中商官网
研究报告
东瑞制药（HK2348）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2000 | 58508000.0000 | 33046000.0000 | 121000.0000 | 217000.0000 | 120359000.0000 | 60460000.0000 | 59899000.0000 |
| 2001 | 176718000.0000 | 96368000.0000 | 48703000.0000 | 48268000.0000 | 168355000.0000 | 59537000.0000 | 108818000.0000 |
| 2002 | 327924000.0000 | 172307000.0000 | 100598000.0000 | 100119000.0000 | 271837000.0000 | 78298000.0000 | 193539000.0000 |
| 2003 | 491388000.0000 | 205903000.0000 | 112424000.0000 | 108022000.0000 | 558494000.0000 | 183601000.0000 | 374893000.0000 |
| 2004 | 584758000.0000 | 192677000.0000 | 82692000.0000 | 76451000.0000 | 687083000.0000 | 274896000.0000 | 412187000.0000 |
| 2005 | 734002000.0000 | 215233000.0000 | 105949000.0000 | 105646000.0000 | 745053000.0000 | 255996000.0000 | 489057000.0000 |
| 2006 | 788797000.0000 | 184009000.0000 | 69329000.0000 | 65781000.0000 | 758337000.0000 | 245290000.0000 | 513047000.0000 |
| 2007 | 919945000.0000 | 239502000.0000 | 111537000.0000 | 101072000.0000 | 851398000.0000 | 272392000.0000 | 579006000.0000 |
| 2008 | 947710000.0000 | 256663000.0000 | 115716000.0000 | 102037000.0000 | 975215000.0000 | 346002000.0000 | 629213000.0000 |
| 2009 | 1082110000.0000 | 328052000.0000 | 151463000.0000 | 118388000.0000 | 1126465000.0000 | 414621000.0000 | 711844000.0000 |
| 2010 | 1286683000.0000 | 376157000.0000 | 208879000.0000 | 166840000.0000 | 1413157000.0000 | 578203000.0000 | 834954000.0000 |
| 2011 | 1081044000.0000 | 362752000.0000 | 179187000.0000 | 146307000.0000 | 1393816000.0000 | 474938000.0000 | 918878000.0000 |
| 2012 | 856539000.0000 | 324395000.0000 | 144641000.0000 | 114506000.0000 | 1569643000.0000 | 587531000.0000 | 982112000.0000 |
| 2013 | 914973000.0000 | 403248000.0000 | 188966000.0000 | 153099000.0000 | 1721148000.0000 | 629411000.0000 | 1091737000.0000 |
| 2014 | 783803000.0000 | 459919000.0000 | 258893000.0000 | 205145000.0000 | 1693400000.0000 | 445120000.0000 | 1248280000.0000 |
| 2015 | 985000000.0000 | 569388000.0000 | 377189000.0000 | 302198000.0000 | 1803736000.0000 | 329860000.0000 | 1473876000.0000 |
| 2016 | 824351000.0000 | 511479000.0000 | 333299000.0000 | 265917000.0000 | 1886364000.0000 | 249608000.0000 | 1636756000.0000 |
| 2017 | 882483000.0000 | 561549000.0000 | 365703000.0000 | 292978000.0000 | 2181211000.0000 | 375053000.0000 | 1806158000.0000 |
| 2018 | 948938000.0000 | 595029000.0000 | 377777000.0000 | 303960000.0000 | 2366029000.0000 | 444867000.0000 | 1921162000.0000 |
