中商官网
研究报告
辰欣药业（603367）
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) |
| 2011 | 1531000000.0000 | 270000000.0000 | 278000000.0000 | 237000000.0000 | 1575000000.0000 | 230000000.0000 | 1344000000.0000 |
| 2012 | 2052000000.0000 | 326000000.0000 | 335000000.0000 | 284000000.0000 | 2055000000.0000 | 470000000.0000 | 1585000000.0000 |
| 2013 | 2206000000.0000 | 208000000.0000 | 239000000.0000 | 207000000.0000 | 2363000000.0000 | 636000000.0000 | 1726000000.0000 |
| 2014 | 2388000000.0000 | 242000000.0000 | 256000000.0000 | 219000000.0000 | 2694000000.0000 | 792000000.0000 | 1901000000.0000 |
| 2015 | 2497000000.0000 | 270000000.0000 | 285000000.0000 | 246000000.0000 | 3034000000.0000 | 935000000.0000 | 2099000000.0000 |
| 2016 | 2565000000.0000 | 270000000.0000 | 289000000.0000 | 245000000.0000 | 3281000000.0000 | 982000000.0000 | 2299000000.0000 |
| 2017 | 2963000000.0000 | 416000000.0000 | 423000000.0000 | 366000000.0000 | 4742000000.0000 | 1018000000.0000 | 3724000000.0000 |
| 2018 | 3808000000.0000 | 566000000.0000 | 568000000.0000 | 503000000.0000 | 5248000000.0000 | 1093000000.0000 | 4155000000.0000 |
| 2019 | 4113000000.0000 | 583000000.0000 | 582000000.0000 | 515000000.0000 | 5534000000.0000 | 960000000.0000 | 4574000000.0000 |
| 2020 | 3674000000.0000 | 485000000.0000 | 485000000.0000 | 437000000.0000 | 6166000000.0000 | 1364000000.0000 | 4802000000.0000 |
| 2021 | 3783000000.0000 | 334000000.0000 | 336000000.0000 | 334000000.0000 | 6364000000.0000 | 1308000000.0000 | 5056000000.0000 |
| 2022 | 4066000000.0000 | 365000000.0000 | 366000000.0000 | 352000000.0000 | 6815000000.0000 | 1459000000.0000 | 5356000000.0000 |
| 2023 | 4462000000.0000 | 593000000.0000 | 596000000.0000 | 525000000.0000 | 7338000000.0000 | 1571000000.0000 | 5766000000.0000 |
| 2024 | 3982000000.0000 | 572000000.0000 | 576000000.0000 | 515000000.0000 | 7554000000.0000 | 1567000000.0000 | 5987000000.0000 |
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) |
| 2011 | 17.70 | 18.16 | 17.65 | 20.3100 | 3.1300 | 16.54 | 0.97 |
| 2012 | 15.98 | 16.33 | 16.30 | 19.5800 | 3.5100 | 17.14 | 1.00 |
| 2013 | 9.61 | 10.83 | 10.11 | 12.6800 | 3.6100 | 12.68 | 0.93 |
| 2014 | 10.51 | 10.72 | 9.50 | 12.0000 | 4.1600 | 10.98 | 0.89 |
| 2015 | 10.77 | 11.41 | 9.39 | 12.4000 | 3.9400 | 9.25 | 0.82 |
| 2016 | 10.92 | 11.27 | 8.81 | 11.2800 | 3.9000 | 7.40 | 0.78 |
| 2017 | 13.03 | 14.28 | 8.92 | 13.3200 | 3.2400 | 7.15 | 0.62 |
| 2018 | 13.13 | 14.92 | 10.82 | 12.6700 | 2.6300 | 8.00 | 0.73 |
| 2019 | 11.33 | 14.15 | 10.52 | 11.7900 | 2.7700 | 7.38 | 0.74 |
| 2020 | 9.61 | 13.20 | 7.87 | 9.2500 | 2.6800 | 6.66 | 0.60 |
| 2021 | 6.11 | 8.88 | 5.28 | 6.7300 | 2.8900 | 7.51 | 0.59 |
| 2022 | 7.85 | 9.00 | 5.37 | 6.7600 | 3.0500 | 6.64 | 0.60 |
| 2023 | 11.63 | 13.36 | 8.12 | 9.4900 | 2.8500 | 6.13 | 0.61 |
| 2024 | 11.23 | 14.47 | 7.63 | 8.6600 | 2.2800 | 5.81 | 0.53 |
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 |
| 2011 | 14.60 | 85.33 | 3.4400 | 1.8600 |
| 2012 | 22.87 | 77.13 | 2.2300 | 1.1700 |
| 2013 | 26.91 | 73.04 | 1.5300 | 0.6900 |
| 2014 | 29.40 | 70.56 | 1.1500 | 0.5900 |
| 2015 | 30.82 | 69.18 | 1.3700 | 0.7300 |
| 2016 | 29.93 | 70.07 | 2.0400 | 1.3900 |
| 2017 | 21.47 | 78.53 | 3.3600 | 2.2400 |
| 2018 | 20.83 | 79.17 | 3.5700 | 1.0900 |
| 2019 | 17.35 | 82.65 | 4.2700 | 3.5100 |
| 2020 | 22.12 | 77.88 | 3.0800 | 2.5600 |
| 2021 | 20.55 | 79.45 | 3.4000 | 2.8600 |
| 2022 | 21.41 | 78.59 | 3.7000 | 2.9900 |
| 2023 | 21.41 | 78.58 | 3.6300 | 2.9100 |
| 2024 | 20.74 | 79.26 | 3.3300 | 2.4800 |
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) |
| 2011 | 1260000000.0000 | 198000000.0000 | 122000000.0000 | -670200.0000 |
| 2012 | 1724000000.0000 | 307000000.0000 | 167000000.0000 | -781000.0000 |
| 2013 | 1994000000.0000 | 328000000.0000 | 224000000.0000 | 5359400.0000 |
| 2014 | 2137000000.0000 | 331000000.0000 | 241000000.0000 | 7421900.0000 |
| 2015 | 2228000000.0000 | 342000000.0000 | 247000000.0000 | 8244100.0000 |
| 2016 | 2285000000.0000 | 470000000.0000 | 250000000.0000 | 6584200.0000 |
| 2017 | 2577000000.0000 | 761000000.0000 | 152000000.0000 | 4485700.0000 |
| 2018 | 3308000000.0000 | 1089000000.0000 | 163000000.0000 | 4897600.0000 |
| 2019 | 3647000000.0000 | 1303000000.0000 | 199000000.0000 | 264000.0000 |
| 2020 | 3321000000.0000 | 1184000000.0000 | 182000000.0000 | 9800100.0000 |
| 2021 | 3552000000.0000 | 1247000000.0000 | 230000000.0000 | -1432800.0000 |
| 2022 | 3747000000.0000 | 1306000000.0000 | 260000000.0000 | 4520500.0000 |
| 2023 | 3943000000.0000 | 1335000000.0000 | 292000000.0000 | 6753500.0000 |
| 2024 | 3535000000.0000 | 1094000000.0000 | 301000000.0000 | 6402700.0000 |