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 |
