中商官网
研究报告
正和药业（832257）
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 | 80879500.0000 | 16417100.0000 | 16950200.0000 | 14308800.0000 | 136000000.0000 | 81693800.0000 | 54418800.0000 |
| 2013 | 117000000.0000 | 18855600.0000 | 39972700.0000 | 36868400.0000 | 217000000.0000 | 82841900.0000 | 135000000.0000 |
| 2014 | 151000000.0000 | 24663600.0000 | 23474600.0000 | 18672300.0000 | 265000000.0000 | 75177200.0000 | 190000000.0000 |
| 2015 | 152000000.0000 | 31398300.0000 | 33701400.0000 | 28173200.0000 | 385000000.0000 | 164000000.0000 | 221000000.0000 |
| 2016 | 166000000.0000 | 37650900.0000 | 44155100.0000 | 36951700.0000 | 427000000.0000 | 169000000.0000 | 258000000.0000 |
| 2017 | 176000000.0000 | 39343100.0000 | 36305000.0000 | 29933200.0000 | 487000000.0000 | 237000000.0000 | 250000000.0000 |
| 2018 | 174000000.0000 | 32077700.0000 | 35758600.0000 | 30084200.0000 | 496000000.0000 | 216000000.0000 | 280000000.0000 |
| 2019 | 171000000.0000 | 14777700.0000 | 13208900.0000 | 11284900.0000 | 506000000.0000 | 215000000.0000 | 291000000.0000 |
| 2020 | 168000000.0000 | 16013100.0000 | 15119600.0000 | 13186600.0000 | 488000000.0000 | 184000000.0000 | 304000000.0000 |
| 2021 | 204000000.0000 | 9600300.0000 | 2304700.0000 | 378800.0000 | 491000000.0000 | 186000000.0000 | 305000000.0000 |
| 2022 | 166000000.0000 | -7812600.0000 | -10518100.0000 | -10531300.0000 | 480000000.0000 | 186000000.0000 | 294000000.0000 |
| 2023 | 195000000.0000 | 12832200.0000 | 12351700.0000 | 9057700.0000 | 487000000.0000 | 183000000.0000 | 303000000.0000 |
| 2024 | 129000000.0000 | -8253000.0000 | -9691400.0000 | -9480200.0000 | 561000000.0000 | 267000000.0000 | 294000000.0000 |
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 | 20.30 | 20.96 | 12.46 | 20.8600 | 0.4700 | 48.71 | 0.59 |
| 2013 | 15.83 | 34.16 | 18.42 | 48.0000 | 0.7800 | 27.21 | 0.54 |
| 2014 | 16.56 | 15.55 | 8.86 | -- | 1.3000 | 13.28 | 0.57 |
| 2015 | 20.39 | 22.17 | 8.75 | 15.6800 | 1.0500 | 13.56 | 0.39 |
| 2016 | 22.89 | 26.60 | 10.34 | 17.0700 | 1.0200 | 8.36 | 0.39 |
| 2017 | 21.59 | 20.63 | 7.45 | 12.6600 | 0.9500 | 3.91 | 0.36 |
| 2018 | 16.67 | 20.55 | 7.21 | 11.3600 | 0.7100 | -- | 0.35 |
| 2019 | 7.60 | 7.72 | 2.61 | 3.9500 | 0.6200 | 2.99 | 0.34 |
| 2020 | 8.33 | 9.00 | 3.10 | 4.4300 | 0.6300 | 2.73 | 0.34 |
| 2021 | 2.45 | 1.13 | 0.47 | 0.1200 | 0.9000 | 2.90 | 0.42 |
| 2022 | -5.42 | -6.34 | -2.19 | -3.5200 | 0.8100 | 2.00 | 0.35 |
| 2023 | 5.64 | 6.33 | 2.54 | 3.0300 | 0.9000 | 2.19 | 0.40 |
| 2024 | -9.30 | -7.51 | -1.73 | -3.1800 | 0.6200 | 1.52 | 0.23 |
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 | 60.07 | 40.01 | 1.3700 | 0.4900 |
| 2013 | 38.18 | 62.21 | 1.4100 | 0.5600 |
| 2014 | 28.37 | 71.70 | 2.1000 | 1.0500 |
| 2015 | 42.60 | 57.40 | 1.6200 | 0.8600 |
| 2016 | 39.58 | 60.42 | 1.9300 | 1.0900 |
| 2017 | 48.67 | 51.33 | 1.3100 | 0.6600 |
| 2018 | 43.55 | 56.45 | 1.6800 | 0.7700 |
| 2019 | 42.49 | 57.51 | 1.8000 | 0.7100 |
| 2020 | 37.70 | 62.30 | 2.2800 | 1.0000 |
| 2021 | 37.88 | 62.12 | 2.3100 | 1.1100 |
| 2022 | 38.75 | 61.25 | 2.2300 | 1.2000 |
| 2023 | 37.58 | 62.22 | 2.3700 | 1.2600 |
| 2024 | 47.59 | 52.41 | 4.8100 | 3.0100 |
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 | 64462400.0000 | 28779900.0000 | 8420900.0000 | -177300.0000 |
| 2013 | 98483200.0000 | 34324500.0000 | 12387600.0000 | 217600.0000 |
| 2014 | 126000000.0000 | 27056000.0000 | 20339100.0000 | -192400.0000 |
| 2015 | 121000000.0000 | 40718600.0000 | 17798000.0000 | -116300.0000 |
| 2016 | 128000000.0000 | 40891100.0000 | 21627000.0000 | -67400.0000 |
| 2017 | 138000000.0000 | 35622600.0000 | 21405200.0000 | 866300.0000 |
| 2018 | 145000000.0000 | 40323300.0000 | 21394000.0000 | 1478600.0000 |
| 2019 | 158000000.0000 | 49980100.0000 | 22818800.0000 | 1362800.0000 |
| 2020 | 154000000.0000 | 39935700.0000 | 19009700.0000 | 1466700.0000 |
| 2021 | 199000000.0000 | 53776100.0000 | 21717100.0000 | 798600.0000 |
| 2022 | 175000000.0000 | 48716400.0000 | 21768500.0000 | 394000.0000 |
| 2023 | 184000000.0000 | 50120900.0000 | 22903400.0000 | 368800.0000 |
| 2024 | 141000000.0000 | 30815100.0000 | 22506500.0000 | 417500.0000 |