中商官网
研究报告
亚宝药业（600351）
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) |
| 1999 | 126000000.0000 | 9889700.0000 | 9878200.0000 | 6531700.0000 | 193000000.0000 | 116000000.0000 | 77611800.0000 |
| 2000 | 134000000.0000 | 23304800.0000 | 23644700.0000 | 15310200.0000 | 221000000.0000 | 135000000.0000 | 85641200.0000 |
| 2001 | 155000000.0000 | 27949900.0000 | 27456000.0000 | 18258400.0000 | 261000000.0000 | 170000000.0000 | 91842900.0000 |
| 2002 | 213000000.0000 | 31342700.0000 | 30473500.0000 | 19938700.0000 | 447000000.0000 | 170000000.0000 | 294000000.0000 |
| 2003 | 373000000.0000 | 38654300.0000 | 38243500.0000 | 24589000.0000 | 676000000.0000 | 357000000.0000 | 319000000.0000 |
| 2004 | 597000000.0000 | 44784500.0000 | 43845300.0000 | 28875600.0000 | 938000000.0000 | 600000000.0000 | 338000000.0000 |
| 2005 | 686000000.0000 | 30103700.0000 | 30299000.0000 | 16876200.0000 | 1135000000.0000 | 780000000.0000 | 354000000.0000 |
| 2006 | 748000000.0000 | 25097500.0000 | 23562800.0000 | 15909400.0000 | 1019000000.0000 | 676000000.0000 | 343000000.0000 |
| 2007 | 986000000.0000 | 67346800.0000 | 67965700.0000 | 55296600.0000 | 1075000000.0000 | 687000000.0000 | 387000000.0000 |
| 2008 | 1255000000.0000 | 106000000.0000 | 111000000.0000 | 86762600.0000 | 1674000000.0000 | 844000000.0000 | 830000000.0000 |
| 2009 | 1488000000.0000 | 153000000.0000 | 156000000.0000 | 128000000.0000 | 2210000000.0000 | 1311000000.0000 | 900000000.0000 |
| 2010 | 1182000000.0000 | 160000000.0000 | 163000000.0000 | 139000000.0000 | 2431000000.0000 | 1429000000.0000 | 1003000000.0000 |
| 2011 | 1663000000.0000 | 229000000.0000 | 241000000.0000 | 197000000.0000 | 2270000000.0000 | 1112000000.0000 | 1159000000.0000 |
| 2012 | 1267000000.0000 | 91137600.0000 | 129000000.0000 | 110000000.0000 | 2884000000.0000 | 1269000000.0000 | 1615000000.0000 |
| 2013 | 1625000000.0000 | 90632300.0000 | 130000000.0000 | 113000000.0000 | 3202000000.0000 | 1506000000.0000 | 1696000000.0000 |
| 2014 | 1890000000.0000 | 184000000.0000 | 190000000.0000 | 165000000.0000 | 3185000000.0000 | 1365000000.0000 | 1820000000.0000 |
| 2015 | 2066000000.0000 | 224000000.0000 | 248000000.0000 | 218000000.0000 | 4252000000.0000 | 1574000000.0000 | 2678000000.0000 |
| 2016 | 1806000000.0000 | -3217400.0000 | 27818500.0000 | 27040700.0000 | 4206000000.0000 | 1475000000.0000 | 2730000000.0000 |
| 2017 | 2559000000.0000 | 228000000.0000 | 225000000.0000 | 200000000.0000 | 4369000000.0000 | 1454000000.0000 | 2914000000.0000 |
| 2018 | 2918000000.0000 | 331000000.0000 | 330000000.0000 | 284000000.0000 | 4826000000.0000 | 1813000000.0000 | 3013000000.0000 |
| 2019 | 3042000000.0000 | 53094100.0000 | 49875500.0000 | 10798600.0000 | 4313000000.0000 | 1588000000.0000 | 2724000000.0000 |
