中商官网
研究报告
海南海药（000566）
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) |
| 1990 | 38045000.0000 | 4205200.0000 | 4018300.0000 | 3895600.0000 | 61561800.0000 | 47958800.0000 | 13603000.0000 |
| 1991 | 70021500.0000 | 6944100.0000 | 6556500.0000 | 6378200.0000 | 137000000.0000 | 104000000.0000 | 32230500.0000 |
| 1992 | 96410100.0000 | 9849000.0000 | 10066400.0000 | 9875600.0000 | 286000000.0000 | 94647100.0000 | 192000000.0000 |
| 1993 | 279000000.0000 | 45347300.0000 | 50642200.0000 | 48086000.0000 | 583000000.0000 | 308000000.0000 | 276000000.0000 |
| 1994 | 177000000.0000 | 70940200.0000 | 70160200.0000 | 63824200.0000 | 787000000.0000 | 322000000.0000 | 465000000.0000 |
| 1995 | 132000000.0000 | 39929500.0000 | 39961700.0000 | 37351400.0000 | 844000000.0000 | 372000000.0000 | 472000000.0000 |
| 1996 | 174000000.0000 | 17945200.0000 | 19606300.0000 | 16785800.0000 | 953000000.0000 | 450000000.0000 | 503000000.0000 |
| 1997 | 64095600.0000 | -86856900.0000 | -119000000.0000 | -119000000.0000 | 926000000.0000 | 541000000.0000 | 384000000.0000 |
| 1998 | 121000000.0000 | -96197300.0000 | -94294000.0000 | -94294000.0000 | 890000000.0000 | 680000000.0000 | 210000000.0000 |
| 1999 | 136000000.0000 | -24029800.0000 | -20295400.0000 | -20295400.0000 | 915000000.0000 | 698000000.0000 | 216000000.0000 |
| 2000 | 175000000.0000 | -63753600.0000 | -62102400.0000 | -62102400.0000 | 706000000.0000 | 691000000.0000 | 15017000.0000 |
| 2001 | 193000000.0000 | -244000000.0000 | -261000000.0000 | -261000000.0000 | 404000000.0000 | 650000000.0000 | -246000000.0000 |
| 2002 | 182000000.0000 | 3326800.0000 | 10604700.0000 | 10604700.0000 | 385000000.0000 | 494000000.0000 | -109000000.0000 |
| 2003 | 241000000.0000 | 23131800.0000 | 22045400.0000 | 22045400.0000 | 333000000.0000 | 326000000.0000 | 6979400.0000 |
| 2004 | 225000000.0000 | 23506800.0000 | 26091400.0000 | 26091400.0000 | 494000000.0000 | 228000000.0000 | 265000000.0000 |
| 2005 | 210000000.0000 | 21906200.0000 | 24617100.0000 | 23824800.0000 | 505000000.0000 | 214000000.0000 | 292000000.0000 |
| 2006 | 218000000.0000 | 32217200.0000 | 31939600.0000 | 28900600.0000 | 570000000.0000 | 236000000.0000 | 333000000.0000 |
| 2007 | 235000000.0000 | -17685900.0000 | -13389300.0000 | -17343500.0000 | 636000000.0000 | 282000000.0000 | 354000000.0000 |
| 2008 | 387000000.0000 | 45579400.0000 | 56728200.0000 | 47248000.0000 | 735000000.0000 | 325000000.0000 | 410000000.0000 |
| 2009 | 517000000.0000 | 53472900.0000 | 84284100.0000 | 71678100.0000 | 845000000.0000 | 400000000.0000 | 445000000.0000 |
| 2010 | 613000000.0000 | 58122100.0000 | 51473600.0000 | 43434200.0000 | 1078000000.0000 | 586000000.0000 | 492000000.0000 |
| 2011 | 722000000.0000 | 112000000.0000 | 121000000.0000 | 109000000.0000 | 2020000000.0000 | 688000000.0000 | 1332000000.0000 |
