中商官网
研究报告
益康药业（872799）
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) |
| 2009 | 132000000.0000 | 7197000.0000 | 8365700.0000 | 7252300.0000 | 90903700.0000 | 53087900.0000 | 37815700.0000 |
| 2010 | 126000000.0000 | 6536800.0000 | 7789000.0000 | 6539500.0000 | 101000000.0000 | 55866400.0000 | 44665200.0000 |
| 2011 | 129000000.0000 | 7905100.0000 | 10323500.0000 | 8676900.0000 | 131000000.0000 | 72520200.0000 | 58625400.0000 |
| 2012 | 125000000.0000 | 5926300.0000 | 11406200.0000 | 10331600.0000 | 144000000.0000 | 75515400.0000 | 68957000.0000 |
| 2013 | 147000000.0000 | 9665500.0000 | 12539200.0000 | 11107400.0000 | 186000000.0000 | 106000000.0000 | 80064400.0000 |
| 2015 | 139000000.0000 | 8059100.0000 | 11636200.0000 | 10336000.0000 | 196000000.0000 | 90364500.0000 | 106000000.0000 |
| 2016 | 147000000.0000 | 14097600.0000 | 16200200.0000 | 14241500.0000 | 166000000.0000 | 85248000.0000 | 80589800.0000 |
| 2017 | 184000000.0000 | 25853000.0000 | 25573500.0000 | 23591600.0000 | 213000000.0000 | 103000000.0000 | 110000000.0000 |
| 2018 | 238000000.0000 | 35251100.0000 | 33329400.0000 | 29930400.0000 | 244000000.0000 | 104000000.0000 | 140000000.0000 |
| 2019 | 283000000.0000 | 33528900.0000 | 33553000.0000 | 29618500.0000 | 272000000.0000 | 107000000.0000 | 165000000.0000 |
| 2020 | 283000000.0000 | 33079200.0000 | 33638100.0000 | 29989900.0000 | 326000000.0000 | 131000000.0000 | 195000000.0000 |
| 2021 | 267000000.0000 | 34456000.0000 | 34405200.0000 | 29578700.0000 | 393000000.0000 | 174000000.0000 | 220000000.0000 |
| 2022 | 264000000.0000 | 18214200.0000 | 18177900.0000 | 16801000.0000 | 481000000.0000 | 241000000.0000 | 240000000.0000 |
| 2023 | 328000000.0000 | 15368900.0000 | 14731800.0000 | 13420800.0000 | 498000000.0000 | 248000000.0000 | 250000000.0000 |
| 2024 | 228000000.0000 | 8818500.0000 | 7467400.0000 | 2971800.0000 | 493000000.0000 | 246000000.0000 | 248000000.0000 |
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) |
| 2009 | 5.30 | 6.34 | 9.20 | -- | 7.6400 | 21.06 | 1.45 |
| 2010 | 4.76 | 6.18 | 7.71 | -- | 5.9100 | 22.73 | 1.25 |
| 2011 | 6.20 | 8.00 | 7.88 | 15.5200 | 4.3500 | 24.71 | 0.98 |
| 2012 | 4.80 | 9.12 | 7.92 | 16.2000 | 3.5600 | 22.25 | 0.87 |
| 2013 | 6.12 | 8.53 | 6.74 | 14.9100 | 4.6300 | 17.09 | 0.79 |
| 2015 | 5.76 | 8.37 | 5.94 | 10.3800 | 3.2900 | 8.80 | 0.71 |
| 2016 | 10.20 | 11.02 | 9.76 | 12.6400 | 3.3500 | 9.89 | 0.89 |
| 2017 | 8.70 | 13.90 | 12.01 | 25.0100 | 2.9600 | -- | 0.86 |
| 2018 | 7.56 | 14.00 | 13.66 | 23.9400 | 3.2100 | 7.69 | 0.98 |
| 2019 | 10.25 | 11.86 | 12.34 | 19.1100 | 4.2300 | 9.13 | 1.04 |
| 2020 | 7.77 | 11.89 | 10.32 | 16.6500 | 4.0400 | 10.41 | 0.87 |
| 2021 | 10.86 | 12.89 | 8.75 | 14.2800 | 3.0900 | 9.48 | 0.68 |
| 2022 | 3.79 | 6.89 | 3.78 | 7.3600 | 2.3400 | 10.32 | 0.55 |
| 2023 | 3.35 | 4.49 | 2.96 | 5.5300 | 2.6000 | 13.23 | 0.66 |
| 2024 | 1.32 | 3.28 | 1.51 | 1.2000 | 2.0100 | 8.73 | 0.46 |
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 |
| 2009 | 58.40 | 41.60 | 0.8100 | 0.2400 |
| 2010 | 55.31 | 44.22 | 0.9100 | 0.3200 |
| 2011 | 55.36 | 44.75 | 1.0700 | 0.5400 |
| 2012 | 52.44 | 47.89 | 1.1100 | 0.5200 |
| 2013 | 56.99 | 43.05 | 1.2200 | 0.9100 |
| 2015 | 46.10 | 54.08 | 1.3500 | 0.9000 |
| 2016 | 51.35 | 48.55 | 1.0300 | 0.4600 |
| 2017 | 48.36 | 51.64 | 1.3300 | 0.6600 |
| 2018 | 42.62 | 57.38 | 1.6100 | 1.0800 |
| 2019 | 39.34 | 60.66 | 1.6200 | 1.1100 |
| 2020 | 40.18 | 59.82 | 1.4000 | 0.8700 |
| 2021 | 44.27 | 55.98 | 1.2800 | 0.8000 |
| 2022 | 50.10 | 49.90 | 1.0500 | 0.5300 |
| 2023 | 49.80 | 50.20 | 0.9400 | 0.5000 |
| 2024 | 49.90 | 50.30 | 0.8300 | 0.4000 |
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) |
| 2009 | 125000000.0000 | 5093700.0000 | 9012700.0000 | 2151700.0000 |
| 2010 | 120000000.0000 | 4632400.0000 | 11164000.0000 | 2056700.0000 |
| 2011 | 121000000.0000 | 4461100.0000 | 13957200.0000 | 2626500.0000 |
| 2012 | 119000000.0000 | 5919900.0000 | 17337200.0000 | 3848400.0000 |
| 2013 | 138000000.0000 | 4839800.0000 | 19338800.0000 | 3585000.0000 |
| 2015 | 131000000.0000 | 6877800.0000 | 23590000.0000 | 1564000.0000 |
| 2016 | 132000000.0000 | 10784700.0000 | 18810300.0000 | 484000.0000 |
| 2017 | 168000000.0000 | 15386900.0000 | 12669600.0000 | 1556200.0000 |
| 2018 | 220000000.0000 | 35098800.0000 | 13708500.0000 | 1875600.0000 |
| 2019 | 254000000.0000 | 46564400.0000 | 9768300.0000 | 1983700.0000 |
| 2020 | 261000000.0000 | 34691500.0000 | 12608000.0000 | 2217600.0000 |
| 2021 | 238000000.0000 | 31558900.0000 | 11165400.0000 | 2605200.0000 |
| 2022 | 254000000.0000 | 44945300.0000 | 13757200.0000 | 2699700.0000 |
| 2023 | 317000000.0000 | 40323300.0000 | 13683100.0000 | 3307500.0000 |
| 2024 | 225000000.0000 | 25381500.0000 | 14311400.0000 | 4292600.0000 |