长兴制药(835269)
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 | 58952400.0000 | -2525700.0000 | 3146600.0000 | 2864400.0000 | 146000000.0000 | 119000000.0000 | 27206200.0000 |
| 2014 | 91198500.0000 | -4924500.0000 | 537300.0000 | 651100.0000 | 153000000.0000 | 126000000.0000 | 26657300.0000 |
| 2015 | 85295700.0000 | -3962300.0000 | 2520000.0000 | 2145100.0000 | 131000000.0000 | 43344400.0000 | 87602400.0000 |
| 2016 | 77885400.0000 | -139400.0000 | 9858200.0000 | 9687000.0000 | 138000000.0000 | 40898900.0000 | 97289400.0000 |
| 2017 | 107000000.0000 | 14046100.0000 | 14046100.0000 | 13780300.0000 | 163000000.0000 | 51598100.0000 | 111000000.0000 |
| 2018 | 133000000.0000 | 17534400.0000 | 17528000.0000 | 17297000.0000 | 197000000.0000 | 68212000.0000 | 128000000.0000 |
| 2019 | 192000000.0000 | 23608500.0000 | 23499200.0000 | 23432200.0000 | 239000000.0000 | 87610400.0000 | 152000000.0000 |
| 2020 | 213000000.0000 | 42513600.0000 | 42499200.0000 | 39521000.0000 | 291000000.0000 | 88525600.0000 | 203000000.0000 |
| 2021 | 238000000.0000 | 39735400.0000 | 39313200.0000 | 36219900.0000 | 335000000.0000 | 92111900.0000 | 243000000.0000 |
| 2022 | 321000000.0000 | 65082100.0000 | 64843000.0000 | 60425400.0000 | 428000000.0000 | 123000000.0000 | 306000000.0000 |
| 2023 | 468000000.0000 | 71652400.0000 | 71980400.0000 | 66917400.0000 | 486000000.0000 | 145000000.0000 | 340000000.0000 |
| 2024 | 545000000.0000 | 68002700.0000 | 67788000.0000 | 64106900.0000 | 560000000.0000 | 185000000.0000 | 375000000.0000 |
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 | -6.73 | 5.34 | 2.16 | 11.0700 | 2.6200 | 6.31 | 0.40 |
| 2014 | -6.72 | 0.59 | 0.35 | 2.4600 | 2.9000 | 5.99 | 0.60 |
| 2015 | -4.65 | 2.95 | 1.92 | 3.2200 | 2.4300 | 4.21 | 0.65 |
| 2016 | -0.20 | 12.66 | 7.14 | 10.4800 | 1.8700 | 4.00 | 0.56 |
| 2017 | 3.74 | 13.13 | 8.62 | 13.2300 | 2.3300 | 4.57 | 0.66 |
| 2018 | 5.26 | 13.18 | 8.90 | 14.4500 | 1.7200 | 4.69 | 0.68 |
| 2019 | 3.13 | 12.24 | 9.83 | 16.7300 | 2.1800 | 6.34 | 0.80 |
| 2020 | 12.68 | 19.95 | 14.60 | 23.0200 | 1.9600 | 6.55 | 0.73 |
| 2021 | 11.34 | 16.52 | 11.74 | 16.3000 | 1.8000 | 6.67 | 0.71 |
| 2022 | 14.33 | 20.20 | 15.15 | 22.0400 | 2.0300 | 6.94 | 0.75 |
| 2023 | 10.26 | 15.38 | 14.81 | 20.9500 | 2.2300 | 7.54 | 0.96 |
| 2024 | 8.44 | 12.44 | 12.11 | 18.1800 | 1.5400 | 9.47 | 0.97 |
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 | 81.51 | 18.63 | 0.7300 | 0.6000 |
| 2014 | 82.35 | 17.42 | 0.8000 | 0.6400 |
| 2015 | 33.09 | 66.87 | 2.7000 | 1.7800 |
| 2016 | 29.64 | 70.50 | 3.1500 | 2.1400 |
| 2017 | 31.66 | 68.10 | 2.6200 | 1.9900 |
| 2018 | 34.63 | 64.97 | 2.0100 | 1.3300 |
| 2019 | 36.66 | 63.60 | 1.8900 | 1.1900 |
| 2020 | 30.42 | 69.76 | 2.3000 | 1.4200 |
| 2021 | 27.50 | 72.54 | 2.7700 | 1.8100 |
| 2022 | 28.74 | 71.50 | 2.8400 | 1.9600 |
| 2023 | 29.84 | 69.96 | 2.8800 | 2.0200 |
| 2024 | 33.04 | 66.96 | 2.6700 | 1.2600 |
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 | 62918200.0000 | 16492700.0000 | 7281800.0000 | 5298400.0000 |
| 2014 | 97323000.0000 | 38668000.0000 | 8645500.0000 | 5769700.0000 |
| 2015 | 89258100.0000 | 32330400.0000 | 10005000.0000 | 2164600.0000 |
| 2016 | 78040400.0000 | 27865100.0000 | 8981800.0000 | -40300.0000 |
| 2017 | 103000000.0000 | 36932400.0000 | 7243600.0000 | 18400.0000 |
| 2018 | 126000000.0000 | 59997000.0000 | 11459200.0000 | -300.0000 |
| 2019 | 186000000.0000 | 73915600.0000 | 12358000.0000 | -395500.0000 |
| 2020 | 186000000.0000 | 55678600.0000 | 13328200.0000 | -594800.0000 |
| 2021 | 211000000.0000 | 64107300.0000 | 16496300.0000 | -1536000.0000 |
| 2022 | 275000000.0000 | 74116700.0000 | 22996300.0000 | -900900.0000 |
| 2023 | 420000000.0000 | 157000000.0000 | 23308200.0000 | -260200.0000 |
| 2024 | 499000000.0000 | 223000000.0000 | 21544100.0000 | -118500.0000 |