| 2020 | 2602000000.0000 | 127000000.0000 | 127000000.0000 | 109000000.0000 | 4014000000.0000 | 1196000000.0000 | 2818000000.0000 |
| 2021 | 2764000000.0000 | 203000000.0000 | 202000000.0000 | 184000000.0000 | 4077000000.0000 | 1113000000.0000 | 2964000000.0000 |
| 2022 | 2718000000.0000 | 124000000.0000 | 126000000.0000 | 105000000.0000 | 4131000000.0000 | 1124000000.0000 | 3007000000.0000 |
| 2023 | 2910000000.0000 | 226000000.0000 | 219000000.0000 | 180000000.0000 | 3854000000.0000 | 860000000.0000 | 2993000000.0000 |
| 2024 | 2686000000.0000 | 300000000.0000 | 292000000.0000 | 224000000.0000 | 3544000000.0000 | 649000000.0000 | 2895000000.0000 |
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) |
| 1999 | 7.94 | 7.84 | 5.12 | 8.5800 | 3.0800 | -- | 0.65 |
| 2000 | 17.91 | 17.65 | 10.70 | 18.5100 | 2.2700 | -- | 0.61 |
| 2001 | 18.06 | 17.71 | 10.52 | 21.6200 | 2.3400 | 3.29 | 0.59 |
| 2002 | 14.55 | 14.31 | 6.82 | 13.7300 | 2.9700 | 4.01 | 0.48 |
| 2003 | 9.92 | 10.25 | 5.66 | 8.5400 | 3.7100 | 4.90 | 0.55 |
| 2004 | 7.37 | 7.34 | 4.67 | 10.3600 | 4.3300 | 6.50 | 0.64 |
| 2005 | 4.08 | 4.42 | 2.67 | -- | 4.3200 | 7.47 | 0.60 |
| 2006 | 3.34 | 3.15 | 2.31 | 6.4200 | 4.2000 | 7.90 | 0.73 |
| 2007 | 6.80 | 6.89 | 6.32 | 12.9800 | 4.9900 | 10.99 | 0.92 |
| 2008 | 8.53 | 8.84 | 6.63 | 13.9700 | 3.8500 | 17.18 | 0.75 |
| 2009 | 10.22 | 10.48 | 7.06 | 15.5600 | 3.0100 | 21.43 | 0.67 |
| 2010 | 13.03 | 13.79 | 6.71 | 15.5700 | 1.6500 | 15.65 | 0.49 |
| 2011 | 13.77 | 14.49 | 10.62 | 17.4900 | 2.8000 | 18.12 | 0.73 |
| 2012 | 7.26 | 10.18 | 4.47 | 8.7500 | 2.4200 | 11.76 | 0.44 |
| 2013 | 5.11 | 8.00 | 4.06 | 7.2000 | 3.2000 | 11.26 | 0.51 |
| 2014 | 9.58 | 10.05 | 5.97 | 9.7500 | 2.9900 | 9.50 | 0.59 |
| 2015 | 10.21 | 12.00 | 5.83 | 12.0000 | 2.7500 | 9.32 | 0.49 |
| 2016 | -3.32 | 1.54 | 0.66 | 0.8500 | 2.3500 | 6.18 | 0.43 |
| 2017 | 8.40 | 8.79 | 5.15 | 7.3700 | 2.2500 | 5.91 | 0.59 |
| 2018 | 10.62 | 11.31 | 6.84 | 9.4600 | 2.1900 | 5.28 | 0.60 |
| 2019 | 1.15 | 1.64 | 1.16 | 0.5000 | 1.9800 | 5.25 | 0.71 |
| 2020 | 3.11 | 4.88 | 3.16 | 3.9300 | 2.0000 | 5.04 | 0.65 |
| 2021 | 5.68 | 7.31 | 4.95 | 6.5700 | 2.1100 | 6.19 | 0.68 |
| 2022 | 3.75 | 4.64 | 3.05 | 3.5600 | 2.4700 | 6.34 | 0.66 |
| 2023 | 6.80 | 7.53 | 5.68 | 6.6600 | 2.7500 | 7.46 | 0.76 |
| 2024 | 9.57 | 10.87 | 8.24 | 8.4100 | 3.0400 | 8.54 | 0.76 |
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 |
| 1999 | 60.10 | 40.21 | 2.1500 | 1.6400 |
| 2000 | 61.09 | 38.75 | 2.8300 | 1.7700 |
| 2001 | 65.13 | 35.19 | 1.3400 | 1.0100 |
| 2002 | 38.03 | 65.77 | 2.2700 | 2.0000 |
| 2003 | 52.81 | 47.19 | 1.4800 | 1.1700 |
| 2004 | 63.97 | 36.03 | 0.8100 | 0.5800 |
| 2005 | 68.72 | 31.19 | 0.8100 | 0.6100 |
| 2006 | 66.34 | 33.66 | 0.7600 | 0.4600 |
| 2007 | 63.91 | 36.00 | 0.7500 | 0.4800 |