| 2012 | 951000000.0000 | 77667200.0000 | 88443100.0000 | 79130000.0000 | 2762000000.0000 | 1272000000.0000 | 1490000000.0000 |
| 2013 | 1052000000.0000 | 119000000.0000 | 128000000.0000 | 102000000.0000 | 3472000000.0000 | 1882000000.0000 | 1590000000.0000 |
| 2014 | 1385000000.0000 | 178000000.0000 | 206000000.0000 | 171000000.0000 | 3673000000.0000 | 1945000000.0000 | 1728000000.0000 |
| 2015 | 1678000000.0000 | 222000000.0000 | 238000000.0000 | 198000000.0000 | 4882000000.0000 | 2346000000.0000 | 2537000000.0000 |
| 2016 | 1544000000.0000 | 159000000.0000 | 196000000.0000 | 159000000.0000 | 9607000000.0000 | 3977000000.0000 | 5630000000.0000 |
| 2017 | 1825000000.0000 | 110000000.0000 | 106000000.0000 | 81206700.0000 | 10547000000.0000 | 5470000000.0000 | 5077000000.0000 |
| 2018 | 2472000000.0000 | 158000000.0000 | 143000000.0000 | 102000000.0000 | 10336000000.0000 | 5511000000.0000 | 4825000000.0000 |
| 2019 | 2445000000.0000 | -123000000.0000 | -123000000.0000 | -195000000.0000 | 10777000000.0000 | 6146000000.0000 | 4631000000.0000 |
| 2020 | 2200000000.0000 | -709000000.0000 | -712000000.0000 | -655000000.0000 | 10279000000.0000 | 6308000000.0000 | 3972000000.0000 |
| 2021 | 2059000000.0000 | -1551000000.0000 | -1556000000.0000 | -1598000000.0000 | 8363000000.0000 | 5978000000.0000 | 2385000000.0000 |
| 2022 | 1779000000.0000 | -61484800.0000 | -58896300.0000 | 2368100.0000 | 7366000000.0000 | 5028000000.0000 | 2337000000.0000 |
| 2023 | 1479000000.0000 | -121000000.0000 | -119000000.0000 | -135000000.0000 | 7367000000.0000 | 5166000000.0000 | 2200000000.0000 |
| 2024 | 991000000.0000 | -1550000000.0000 | -1561000000.0000 | -1595000000.0000 | 6114000000.0000 | 5523000000.0000 | 590000000.0000 |
| 2025 | 831000000.0000 | -406000000.0000 | -408000000.0000 | -456000000.0000 | -- | -- | -- |
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) |
| 1990 | 97.41 | 10.56 | 6.53 | -- | -- | -- | 0.62 |
| 1991 | 15.16 | 9.36 | 4.79 | -- | -- | -- | 0.51 |
| 1992 | 20.31 | 10.44 | 3.52 | -- | 1.7400 | 1.57 | 0.34 |
| 1993 | 3.58 | 18.15 | 8.69 | -- | 3.4100 | 3.90 | 0.48 |
| 1994 | 20.34 | 39.64 | 8.91 | -- | 1.0800 | 2.19 | 0.22 |
| 1995 | 21.97 | 30.27 | 4.73 | -- | 0.6300 | 1.70 | 0.16 |
| 1996 | 5.75 | 11.27 | 2.06 | -- | 1.0100 | 2.49 | 0.18 |
| 1997 | -80.98 | -185.66 | -12.85 | -26.8100 | 0.2900 | 1.01 | 0.07 |
| 1998 | -58.68 | -77.93 | -10.59 | -17.2000 | 0.4500 | 1.92 | 0.14 |
| 1999 | -17.65 | -14.92 | -2.22 | -- | 0.4900 | -- | 0.15 |
| 2000 | -36.57 | -35.49 | -8.80 | -- | 0.6400 | -- | 0.25 |
| 2001 | -123.32 | -135.23 | -64.60 | -- | 0.7100 | 3.73 | 0.48 |
| 2002 | 1.65 | 5.83 | 2.75 | -- | 1.6100 | 3.72 | 0.47 |
| 2003 | 9.13 | 9.15 | 6.62 | -22.5500 | 3.3900 | 4.64 | 0.72 |
| 2004 | 9.33 | 11.60 | 5.28 | 28.8800 | 3.1000 | 3.43 | 0.46 |
