古汉医药(000590)

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)
1992 32345500.0000 3264100.0000 3152800.0000 2602800.0000 31826200.0000 19309900.0000 12516800.0000
1993 62679500.0000 9269500.0000 9092200.0000 8062200.0000 84570700.0000 29214600.0000 55356100.0000
1994 74618700.0000 16348900.0000 16200400.0000 15000400.0000 102000000.0000 31386900.0000 70356600.0000
1995 93846700.0000 20121000.0000 20075400.0000 13450500.0000 141000000.0000 75737700.0000 65318500.0000
1996 69055900.0000 18875900.0000 18386300.0000 15628400.0000 187000000.0000 45544500.0000 142000000.0000
1997 134000000.0000 28835200.0000 28391900.0000 24133100.0000 373000000.0000 132000000.0000 241000000.0000
1998 198000000.0000 21211200.0000 27914900.0000 22500700.0000 392000000.0000 136000000.0000 256000000.0000
1999 220000000.0000 14918600.0000 14880200.0000 11419300.0000 597000000.0000 251000000.0000 346000000.0000
2000 284000000.0000 21450900.0000 22934200.0000 14448800.0000 606000000.0000 262000000.0000 344000000.0000
2001 246000000.0000 -62114700.0000 -67217700.0000 -63161500.0000 695000000.0000 416000000.0000 279000000.0000
2002 297000000.0000 -1980900.0000 -2442800.0000 1089000.0000 725000000.0000 444000000.0000 280000000.0000
2003 238000000.0000 -24196200.0000 -32825900.0000 -27749000.0000 685000000.0000 426000000.0000 259000000.0000
2004 267000000.0000 2899900.0000 2260700.0000 4769500.0000 677000000.0000 409000000.0000 268000000.0000
2005 271000000.0000 2975800.0000 1151300.0000 3614300.0000 665000000.0000 396000000.0000 269000000.0000
2006 287000000.0000 2345400.0000 1666100.0000 4641800.0000 562000000.0000 275000000.0000 287000000.0000
2007 208000000.0000 35315000.0000 31641500.0000 20517400.0000 549000000.0000 241000000.0000 307000000.0000
2008 237000000.0000 18691700.0000 23523300.0000 16608600.0000 586000000.0000 267000000.0000 319000000.0000
2009 274000000.0000 -71758800.0000 -76066800.0000 -88167100.0000 516000000.0000 285000000.0000 231000000.0000
2010 312000000.0000 61696500.0000 55856800.0000 47152300.0000 569000000.0000 290000000.0000 279000000.0000
2011 344000000.0000 84212300.0000 87928800.0000 72134400.0000 602000000.0000 241000000.0000 361000000.0000
2012 363000000.0000 186000000.0000 184000000.0000 138000000.0000 704000000.0000 225000000.0000 479000000.0000
2013 256000000.0000 -128000000.0000 -166000000.0000 -164000000.0000 553000000.0000 283000000.0000 270000000.0000
2014 203000000.0000 -69816100.0000 -87766900.0000 -85770500.0000 587000000.0000 403000000.0000 184000000.0000
2015 295000000.0000 29141900.0000 30870600.0000 22372300.0000 587000000.0000 382000000.0000 206000000.0000
2016 317000000.0000 63668900.0000 66249300.0000 50108200.0000 631000000.0000 367000000.0000 264000000.0000
2017 344000000.0000 22315500.0000 22071400.0000 9906000.0000 874000000.0000 290000000.0000 583000000.0000
2018 186000000.0000 -35280900.0000 -35902400.0000 -38180400.0000 817000000.0000 237000000.0000 580000000.0000
2019 315000000.0000 52103400.0000 53444800.0000 42442300.0000 847000000.0000 225000000.0000 622000000.0000
2020 275000000.0000 27785200.0000 27642300.0000 22722400.0000 892000000.0000 247000000.0000 645000000.0000
2021 301000000.0000 42353400.0000 41835900.0000 35437900.0000 968000000.0000 286000000.0000 682000000.0000
2022 351000000.0000 22672900.0000 21876100.0000 18136500.0000 1167000000.0000 465000000.0000 702000000.0000
2023 405000000.0000 20159700.0000 29679200.0000 24890200.0000 1151000000.0000 423000000.0000 728000000.0000
2024 343000000.0000 -169000000.0000 -122000000.0000 -127000000.0000 1013000000.0000 412000000.0000 601000000.0000

