中商官网
研究报告
同和药业（300636）
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 | 105000000.0000 | 5729600.0000 | 8897500.0000 | 8028300.0000 | 189000000.0000 | 143000000.0000 | 45509900.0000 |
| 2013 | 142000000.0000 | 15971100.0000 | 19507000.0000 | 16883600.0000 | 235000000.0000 | 157000000.0000 | 78816600.0000 |
| 2014 | 213000000.0000 | 41634900.0000 | 45462500.0000 | 39208400.0000 | 257000000.0000 | 139000000.0000 | 118000000.0000 |
| 2015 | 275000000.0000 | 65847100.0000 | 72577100.0000 | 62879100.0000 | 349000000.0000 | 102000000.0000 | 247000000.0000 |
| 2016 | 250000000.0000 | 58215300.0000 | 67514000.0000 | 57996300.0000 | 419000000.0000 | 114000000.0000 | 305000000.0000 |
| 2017 | 297000000.0000 | 72760200.0000 | 74603300.0000 | 65457700.0000 | 722000000.0000 | 85176600.0000 | 637000000.0000 |
| 2018 | 267000000.0000 | 26281500.0000 | 26325300.0000 | 24530800.0000 | 804000000.0000 | 145000000.0000 | 658000000.0000 |
| 2019 | 413000000.0000 | 51681200.0000 | 51683300.0000 | 48309300.0000 | 1016000000.0000 | 309000000.0000 | 706000000.0000 |
| 2020 | 435000000.0000 | 78249300.0000 | 78059300.0000 | 70051100.0000 | 1468000000.0000 | 651000000.0000 | 817000000.0000 |
| 2021 | 592000000.0000 | 88340500.0000 | 88340500.0000 | 81119800.0000 | 1907000000.0000 | 1019000000.0000 | 888000000.0000 |
| 2022 | 720000000.0000 | 106000000.0000 | 106000000.0000 | 101000000.0000 | 2259000000.0000 | 939000000.0000 | 1320000000.0000 |
| 2023 | 722000000.0000 | 112000000.0000 | 113000000.0000 | 106000000.0000 | 3221000000.0000 | 995000000.0000 | 2226000000.0000 |
| 2024 | 759000000.0000 | 111000000.0000 | 115000000.0000 | 107000000.0000 | 3320000000.0000 | 1011000000.0000 | 2309000000.0000 |
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 | 5.82 | 8.47 | 4.71 | 19.6100 | 1.4700 | 32.00 | 0.56 |
| 2013 | 11.27 | 13.74 | 8.30 | 27.1600 | 1.5800 | 48.06 | 0.60 |
| 2014 | 19.72 | 21.34 | 17.69 | 39.8400 | 1.8800 | 19.98 | 0.83 |
| 2015 | 24.00 | 26.39 | 20.80 | 32.5300 | 2.0200 | 14.68 | 0.79 |
| 2016 | 23.20 | 27.01 | 16.11 | 21.0400 | 1.3800 | 14.56 | 0.60 |
| 2017 | 21.89 | 25.12 | 10.33 | 12.2000 | 1.4100 | 11.16 | 0.41 |
| 2018 | 4.49 | 9.86 | 3.27 | 3.7900 | 1.2800 | 8.11 | 0.33 |
| 2019 | 12.59 | 12.51 | 5.09 | 7.0500 | 1.4600 | 8.47 | 0.41 |
| 2020 | 17.01 | 17.94 | 5.32 | 9.4300 | 0.9800 | 9.80 | 0.30 |
| 2021 | 14.53 | 14.92 | 4.63 | 9.5500 | 1.1700 | 14.95 | 0.31 |
| 2022 | 14.17 | 14.72 | 4.69 | 9.1800 | 1.1200 | 9.76 | 0.32 |
| 2023 | 14.27 | 15.65 | 3.51 | 6.0600 | 0.9400 | 9.11 | 0.22 |
| 2024 | 13.70 | 15.15 | 3.46 | 4.7000 | 0.9500 | 9.17 | 0.23 |
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 | 75.66 | 24.08 | 0.6100 | 0.1300 |
| 2013 | 66.81 | 33.54 | 0.8000 | 0.1900 |
| 2014 | 54.09 | 45.91 | 0.8800 | 0.2900 |
| 2015 | 29.23 | 70.77 | 1.6300 | 0.5500 |
| 2016 | 27.21 | 72.79 | 2.4100 | 0.9500 |
| 2017 | 11.80 | 88.23 | 6.8400 | 1.1700 |
| 2018 | 18.03 | 81.84 | 2.0500 | 0.5000 |
| 2019 | 30.41 | 69.49 | 2.0300 | 0.5900 |
| 2020 | 44.35 | 55.65 | 2.5800 | 1.1800 |
| 2021 | 53.43 | 46.57 | 1.7800 | 0.6200 |
| 2022 | 41.57 | 58.43 | 1.3200 | 0.4100 |
| 2023 | 30.89 | 69.11 | 1.7100 | 0.8400 |
| 2024 | 30.45 | 69.55 | 2.0800 | 0.5800 |
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 | 98886300.0000 | 5946200.0000 | 15162600.0000 | 4891500.0000 |
| 2013 | 126000000.0000 | 8054300.0000 | 17013000.0000 | 7958900.0000 |
| 2014 | 171000000.0000 | 9479500.0000 | 21531200.0000 | 8333400.0000 |
| 2015 | 209000000.0000 | 10386900.0000 | 29785700.0000 | 4996000.0000 |
| 2016 | 192000000.0000 | 10414800.0000 | 25639800.0000 | 2065200.0000 |
| 2017 | 232000000.0000 | 9468900.0000 | 14848600.0000 | 2700300.0000 |
| 2018 | 255000000.0000 | 11356300.0000 | 27348700.0000 | 1600.0000 |
| 2019 | 361000000.0000 | 13072600.0000 | 13895800.0000 | 4206900.0000 |
| 2020 | 361000000.0000 | 13852800.0000 | 17284000.0000 | 10072300.0000 |
| 2021 | 506000000.0000 | 18028600.0000 | 23768900.0000 | 5690000.0000 |
| 2022 | 618000000.0000 | 18469900.0000 | 32941100.0000 | 7699000.0000 |
| 2023 | 619000000.0000 | 26255100.0000 | 34570500.0000 | 3815400.0000 |
| 2024 | 655000000.0000 | 29938000.0000 | 38282000.0000 | 13174000.0000 |