中商官网
研究报告
国药一致（000028）
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) |
| 1989 | 16616900.0000 | -- | 2352900.0000 | 1999900.0000 | -- | -- | -- |
| 1990 | 489000000.0000 | -- | 8471000.0000 | 7118400.0000 | -- | -- | -- |
| 1991 | 62385000.0000 | -- | 16640900.0000 | 13958300.0000 | -- | -- | -- |
| 1992 | 84521200.0000 | 26672600.0000 | 26472100.0000 | 22478000.0000 | 189000000.0000 | 93145000.0000 | 95780600.0000 |
| 1993 | 118000000.0000 | 38347700.0000 | 38347700.0000 | 32663800.0000 | 384000000.0000 | 96883800.0000 | 287000000.0000 |
| 1994 | 129000000.0000 | 34246300.0000 | 42343200.0000 | 36021800.0000 | 380000000.0000 | 56854900.0000 | 323000000.0000 |
| 1995 | 161000000.0000 | 25771600.0000 | 27669400.0000 | 23093400.0000 | 380000000.0000 | 50552300.0000 | 330000000.0000 |
| 1996 | 152000000.0000 | 37824700.0000 | 48278100.0000 | 40021100.0000 | 447000000.0000 | 89476800.0000 | 357000000.0000 |
| 1997 | 84618200.0000 | -28015500.0000 | -29901600.0000 | -29901600.0000 | 496000000.0000 | 168000000.0000 | 328000000.0000 |
| 1998 | 88002100.0000 | 5796900.0000 | 4423900.0000 | 2913500.0000 | 546000000.0000 | 116000000.0000 | 431000000.0000 |
| 1999 | 90186600.0000 | 33445100.0000 | 27557000.0000 | 25624300.0000 | 502000000.0000 | 86718800.0000 | 415000000.0000 |
| 2000 | 108000000.0000 | -22938100.0000 | -8979600.0000 | -9582400.0000 | 485000000.0000 | 85826800.0000 | 399000000.0000 |
| 2001 | 1669000000.0000 | 19422000.0000 | 31599700.0000 | 19198700.0000 | 1116000000.0000 | 767000000.0000 | 349000000.0000 |
| 2002 | 1870000000.0000 | -7604000.0000 | 2077600.0000 | 4275400.0000 | 1053000000.0000 | 718000000.0000 | 335000000.0000 |
| 2003 | 1729000000.0000 | 4822700.0000 | 11745200.0000 | 15105000.0000 | 984000000.0000 | 645000000.0000 | 340000000.0000 |
| 2004 | 1576000000.0000 | 21428100.0000 | 25657500.0000 | 26584400.0000 | 846000000.0000 | 488000000.0000 | 358000000.0000 |
| 2005 | 1636000000.0000 | 41690000.0000 | 41619900.0000 | 35765300.0000 | 1072000000.0000 | 679000000.0000 | 394000000.0000 |
| 2006 | 5709000000.0000 | 118000000.0000 | 116000000.0000 | 85012600.0000 | 2643000000.0000 | 2230000000.0000 | 413000000.0000 |
| 2007 | 6878000000.0000 | 169000000.0000 | 191000000.0000 | 139000000.0000 | 2911000000.0000 | 2389000000.0000 | 523000000.0000 |
| 2008 | 8758000000.0000 | 187000000.0000 | 208000000.0000 | 167000000.0000 | 3945000000.0000 | 3264000000.0000 | 681000000.0000 |
| 2009 | 10997000000.0000 | 252000000.0000 | 261000000.0000 | 198000000.0000 | 5268000000.0000 | 4366000000.0000 | 903000000.0000 |
| 2010 | 13064000000.0000 | 323000000.0000 | 340000000.0000 | 264000000.0000 | 6307000000.0000 | 5175000000.0000 | 1131000000.0000 |
