双星药业(871824)
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) |
| 2015 | 8423600.0000 | 5425000.0000 | 5400000.0000 | 4050000.0000 | 61447000.0000 | 29245400.0000 | 32201600.0000 |
| 2016 | 13558000.0000 | 6095100.0000 | 6073700.0000 | 4555300.0000 | 45925700.0000 | 9168800.0000 | 36756900.0000 |
| 2017 | 20138700.0000 | 8793100.0000 | 9270100.0000 | 7848600.0000 | 52339800.0000 | 7734400.0000 | 44605400.0000 |
| 2018 | 30755300.0000 | 13884100.0000 | 14336100.0000 | 12325900.0000 | 68789300.0000 | 11858000.0000 | 56931300.0000 |
| 2019 | 42109400.0000 | 15832500.0000 | 16399300.0000 | 14367000.0000 | 85218700.0000 | 13920400.0000 | 71298300.0000 |
| 2020 | 31948500.0000 | 11872300.0000 | 11812200.0000 | 10424200.0000 | 106000000.0000 | 24339900.0000 | 81722600.0000 |
| 2021 | 41143500.0000 | 13269900.0000 | 13474700.0000 | 11888600.0000 | 120000000.0000 | 26024200.0000 | 93611200.0000 |
| 2022 | 50348700.0000 | 15635100.0000 | 16977900.0000 | 15942800.0000 | 153000000.0000 | 33231200.0000 | 120000000.0000 |
| 2023 | 50017700.0000 | 14943200.0000 | 14939600.0000 | 13949000.0000 | 177000000.0000 | 43039200.0000 | 134000000.0000 |
| 2024 | 60199700.0000 | 18208200.0000 | 18211100.0000 | 16381600.0000 | 206000000.0000 | 56173500.0000 | 150000000.0000 |
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) |
| 2015 | 64.40 | 64.11 | 8.79 | -- | -- | -- | 0.14 |
| 2016 | 44.96 | 44.80 | 13.23 | -- | -- | -- | 0.30 |
| 2017 | 43.66 | 46.03 | 17.71 | -- | 1.0700 | 2.79 | 0.38 |
| 2018 | 45.14 | 46.61 | 20.84 | -- | 1.3500 | -- | 0.45 |
| 2019 | 37.60 | 38.94 | 19.24 | -- | 1.2900 | 2.54 | 0.49 |
| 2020 | 37.16 | 36.97 | 11.14 | -- | 0.5200 | 1.91 | 0.30 |
| 2021 | 32.25 | 32.75 | 11.23 | -- | 0.7200 | 2.33 | 0.34 |
| 2022 | 31.05 | 33.72 | 11.10 | -- | 1.0900 | 2.10 | 0.33 |
| 2023 | 21.42 | 29.87 | 8.44 | -- | 1.0800 | 1.48 | 0.28 |
| 2024 | 23.67 | 30.25 | 8.84 | -- | 0.8900 | 1.66 | 0.29 |
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 |
| 2015 | 47.59 | 52.41 | -- | -- |
| 2016 | 19.96 | 80.04 | -- | -- |
| 2017 | 14.78 | 85.22 | 2.9800 | 1.5000 |
| 2018 | 17.24 | 82.76 | 2.3000 | 1.6500 |
| 2019 | 16.33 | 83.67 | 2.8200 | 1.5000 |
| 2020 | 22.96 | 77.10 | 3.3500 | 1.3600 |
| 2021 | 21.69 | 78.01 | 2.6700 | 1.3900 |
| 2022 | 21.72 | 78.43 | 2.4900 | 1.6400 |
| 2023 | 24.32 | 75.71 | 2.0000 | 1.3200 |
| 2024 | 27.27 | 72.82 | 1.3400 | 0.8200 |
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) |
| 2015 | 2998600.0000 | 618000.0000 | 623700.0000 | 1800.0000 |
| 2016 | 7462900.0000 | 2184600.0000 | 1342300.0000 | 3500.0000 |
| 2017 | 11345500.0000 | 3076500.0000 | 2190300.0000 | 4900.0000 |
| 2018 | 16871200.0000 | 4183200.0000 | 1736900.0000 | 189000.0000 |
| 2019 | 26276900.0000 | 7060900.0000 | 2200300.0000 | 274800.0000 |
| 2020 | 20076200.0000 | 3291200.0000 | 1816700.0000 | 342100.0000 |
| 2021 | 27873700.0000 | 5328400.0000 | 1731400.0000 | 420700.0000 |
| 2022 | 34713600.0000 | 4873600.0000 | 3037700.0000 | 535100.0000 |
| 2023 | 39305600.0000 | 6655000.0000 | 6503300.0000 | 1511100.0000 |
| 2024 | 45949100.0000 | 5664000.0000 | 7696300.0000 | 1807100.0000 |
