中商官网
研究报告
诚意药业（603811）
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 | 215000000.0000 | 14670500.0000 | 14834300.0000 | 13350700.0000 | 296000000.0000 | 193000000.0000 | 103000000.0000 |
| 2012 | 255000000.0000 | 32309400.0000 | 33700000.0000 | 29301400.0000 | 358000000.0000 | 180000000.0000 | 178000000.0000 |
| 2013 | 266000000.0000 | 40821600.0000 | 42560500.0000 | 36497600.0000 | 334000000.0000 | 132000000.0000 | 201000000.0000 |
| 2014 | 320000000.0000 | 63226100.0000 | 65058900.0000 | 53853800.0000 | 330000000.0000 | 82769800.0000 | 247000000.0000 |
| 2015 | 317000000.0000 | 64542100.0000 | 68162900.0000 | 57705100.0000 | 346000000.0000 | 86210900.0000 | 260000000.0000 |
| 2016 | 321000000.0000 | 76004100.0000 | 79221000.0000 | 68169200.0000 | 364000000.0000 | 84107600.0000 | 280000000.0000 |
| 2017 | 341000000.0000 | 78828600.0000 | 82316900.0000 | 69238400.0000 | 673000000.0000 | 73412300.0000 | 600000000.0000 |
| 2018 | 546000000.0000 | 113000000.0000 | 113000000.0000 | 97395000.0000 | 816000000.0000 | 142000000.0000 | 674000000.0000 |
| 2019 | 681000000.0000 | 154000000.0000 | 153000000.0000 | 131000000.0000 | 980000000.0000 | 211000000.0000 | 769000000.0000 |
| 2020 | 758000000.0000 | 190000000.0000 | 189000000.0000 | 165000000.0000 | 1207000000.0000 | 321000000.0000 | 886000000.0000 |
| 2021 | 694000000.0000 | 199000000.0000 | 198000000.0000 | 171000000.0000 | 1322000000.0000 | 324000000.0000 | 999000000.0000 |
| 2022 | 655000000.0000 | 164000000.0000 | 164000000.0000 | 161000000.0000 | 1719000000.0000 | 628000000.0000 | 1091000000.0000 |
| 2023 | 672000000.0000 | 174000000.0000 | 174000000.0000 | 162000000.0000 | 1893000000.0000 | 696000000.0000 | 1197000000.0000 |
| 2024 | 714000000.0000 | 221000000.0000 | 218000000.0000 | 201000000.0000 | 1728000000.0000 | 463000000.0000 | 1265000000.0000 |
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 | 4.19 | 6.90 | 5.01 | 14.2200 | 2.1500 | 5.15 | 0.73 |
| 2012 | 11.76 | 13.22 | 9.41 | 25.7400 | 2.2000 | 6.72 | 0.71 |
| 2013 | 14.29 | 16.00 | 12.74 | 19.8100 | 2.1100 | 7.38 | 0.80 |
| 2014 | 18.44 | 20.33 | 19.71 | 24.1700 | 2.5400 | 7.72 | 0.97 |
| 2015 | 19.87 | 21.50 | 19.70 | 23.8200 | 2.9400 | 7.41 | 0.92 |
| 2016 | 22.74 | 24.68 | 21.76 | 26.4200 | 3.1300 | 8.61 | 0.88 |
| 2017 | 21.11 | 24.14 | 12.23 | 13.6200 | 2.6500 | 9.41 | 0.51 |
| 2018 | 19.60 | 20.70 | 13.85 | 15.5300 | 2.4100 | 13.31 | 0.67 |
| 2019 | 20.56 | 22.47 | 15.61 | 18.6200 | 1.9300 | 15.30 | 0.69 |
| 2020 | 20.32 | 24.93 | 15.66 | 20.3600 | 1.7800 | 13.58 | 0.63 |
| 2021 | 21.90 | 28.53 | 14.98 | 18.4600 | 1.6300 | 9.76 | 0.52 |
| 2022 | 16.79 | 25.04 | 9.54 | 15.6600 | 1.8100 | 9.69 | 0.38 |
| 2023 | 15.63 | 25.89 | 9.19 | 14.3500 | 2.1100 | 9.87 | 0.35 |
| 2024 | 12.89 | 30.53 | 12.62 | 16.0700 | 1.7500 | 13.02 | 0.41 |
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 | 65.20 | 34.80 | 0.7900 | 0.4300 |
| 2012 | 50.28 | 49.72 | 1.1600 | 0.7200 |
| 2013 | 39.52 | 60.18 | 1.2500 | 0.7000 |
| 2014 | 25.08 | 74.85 | 1.8200 | 1.1000 |
| 2015 | 24.92 | 75.14 | 1.9900 | 1.3100 |
| 2016 | 23.11 | 76.92 | 2.2100 | 1.5100 |
| 2017 | 10.91 | 89.15 | 6.5900 | 1.7100 |
| 2018 | 17.40 | 82.60 | 2.5000 | 1.6800 |
| 2019 | 21.53 | 78.47 | 1.5700 | 1.0200 |
| 2020 | 26.59 | 73.41 | 1.2400 | 0.6700 |
| 2021 | 24.51 | 75.57 | 1.1700 | 0.6600 |
| 2022 | 36.53 | 63.47 | 1.6900 | 1.1800 |
| 2023 | 36.77 | 63.23 | 1.5100 | 1.1400 |
| 2024 | 26.79 | 73.21 | 1.3500 | 0.8700 |
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 | 206000000.0000 | 26981300.0000 | 29585600.0000 | 8392500.0000 |
| 2012 | 225000000.0000 | 33008200.0000 | 31942000.0000 | 8647900.0000 |
| 2013 | 228000000.0000 | 32198800.0000 | 36856300.0000 | 6665000.0000 |
| 2014 | 261000000.0000 | 45140300.0000 | 46481200.0000 | 3025800.0000 |
| 2015 | 254000000.0000 | 45138400.0000 | 49527400.0000 | 1819900.0000 |
| 2016 | 248000000.0000 | 35119100.0000 | 48666300.0000 | 829200.0000 |
| 2017 | 269000000.0000 | 45796400.0000 | 38788000.0000 | 659100.0000 |
| 2018 | 439000000.0000 | 167000000.0000 | 43146200.0000 | -315800.0000 |
| 2019 | 541000000.0000 | 267000000.0000 | 53272600.0000 | 617700.0000 |
| 2020 | 604000000.0000 | 268000000.0000 | 78974900.0000 | 5603500.0000 |
| 2021 | 542000000.0000 | 201000000.0000 | 82387800.0000 | -806000.0000 |
| 2022 | 545000000.0000 | 181000000.0000 | 91109000.0000 | 6227800.0000 |
| 2023 | 567000000.0000 | 153000000.0000 | 96285200.0000 | 15230200.0000 |
| 2024 | 622000000.0000 | 183000000.0000 | 128000000.0000 | 10855900.0000 |