福元医药(601089)
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) |
| 2018 | 2020000000.0000 | 236000000.0000 | 236000000.0000 | 207000000.0000 | 1460000000.0000 | 775000000.0000 | 685000000.0000 |
| 2019 | 2425000000.0000 | 245000000.0000 | 247000000.0000 | 220000000.0000 | 1721000000.0000 | 872000000.0000 | 848000000.0000 |
| 2020 | 2535000000.0000 | 309000000.0000 | 300000000.0000 | 265000000.0000 | 1703000000.0000 | 695000000.0000 | 1008000000.0000 |
| 2021 | 2838000000.0000 | 360000000.0000 | 366000000.0000 | 316000000.0000 | 2153000000.0000 | 938000000.0000 | 1215000000.0000 |
| 2022 | 3240000000.0000 | 477000000.0000 | 486000000.0000 | 440000000.0000 | 4322000000.0000 | 1143000000.0000 | 3179000000.0000 |
| 2023 | 3340000000.0000 | 552000000.0000 | 549000000.0000 | 492000000.0000 | 4548000000.0000 | 1071000000.0000 | 3477000000.0000 |
| 2024 | 3446000000.0000 | 543000000.0000 | 540000000.0000 | 492000000.0000 | 4817000000.0000 | 1261000000.0000 | 3556000000.0000 |
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) |
| 2018 | 10.59 | 11.68 | 16.16 | -- | 2.6700 | 4.87 | 1.38 |
| 2019 | 9.36 | 10.19 | 14.35 | -- | 2.5700 | 5.86 | 1.41 |
| 2020 | 11.28 | 11.83 | 17.62 | 28.3500 | 2.7000 | 6.43 | 1.49 |
| 2021 | 12.37 | 12.90 | 17.00 | 29.1300 | 2.8800 | 7.96 | 1.32 |
| 2022 | 14.17 | 15.00 | 11.24 | 20.2500 | 3.1100 | 8.82 | 0.75 |
| 2023 | 15.66 | 16.44 | 12.07 | 14.7900 | 3.4500 | 9.00 | 0.73 |
| 2024 | 14.28 | 15.67 | 11.21 | 14.0900 | 3.4600 | 9.83 | 0.72 |
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 |
| 2018 | 53.08 | 46.92 | 1.3900 | 0.9100 |
| 2019 | 50.67 | 49.27 | 1.4600 | 1.1100 |
| 2020 | 40.81 | 59.19 | 1.5700 | 1.1200 |
| 2021 | 43.57 | 56.43 | 1.4700 | 1.0700 |
| 2022 | 26.45 | 73.55 | 3.2000 | 2.8600 |
| 2023 | 23.55 | 76.45 | 3.3300 | 2.9800 |
| 2024 | 26.18 | 73.82 | 2.6900 | 2.3800 |
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) |
| 2018 | 1806000000.0000 | 1007000000.0000 | 81003000.0000 | 19744200.0000 |
| 2019 | 2198000000.0000 | 1298000000.0000 | 91476800.0000 | 14040800.0000 |
| 2020 | 2249000000.0000 | 1237000000.0000 | 96859700.0000 | 11444300.0000 |
| 2021 | 2487000000.0000 | 1274000000.0000 | 126000000.0000 | 9148300.0000 |
| 2022 | 2781000000.0000 | 1359000000.0000 | 132000000.0000 | 5581500.0000 |
| 2023 | 2817000000.0000 | 1215000000.0000 | 138000000.0000 | 5369600.0000 |
| 2024 | 2954000000.0000 | 1256000000.0000 | 136000000.0000 | 3520900.0000 |