| 2008 | 50.42 | 49.58 | 1.4000 | 0.8600 |
| 2009 | 59.32 | 40.72 | 1.2700 | 0.8500 |
| 2010 | 58.78 | 41.26 | 1.1500 | 0.6800 |
| 2011 | 48.99 | 51.06 | 0.8900 | 0.6200 |
| 2012 | 44.00 | 56.00 | 1.1200 | 0.8000 |
| 2013 | 47.03 | 52.97 | 1.0400 | 0.7700 |
| 2014 | 42.86 | 57.14 | 0.9200 | 0.5700 |
| 2015 | 37.02 | 62.98 | 1.4600 | 1.1300 |
| 2016 | 35.07 | 64.91 | 1.2000 | 0.7800 |
| 2017 | 33.28 | 66.70 | 1.3500 | 0.9300 |
| 2018 | 37.57 | 62.43 | 1.3900 | 1.0300 |
| 2019 | 36.82 | 63.16 | 1.4000 | 0.9800 |
| 2020 | 29.80 | 70.20 | 1.5700 | 1.0400 |
| 2021 | 27.30 | 72.70 | 1.7900 | 1.2100 |
| 2022 | 27.21 | 72.79 | 1.8800 | 1.3900 |
| 2023 | 22.31 | 77.66 | 2.2300 | 1.5900 |
| 2024 | 18.31 | 81.69 | 2.6800 | 1.8200 |
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) |
| 1999 | 116000000.0000 | 16735800.0000 | 21672800.0000 | 5673100.0000 |
| 2000 | 110000000.0000 | 22119900.0000 | 20444700.0000 | 3888800.0000 |
| 2001 | 127000000.0000 | 24967500.0000 | 19126600.0000 | 6558500.0000 |
| 2002 | 182000000.0000 | 41120400.0000 | 31474800.0000 | 10481000.0000 |
| 2003 | 336000000.0000 | 71856100.0000 | 48432000.0000 | 10039500.0000 |
| 2004 | 553000000.0000 | 88508400.0000 | 56542700.0000 | 18577900.0000 |
| 2005 | 658000000.0000 | 108000000.0000 | 73410900.0000 | 28251500.0000 |
| 2006 | 723000000.0000 | 133000000.0000 | 75600100.0000 | 24021100.0000 |
| 2007 | 919000000.0000 | 170000000.0000 | 75802800.0000 | 20846100.0000 |
| 2008 | 1148000000.0000 | 161000000.0000 | 113000000.0000 | 27435500.0000 |
| 2009 | 1336000000.0000 | 208000000.0000 | 124000000.0000 | 29821100.0000 |
| 2010 | 1028000000.0000 | 206000000.0000 | 150000000.0000 | 32441000.0000 |
| 2011 | 1434000000.0000 | 215000000.0000 | 188000000.0000 | 45869000.0000 |
| 2012 | 1175000000.0000 | 282000000.0000 | 211000000.0000 | 52198400.0000 |
| 2013 | 1542000000.0000 | 339000000.0000 | 252000000.0000 | 48326800.0000 |
| 2014 | 1709000000.0000 | 425000000.0000 | 321000000.0000 | 50261700.0000 |
| 2015 | 1855000000.0000 | 451000000.0000 | 350000000.0000 | 52803400.0000 |
| 2016 | 1866000000.0000 | 438000000.0000 | 361000000.0000 | 34269700.0000 |
| 2017 | 2344000000.0000 | 694000000.0000 | 273000000.0000 | 42443800.0000 |
| 2018 | 2608000000.0000 | 962000000.0000 | 277000000.0000 | 37821100.0000 |
| 2019 | 3007000000.0000 | 1139000000.0000 | 282000000.0000 | 51779500.0000 |
| 2020 | 2521000000.0000 | 981000000.0000 | 262000000.0000 | 32833900.0000 |
| 2021 | 2607000000.0000 | 1043000000.0000 | 261000000.0000 | 22619500.0000 |
| 2022 | 2616000000.0000 | 897000000.0000 | 267000000.0000 | 19028700.0000 |
| 2023 | 2712000000.0000 | 972000000.0000 | 266000000.0000 | 12885400.0000 |
| 2024 | 2429000000.0000 | 662000000.0000 | 259000000.0000 | 5928700.0000 |