198000000.0000 | 40052500.0000 | 39784900.0000 | 34214100.0000 | 294000000.0000 | 93634300.0000 | 200000000.0000 |
| 2015 | 221000000.0000 | 45470400.0000 | 47443700.0000 | 40329000.0000 | 323000000.0000 | 87550700.0000 | 235000000.0000 |
| 2016 | 281000000.0000 | 52080800.0000 | 52459500.0000 | 45236400.0000 | 371000000.0000 | 94662700.0000 | 276000000.0000 |
| 2017 | 455000000.0000 | 77593400.0000 | 76290300.0000 | 65600500.0000 | 632000000.0000 | 115000000.0000 | 518000000.0000 |
| 2018 | 712000000.0000 | 96516900.0000 | 95969100.0000 | 83223200.0000 | 794000000.0000 | 213000000.0000 | 581000000.0000 |
| 2019 | 925000000.0000 | 114000000.0000 | 114000000.0000 | 97158400.0000 | 869000000.0000 | 215000000.0000 | 654000000.0000 |
| 2020 | 706000000.0000 | 62506400.0000 | 61346400.0000 | 54526600.0000 | 907000000.0000 | 228000000.0000 | 679000000.0000 |
| 2021 | 578000000.0000 | 331000000.0000 | 330000000.0000 | 285000000.0000 | 1302000000.0000 | 354000000.0000 | 948000000.0000 |
| 2022 | 526000000.0000 | 30101200.0000 | 28776000.0000 | 32124300.0000 | 1294000000.0000 | 343000000.0000 | 951000000.0000 |
| 2023 | 518000000.0000 | 39292500.0000 | 37689300.0000 | 36315600.0000 | 1409000000.0000 | 421000000.0000 | 987000000.0000 |
| 2024 | 504000000.0000 | 41808200.0000 | 41030300.0000 | 40163000.0000 | 1465000000.0000 | 426000000.0000 | 1038000000.0000 |
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) |
| 2012 | 20.27 | 20.10 | 15.58 | 40.6100 | 2.6500 | 14.11 | 0.77 |
| 2013 | 22.35 | 22.80 | 16.08 | 22.3000 | 3.0500 | 15.17 | 0.71 |
| 2014 | 20.20 | 20.09 | 13.53 | 18.6900 | 2.5200 | 13.36 | 0.67 |
| 2015 | 20.36 | 21.47 | 14.69 | 18.5300 | 2.1100 | 13.06 | 0.68 |
| 2016 | 18.51 | 18.67 | 14.14 | 17.7700 | 2.1300 | 14.94 | 0.76 |
| 2017 | 15.60 | 16.77 | 12.07 | 13.7200 | 2.3200 | 10.02 | 0.72 |
| 2018 | 13.20 | 13.48 | 12.09 | 15.2400 | 1.9300 | 9.52 | 0.90 |
| 2019 | 12.11 | 12.32 | 13.12 | 15.8500 | 2.6800 | 10.73 | 1.06 |
| 2020 | 8.36 | 8.69 | 6.76 | 8.3400 | 2.3600 | 7.91 | 0.78 |
| 2021 | 3.81 | 57.09 | 25.35 | 35.1800 | 1.7200 | 5.86 | 0.44 |
| 2022 | 5.13 | 5.47 | 2.22 | 3.4200 | 2.1800 | 3.55 | 0.41 |
| 2023 | 6.95 | 7.28 | 2.67 | 3.7500 | 1.3300 | 2.64 | 0.37 |
| 2024 | 7.94 | 8.14 | 2.80 | 4.0000 | 1.0200 | 2.60 | 0.34 |
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 |
| 2012 | 30.38 | 69.63 | 1.7400 | 1.0400 |
| 2013 | 31.32 | 68.88 | 1.3300 | 0.8900 |
| 2014 | 31.85 | 68.03 | 1.2100 | 0.6300 |
| 2015 | 27.11 | 72.76 | 1.3900 | 0.8500 |
| 2016 | 25.52 | 74.39 | 1.3100 | 0.6500 |
| 2017 | 18.20 | 81.96 | 3.0000 | 1.4300 |
| 2018 | 26.83 | 73.17 | 1.7700 | 1.1600 |
| 2019 | 24.74 | 75.26 | 1.6700 | 1.2700 |
| 2020 | 25.14 | 74.86 | 1.6200 | 1.1900 |
| 2021 | 27.19 | 72.81 | 1.0000 | 0.7600 |
| 2022 | 26.51 | 73.49 | 1.1900 | 0.9000 |
| 2023 | 29.88 | 70.05 | 0.9400 | 0.6400 |
| 2024 | 29.08 | 70.85 | 1.0700 | 0.7300 |
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) |
| 2012 | 118000000.0000 | 23156000.0000 | 24122000.0000 | 847600.0000 |
| 2013 | 132000000.0000 | 30874700.0000 | 24959000.0000 | 321900.0000 |
| 2014 | 158000000.0000 | 42475600.0000 | 31967300.0000 | 1995700.0000 |
| 2015 | 176000000.0000 | 50270500.0000 | 35354600.0000 | 1665200.0000 |
| 2016 | 229000000.0000 | 85857100.0000 | 43978800.0000 | 1785500.0000 |
| 2017 | 384000000.0000 | 219000000.0000 | 22569200.0000 | 1126600.0000 |
| 2018 | 618000000.0000 | 438000000.0000 | 26558800.0000 | 4053700.0000 |
| 2019 | 813000000.0000 | 531000000.0000 | 35151700.0000 | 5966900.0000 |
| 2020 | 647000000.0000 | 385000000.0000 | 36700200.0000 | 6994000.0000 |
| 2021 | 556000000.0000 | 343000000.0000 | 60604300.0000 | 7559200.0000 |
| 2022 | 499000000.0000 | 269000000.0000 | 57288100.0000 | 7244500.0000 |
| 2023 | 482000000.0000 | 242000000.0000 | 71915700.0000 | 8256000.0000 |
| 2024 | 464000000.0000 | 202000000.0000 | 108000000.0000 | 9092000.0000 |