中商官网
研究报告
宏源药业（301246）
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 | 921000000.0000 | 605400.0000 | 8466500.0000 | 5137500.0000 | 650000000.0000 | 510000000.0000 | 139000000.0000 |
| 2013 | 947000000.0000 | 22924400.0000 | 32419300.0000 | 27204100.0000 | 791000000.0000 | 623000000.0000 | 168000000.0000 |
| 2014 | 1031000000.0000 | 67747900.0000 | 79396100.0000 | 67659400.0000 | 961000000.0000 | 700000000.0000 | 261000000.0000 |
| 2015 | 1003000000.0000 | 73266300.0000 | 76258700.0000 | 65103500.0000 | 1249000000.0000 | 735000000.0000 | 514000000.0000 |
| 2016 | 1075000000.0000 | 88821300.0000 | 78404300.0000 | 64927000.0000 | 1250000000.0000 | 675000000.0000 | 574000000.0000 |
| 2017 | 1278000000.0000 | 37409800.0000 | 38286000.0000 | 32929800.0000 | 1620000000.0000 | 1012000000.0000 | 607000000.0000 |
| 2018 | 1329000000.0000 | 27312700.0000 | 24236900.0000 | 11891900.0000 | 1811000000.0000 | 1199000000.0000 | 613000000.0000 |
| 2019 | 1602000000.0000 | 417000000.0000 | 377000000.0000 | 314000000.0000 | 1783000000.0000 | 855000000.0000 | 927000000.0000 |
| 2020 | 1303000000.0000 | 324000000.0000 | 306000000.0000 | 257000000.0000 | 1752000000.0000 | 567000000.0000 | 1184000000.0000 |
| 2021 | 1578000000.0000 | 548000000.0000 | 545000000.0000 | 494000000.0000 | 2432000000.0000 | 754000000.0000 | 1678000000.0000 |
| 2022 | 2064000000.0000 | 480000000.0000 | 478000000.0000 | 435000000.0000 | 3875000000.0000 | 1762000000.0000 | 2114000000.0000 |
| 2023 | 2055000000.0000 | 106000000.0000 | 98558100.0000 | 87168600.0000 | 5651000000.0000 | 1291000000.0000 | 4360000000.0000 |
| 2024 | 1771000000.0000 | 60044600.0000 | 59690900.0000 | 51461800.0000 | 5825000000.0000 | 1464000000.0000 | 4361000000.0000 |
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 | 1.63 | 0.92 | 1.30 | 5.1800 | 7.1500 | 19.58 | 1.42 |
| 2013 | 2.85 | 3.42 | 4.10 | 19.4300 | 6.4800 | 16.19 | 1.20 |
| 2014 | 6.50 | 7.70 | 8.26 | 34.9600 | 6.4100 | 12.17 | 1.07 |
| 2015 | 6.98 | 7.60 | 6.11 | 18.5100 | 5.7800 | 9.89 | 0.80 |
| 2016 | 8.19 | 7.29 | 6.27 | 12.5800 | 5.7900 | 10.27 | 0.86 |
| 2017 | 1.80 | 3.00 | 2.36 | 5.6400 | 7.7100 | 11.64 | 0.79 |
| 2018 | 1.58 | 1.82 | 1.34 | 2.0200 | 7.3200 | 12.59 | 0.73 |
| 2019 | 19.85 | 23.53 | 21.14 | 40.7600 | 4.7100 | 16.77 | 0.90 |
| 2020 | 25.02 | 23.48 | 17.47 | 24.3600 | 2.5400 | 13.19 | 0.74 |
| 2021 | 21.86 | 34.54 | 22.41 | 34.5100 | 2.8800 | 13.21 | 0.65 |
| 2022 | 13.13 | 23.16 | 12.34 | 22.9300 | 4.2900 | 9.20 | 0.53 |
| 2023 | 2.87 | 4.80 | 1.74 | 2.3000 | 6.5700 | 7.84 | 0.36 |
| 2024 | 1.24 | 3.37 | 1.02 | 1.1800 | 6.7300 | 7.92 | 0.30 |
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 | 78.46 | 21.38 | 0.6400 | 0.3600 |
| 2013 | 78.76 | 21.24 | 0.6700 | 0.3900 |
| 2014 | 72.84 | 27.16 | 0.8600 | 0.6000 |
| 2015 | 58.85 | 41.15 | 0.8700 | 0.5800 |
| 2016 | 54.00 | 45.92 | 0.8300 | 0.5200 |
| 2017 | 62.47 | 37.47 | 0.7300 | 0.4700 |
| 2018 | 66.21 | 33.85 | 0.7100 | 0.5300 |
| 2019 | 47.95 | 51.99 | 1.4300 | 0.9600 |
| 2020 | 32.36 | 67.58 | 1.8700 | 1.1500 |
| 2021 | 31.00 | 69.00 | 1.6700 | 1.0100 |
| 2022 | 45.47 | 54.55 | 1.2600 | 0.8700 |
| 2023 | 22.85 | 77.15 | 3.5000 | 2.8800 |
| 2024 | 25.13 | 74.87 | 2.6800 | 2.0100 |
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 | 906000000.0000 | 45060900.0000 | 24494300.0000 | 38223500.0000 |
| 2013 | 920000000.0000 | 42766700.0000 | 36459400.0000 | 37256300.0000 |
| 2014 | 964000000.0000 | 49657500.0000 | 43259700.0000 | 37202700.0000 |
| 2015 | 933000000.0000 | 47286900.0000 | 74507000.0000 | 33949800.0000 |
| 2016 | 987000000.0000 | 59758900.0000 | 102000000.0000 | 32655700.0000 |
| 2017 | 1255000000.0000 | 69978200.0000 | 65817100.0000 | 35440600.0000 |
| 2018 | 1308000000.0000 | 69581500.0000 | 45629400.0000 | 46484100.0000 |
| 2019 | 1284000000.0000 | 71911300.0000 | 60315700.0000 | 34187500.0000 |
| 2020 | 977000000.0000 | 33451200.0000 | 63935600.0000 | 20522500.0000 |
| 2021 | 1233000000.0000 | 37009800.0000 | 71396100.0000 | 4187500.0000 |
| 2022 | 1793000000.0000 | 36462200.0000 | 66501500.0000 | -2236300.0000 |
| 2023 | 1996000000.0000 | 37690500.0000 | 60806300.0000 | 13015300.0000 |
| 2024 | 1749000000.0000 | 37331600.0000 | 54053100.0000 | 11714400.0000 |