中商官网
研究报告
金鸿药业（831186）
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 | 180000000.0000 | 17157600.0000 | 18168500.0000 | 16176600.0000 | 135000000.0000 | 81146100.0000 | 53840000.0000 |
| 2013 | 191000000.0000 | 17328600.0000 | 19309400.0000 | 17159600.0000 | 159000000.0000 | 92821400.0000 | 66499600.0000 |
| 2014 | 210000000.0000 | 18835800.0000 | 20392100.0000 | 18103500.0000 | 183000000.0000 | 102000000.0000 | 80103100.0000 |
| 2015 | 220000000.0000 | 19537200.0000 | 22740400.0000 | 19682400.0000 | 225000000.0000 | 87695200.0000 | 137000000.0000 |
| 2016 | 251000000.0000 | 21071700.0000 | 21964000.0000 | 19901100.0000 | 241000000.0000 | 89281900.0000 | 152000000.0000 |
| 2017 | 258000000.0000 | 21532100.0000 | 20812100.0000 | 18599300.0000 | 281000000.0000 | 116000000.0000 | 165000000.0000 |
| 2018 | 361000000.0000 | 11331400.0000 | 11313900.0000 | 11020400.0000 | 302000000.0000 | 131000000.0000 | 171000000.0000 |
| 2019 | 418000000.0000 | 20963600.0000 | 20739200.0000 | 15011700.0000 | 320000000.0000 | 138000000.0000 | 182000000.0000 |
| 2020 | 351000000.0000 | 7785600.0000 | 7715600.0000 | 7205500.0000 | 347000000.0000 | 163000000.0000 | 184000000.0000 |
| 2021 | 434000000.0000 | 22088700.0000 | 21992200.0000 | 21818400.0000 | 419000000.0000 | 218000000.0000 | 201000000.0000 |
| 2022 | 521000000.0000 | 27663700.0000 | 27649600.0000 | 28777000.0000 | 597000000.0000 | 373000000.0000 | 224000000.0000 |
| 2023 | 463000000.0000 | 9887000.0000 | 7722100.0000 | 7480200.0000 | 509000000.0000 | 283000000.0000 | 226000000.0000 |
| 2024 | 378000000.0000 | -42080700.0000 | -43087500.0000 | -38401200.0000 | 485000000.0000 | 303000000.0000 | 182000000.0000 |
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 | 9.44 | 10.09 | 13.46 | 35.3600 | 2.9900 | 11.95 | 1.33 |
| 2013 | 8.90 | 10.11 | 12.14 | 28.7000 | 3.0400 | 14.42 | 1.20 |
| 2014 | 8.57 | 9.71 | 11.14 | 24.8200 | 3.3300 | 16.21 | 1.15 |
| 2015 | 9.09 | 10.34 | 10.11 | 18.8500 | 3.8000 | 15.96 | 0.98 |
| 2016 | 7.97 | 8.75 | 9.11 | 13.8100 | 4.5800 | 24.90 | 1.04 |
| 2017 | 6.98 | 8.07 | 7.41 | 11.7600 | 3.2800 | 41.05 | 0.92 |
| 2018 | 2.22 | 3.13 | 3.75 | 6.5900 | 2.9100 | -- | 1.20 |
| 2019 | 4.31 | 4.96 | 6.48 | 8.7100 | 3.4700 | 83.92 | 1.31 |
| 2020 | 0.28 | 2.20 | 2.22 | 3.8500 | 2.9800 | 78.60 | 1.01 |
| 2021 | 4.15 | 5.07 | 5.25 | 11.4600 | 3.1300 | 174.76 | 1.04 |
| 2022 | 3.84 | 5.31 | 4.63 | 12.7900 | 3.7100 | 171.43 | 0.87 |
| 2023 | -0.43 | 1.67 | 1.52 | 4.0700 | 3.1900 | 105.88 | 0.91 |
| 2024 | -12.43 | -11.40 | -8.88 | -17.7000 | 3.0000 | 114.65 | 0.78 |
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 | 60.11 | 39.88 | 1.0000 | 0.3900 |
| 2013 | 58.38 | 41.82 | 0.9200 | 0.4400 |
| 2014 | 55.74 | 43.77 | 0.8200 | 0.4600 |
| 2015 | 38.98 | 60.89 | 1.4100 | 0.9700 |
| 2016 | 37.05 | 63.07 | 1.5400 | 1.1200 |
| 2017 | 41.28 | 58.72 | 1.2500 | 0.7900 |
| 2018 | 43.38 | 56.62 | 1.2600 | 0.8200 |
| 2019 | 43.13 | 56.88 | 1.1900 | 0.8300 |
| 2020 | 46.97 | 53.03 | 1.4800 | 1.0300 |
| 2021 | 52.03 | 47.97 | 1.4100 | 0.9200 |
| 2022 | 62.48 | 37.52 | 1.0300 | 0.7900 |
| 2023 | 55.60 | 44.40 | 1.0800 | 0.6000 |
| 2024 | 62.47 | 37.53 | 1.0600 | 0.6000 |
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 | 163000000.0000 | 20825600.0000 | 19032800.0000 | 475300.0000 |
| 2013 | 174000000.0000 | 27512200.0000 | 24014100.0000 | 509900.0000 |
| 2014 | 192000000.0000 | 35264000.0000 | 27779600.0000 | 1436500.0000 |
| 2015 | 200000000.0000 | 37399200.0000 | 34765100.0000 | 1263500.0000 |
| 2016 | 231000000.0000 | 51742300.0000 | 41466200.0000 | 837300.0000 |
| 2017 | 240000000.0000 | 71150100.0000 | 28970300.0000 | 933300.0000 |
| 2018 | 353000000.0000 | 168000000.0000 | 29859000.0000 | 1344200.0000 |
| 2019 | 400000000.0000 | 200000000.0000 | 27932500.0000 | 1419000.0000 |
| 2020 | 350000000.0000 | 171000000.0000 | 27712000.0000 | 2118600.0000 |
| 2021 | 416000000.0000 | 208000000.0000 | 27967200.0000 | 2002500.0000 |
| 2022 | 501000000.0000 | 225000000.0000 | 32396900.0000 | 2138000.0000 |
| 2023 | 465000000.0000 | 164000000.0000 | 38815400.0000 | 2701100.0000 |
| 2024 | 425000000.0000 | 125000000.0000 | 40230000.0000 | 4060300.0000 |