中商官网
研究报告
拓新药业（301089）
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 | 336000000.0000 | 4022500.0000 | 6263400.0000 | 5076400.0000 | 333000000.0000 | 164000000.0000 | 169000000.0000 |
| 2013 | 374000000.0000 | 19848300.0000 | 21947000.0000 | 17960600.0000 | 415000000.0000 | 229000000.0000 | 185000000.0000 |
| 2014 | 376000000.0000 | 21263100.0000 | 21174900.0000 | 14744300.0000 | 455000000.0000 | 253000000.0000 | 203000000.0000 |
| 2015 | 364000000.0000 | 20139000.0000 | 22424900.0000 | 18521600.0000 | 521000000.0000 | 286000000.0000 | 235000000.0000 |
| 2016 | 315000000.0000 | 5645100.0000 | 8629100.0000 | 6052600.0000 | 522000000.0000 | 280000000.0000 | 241000000.0000 |
| 2017 | 387000000.0000 | 41920500.0000 | 41658400.0000 | 32993800.0000 | 539000000.0000 | 284000000.0000 | 255000000.0000 |
| 2018 | 391000000.0000 | 78841800.0000 | 77771300.0000 | 63227400.0000 | 718000000.0000 | 403000000.0000 | 315000000.0000 |
| 2019 | 386000000.0000 | 69369500.0000 | 70371300.0000 | 61251800.0000 | 740000000.0000 | 357000000.0000 | 383000000.0000 |
| 2020 | 528000000.0000 | 137000000.0000 | 135000000.0000 | 113000000.0000 | 946000000.0000 | 456000000.0000 | 491000000.0000 |
| 2021 | 502000000.0000 | 79244200.0000 | 78041200.0000 | 65711000.0000 | 1394000000.0000 | 296000000.0000 | 1097000000.0000 |
| 2022 | 785000000.0000 | 329000000.0000 | 325000000.0000 | 287000000.0000 | 1843000000.0000 | 467000000.0000 | 1376000000.0000 |
| 2023 | 836000000.0000 | 322000000.0000 | 317000000.0000 | 243000000.0000 | 1839000000.0000 | 236000000.0000 | 1603000000.0000 |
| 2024 | 422000000.0000 | -23718200.0000 | -27732500.0000 | -19884900.0000 | 1758000000.0000 | 206000000.0000 | 1553000000.0000 |
| 2025 | 378000000.0000 | -71757500.0000 | -72385400.0000 | -69661000.0000 | -- | -- | -- |
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 | 0.89 | 1.86 | 1.88 | 2.9200 | 3.7500 | 4.73 | 1.01 |
| 2013 | 5.08 | 5.87 | 5.29 | 10.1500 | 3.8400 | 5.21 | 0.90 |
| 2014 | 5.85 | 5.63 | 4.65 | 7.5700 | 3.0600 | 5.23 | 0.83 |
| 2015 | 5.49 | 6.16 | 4.30 | 8.4700 | 2.5800 | 4.71 | 0.70 |
| 2016 | 1.59 | 2.74 | 1.65 | 2.5400 | 2.3000 | 4.37 | 0.60 |
| 2017 | 10.08 | 10.76 | 7.73 | 13.8100 | 2.6400 | 6.74 | 0.72 |
| 2018 | 19.18 | 19.89 | 10.83 | 22.1900 | 2.0800 | 7.09 | 0.54 |
| 2019 | 17.10 | 18.23 | 9.51 | 17.7100 | 1.8800 | 9.32 | 0.52 |
| 2020 | 24.05 | 25.57 | 14.27 | 25.6700 | 2.0800 | 16.53 | 0.56 |
| 2021 | 14.74 | 15.55 | 5.60 | 10.7000 | 1.9100 | 10.60 | 0.36 |
| 2022 | 39.87 | 41.40 | 17.63 | 23.2300 | 1.5300 | 15.78 | 0.43 |
| 2023 | 36.36 | 37.92 | 17.24 | 16.3500 | 1.5800 | 8.63 | 0.45 |
| 2024 | -8.77 | -6.57 | -1.58 | -1.2600 | 1.5400 | 3.66 | 0.24 |
| 2025 | -22.49 | -19.15 | -- | -- | -- | -- | -- |
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 | 49.25 | 50.75 | 1.2300 | 0.7400 |
| 2013 | 55.18 | 44.58 | 1.0800 | 0.7000 |
| 2014 | 55.60 | 44.62 | 1.1500 | 0.6500 |
| 2015 | 54.89 | 45.11 | 1.2200 | 0.8200 |
| 2016 | 53.64 | 46.17 | 1.2500 | 0.8000 |
| 2017 | 52.69 | 47.31 | 1.1400 | 0.7700 |
| 2018 | 56.13 | 43.87 | 1.0800 | 0.7700 |
| 2019 | 48.24 | 51.76 | 0.9600 | 0.5200 |
| 2020 | 48.20 | 51.90 | 0.9900 | 0.6000 |
| 2021 | 21.23 | 78.69 | 3.1300 | 2.3900 |
| 2022 | 25.34 | 74.66 | 2.3900 | 1.7800 |
| 2023 | 12.83 | 87.17 | 4.2300 | 2.9500 |
| 2024 | 11.72 | 88.34 | 4.1000 | 2.8500 |
| 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) |
| 2012 | 333000000.0000 | 6127100.0000 | 41122200.0000 | 6700400.0000 |
| 2013 | 355000000.0000 | 5431500.0000 | 42768900.0000 | 9773900.0000 |
| 2014 | 354000000.0000 | 5759400.0000 | 43882100.0000 | 12855500.0000 |
| 2015 | 344000000.0000 | 5731500.0000 | 51537900.0000 | 8806900.0000 |
| 2016 | 310000000.0000 | 6363400.0000 | 47438300.0000 | 10148400.0000 |
| 2017 | 348000000.0000 | 9510400.0000 | 38251400.0000 | 11769900.0000 |
| 2018 | 316000000.0000 | 8661300.0000 | 52017300.0000 | 8418500.0000 |
| 2019 | 320000000.0000 | 9227400.0000 | 47718800.0000 | 12621000.0000 |
| 2020 | 401000000.0000 | 10155800.0000 | 47839600.0000 | 13918100.0000 |
| 2021 | 428000000.0000 | 6862300.0000 | 69854800.0000 | 9497900.0000 |
| 2022 | 472000000.0000 | 8964500.0000 | 106000000.0000 | 2832300.0000 |
| 2023 | 532000000.0000 | 9828900.0000 | 94474100.0000 | 337100.0000 |
| 2024 | 459000000.0000 | 12953100.0000 | 91465600.0000 | -778700.0000 |
| 2025 | 463000000.0000 | 10408600.0000 | 94926400.0000 | 428300.0000 |