中商官网
研究报告
大唐药业（836433）
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 | 85092100.0000 | 4578800.0000 | 4938900.0000 | 4162800.0000 | 116000000.0000 | 76973000.0000 | 39385500.0000 |
| 2014 | 115000000.0000 | 16078900.0000 | 16720000.0000 | 13778500.0000 | 184000000.0000 | 130000000.0000 | 53164000.0000 |
| 2015 | 114000000.0000 | 28517800.0000 | 28249500.0000 | 23810200.0000 | 185000000.0000 | 105000000.0000 | 80640300.0000 |
| 2016 | 96203100.0000 | 19406400.0000 | 23301200.0000 | 19788600.0000 | 207000000.0000 | 106000000.0000 | 100000000.0000 |
| 2017 | 137000000.0000 | 32922800.0000 | 34155300.0000 | 28912100.0000 | 290000000.0000 | 150000000.0000 | 140000000.0000 |
| 2018 | 169000000.0000 | 47371900.0000 | 47534700.0000 | 40279300.0000 | 350000000.0000 | 164000000.0000 | 185000000.0000 |
| 2019 | 225000000.0000 | 65450400.0000 | 64872200.0000 | 54211600.0000 | 369000000.0000 | 132000000.0000 | 237000000.0000 |
| 2020 | 218000000.0000 | 70155100.0000 | 72618900.0000 | 60843600.0000 | 651000000.0000 | 134000000.0000 | 517000000.0000 |
| 2021 | 236000000.0000 | 74151900.0000 | 73825900.0000 | 61945400.0000 | 688000000.0000 | 151000000.0000 | 537000000.0000 |
| 2022 | 158000000.0000 | 8871200.0000 | 18137800.0000 | 14876800.0000 | 646000000.0000 | 164000000.0000 | 483000000.0000 |
| 2023 | 188000000.0000 | 9331300.0000 | 10636400.0000 | 7927600.0000 | 740000000.0000 | 252000000.0000 | 488000000.0000 |
| 2024 | 207000000.0000 | 11799700.0000 | 13351300.0000 | 10536500.0000 | 662000000.0000 | 184000000.0000 | 478000000.0000 |
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 | 5.38 | 5.80 | 4.26 | -- | 1.6300 | 25.46 | 0.73 |
| 2014 | 14.12 | 14.54 | 9.09 | -- | 2.2200 | 40.49 | 0.63 |
| 2015 | 25.17 | 24.78 | 15.27 | -- | 1.9500 | 44.61 | 0.62 |
| 2016 | 20.03 | 24.22 | 11.26 | -- | 2.3600 | 18.83 | 0.46 |
| 2017 | 22.63 | 24.93 | 11.78 | 23.2000 | 1.5800 | 8.16 | 0.47 |
| 2018 | 27.22 | 28.13 | 13.58 | 23.9100 | 0.8400 | 5.93 | 0.48 |
| 2019 | 28.00 | 28.83 | 17.58 | 25.5300 | 1.2800 | 6.03 | 0.61 |
| 2020 | 29.36 | 33.31 | 11.15 | 17.3000 | 1.8100 | 5.64 | 0.33 |
| 2021 | 27.12 | 31.28 | 10.73 | 11.8300 | 1.5600 | 6.67 | 0.34 |
| 2022 | 0.00 | 11.48 | 2.81 | 2.9500 | 0.9800 | 3.68 | 0.24 |
| 2023 | 1.06 | 5.66 | 1.44 | 1.6300 | 1.0000 | 3.78 | 0.25 |
| 2024 | 0.48 | 6.45 | 2.02 | 2.2000 | 1.0600 | 3.95 | 0.31 |
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 | 66.36 | 33.95 | 1.2600 | 0.8500 |
| 2014 | 70.65 | 28.89 | 1.5200 | 1.1600 |
| 2015 | 56.76 | 43.59 | 2.3100 | 1.8800 |
| 2016 | 51.21 | 48.31 | 2.1200 | 1.1900 |
| 2017 | 51.72 | 48.28 | 1.7100 | 1.2600 |
| 2018 | 46.86 | 52.86 | 1.8600 | 0.9700 |
| 2019 | 35.77 | 64.23 | 2.7800 | 2.1500 |
| 2020 | 20.58 | 79.42 | 5.8800 | 5.4400 |
| 2021 | 21.95 | 78.05 | 3.5100 | 3.1900 |
| 2022 | 25.39 | 74.77 | 1.9700 | 1.6200 |
| 2023 | 34.05 | 65.95 | 1.1100 | 0.7900 |
| 2024 | 27.79 | 72.21 | 1.4900 | 0.7100 |
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 | 80514100.0000 | 17199000.0000 | 19472700.0000 | 1860900.0000 |
| 2014 | 98757400.0000 | 17210400.0000 | 20516900.0000 | 1840500.0000 |
| 2015 | 85307600.0000 | 21760300.0000 | 13874600.0000 | 1328600.0000 |
| 2016 | 76935500.0000 | 19100900.0000 | 11542800.0000 | 619200.0000 |
| 2017 | 106000000.0000 | 41212500.0000 | 11955300.0000 | 1190300.0000 |
| 2018 | 123000000.0000 | 52522200.0000 | 12060100.0000 | 485800.0000 |
| 2019 | 162000000.0000 | 71245400.0000 | 14089500.0000 | 474700.0000 |
| 2020 | 154000000.0000 | 59724400.0000 | 19198900.0000 | 2187100.0000 |
| 2021 | 172000000.0000 | 73563600.0000 | 25930200.0000 | 458800.0000 |
| 2022 | 158000000.0000 | 76131100.0000 | 24820100.0000 | 2746000.0000 |
| 2023 | 186000000.0000 | 92488700.0000 | 25636000.0000 | 2306700.0000 |
| 2024 | 206000000.0000 | 87148500.0000 | 36677200.0000 | 1696500.0000 |