| 2011 | 15150000000.0000 | 385000000.0000 | 407000000.0000 | 326000000.0000 | 7679000000.0000 | 6253000000.0000 | 1427000000.0000 |
| 2012 | 18012000000.0000 | 571000000.0000 | 603000000.0000 | 484000000.0000 | 9296000000.0000 | 7457000000.0000 | 1839000000.0000 |
| 2013 | 21199000000.0000 | 645000000.0000 | 659000000.0000 | 534000000.0000 | 11058000000.0000 | 8741000000.0000 | 2317000000.0000 |
| 2014 | 23954000000.0000 | 781000000.0000 | 829000000.0000 | 670000000.0000 | 12829000000.0000 | 7978000000.0000 | 4851000000.0000 |
| 2015 | 37819000000.0000 | 1235000000.0000 | 1298000000.0000 | 1030000000.0000 | 20313000000.0000 | 12442000000.0000 | 7872000000.0000 |
| 2016 | 41248000000.0000 | 1557000000.0000 | 1600000000.0000 | 1282000000.0000 | 21317000000.0000 | 12399000000.0000 | 8918000000.0000 |
| 2017 | 41263000000.0000 | 1464000000.0000 | 1466000000.0000 | 1157000000.0000 | 22344000000.0000 | 12416000000.0000 | 9928000000.0000 |
| 2018 | 43122000000.0000 | 1671000000.0000 | 1679000000.0000 | 1348000000.0000 | 28930000000.0000 | 15025000000.0000 | 13906000000.0000 |
| 2019 | 52787000000.0000 | 1830000000.0000 | 1851000000.0000 | 1480000000.0000 | 34029000000.0000 | 18455000000.0000 | 15574000000.0000 |
| 2020 | 59649000000.0000 | 2164000000.0000 | 2157000000.0000 | 1721000000.0000 | 39595000000.0000 | 22706000000.0000 | 16889000000.0000 |
| 2021 | 68358000000.0000 | 1952000000.0000 | 1975000000.0000 | 1528000000.0000 | 42784000000.0000 | 24761000000.0000 | 18022000000.0000 |
| 2022 | 73443000000.0000 | 2306000000.0000 | 2311000000.0000 | 1772000000.0000 | 42616000000.0000 | 23171000000.0000 | 19445000000.0000 |
| 2023 | 75477000000.0000 | 2467000000.0000 | 2473000000.0000 | 1958000000.0000 | 47571000000.0000 | 26593000000.0000 | 20978000000.0000 |
| 2024 | 74378000000.0000 | 573000000.0000 | 575000000.0000 | 237000000.0000 | 47556000000.0000 | 26800000000.0000 | 20755000000.0000 |
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) |
| 1989 | 100.00 | 14.16 | -- | -- | -- | -- | -- |
| 1990 | 100.00 | 1.73 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 26.67 | -- | -- | -- | -- | -- |
| 1992 | 30.52 | 31.32 | 14.01 | -- | 4.2900 | -- | 0.45 |
| 1993 | 29.34 | 32.50 | 9.99 | -- | 4.2700 | -- | 0.31 |
| 1994 | 24.11 | 32.82 | 11.14 | -- | 4.6600 | -- | 0.34 |
| 1995 | 16.77 | 17.19 | 7.28 | -- | 6.0800 | -- | 0.42 |
| 1996 | 19.08 | 31.76 | 10.80 | -- | 5.5000 | 5.72 | 0.34 |
| 1997 | -37.09 | -35.34 | -6.03 | -- | 3.7400 | 3.09 | 0.17 |
| 1998 | -44.31 | 5.03 | 0.81 | -- | 4.6100 | 3.43 | 0.16 |
| 1999 | -15.32 | 30.56 | 5.49 | -- | 5.2500 | -- | 0.18 |
| 2000 | -23.15 | -8.31 | -1.85 | -0.5500 | 7.2000 | -- | 0.22 |
| 2001 | 1.32 | 1.89 | 2.83 | 10.8800 | 8.8400 | 6.15 | 1.50 |
| 2002 | -0.59 | 0.11 | 0.20 | 1.4500 | 5.6600 | 6.91 | 1.78 |
