中商官网
研究报告
药石科技（300725）
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) |
| 2013 | 58547400.0000 | 20556600.0000 | 21582700.0000 | 18247100.0000 | 85126300.0000 | 14969500.0000 | 70156800.0000 |
| 2014 | 76639100.0000 | 24645500.0000 | 26353100.0000 | 22457100.0000 | 102000000.0000 | 14375600.0000 | 87182700.0000 |
| 2015 | 136000000.0000 | 24135500.0000 | 26895900.0000 | 19857500.0000 | 172000000.0000 | 25917200.0000 | 147000000.0000 |
| 2016 | 188000000.0000 | 40774100.0000 | 44653000.0000 | 35043500.0000 | 299000000.0000 | 44998800.0000 | 254000000.0000 |
| 2017 | 273000000.0000 | 74121700.0000 | 77059900.0000 | 67788000.0000 | 567000000.0000 | 63801200.0000 | 504000000.0000 |
| 2018 | 478000000.0000 | 143000000.0000 | 154000000.0000 | 134000000.0000 | 761000000.0000 | 161000000.0000 | 600000000.0000 |
| 2019 | 662000000.0000 | 164000000.0000 | 172000000.0000 | 152000000.0000 | 1029000000.0000 | 288000000.0000 | 741000000.0000 |
| 2020 | 1022000000.0000 | 194000000.0000 | 205000000.0000 | 184000000.0000 | 2425000000.0000 | 531000000.0000 | 1895000000.0000 |
| 2021 | 1202000000.0000 | 493000000.0000 | 508000000.0000 | 504000000.0000 | 3507000000.0000 | 879000000.0000 | 2628000000.0000 |
| 2022 | 1595000000.0000 | 297000000.0000 | 323000000.0000 | 326000000.0000 | 4862000000.0000 | 2205000000.0000 | 2658000000.0000 |
| 2023 | 1725000000.0000 | 185000000.0000 | 221000000.0000 | 197000000.0000 | 5104000000.0000 | 2272000000.0000 | 2832000000.0000 |
| 2024 | 1689000000.0000 | 251000000.0000 | 249000000.0000 | 220000000.0000 | 4935000000.0000 | 1948000000.0000 | 2988000000.0000 |
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) |
| 2013 | 34.84 | 36.86 | 25.35 | 21.0100 | 0.9100 | 9.41 | 0.69 |
| 2014 | 31.82 | 34.39 | 25.84 | 28.2200 | 1.0200 | 9.51 | 0.75 |
| 2015 | 17.65 | 19.78 | 15.64 | 17.8500 | 1.4400 | 9.23 | 0.79 |
| 2016 | 21.28 | 23.75 | 14.93 | 21.1800 | 1.0500 | 8.06 | 0.63 |
| 2017 | 27.47 | 28.23 | 13.59 | 22.8400 | 1.0700 | 8.42 | 0.48 |
| 2018 | 29.92 | 32.22 | 20.24 | 22.9700 | 1.5400 | 13.11 | 0.63 |
| 2019 | 24.47 | 25.98 | 16.72 | 22.9400 | 1.8300 | 11.55 | 0.64 |
| 2020 | 18.69 | 20.06 | 8.45 | 21.7600 | 2.1500 | 8.29 | 0.42 |
| 2021 | 21.05 | 42.26 | 14.49 | 22.6100 | 1.6500 | 6.52 | 0.34 |
| 2022 | 17.68 | 20.25 | 6.64 | 12.4400 | 1.5500 | 6.00 | 0.33 |
| 2023 | 11.01 | 12.81 | 4.33 | 7.1600 | 1.4200 | 4.29 | 0.34 |
| 2024 | 10.72 | 14.74 | 5.05 | 7.5600 | 1.3400 | 3.53 | 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 |
| 2013 | 17.59 | 82.41 | 3.7800 | 1.9100 |
| 2014 | 14.09 | 85.47 | 4.7900 | 2.0400 |
| 2015 | 15.07 | 85.47 | 5.1500 | 3.2000 |
| 2016 | 15.05 | 84.95 | 4.8300 | 2.7000 |
| 2017 | 11.25 | 88.89 | 7.9100 | 3.6200 |
| 2018 | 21.16 | 78.84 | 3.3300 | 1.9900 |
| 2019 | 27.99 | 72.01 | 1.9300 | 0.9600 |
| 2020 | 21.90 | 78.14 | 3.9400 | 3.2000 |
| 2021 | 25.06 | 74.94 | 2.2900 | 1.5300 |
| 2022 | 45.35 | 54.67 | 3.6000 | 2.2300 |
| 2023 | 44.51 | 55.49 | 2.6700 | 1.0300 |
| 2024 | 39.47 | 60.55 | 3.6300 | 1.6600 |
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) |
| 2013 | 38148100.0000 | 1945200.0000 | 17599000.0000 | 788000.0000 |
| 2014 | 52252100.0000 | 2611000.0000 | 22659500.0000 | 368800.0000 |
| 2015 | 112000000.0000 | 4466400.0000 | 55586300.0000 | -1663900.0000 |
| 2016 | 148000000.0000 | 11716600.0000 | 70572600.0000 | -3359100.0000 |
| 2017 | 198000000.0000 | 17644300.0000 | 44026300.0000 | 3581700.0000 |
| 2018 | 335000000.0000 | 20678300.0000 | 60096400.0000 | -4028700.0000 |
| 2019 | 500000000.0000 | 24253500.0000 | 74353200.0000 | 748100.0000 |
| 2020 | 831000000.0000 | 30661900.0000 | 121000000.0000 | 24274500.0000 |
| 2021 | 949000000.0000 | 24284700.0000 | 150000000.0000 | 26102500.0000 |
| 2022 | 1313000000.0000 | 40955800.0000 | 208000000.0000 | 11266500.0000 |
| 2023 | 1535000000.0000 | 53207000.0000 | 200000000.0000 | 65636700.0000 |
| 2024 | 1508000000.0000 | 57304700.0000 | 181000000.0000 | 37259300.0000 |