| 2019 | 950007000.0000 | 535869000.0000 | 314094000.0000 | 255430000.0000 | 2786387000.0000 | 760075000.0000 | 2026312000.0000 |
| 2020 | 1024270000.0000 | 550645000.0000 | 331298000.0000 | 268130000.0000 | 2903735000.0000 | 720143000.0000 | 2183592000.0000 |
| 2021 | 1165155000.0000 | 681262000.0000 | 439323000.0000 | 358175000.0000 | 3339558000.0000 | 941697000.0000 | 2397861000.0000 |
| 2022 | 1277682000.0000 | 773551000.0000 | 438408000.0000 | 358057000.0000 | 3672643000.0000 | 1022776000.0000 | 2649867000.0000 |
| 2023 | 1151145000.0000 | 641519000.0000 | 414057000.0000 | 326000000.0000 | 3622659000.0000 | 763425000.0000 | 2859234000.0000 |
| 2024 | 1060309000.0000 | 577628000.0000 | 636949000.0000 | 564940000.0000 | 4009276000.0000 | 682608000.0000 | 3326668000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2000 | 56.48 | 0.2100 | 0.10 | 0.3700 | 1.64 | -- | 0.49 |
| 2001 | 54.53 | 27.5600 | 28.93 | 44.5400 | 3.87 | -- | 1.05 |
| 2002 | 52.54 | 30.6800 | 37.01 | 51.9800 | 2.85 | -- | 1.21 |
| 2003 | 41.90 | 22.8800 | 20.13 | 28.8900 | 5.25 | -- | 0.88 |
| 2004 | 32.95 | 14.1400 | 12.04 | 18.5800 | 4.63 | -- | 0.85 |
| 2005 | 29.32 | 14.4300 | 14.22 | 21.6300 | 3.25 | -- | 0.99 |
| 2006 | 23.33 | 8.7900 | 9.14 | 12.8400 | 4.49 | -- | 1.04 |
| 2007 | 26.03 | 12.1200 | 13.10 | 17.4800 | 5.47 | -- | 1.08 |
| 2008 | 27.08 | 12.2100 | 11.87 | 16.2300 | 4.33 | -- | 0.97 |
| 2009 | 30.32 | 14.0000 | 13.45 | 16.6400 | 4.09 | -- | 0.96 |
| 2010 | 29.23 | 16.2300 | 14.78 | 19.9800 | 5.01 | -- | 0.91 |
| 2011 | 33.56 | 16.5800 | 12.86 | 15.9200 | 4.08 | -- | 0.78 |
| 2012 | 37.87 | 16.8900 | 9.21 | 11.6600 | 2.91 | -- | 0.55 |
| 2013 | 44.07 | 20.6500 | 10.98 | 14.0200 | 3.28 | -- | 0.53 |
| 2014 | 58.68 | 33.0300 | 15.29 | 16.4300 | 3.70 | -- | 0.46 |
| 2015 | 57.81 | 38.2900 | 20.91 | 20.5000 | 2.81 | -- | 0.55 |
| 2016 | 62.05 | 40.4300 | 17.67 | 16.2500 | 2.51 | -- | 0.44 |
| 2017 | 63.63 | 42.2000 | 16.77 | 16.2200 | 2.65 | -- | 0.40 |
| 2018 | 62.70 | 41.2900 | 15.97 | 15.8200 | 2.39 | -- | 0.40 |
| 2019 | 56.41 | 34.3100 | 11.27 | 12.6100 | 2.29 | -- | 0.34 |
| 2020 | 53.76 | 34.1800 | 11.41 | 12.3500 | 1.93 | -- | 0.35 |
| 2021 | 58.47 | 41.6900 | 13.16 | 15.0400 | 2.38 | -- | 0.35 |
| 2022 | 60.54 | 39.1600 | 11.94 | 13.5500 | 2.09 | -- | 0.35 |
| 2023 | 55.73 | 39.5200 | 11.43 | 11.4200 | 2.41 | -- | 0.32 |
| 2024 | 54.48 | 60.4200 | 15.89 | 16.9900 | 1.57 | -- | 0.26 |
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 |
| 2000 | 50.23 | 49.77 | 1.09 | 0.83 |