| 2003 | 0.17 | 0.68 | 1.19 | 4.4600 | 5.7900 | 5.88 | 1.76 |
| 2004 | 0.19 | 1.63 | 3.03 | 7.7500 | 6.4500 | 5.00 | 1.86 |
| 2005 | 1.16 | 2.54 | 3.88 | 9.5100 | 6.7800 | 4.99 | 1.53 |
| 2006 | 1.94 | 2.03 | 4.39 | 17.0900 | 14.5600 | 7.73 | 2.16 |
| 2007 | 1.96 | 2.78 | 6.56 | 28.2600 | 11.6000 | 5.68 | 2.36 |
| 2008 | 1.95 | 2.37 | 5.27 | 27.3300 | 11.6500 | 5.55 | 2.22 |
| 2009 | 1.99 | 2.37 | 4.95 | 25.9900 | 12.2200 | 5.26 | 2.09 |
| 2010 | 2.26 | 2.60 | 5.39 | 27.1700 | 11.5800 | 4.92 | 2.07 |
| 2011 | 2.36 | 2.69 | 5.30 | 27.5200 | 11.1800 | 4.70 | 1.97 |
| 2012 | 2.96 | 3.35 | 6.49 | 30.5100 | 10.7700 | 4.52 | 1.94 |
| 2013 | 2.84 | 3.11 | 5.96 | 26.0000 | 10.9000 | 4.21 | 1.92 |
| 2014 | 3.05 | 3.46 | 6.46 | 16.4100 | 10.5900 | 3.77 | 1.87 |
| 2015 | 3.11 | 3.43 | 6.39 | 14.9400 | 9.8700 | 3.95 | 1.86 |
| 2016 | 3.21 | 3.88 | 7.51 | 15.0600 | 11.1300 | 5.97 | 1.93 |
| 2017 | 2.85 | 3.55 | 6.56 | 11.9100 | 9.4000 | 5.41 | 1.85 |
| 2018 | 3.19 | 3.89 | 5.80 | 11.5600 | 9.3100 | 5.10 | 1.49 |
| 2019 | 2.91 | 3.51 | 5.44 | 10.4300 | 9.9200 | 5.22 | 1.55 |
| 2020 | 3.02 | 3.62 | 5.45 | 10.4900 | 9.3600 | 4.89 | 1.51 |
| 2021 | 2.27 | 2.89 | 4.62 | 9.2900 | 8.6800 | 4.59 | 1.60 |
| 2022 | 2.78 | 3.15 | 5.42 | 9.5900 | 8.3500 | 4.94 | 1.72 |
| 2023 | 2.79 | 3.28 | 5.20 | 9.5600 | 8.4000 | 4.73 | 1.59 |
| 2024 | 0.36 | 0.77 | 1.21 | 3.6700 | 8.5900 | 3.96 | 1.56 |
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 |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 49.28 | 50.68 | 2.6500 | 2.3400 |
| 1993 | 25.23 | 74.74 | 3.9000 | 3.5000 |
| 1994 | 14.96 | 85.00 | 7.2200 | 6.3000 |
| 1995 | 13.30 | 86.84 | 2.4200 | 2.0500 |
| 1996 | 20.02 | 79.87 | 1.5200 | 1.3500 |
| 1997 | 33.87 | 66.13 | 0.9800 | 0.8700 |
| 1998 | 21.25 | 78.94 | 1.6300 | 1.5300 |
| 1999 | 17.27 | 82.67 | 1.8000 | 1.6700 |
| 2000 | 17.70 | 82.27 | 1.8400 | 1.7300 |
| 2001 | 68.73 | 31.27 | 1.0900 | 0.6700 |
| 2002 | 68.19 | 31.81 | 1.0900 | 0.6500 |
| 2003 | 65.55 | 34.55 | 1.1300 | 0.7900 |
| 2004 | 57.68 | 42.32 | 1.2400 | 0.8800 |
| 2005 | 63.34 | 36.75 | 1.1700 | 0.8300 |
| 2006 | 84.37 | 15.63 | 1.0400 | 0.7600 |
| 2007 | 82.07 | 17.97 | 1.0400 | 0.7700 |
| 2008 | 82.74 | 17.26 | 1.0500 | 0.7800 |
| 2009 | 82.88 | 17.14 | 1.0400 | 0.8100 |
| 2010 | 82.05 | 17.93 | 1.0400 | 0.7900 |
| 2011 | 81.43 | 18.58 | 1.0700 | 0.8400 |
| 2012 | 80.22 | 19.78 | 1.1000 | 0.8500 |
| 2013 | 79.05 | 20.95 | 1.1100 | 0.8900 |
| 2014 | 62.19 | 37.81 | 1.4300 | 1.1100 |
| 2015 | 61.25 | 38.75 | 1.5300 | 1.1700 |
| 2016 | 58.16 | 41.84 | 1.4600 | 1.0800 |
| 2017 | 55.57 | 44.43 | 1.5100 | 1.1500 |
| 2018 | 51.94 | 48.07 | 1.6600 | 1.3200 |
| 2019 | 54.23 | 45.77 | 1.5900 | 1.2700 |
| 2020 | 57.35 | 42.65 | 1.4400 | 1.1000 |
| 2021 | 57.87 | 42.12 | 1.4200 | 1.0500 |
