中商官网
研究报告
奥翔药业（603229）
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 | 58931000.0000 | 2827500.0000 | 2773700.0000 | 2293900.0000 | 123000000.0000 | 112000000.0000 | 10355500.0000 |
| 2013 | 121000000.0000 | 18548500.0000 | 18270800.0000 | 15552700.0000 | 179000000.0000 | 146000000.0000 | 32908200.0000 |
| 2014 | 201000000.0000 | 26723200.0000 | 27470700.0000 | 21501000.0000 | 260000000.0000 | 182000000.0000 | 78209200.0000 |
| 2015 | 263000000.0000 | 65294700.0000 | 70263500.0000 | 60865100.0000 | 402000000.0000 | 214000000.0000 | 188000000.0000 |
| 2016 | 199000000.0000 | 62614500.0000 | 65254500.0000 | 57328100.0000 | 446000000.0000 | 203000000.0000 | 243000000.0000 |
| 2017 | 240000000.0000 | 60288300.0000 | 60142400.0000 | 53011500.0000 | 742000000.0000 | 177000000.0000 | 565000000.0000 |
| 2018 | 244000000.0000 | 47243600.0000 | 47322900.0000 | 43864100.0000 | 802000000.0000 | 204000000.0000 | 598000000.0000 |
| 2019 | 308000000.0000 | 61109000.0000 | 60602000.0000 | 56386600.0000 | 886000000.0000 | 241000000.0000 | 645000000.0000 |
| 2020 | 409000000.0000 | 96613800.0000 | 95498000.0000 | 86836000.0000 | 1382000000.0000 | 255000000.0000 | 1127000000.0000 |
| 2021 | 570000000.0000 | 160000000.0000 | 159000000.0000 | 146000000.0000 | 1839000000.0000 | 585000000.0000 | 1255000000.0000 |
| 2022 | 765000000.0000 | 258000000.0000 | 256000000.0000 | 235000000.0000 | 2315000000.0000 | 854000000.0000 | 1461000000.0000 |
| 2023 | 817000000.0000 | 291000000.0000 | 291000000.0000 | 254000000.0000 | 2952000000.0000 | 810000000.0000 | 2142000000.0000 |
| 2024 | 795000000.0000 | 241000000.0000 | 240000000.0000 | 207000000.0000 | 2982000000.0000 | 710000000.0000 | 2272000000.0000 |
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 | 4.77 | 4.71 | 2.26 | 24.9100 | 5.6600 | 4.19 | 0.48 |
| 2013 | 15.70 | 15.10 | 10.21 | 63.3500 | 3.3000 | 13.09 | 0.68 |
| 2014 | 12.94 | 13.67 | 10.57 | 45.1500 | 2.3400 | 7.54 | 0.77 |
| 2015 | 25.10 | 26.72 | 17.48 | 40.7200 | 2.7300 | 3.31 | 0.65 |
| 2016 | 31.16 | 32.79 | 14.63 | 26.4500 | 1.6900 | 2.23 | 0.45 |
| 2017 | 24.17 | 25.06 | 8.11 | 12.4300 | 1.0200 | 3.24 | 0.32 |
| 2018 | 14.75 | 19.39 | 5.90 | 7.5500 | 1.0600 | 3.12 | 0.30 |
| 2019 | 16.56 | 19.68 | 6.84 | 9.0700 | 0.9400 | 4.46 | 0.35 |
| 2020 | 22.49 | 23.35 | 6.91 | 12.7300 | 0.9400 | 7.58 | 0.30 |
| 2021 | 25.79 | 27.89 | 8.65 | 12.2700 | 1.1900 | 10.19 | 0.31 |
| 2022 | 32.16 | 33.46 | 11.06 | 17.3600 | 1.3100 | 7.61 | 0.33 |
| 2023 | 33.66 | 35.62 | 9.86 | 12.7300 | 1.0700 | 6.10 | 0.28 |
| 2024 | 25.53 | 30.19 | 8.05 | 9.4000 | 0.9500 | 4.89 | 0.27 |
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 | 91.06 | 8.42 | 0.3600 | 0.2400 |
| 2013 | 81.56 | 18.38 | 0.4100 | 0.1400 |
| 2014 | 70.00 | 30.08 | 0.6100 | 0.3300 |
| 2015 | 53.23 | 46.77 | 1.0500 | 0.8200 |
| 2016 | 45.52 | 54.48 | 1.2900 | 0.9600 |
| 2017 | 23.85 | 76.15 | 2.9900 | 1.8900 |
| 2018 | 25.44 | 74.56 | 2.7300 | 1.8200 |
| 2019 | 27.20 | 72.80 | 2.5900 | 1.7600 |
| 2020 | 18.45 | 81.55 | 4.0200 | 3.2200 |
| 2021 | 31.81 | 68.24 | 1.9200 | 1.4000 |
| 2022 | 36.89 | 63.11 | 1.5200 | 1.0100 |
| 2023 | 27.44 | 72.56 | 2.1700 | 1.6300 |
| 2024 | 23.81 | 76.19 | 2.5300 | 1.9200 |
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 | 56117700.0000 | 868900.0000 | 8580100.0000 | 2653000.0000 |
| 2013 | 102000000.0000 | 2427700.0000 | 29043200.0000 | 4856400.0000 |
| 2014 | 175000000.0000 | 3252000.0000 | 69176600.0000 | 5181600.0000 |
| 2015 | 197000000.0000 | 4697300.0000 | 56582200.0000 | 4192700.0000 |
| 2016 | 137000000.0000 | 4406700.0000 | 47382800.0000 | 2997700.0000 |
| 2017 | 182000000.0000 | 5348500.0000 | 35304400.0000 | 14120700.0000 |
| 2018 | 208000000.0000 | 6365200.0000 | 40174100.0000 | -10378800.0000 |
| 2019 | 257000000.0000 | 8992400.0000 | 48875100.0000 | -1631500.0000 |
| 2020 | 317000000.0000 | 6781700.0000 | 56930700.0000 | 23101200.0000 |
| 2021 | 423000000.0000 | 7152400.0000 | 74097600.0000 | 11132300.0000 |
| 2022 | 519000000.0000 | 20758200.0000 | 93790900.0000 | -34533500.0000 |
| 2023 | 542000000.0000 | 18139400.0000 | 100000000.0000 | -3371000.0000 |
| 2024 | 592000000.0000 | 16754400.0000 | 106000000.0000 | -3634500.0000 |