中商官网
研究报告
昭衍新药（603127）
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 | 97389200.0000 | -1889800.0000 | 6962700.0000 | 9625500.0000 | 380000000.0000 | 281000000.0000 | 99272100.0000 |
| 2013 | 144000000.0000 | 18858300.0000 | 26364100.0000 | 22288400.0000 | 380000000.0000 | 258000000.0000 | 122000000.0000 |
| 2014 | 185000000.0000 | 46333200.0000 | 62526700.0000 | 48997200.0000 | 452000000.0000 | 293000000.0000 | 159000000.0000 |
| 2015 | 207000000.0000 | 46990000.0000 | 57683700.0000 | 49174900.0000 | 482000000.0000 | 274000000.0000 | 208000000.0000 |
| 2016 | 242000000.0000 | 53547000.0000 | 61010200.0000 | 51692700.0000 | 597000000.0000 | 337000000.0000 | 260000000.0000 |
| 2017 | 301000000.0000 | 94176100.0000 | 93416300.0000 | 76446300.0000 | 941000000.0000 | 383000000.0000 | 558000000.0000 |
| 2018 | 409000000.0000 | 126000000.0000 | 128000000.0000 | 108000000.0000 | 1141000000.0000 | 490000000.0000 | 652000000.0000 |
| 2019 | 639000000.0000 | 216000000.0000 | 215000000.0000 | 187000000.0000 | 1444000000.0000 | 594000000.0000 | 850000000.0000 |
| 2020 | 1076000000.0000 | 361000000.0000 | 361000000.0000 | 314000000.0000 | 2108000000.0000 | 884000000.0000 | 1224000000.0000 |
| 2021 | 1517000000.0000 | 643000000.0000 | 642000000.0000 | 556000000.0000 | 8537000000.0000 | 1393000000.0000 | 7144000000.0000 |
| 2022 | 2268000000.0000 | 1226000000.0000 | 1240000000.0000 | 1073000000.0000 | 10364000000.0000 | 2173000000.0000 | 8191000000.0000 |
| 2023 | 2376000000.0000 | 507000000.0000 | 507000000.0000 | 392000000.0000 | 10027000000.0000 | 1746000000.0000 | 8281000000.0000 |
| 2024 | 2018000000.0000 | 104000000.0000 | 104000000.0000 | 69755100.0000 | 9396000000.0000 | 1317000000.0000 | 8079000000.0000 |
| 2025 | 1658000000.0000 | 338000000.0000 | 337000000.0000 | 298000000.0000 | -- | -- | -- |
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 | -1.94 | 7.15 | 1.83 | 15.5400 | 21.1900 | 8.66 | 0.26 |
| 2013 | 13.19 | 18.31 | 6.94 | 20.1900 | 13.5300 | 8.66 | 0.38 |
| 2014 | 24.86 | 33.80 | 13.83 | 34.9100 | 3.8300 | 8.30 | 0.41 |
| 2015 | 23.19 | 27.87 | 11.97 | 26.8200 | 2.2500 | 10.56 | 0.43 |
| 2016 | 22.31 | 25.21 | 10.22 | 22.1000 | 2.0600 | 14.27 | 0.41 |
| 2017 | 27.24 | 31.04 | 9.93 | 20.5700 | 1.6800 | 13.78 | 0.32 |
| 2018 | 26.41 | 31.30 | 11.22 | 17.9900 | 1.8600 | 12.55 | 0.36 |
| 2019 | 27.23 | 33.65 | 14.89 | 24.3500 | 1.9200 | 8.81 | 0.44 |
| 2020 | 25.37 | 33.55 | 17.13 | 30.7800 | 1.7200 | 11.02 | 0.51 |
| 2021 | 28.15 | 42.32 | 7.52 | 9.4200 | 1.4100 | 15.44 | 0.18 |
| 2022 | 37.08 | 54.67 | 11.96 | 13.9900 | 0.8200 | 14.77 | 0.22 |
| 2023 | 29.97 | 21.34 | 5.06 | 4.8200 | 0.6700 | 11.72 | 0.24 |
| 2024 | 8.37 | 5.15 | 1.11 | 0.9100 | 0.8600 | 10.43 | 0.21 |
| 2025 | -9.53 | 20.33 | -- | -- | -- | -- | -- |
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 | 73.95 | 26.12 | 0.7800 | 0.6800 |
| 2013 | 67.89 | 32.11 | 0.3600 | 0.2700 |
| 2014 | 64.82 | 35.18 | 0.6200 | 0.3600 |
| 2015 | 56.85 | 43.15 | 0.7800 | 0.4200 |
| 2016 | 56.45 | 43.55 | 0.9600 | 0.6000 |
| 2017 | 40.70 | 59.30 | 1.9200 | 1.4000 |
| 2018 | 42.94 | 57.14 | 1.6900 | 0.7300 |
| 2019 | 41.14 | 58.86 | 1.3300 | 0.8700 |
| 2020 | 41.94 | 58.06 | 1.5600 | 0.9400 |
| 2021 | 16.32 | 83.68 | 4.7900 | 4.1600 |
| 2022 | 20.97 | 79.03 | 3.2100 | 1.9900 |
| 2023 | 17.41 | 82.59 | 4.8500 | 2.4500 |
| 2024 | 14.02 | 85.98 | 4.5300 | 2.4400 |
| 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 | 99276400.0000 | 972700.0000 | 36493000.0000 | 8576200.0000 |
| 2013 | 125000000.0000 | 1826600.0000 | 43802300.0000 | 6119900.0000 |
| 2014 | 139000000.0000 | 2003600.0000 | 44589000.0000 | 3946600.0000 |
| 2015 | 159000000.0000 | 3132700.0000 | 54672400.0000 | 1120900.0000 |
| 2016 | 188000000.0000 | 4384100.0000 | 62057400.0000 | -545700.0000 |
| 2017 | 219000000.0000 | 5753600.0000 | 51847400.0000 | 764900.0000 |
| 2018 | 301000000.0000 | 6626200.0000 | 76782800.0000 | -929700.0000 |
| 2019 | 465000000.0000 | 12473300.0000 | 95185000.0000 | -275000.0000 |
| 2020 | 803000000.0000 | 12907300.0000 | 209000000.0000 | 4213500.0000 |
| 2021 | 1090000000.0000 | 15972500.0000 | 256000000.0000 | 35819500.0000 |
| 2022 | 1427000000.0000 | 18007500.0000 | 287000000.0000 | -76115900.0000 |
| 2023 | 1664000000.0000 | 24615100.0000 | 280000000.0000 | -64612700.0000 |
| 2024 | 1849000000.0000 | 27881100.0000 | 289000000.0000 | -56311400.0000 |
| 2025 | 1816000000.0000 | 36911700.0000 | 282000000.0000 | -53994800.0000 |