| 2001 | 35.36 | 64.64 | 1.91 | 1.56 |
| 2002 | 28.80 | 71.20 | 2.19 | 1.49 |
| 2003 | 32.87 | 67.13 | 1.96 | 1.67 |
| 2004 | 40.01 | 59.99 | 1.59 | 1.28 |
| 2005 | 34.36 | 65.64 | 1.85 | 1.22 |
| 2006 | 32.35 | 67.65 | 1.99 | 1.44 |
| 2007 | 31.99 | 68.01 | 2.03 | 1.57 |
| 2008 | 35.48 | 64.52 | 1.76 | 1.30 |
| 2009 | 36.81 | 63.19 | 1.80 | 1.34 |
| 2010 | 40.92 | 59.08 | 1.71 | 1.39 |
| 2011 | 34.07 | 65.93 | 1.80 | 1.41 |
| 2012 | 37.43 | 62.57 | 1.64 | 1.31 |
| 2013 | 36.57 | 63.43 | 1.71 | 1.45 |
| 2014 | 26.29 | 73.71 | 2.43 | 2.22 |
| 2015 | 18.29 | 81.71 | 3.98 | 3.46 |
| 2016 | 13.23 | 86.77 | 6.19 | 5.57 |
| 2017 | 17.19 | 82.81 | 4.77 | 4.39 |
| 2018 | 18.80 | 81.20 | 5.34 | 4.88 |
| 2019 | 27.28 | 72.72 | 2.77 | 2.48 |
| 2020 | 24.80 | 75.20 | 3.23 | 2.71 |
| 2021 | 28.20 | 71.80 | 2.17 | 1.88 |
| 2022 | 27.85 | 72.15 | 1.87 | 1.61 |
| 2023 | 21.07 | 78.93 | 2.57 | 2.26 |
| 2024 | 17.03 | 82.97 | 3.97 | 3.42 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2000 | 25462000.0000 | -- | 6713000.0000 | 2719000.0000 |
| 2001 | 80350000.0000 | -- | 5591000.0000 | 2165000.0000 |
| 2002 | 155617000.0000 | -- | 10643000.0000 | 521000.0000 |
| 2003 | 285485000.0000 | -- | 26231000.0000 | 809000.0000 |
| 2004 | 392081000.0000 | -- | 37172000.0000 | -- |
| 2005 | 518769000.0000 | -- | 38597000.0000 | 202000.0000 |
| 2006 | 604788000.0000 | -- | 36400000.0000 | 976000.0000 |
| 2007 | 680443000.0000 | -- | 41117000.0000 | -- |
| 2008 | 691047000.0000 | -- | 43796000.0000 | 343000.0000 |
| 2009 | 754058000.0000 | -- | 47575000.0000 | 395000.0000 |
| 2010 | 910526000.0000 | -- | 48884000.0000 | 549000.0000 |
| 2011 | 718292000.0000 | -- | 55777000.0000 | 2159000.0000 |
| 2012 | 532144000.0000 | -- | 53070000.0000 | 3825000.0000 |
| 2013 | 511725000.0000 | -- | 61609000.0000 | 3600000.0000 |
| 2014 | 323884000.0000 | -- | 61009000.0000 | 2804000.0000 |
| 2015 | 415612000.0000 | -- | 74940000.0000 | 1524000.0000 |
| 2016 | 312872000.0000 | -- | 64625000.0000 | 157000.0000 |
| 2017 | 320934000.0000 | -- | 82491000.0000 | 13000.0000 |
| 2018 | 353909000.0000 | -- | 83184000.0000 | 1152000.0000 |
| 2019 | 414138000.0000 | -- | 97087000.0000 | 5309000.0000 |
| 2020 | 473625000.0000 | -- | 167168000.0000 | 4828000.0000 |
| 2021 | 483893000.0000 | -- | 184437000.0000 | 641000.0000 |
| 2022 | 504131000.0000 | -- | 201536000.0000 | 371000.0000 |
| 2023 | 509626000.0000 | -- | 204014000.0000 | 989000.0000 |
| 2024 | 482681000.0000 | -- | 201199000.0000 | 3608000.0000 |