| 2005 | 10.00 | 11.72 | 4.87 | 11.2300 | 2.5800 | 2.61 | 0.42 |
| 2006 | 15.14 | 14.65 | 5.60 | 11.2000 | 2.1900 | 2.56 | 0.38 |
| 2007 | -7.66 | -5.70 | -2.11 | -14.9200 | 1.8700 | 2.45 | 0.37 |
| 2008 | 11.89 | 14.66 | 7.72 | 15.0600 | 2.2700 | 3.49 | 0.53 |
| 2009 | 10.25 | 16.30 | 9.97 | 17.3700 | 2.0600 | 4.28 | 0.61 |
| 2010 | 9.62 | 8.40 | 4.77 | 9.6600 | 1.6800 | 4.80 | 0.57 |
| 2011 | 9.28 | 16.76 | 5.99 | 14.2300 | 1.6600 | 4.55 | 0.36 |
| 2012 | 8.10 | 9.30 | 3.20 | 5.7600 | 1.7400 | 5.23 | 0.34 |
| 2013 | 7.98 | 12.17 | 3.69 | 6.5600 | 1.8500 | 5.57 | 0.30 |
| 2014 | 12.42 | 14.87 | 5.61 | 10.4900 | 2.7100 | 6.61 | 0.38 |
| 2015 | 11.80 | 14.18 | 4.88 | 9.2500 | 2.9600 | 5.59 | 0.34 |
| 2016 | 9.39 | 12.69 | 2.04 | 4.8800 | 2.0000 | 3.43 | 0.16 |
| 2017 | 1.21 | 5.81 | 1.01 | 1.6400 | 2.1800 | 3.32 | 0.17 |
| 2018 | 1.38 | 5.78 | 1.38 | 2.5300 | 2.3900 | 3.71 | 0.24 |
| 2019 | -27.48 | -5.03 | -1.14 | -3.5100 | 2.5600 | 3.71 | 0.23 |
| 2020 | -41.50 | -32.36 | -6.93 | -14.2300 | 3.1600 | 3.41 | 0.21 |
| 2021 | -68.87 | -75.57 | -18.61 | -53.1300 | 4.3800 | 3.46 | 0.25 |
| 2022 | -16.86 | -3.31 | -0.80 | 0.4900 | 3.7600 | 4.40 | 0.24 |
| 2023 | -10.89 | -8.05 | -1.62 | -5.0400 | 3.0400 | 4.30 | 0.20 |
| 2024 | -116.65 | -157.52 | -25.53 | -117.8800 | 1.8400 | 2.82 | 0.16 |
| 2025 | -53.19 | -49.10 | -- | -- | -- | -- | -- |
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 |
| 1990 | 77.90 | 22.10 | 1.1500 | 1.1500 |
| 1991 | 75.91 | 23.53 | 1.6200 | 1.6200 |
| 1992 | 33.09 | 67.13 | 1.8800 | 1.3800 |
| 1993 | 52.83 | 47.34 | 1.4200 | 0.9100 |
| 1994 | 40.91 | 59.09 | 1.8500 | 0.9200 |
| 1995 | 44.08 | 55.92 | 1.1900 | 0.5300 |
| 1996 | 47.22 | 52.78 | 1.0300 | 0.4400 |
| 1997 | 58.42 | 41.47 | 0.6800 | 0.2600 |
| 1998 | 76.40 | 23.60 | 0.7600 | 0.2900 |
| 1999 | 76.28 | 23.61 | 0.7100 | 0.3100 |
| 2000 | 97.88 | 2.13 | 3.2800 | 1.3300 |
| 2001 | 160.89 | -60.89 | 0.2700 | 0.1400 |
| 2002 | 128.31 | -28.31 | 0.6800 | 0.4500 |
| 2003 | 97.90 | 2.10 | 0.8400 | 0.6000 |
| 2004 | 46.15 | 53.64 | 1.0900 | 0.7900 |
| 2005 | 42.38 | 57.82 | 1.3500 | 0.9100 |
| 2006 | 41.40 | 58.42 | 1.3900 | 0.8700 |
| 2007 | 44.34 | 55.66 | 1.3800 | 0.9300 |
| 2008 | 44.22 | 55.78 | 1.3700 | 0.7100 |
| 2009 | 47.34 | 52.66 | 2.1900 | 1.0500 |
| 2010 | 54.36 | 45.64 | 1.0100 | 0.5300 |
| 2011 | 34.06 | 65.94 | 2.5100 | 1.9300 |
| 2012 | 46.05 | 53.95 | 2.1800 | 1.6900 |
| 2013 | 54.21 | 45.79 | 1.2200 | 0.9300 |
| 2014 | 52.95 | 47.05 | 1.5900 | 1.3100 |
| 2015 | 48.05 | 51.97 | 1.7400 | 1.3900 |
| 2016 | 41.40 | 58.60 | 2.2700 | 1.5700 |
| 2017 | 51.86 | 48.14 | 1.9200 | 1.6400 |
| 2018 | 53.32 | 46.68 | 1.4000 | 1.1000 |
| 2019 | 57.03 | 42.97 | 1.2900 | 1.1100 |
| 2020 | 61.37 | 38.64 | 1.0400 | 0.9400 |
| 2021 | 71.48 | 28.52 | 0.7500 | 0.6600 |