| 2022 | 54.37 | 45.63 | 1.5100 | 1.0900 |
| 2023 | 55.90 | 44.10 | 1.4900 | 1.1300 |
| 2024 | 56.35 | 43.64 | 1.5200 | 1.1800 |
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) |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 58724400.0000 | 3330500.0000 | 6629000.0000 | 732400.0000 |
| 1993 | 83377500.0000 | 3841900.0000 | 12646100.0000 | 2225100.0000 |
| 1994 | 97903600.0000 | 7941600.0000 | 17972000.0000 | -2570600.0000 |
| 1995 | 134000000.0000 | 6620800.0000 | 22987900.0000 | 564800.0000 |
| 1996 | 123000000.0000 | 4586300.0000 | 27668000.0000 | 1309900.0000 |
| 1997 | 116000000.0000 | 21340300.0000 | 32882400.0000 | 4170300.0000 |
| 1998 | 127000000.0000 | 20796700.0000 | 35310300.0000 | 9529100.0000 |
| 1999 | 104000000.0000 | 18222300.0000 | 29392400.0000 | 4208000.0000 |
| 2000 | 133000000.0000 | 19270400.0000 | 41519700.0000 | 4260000.0000 |
| 2001 | 1647000000.0000 | 327000000.0000 | 96558900.0000 | 17126800.0000 |
| 2002 | 1881000000.0000 | 309000000.0000 | 99352100.0000 | 14619800.0000 |
| 2003 | 1726000000.0000 | 311000000.0000 | 70804900.0000 | 12201900.0000 |
| 2004 | 1573000000.0000 | 295000000.0000 | 69846700.0000 | 6586200.0000 |
| 2005 | 1617000000.0000 | 248000000.0000 | 106000000.0000 | 308100.0000 |
| 2006 | 5598000000.0000 | 300000000.0000 | 166000000.0000 | 22673400.0000 |
| 2007 | 6743000000.0000 | 332000000.0000 | 189000000.0000 | 29865700.0000 |
| 2008 | 8587000000.0000 | 311000000.0000 | 227000000.0000 | 55793400.0000 |
| 2009 | 10778000000.0000 | 403000000.0000 | 255000000.0000 | 50356600.0000 |
| 2010 | 12769000000.0000 | 431000000.0000 | 301000000.0000 | 82538600.0000 |
| 2011 | 14793000000.0000 | 431000000.0000 | 351000000.0000 | 137000000.0000 |
| 2012 | 17479000000.0000 | 449000000.0000 | 392000000.0000 | 162000000.0000 |
| 2013 | 20597000000.0000 | 486000000.0000 | 422000000.0000 | 182000000.0000 |
| 2014 | 23223000000.0000 | 522000000.0000 | 474000000.0000 | 156000000.0000 |
| 2015 | 36641000000.0000 | 2040000000.0000 | 881000000.0000 | 129000000.0000 |
| 2016 | 39924000000.0000 | 2198000000.0000 | 860000000.0000 | 102000000.0000 |
| 2017 | 40089000000.0000 | 2306000000.0000 | 736000000.0000 | 110000000.0000 |
| 2018 | 41746000000.0000 | 2763000000.0000 | 783000000.0000 | 81747400.0000 |
| 2019 | 51250000000.0000 | 3168000000.0000 | 871000000.0000 | 210000000.0000 |
| 2020 | 57849000000.0000 | 3943000000.0000 | 1008000000.0000 | 211000000.0000 |
| 2021 | 66805000000.0000 | 4753000000.0000 | 1046000000.0000 | 228000000.0000 |
| 2022 | 71403000000.0000 | 5273000000.0000 | 1129000000.0000 | 204000000.0000 |
| 2023 | 73372000000.0000 | 5326000000.0000 | 1106000000.0000 | 248000000.0000 |
| 2024 | 74111000000.0000 | 5360000000.0000 | 1074000000.0000 | 258000000.0000 |