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)
1992 10.09 9.75 9.91 -- -- -- 1.02
1993 14.53 14.51 10.75 -- -- -- 0.74
1994 20.94 21.71 15.88 -- 2.1700 7.08 0.73
1995 20.79 21.39 14.24 -- 2.9600 3.49 0.67
1996 21.73 26.63 9.83 -- 2.5300 1.39 0.37
1997 20.15 21.19 7.61 12.6100 2.5600 1.81 0.36
1998 10.10 14.10 7.12 10.9300 2.3500 1.83 0.51
1999 6.82 6.76 2.49 -- 1.5600 -- 0.37
2000 4.58 8.08 3.78 -- 1.6300 -- 0.47
2001 -19.51 -27.32 -9.67 -18.9900 1.4500 1.25 0.35
2002 -0.34 -0.82 -0.34 1.4500 1.5300 1.63 0.41
2003 -8.82 -13.79 -4.79 -9.7100 1.2200 1.37 0.35
2004 3.00 0.85 0.33 2.0800 1.3700 1.45 0.39
2005 2.95 0.42 0.17 1.5900 1.6000 1.46 0.41
2006 0.70 0.58 0.30 1.0700 3.0500 1.33 0.51
2007 16.35 15.21 5.76 6.9000 2.1900 1.12 0.38
2008 5.91 9.93 4.01 6.4700 1.7500 2.03 0.40
2009 -27.74 -27.76 -14.74 -32.0500 1.8700 3.15 0.53
2010 17.31 17.90 9.82 18.4700 1.7900 5.92 0.55
2011 18.60 25.56 14.61 22.9100 1.7300 8.59 0.57
2012 16.80 50.69 26.14 32.3800 2.2500 10.86 0.52
2013 -50.00 -64.84 -30.02 -44.4100 1.8600 8.89 0.46
2014 -36.95 -43.23 -14.95 -37.8200 1.8500 10.56 0.35
2015 9.15 10.46 5.26 11.4800 2.3700 26.03 0.50
2016 5.36 20.90 10.50 23.6400 2.2200 40.04 0.50
2017 4.36 6.42 2.53 4.4200 2.3200 35.75 0.39
2018 -24.19 -19.30 -4.39 -6.7700 1.4800 11.53 0.23
2019 9.52 16.97 6.31 7.0600 2.4600 27.76 0.37
2020 8.36 10.05 3.10 3.5900 2.4000 69.63 0.31
2021 9.97 13.90 4.32 5.3500 1.9600 276.92 0.31
2022 4.56 6.23 1.87 2.6300 1.6700 28.50 0.30
2023 -0.49 7.33 2.58 3.5500 1.5500 17.62 0.35
2024 -50.73 -35.57 -12.04 -18.9800 1.4300 23.53 0.34

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
1992 60.67 39.33 1.3700 1.3700
1993 34.54 65.46 2.2800 2.2800
1994 30.77 68.98 3.0100 2.0600
1995 53.71 46.33 1.3400 1.0800
1996 24.36 75.94 3.0400 2.6100
1997 35.39 64.61 2.1600 1.6600
1998 34.69 65.31 2.2400 1.7300
1999 42.04 57.96 1.3400 0.9600
2000 43.23 56.77 1.6000 1.1800
2001 59.86 40.14 1.0100 0.6500
2002 61.24 38.62 0.8800 0.5600
2003 62.19 37.81 0.8800 0.5800
2004 60.41 39.59 0.9300 0.6700
2005 59.55 40.45 0.9600 0.7100
2006 48.93 51.07 1.3600 1.1900
2007 43.90 55.92 1.2700 0.9800
2008 45.56 54.44 1.0900 0.7600
2009 55.23 44.77 0.7500 0.4900
2010 50.97 49.03 0.8200 0.4800
2011 40.03 59.97 0.9600 0.5600
2012 31.96 68.04 1.8100 1.4400
2013 51.18 48.82 1.0300 0.6300
2014 68.65 31.35 0.8000 0.6000
2015 65.08 35.09 0.9000 0.6400
2016 58.16 41.84 1.1200 0.8500
2017 33.18 66.70 3.1700 1.6000
2018 29.01 70.99 3.4500 2.7400
2019 26.56 73.44 3.1900 2.8600
2020 27.69 72.31 3.1600 2.8300
2021 29.55 70.45 2.9600 2.4400
2022 39.85 60.15 1.9500 1.4900
2023 36.75 63.25 2.1700 1.6200
2024 40.67 59.33 2.1200 1.5600

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)
1992 29081300.0000 4339400.0000 2706700.0000 696300.0000
1993 53573700.0000 8969500.0000 5253300.0000 1771700.0000
1994 58997100.0000 9106700.0000 4639100.0000 1964500.0000
1995 74336600.0000 13156400.0000 4973800.0000 1782900.0000
1996 54049800.0000 13276900.0000 4156200.0000 34200.0000
1997 107000000.0000 20026200.0000 9382700.0000 2357800.0000
1998 178000000.0000 33897400.0000 22293000.0000 6715400.0000
1999 205000000.0000 59020200.0000 28285100.0000 8159700.0000
2000 271000000.0000 59941600.0000 63603700.0000 5782500.0000
2001 294000000.0000 54443700.0000 76309500.0000 11287400.0000
2002 298000000.0000 35603400.0000 58121500.0000 14184000.0000
2003 259000000.0000 40725600.0000 61480200.0000 14633600.0000
2004 259000000.0000 40937000.0000 61337400.0000 16250600.0000
2005 263000000.0000 43684600.0000 59003800.0000 17953400.0000
2006 285000000.0000 16419400.0000 52853100.0000 20693000.0000
2007 174000000.0000 15442000.0000 38755600.0000 14944400.0000
2008 223000000.0000 30282000.0000 46676700.0000 15872700.0000
2009 350000000.0000 59147500.0000 52817500.0000 10502900.0000
2010 258000000.0000 47405500.0000 60802500.0000 8478500.0000
2011 280000000.0000 35216400.0000 61943100.0000 5181900.0000
2012 302000000.0000 65624300.0000 66930200.0000 3032300.0000
2013 384000000.0000 70745200.0000 117000000.0000 381700.0000
2014 278000000.0000 49985700.0000 111000000.0000 3536600.0000
2015 268000000.0000 46241300.0000 76938600.0000 2417800.0000
2016 300000000.0000 65855800.0000 67954800.0000 1264100.0000
2017 329000000.0000 99107600.0000 63694600.0000 406600.0000
2018 231000000.0000 48912900.0000 65805100.0000 1376600.0000
2019 285000000.0000 58603400.0000 65414100.0000 480700.0000
2020 252000000.0000 38293800.0000 79592500.0000 -448400.0000
2021 271000000.0000 46157000.0000 79571400.0000 -2030700.0000
2022 335000000.0000 64728900.0000 81249100.0000 1154500.0000
2023 407000000.0000 89815600.0000 86815800.0000 4462300.0000
2024 517000000.0000 69432800.0000 95570800.0000 3661900.0000