中商官网
研究报告
柳药集团（603368）
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 | 2728000000.0000 | 110000000.0000 | 110000000.0000 | 83529000.0000 | 1574000000.0000 | 1299000000.0000 | 274000000.0000 |
| 2012 | 3558000000.0000 | 137000000.0000 | 138000000.0000 | 104000000.0000 | 2029000000.0000 | 1651000000.0000 | 379000000.0000 |
| 2013 | 4548000000.0000 | 186000000.0000 | 184000000.0000 | 149000000.0000 | 2698000000.0000 | 2197000000.0000 | 501000000.0000 |
| 2014 | 5655000000.0000 | 220000000.0000 | 215000000.0000 | 177000000.0000 | 3736000000.0000 | 2562000000.0000 | 1174000000.0000 |
| 2015 | 6508000000.0000 | 264000000.0000 | 268000000.0000 | 226000000.0000 | 4305000000.0000 | 2944000000.0000 | 1361000000.0000 |
| 2016 | 7559000000.0000 | 402000000.0000 | 406000000.0000 | 344000000.0000 | 6279000000.0000 | 3041000000.0000 | 3238000000.0000 |
| 2017 | 9447000000.0000 | 507000000.0000 | 504000000.0000 | 428000000.0000 | 7554000000.0000 | 3986000000.0000 | 3569000000.0000 |
| 2018 | 11715000000.0000 | 666000000.0000 | 665000000.0000 | 568000000.0000 | 9773000000.0000 | 5726000000.0000 | 4047000000.0000 |
| 2019 | 14857000000.0000 | 897000000.0000 | 905000000.0000 | 765000000.0000 | 11958000000.0000 | 7301000000.0000 | 4658000000.0000 |
| 2020 | 15669000000.0000 | 905000000.0000 | 918000000.0000 | 782000000.0000 | 14808000000.0000 | 9363000000.0000 | 5445000000.0000 |
| 2021 | 17135000000.0000 | 753000000.0000 | 755000000.0000 | 641000000.0000 | 15875000000.0000 | 10068000000.0000 | 5806000000.0000 |
| 2022 | 19053000000.0000 | 890000000.0000 | 890000000.0000 | 759000000.0000 | 18607000000.0000 | 12242000000.0000 | 6365000000.0000 |
| 2023 | 20812000000.0000 | 1044000000.0000 | 1043000000.0000 | 907000000.0000 | 20159000000.0000 | 13096000000.0000 | 7064000000.0000 |
| 2024 | 21182000000.0000 | 1004000000.0000 | 1003000000.0000 | 868000000.0000 | 21269000000.0000 | 13332000000.0000 | 7937000000.0000 |
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 | 4.00 | 4.03 | 6.99 | 35.9300 | 7.8400 | 3.71 | 1.73 |
| 2012 | 3.85 | 3.88 | 6.80 | 31.9700 | 9.7600 | 4.23 | 1.75 |
| 2013 | 4.09 | 4.05 | 6.82 | 34.3300 | 10.2800 | 3.98 | 1.69 |
| 2014 | 3.89 | 3.80 | 5.75 | 28.4700 | 9.7200 | 3.60 | 1.51 |
| 2015 | 4.06 | 4.12 | 6.23 | 16.8100 | 9.4000 | 3.14 | 1.51 |
| 2016 | 5.32 | 5.37 | 6.47 | 11.4900 | 8.9900 | 2.88 | 1.20 |
| 2017 | 5.26 | 5.34 | 6.67 | 12.0400 | 8.6000 | 2.82 | 1.25 |
| 2018 | 5.45 | 5.68 | 6.80 | 14.3300 | 8.7500 | 2.66 | 1.20 |
| 2019 | 5.86 | 6.09 | 7.57 | 16.8500 | 9.4200 | 2.70 | 1.24 |
| 2020 | 5.58 | 5.86 | 6.20 | 15.3400 | 8.9200 | 2.54 | 1.06 |
| 2021 | 4.31 | 4.41 | 4.76 | 10.6900 | 9.0000 | 2.51 | 1.08 |
| 2022 | 4.60 | 4.67 | 4.78 | 12.2600 | 7.9000 | 2.38 | 1.02 |
| 2023 | 4.95 | 5.01 | 5.17 | 13.4500 | 7.6900 | 2.17 | 1.03 |
| 2024 | 4.64 | 4.74 | 4.72 | 11.6200 | 7.5900 | 2.01 | 1.00 |
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 | 82.53 | 17.41 | 1.1900 | 0.9000 |
| 2012 | 81.37 | 18.68 | 1.2000 | 0.9600 |
| 2013 | 81.43 | 18.57 | 1.1700 | 0.9400 |
| 2014 | 68.58 | 31.42 | 1.4200 | 1.1400 |
| 2015 | 68.39 | 31.61 | 1.3500 | 1.0900 |
| 2016 | 48.43 | 51.57 | 1.9100 | 1.5800 |
| 2017 | 52.77 | 47.25 | 1.7300 | 1.3000 |
| 2018 | 58.59 | 41.41 | 1.5300 | 1.2300 |
| 2019 | 61.06 | 38.95 | 1.4700 | 1.2100 |
| 2020 | 63.23 | 36.77 | 1.5600 | 1.3400 |
| 2021 | 63.42 | 36.57 | 1.5500 | 1.3100 |
| 2022 | 65.79 | 34.21 | 1.4900 | 1.2200 |
| 2023 | 64.96 | 35.04 | 1.4900 | 1.2300 |
| 2024 | 62.68 | 37.32 | 1.5700 | 1.2800 |
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 | 2619000000.0000 | 51831900.0000 | 44139800.0000 | 13552700.0000 |
| 2012 | 3421000000.0000 | 71762000.0000 | 60792700.0000 | 24388500.0000 |
| 2013 | 4362000000.0000 | 87970500.0000 | 79107800.0000 | 36726200.0000 |
| 2014 | 5435000000.0000 | 116000000.0000 | 97222400.0000 | 50929600.0000 |
| 2015 | 6244000000.0000 | 133000000.0000 | 113000000.0000 | 35010000.0000 |
| 2016 | 7157000000.0000 | 152000000.0000 | 129000000.0000 | 7367900.0000 |
| 2017 | 8950000000.0000 | 193000000.0000 | 157000000.0000 | 19587100.0000 |
| 2018 | 11076000000.0000 | 281000000.0000 | 231000000.0000 | 63176700.0000 |
| 2019 | 13987000000.0000 | 382000000.0000 | 346000000.0000 | 140000000.0000 |
| 2020 | 14794000000.0000 | 426000000.0000 | 394000000.0000 | 183000000.0000 |
| 2021 | 16396000000.0000 | 490000000.0000 | 412000000.0000 | 204000000.0000 |
| 2022 | 18177000000.0000 | 534000000.0000 | 417000000.0000 | 220000000.0000 |
| 2023 | 19782000000.0000 | 554000000.0000 | 470000000.0000 | 249000000.0000 |
| 2024 | 20199000000.0000 | 630000000.0000 | 424000000.0000 | 235000000.0000 |