中商官网
研究报告
海欣药业（833211）
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) |
| 2013 | 102000000.0000 | 8770400.0000 | 8711200.0000 | 8056500.0000 | 134000000.0000 | 62719300.0000 | 71136600.0000 |
| 2014 | 113000000.0000 | 12914600.0000 | 12986700.0000 | 11308500.0000 | 146000000.0000 | 63870600.0000 | 82445100.0000 |
| 2015 | 109000000.0000 | 8847700.0000 | 11400400.0000 | 10014700.0000 | 161000000.0000 | 68500500.0000 | 92459800.0000 |
| 2016 | 103000000.0000 | 13297300.0000 | 13951200.0000 | 11770700.0000 | 204000000.0000 | 89699100.0000 | 114000000.0000 |
| 2017 | 150000000.0000 | 19776100.0000 | 19776400.0000 | 16655600.0000 | 268000000.0000 | 137000000.0000 | 131000000.0000 |
| 2018 | 271000000.0000 | 58653500.0000 | 58662100.0000 | 48325500.0000 | 363000000.0000 | 184000000.0000 | 179000000.0000 |
| 2019 | 285000000.0000 | 59393300.0000 | 58423900.0000 | 41656200.0000 | 358000000.0000 | 152000000.0000 | 206000000.0000 |
| 2020 | 328000000.0000 | 18494200.0000 | 18127600.0000 | 15628700.0000 | 318000000.0000 | 107000000.0000 | 212000000.0000 |
| 2021 | 596000000.0000 | 28813500.0000 | 28825800.0000 | 26653500.0000 | 317000000.0000 | 88720900.0000 | 228000000.0000 |
| 2022 | 563000000.0000 | 54624000.0000 | 54521300.0000 | 29907200.0000 | 344000000.0000 | 106000000.0000 | 238000000.0000 |
| 2023 | 466000000.0000 | 55703700.0000 | 54109800.0000 | 46661900.0000 | 324000000.0000 | 59466000.0000 | 265000000.0000 |
| 2024 | 397000000.0000 | 55079400.0000 | 54978400.0000 | 48962200.0000 | 329000000.0000 | 45456100.0000 | 284000000.0000 |
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) |
| 2013 | 8.51 | 8.54 | 6.50 | 12.0100 | 3.1600 | 17.63 | 0.76 |
| 2014 | 11.81 | 11.49 | 8.90 | 14.7300 | 3.0700 | 26.51 | 0.77 |
| 2015 | 8.26 | 10.46 | 7.08 | 11.4500 | 3.0300 | 22.73 | 0.68 |
| 2016 | 12.82 | 13.54 | 6.84 | 11.3400 | 3.0100 | 15.50 | 0.50 |
| 2017 | 12.67 | 13.18 | 7.38 | 13.5700 | 2.6700 | 15.97 | 0.56 |
| 2018 | 21.77 | 21.65 | 16.16 | 31.1400 | 2.2100 | -- | 0.75 |
| 2019 | -2.11 | 20.50 | 16.32 | 20.8200 | 2.4300 | 9.29 | 0.80 |
| 2020 | 4.27 | 5.53 | 5.70 | 7.4900 | 1.9300 | 11.40 | 1.03 |
| 2021 | 4.53 | 4.84 | 9.09 | 12.1700 | 2.3200 | 18.67 | 1.88 |
| 2022 | 9.24 | 9.68 | 15.85 | 12.9200 | 2.9900 | 16.33 | 1.64 |
| 2023 | 11.59 | 11.61 | 16.70 | 18.6800 | 2.6800 | 20.56 | 1.44 |
| 2024 | 12.85 | 13.85 | 16.71 | 18.0200 | 2.3200 | 37.89 | 1.21 |
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 |
| 2013 | 46.81 | 53.09 | 0.7400 | 0.4400 |
| 2014 | 43.75 | 56.47 | 0.9600 | 0.6700 |
| 2015 | 42.55 | 57.43 | 1.0600 | 0.8100 |
| 2016 | 43.97 | 55.88 | 1.4400 | 1.1600 |
| 2017 | 51.12 | 48.88 | 0.6900 | 0.4400 |
| 2018 | 50.69 | 49.31 | 0.9600 | 0.7200 |
| 2019 | 42.46 | 57.54 | 0.9900 | 0.7300 |
| 2020 | 33.65 | 66.67 | 0.9800 | 0.5500 |
| 2021 | 27.99 | 71.92 | 1.2800 | 0.8300 |
| 2022 | 30.81 | 69.19 | 1.4000 | 1.0300 |
| 2023 | 18.35 | 81.79 | 2.2500 | 1.3600 |
| 2024 | 13.82 | 86.32 | 3.1600 | 2.1500 |
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) |
| 2013 | 93315800.0000 | 36421000.0000 | 16927500.0000 | 1888100.0000 |
| 2014 | 99651300.0000 | 36557000.0000 | 20874900.0000 | 1393700.0000 |
| 2015 | 100000000.0000 | 39377400.0000 | 18877600.0000 | 1511800.0000 |
| 2016 | 89799400.0000 | 32304000.0000 | 18127600.0000 | 847900.0000 |
| 2017 | 131000000.0000 | 62074600.0000 | 16153600.0000 | 331600.0000 |
| 2018 | 212000000.0000 | 122000000.0000 | 22033500.0000 | 2356900.0000 |
| 2019 | 291000000.0000 | 179000000.0000 | 25566100.0000 | 2996100.0000 |
| 2020 | 314000000.0000 | 209000000.0000 | 15711400.0000 | 1856500.0000 |
| 2021 | 569000000.0000 | 427000000.0000 | 21046500.0000 | 1052300.0000 |
| 2022 | 511000000.0000 | 375000000.0000 | 19552600.0000 | 480700.0000 |
| 2023 | 412000000.0000 | 283000000.0000 | 19555000.0000 | -1000700.0000 |
| 2024 | 346000000.0000 | 207000000.0000 | 24797300.0000 | 11200.0000 |