| 2022 | 68.26 | 31.73 | 0.6300 | 0.5400 |
| 2023 | 70.12 | 29.86 | 0.6700 | 0.5700 |
| 2024 | 90.33 | 9.65 | 0.3300 | 0.2300 |
| 2025 | -- | -- | -- | -- |
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) |
| 1990 | 987200.0000 | -- | -- | -- |
| 1991 | 59405700.0000 | -- | -- | -- |
| 1992 | 76828300.0000 | -- | -- | -- |
| 1993 | 269000000.0000 | 8175700.0000 | 14343200.0000 | 16181900.0000 |
| 1994 | 141000000.0000 | 5602600.0000 | 9606600.0000 | 4059500.0000 |
| 1995 | 103000000.0000 | 4602200.0000 | 12501100.0000 | 942800.0000 |
| 1996 | 164000000.0000 | 9889800.0000 | 12091700.0000 | 1817000.0000 |
| 1997 | 116000000.0000 | 11139900.0000 | 30962800.0000 | 29710100.0000 |
| 1998 | 192000000.0000 | 42661100.0000 | 25894900.0000 | 47614100.0000 |
| 1999 | 160000000.0000 | 30243200.0000 | 14619200.0000 | 36844600.0000 |
| 2000 | 239000000.0000 | 52984200.0000 | 23005400.0000 | 36997100.0000 |
| 2001 | 431000000.0000 | 56884000.0000 | 220000000.0000 | 38485500.0000 |
| 2002 | 179000000.0000 | 44676100.0000 | 25101900.0000 | 6328100.0000 |
| 2003 | 219000000.0000 | 62339000.0000 | 18270100.0000 | 3747500.0000 |
| 2004 | 204000000.0000 | 69581000.0000 | 18544400.0000 | 8158700.0000 |
| 2005 | 189000000.0000 | 52362700.0000 | 29032300.0000 | 5295100.0000 |
| 2006 | 185000000.0000 | 35813100.0000 | 22519700.0000 | 3045800.0000 |
| 2007 | 253000000.0000 | 37764500.0000 | 78128500.0000 | 3802500.0000 |
| 2008 | 341000000.0000 | 45241300.0000 | 39500000.0000 | 12780800.0000 |
| 2009 | 464000000.0000 | 54382100.0000 | 37293300.0000 | 14136200.0000 |
| 2010 | 554000000.0000 | 89418300.0000 | 43326900.0000 | 21039400.0000 |
| 2011 | 655000000.0000 | 109000000.0000 | 49192900.0000 | 24992300.0000 |
| 2012 | 874000000.0000 | 193000000.0000 | 86989600.0000 | 40772400.0000 |
| 2013 | 968000000.0000 | 204000000.0000 | 105000000.0000 | 65136800.0000 |
| 2014 | 1213000000.0000 | 195000000.0000 | 120000000.0000 | 90723800.0000 |
| 2015 | 1480000000.0000 | 282000000.0000 | 136000000.0000 | 103000000.0000 |
| 2016 | 1399000000.0000 | 329000000.0000 | 172000000.0000 | 120000000.0000 |
| 2017 | 1803000000.0000 | 482000000.0000 | 175000000.0000 | 224000000.0000 |
| 2018 | 2438000000.0000 | 740000000.0000 | 242000000.0000 | 320000000.0000 |
| 2019 | 3117000000.0000 | 1160000000.0000 | 282000000.0000 | 339000000.0000 |
| 2020 | 3113000000.0000 | 1036000000.0000 | 280000000.0000 | 236000000.0000 |
| 2021 | 3477000000.0000 | 628000000.0000 | 257000000.0000 | 249000000.0000 |
| 2022 | 2079000000.0000 | 523000000.0000 | 198000000.0000 | 218000000.0000 |
| 2023 | 1640000000.0000 | 369000000.0000 | 167000000.0000 | 179000000.0000 |
| 2024 | 2147000000.0000 | 274000000.0000 | 228000000.0000 | 177000000.0000 |
| 2025 | 1273000000.0000 | 150000000.0000 | 229000000.0000 | 192000000.0000 |