泓博医药(301230)
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 | 32882800.0000 | 684900.0000 | 2854500.0000 | 2465700.0000 | 99002700.0000 | 38856600.0000 | 60146200.0000 |
| 2014 | 77766600.0000 | 11157800.0000 | 15943500.0000 | 13927800.0000 | 115000000.0000 | 40937900.0000 | 74074000.0000 |
| 2015 | 75813500.0000 | 6918700.0000 | 8377300.0000 | 6187600.0000 | 126000000.0000 | 45933700.0000 | 80261600.0000 |
| 2016 | 107000000.0000 | 11841600.0000 | 15516200.0000 | 13503600.0000 | 143000000.0000 | 49098800.0000 | 93765200.0000 |
| 2017 | 131000000.0000 | 15370300.0000 | 14896100.0000 | 12171400.0000 | 202000000.0000 | 49258400.0000 | 152000000.0000 |
| 2018 | 126000000.0000 | 12914900.0000 | 11413100.0000 | 9181300.0000 | 190000000.0000 | 38089100.0000 | 152000000.0000 |
| 2019 | 245000000.0000 | 51149200.0000 | 52022600.0000 | 47254700.0000 | 288000000.0000 | 88166500.0000 | 200000000.0000 |
| 2020 | 283000000.0000 | 55291800.0000 | 55215500.0000 | 48691400.0000 | 350000000.0000 | 87010600.0000 | 263000000.0000 |
| 2021 | 448000000.0000 | 86664700.0000 | 86232700.0000 | 73576600.0000 | 558000000.0000 | 209000000.0000 | 348000000.0000 |
| 2022 | 479000000.0000 | 72845300.0000 | 72921500.0000 | 67175900.0000 | 1301000000.0000 | 188000000.0000 | 1113000000.0000 |
| 2023 | 490000000.0000 | 37444300.0000 | 36762800.0000 | 37619200.0000 | 1487000000.0000 | 370000000.0000 | 1118000000.0000 |
| 2024 | 544000000.0000 | 3633000.0000 | 3535100.0000 | 17083200.0000 | 1316000000.0000 | 284000000.0000 | 1033000000.0000 |
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 | 2.08 | 8.68 | 2.88 | 11.4900 | 1.4500 | 3.26 | 0.33 |
| 2014 | 14.35 | 20.50 | 13.86 | 20.7500 | 2.2900 | 6.97 | 0.68 |
| 2015 | 8.71 | 11.05 | 6.65 | 7.3300 | -- | -- | 0.60 |
| 2016 | 10.97 | 14.50 | 10.85 | 15.5200 | 2.5100 | 4.68 | 0.75 |
| 2017 | 10.69 | 11.37 | 7.37 | 9.1100 | 3.1100 | 5.52 | 0.65 |
| 2018 | 5.56 | 9.06 | 6.01 | 6.0200 | 3.3100 | 5.46 | 0.66 |
| 2019 | 19.18 | 21.23 | 18.06 | 26.8100 | 5.0200 | 6.33 | 0.85 |
| 2020 | 17.67 | 19.51 | 15.78 | 19.4100 | 3.3400 | 5.80 | 0.81 |
| 2021 | 18.30 | 19.25 | 15.45 | 24.0600 | 5.1000 | 6.88 | 0.80 |
| 2022 | 14.20 | 15.22 | 5.61 | 13.3800 | 6.1800 | 5.61 | 0.37 |
| 2023 | 5.71 | 7.50 | 2.47 | 3.3900 | 6.0200 | 5.85 | 0.33 |
| 2024 | -1.84 | 0.65 | 0.27 | 1.5900 | 6.3600 | 5.91 | 0.41 |
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 | 39.25 | 60.75 | 0.9700 | 0.5900 |
| 2014 | 35.60 | 64.41 | 1.2800 | 0.6400 |
| 2015 | 36.46 | 63.70 | -- | -- |
| 2016 | 34.33 | 65.57 | 1.4900 | 0.9500 |
| 2017 | 24.39 | 75.25 | 2.4600 | 0.8100 |
| 2018 | 20.05 | 80.00 | 2.8400 | 1.2800 |
| 2019 | 30.61 | 69.44 | 2.1500 | 1.6300 |
| 2020 | 24.86 | 75.14 | 2.7800 | 1.8800 |
| 2021 | 37.46 | 62.37 | 2.1500 | 1.6000 |
| 2022 | 14.45 | 85.55 | 9.2800 | 8.6100 |
| 2023 | 24.88 | 75.18 | 3.8200 | 3.3300 |
| 2024 | 21.58 | 78.50 | 4.4200 | 3.5300 |
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 | 32197800.0000 | 854900.0000 | 13123500.0000 | 443400.0000 |
| 2014 | 66608800.0000 | 2671000.0000 | 26213200.0000 | 2685400.0000 |
| 2015 | 69212600.0000 | 2922700.0000 | 30105700.0000 | 2394900.0000 |
| 2016 | 95256800.0000 | 4502800.0000 | 33261300.0000 | 2453900.0000 |
| 2017 | 117000000.0000 | 4345700.0000 | 29515000.0000 | 2658400.0000 |
| 2018 | 119000000.0000 | 3853400.0000 | 31021300.0000 | 1379600.0000 |
| 2019 | 198000000.0000 | 5804500.0000 | 30433900.0000 | 649500.0000 |
| 2020 | 233000000.0000 | 4148900.0000 | 41304200.0000 | 10231200.0000 |
| 2021 | 366000000.0000 | 5242200.0000 | 57749900.0000 | 4639000.0000 |
| 2022 | 411000000.0000 | 8118900.0000 | 72047000.0000 | -2988700.0000 |
| 2023 | 462000000.0000 | 12896900.0000 | 60688100.0000 | 6067500.0000 |
| 2024 | 554000000.0000 | 13898700.0000 | 75283400.0000 | 4459600.0000 |
