中商官网
研究报告
步长制药（603858）
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 | 5872000000.0000 | 1394000000.0000 | 1662000000.0000 | 1389000000.0000 | 4442000000.0000 | 1640000000.0000 | 2802000000.0000 |
| 2012 | 7037000000.0000 | 1499000000.0000 | 1742000000.0000 | 1459000000.0000 | 5668000000.0000 | 1646000000.0000 | 4022000000.0000 |
| 2013 | 8592000000.0000 | 1434000000.0000 | 1607000000.0000 | 1348000000.0000 | 6940000000.0000 | 2656000000.0000 | 4284000000.0000 |
| 2014 | 10334000000.0000 | 1558000000.0000 | 1810000000.0000 | 1509000000.0000 | 9104000000.0000 | 4654000000.0000 | 4449000000.0000 |
| 2015 | 11656000000.0000 | 3744000000.0000 | 3904000000.0000 | 3534000000.0000 | 15764000000.0000 | 8503000000.0000 | 7260000000.0000 |
| 2016 | 12321000000.0000 | 1972000000.0000 | 2105000000.0000 | 1770000000.0000 | 18675000000.0000 | 5960000000.0000 | 12715000000.0000 |
| 2017 | 13864000000.0000 | 1758000000.0000 | 1960000000.0000 | 1639000000.0000 | 19197000000.0000 | 5978000000.0000 | 13219000000.0000 |
| 2018 | 13665000000.0000 | 2270000000.0000 | 2255000000.0000 | 1907000000.0000 | 20025000000.0000 | 6166000000.0000 | 13859000000.0000 |
| 2019 | 14255000000.0000 | 2429000000.0000 | 2415000000.0000 | 1963000000.0000 | 21185000000.0000 | 7397000000.0000 | 13788000000.0000 |
| 2020 | 16007000000.0000 | 2365000000.0000 | 2361000000.0000 | 1843000000.0000 | 22886000000.0000 | 9075000000.0000 | 13811000000.0000 |
| 2021 | 15763000000.0000 | 1621000000.0000 | 1587000000.0000 | 1108000000.0000 | 23859000000.0000 | 9536000000.0000 | 14323000000.0000 |
| 2022 | 14951000000.0000 | -1249000000.0000 | -1259000000.0000 | -1591000000.0000 | 21952000000.0000 | 9677000000.0000 | 12275000000.0000 |
| 2023 | 13245000000.0000 | 436000000.0000 | 395000000.0000 | 152000000.0000 | 20892000000.0000 | 9516000000.0000 | 11376000000.0000 |
| 2024 | 11006000000.0000 | -247000000.0000 | -365000000.0000 | -702000000.0000 | 19329000000.0000 | 9520000000.0000 | 9808000000.0000 |
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 | 23.72 | 28.30 | 37.42 | 60.9600 | 3.8600 | 12.47 | 1.32 |
| 2012 | 21.46 | 24.75 | 30.73 | 38.6600 | 2.8900 | 10.99 | 1.24 |
| 2013 | 16.84 | 18.70 | 23.16 | 29.2000 | 2.4500 | 10.92 | 1.24 |
| 2014 | 15.13 | 17.51 | 19.88 | 31.0700 | 2.4000 | 11.45 | 1.14 |
| 2015 | 17.30 | 33.49 | 24.77 | 63.7800 | 2.2000 | 10.52 | 0.74 |
| 2016 | 15.20 | 17.08 | 11.27 | 21.2100 | 1.9100 | 10.60 | 0.66 |
| 2017 | 12.06 | 14.14 | 10.21 | 12.8100 | 1.8500 | 10.60 | 0.72 |
| 2018 | 12.83 | 16.50 | 11.26 | 13.9500 | 1.6500 | 8.72 | 0.68 |
| 2019 | 15.18 | 16.94 | 11.40 | 14.3000 | 1.4400 | 9.92 | 0.67 |
| 2020 | 13.55 | 14.75 | 10.32 | 13.6100 | 1.5900 | 12.85 | 0.70 |
| 2021 | 9.22 | 10.07 | 6.65 | 8.3000 | 1.2500 | 11.20 | 0.66 |
| 2022 | -9.03 | -8.42 | -5.74 | -11.4700 | 1.1100 | 9.67 | 0.68 |
| 2023 | 2.28 | 2.98 | 1.89 | 2.6600 | 0.9700 | 8.47 | 0.63 |
| 2024 | -3.06 | -3.32 | -1.89 | -5.0700 | 0.9300 | 8.94 | 0.57 |
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 | 36.92 | 63.08 | 2.0900 | 1.6600 |
| 2012 | 29.04 | 70.96 | 2.4400 | 1.9800 |
| 2013 | 38.27 | 61.73 | 1.7200 | 1.3600 |
| 2014 | 51.12 | 48.87 | 1.2800 | 1.0300 |
| 2015 | 53.94 | 46.05 | 0.8600 | 0.6700 |
| 2016 | 31.91 | 68.09 | 1.4900 | 1.2200 |
| 2017 | 31.14 | 68.86 | 1.3400 | 1.0200 |
| 2018 | 30.79 | 69.21 | 1.2600 | 0.9400 |
| 2019 | 34.92 | 65.08 | 1.1500 | 0.7700 |
| 2020 | 39.65 | 60.35 | 1.0200 | 0.6200 |
| 2021 | 39.97 | 60.03 | 1.1700 | 0.5700 |
| 2022 | 44.08 | 55.92 | 1.2900 | 0.7100 |
| 2023 | 45.55 | 54.45 | 1.2100 | 0.4500 |
| 2024 | 49.25 | 50.74 | 1.0600 | 0.3700 |
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 | 4479000000.0000 | 2445000000.0000 | 176000000.0000 | 13185300.0000 |
| 2012 | 5527000000.0000 | 3756000000.0000 | 316000000.0000 | -17677900.0000 |
| 2013 | 7145000000.0000 | 4979000000.0000 | 393000000.0000 | 2879500.0000 |
| 2014 | 8770000000.0000 | 5972000000.0000 | 491000000.0000 | 69365600.0000 |
| 2015 | 9640000000.0000 | 6573000000.0000 | 723000000.0000 | 114000000.0000 |
| 2016 | 10448000000.0000 | 6850000000.0000 | 986000000.0000 | 143000000.0000 |
| 2017 | 12192000000.0000 | 8287000000.0000 | 573000000.0000 | 49628100.0000 |
| 2018 | 11912000000.0000 | 8036000000.0000 | 657000000.0000 | 70258200.0000 |
| 2019 | 12091000000.0000 | 8081000000.0000 | 805000000.0000 | 117000000.0000 |
| 2020 | 13838000000.0000 | 8373000000.0000 | 839000000.0000 | 128000000.0000 |
| 2021 | 14310000000.0000 | 8300000000.0000 | 937000000.0000 | 144000000.0000 |
| 2022 | 16301000000.0000 | 7484000000.0000 | 902000000.0000 | 115000000.0000 |
| 2023 | 12943000000.0000 | 6369000000.0000 | 996000000.0000 | 91663100.0000 |
| 2024 | 11343000000.0000 | 4323000000.0000 | 1010000000.0000 | 123000000.0000 |