中商官网
研究报告
东北制药（000597）
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) |
| 1993 | 1002000000.0000 | 47489000.0000 | 53421000.0000 | 44014000.0000 | 1504000000.0000 | 1052000000.0000 | 451000000.0000 |
| 1994 | 935000000.0000 | 72360000.0000 | 74122000.0000 | 63222000.0000 | 1598000000.0000 | 1111000000.0000 | 487000000.0000 |
| 1995 | 1050000000.0000 | 49410000.0000 | 59149000.0000 | 47105000.0000 | 2452000000.0000 | 1677000000.0000 | 775000000.0000 |
| 1996 | 1166000000.0000 | 25547000.0000 | 23558600.0000 | 19945000.0000 | 3097000000.0000 | 2103000000.0000 | 995000000.0000 |
| 1997 | 757000000.0000 | 13005600.0000 | -69241800.0000 | -69241800.0000 | 2166000000.0000 | 1231000000.0000 | 935000000.0000 |
| 1998 | 761000000.0000 | 49320100.0000 | 47908500.0000 | 35482900.0000 | 2415000000.0000 | 1591000000.0000 | 824000000.0000 |
| 1999 | 1012000000.0000 | 48904100.0000 | 50393400.0000 | 43380300.0000 | 2598000000.0000 | 1742000000.0000 | 856000000.0000 |
| 2000 | 1198000000.0000 | 28360100.0000 | 27215300.0000 | 19464900.0000 | 2562000000.0000 | 1690000000.0000 | 872000000.0000 |
| 2001 | 1442000000.0000 | 21319300.0000 | 17319900.0000 | 3787600.0000 | 2743000000.0000 | 1882000000.0000 | 862000000.0000 |
| 2002 | 1397000000.0000 | 14421200.0000 | 5886500.0000 | 9571500.0000 | 2681000000.0000 | 1808000000.0000 | 873000000.0000 |
| 2003 | 1607000000.0000 | 8365400.0000 | 4125600.0000 | 8658700.0000 | 2522000000.0000 | 1665000000.0000 | 856000000.0000 |
| 2004 | 1620000000.0000 | 27438200.0000 | 27299200.0000 | 5991400.0000 | 2434000000.0000 | 1550000000.0000 | 884000000.0000 |
| 2005 | 1833000000.0000 | 47915700.0000 | 38546600.0000 | 12416600.0000 | 2298000000.0000 | 1398000000.0000 | 900000000.0000 |
| 2006 | 2094000000.0000 | 51830300.0000 | 50582300.0000 | 24482700.0000 | 2250000000.0000 | 1289000000.0000 | 961000000.0000 |
| 2007 | 3706000000.0000 | 102000000.0000 | 132000000.0000 | 46993200.0000 | 3051000000.0000 | 2162000000.0000 | 889000000.0000 |
| 2008 | 4610000000.0000 | 495000000.0000 | 500000000.0000 | 358000000.0000 | 4104000000.0000 | 2529000000.0000 | 1575000000.0000 |
| 2009 | 5095000000.0000 | 532000000.0000 | 584000000.0000 | 476000000.0000 | 6080000000.0000 | 4026000000.0000 | 2054000000.0000 |
| 2010 | 4828000000.0000 | 38709700.0000 | 66619600.0000 | 54768000.0000 | 5605000000.0000 | 3534000000.0000 | 2071000000.0000 |
| 2011 | 3883000000.0000 | -474000000.0000 | -386000000.0000 | -386000000.0000 | 5872000000.0000 | 4130000000.0000 | 1742000000.0000 |
| 2012 | 3865000000.0000 | -332000000.0000 | 42451800.0000 | 5427300.0000 | 5993000000.0000 | 4243000000.0000 | 1750000000.0000 |
| 2013 | 3871000000.0000 | -203000000.0000 | -159000000.0000 | -165000000.0000 | 7555000000.0000 | 5956000000.0000 | 1599000000.0000 |
| 2014 | 4333000000.0000 | 7149100.0000 | 106000000.0000 | 83820600.0000 | 8573000000.0000 | 5812000000.0000 | 2761000000.0000 |
| 2015 | 3834000000.0000 | -403000000.0000 | -407000000.0000 | -392000000.0000 | 8693000000.0000 | 6292000000.0000 | 2401000000.0000 |
| 2016 | 4814000000.0000 | 1597300.0000 | 37428000.0000 | 26345200.0000 | 9790000000.0000 | 7356000000.0000 | 2434000000.0000 |
| 2017 | 5676000000.0000 | 115000000.0000 | 102000000.0000 | 92057700.0000 | 10593000000.0000 | 8045000000.0000 | 2548000000.0000 |
| 2018 | 7467000000.0000 | 75961100.0000 | 214000000.0000 | 201000000.0000 | 11719000000.0000 | 8126000000.0000 | 3593000000.0000 |
| 2019 | 8220000000.0000 | 210000000.0000 | 224000000.0000 | 170000000.0000 | 12540000000.0000 | 8622000000.0000 | 3918000000.0000 |
| 2020 | 7384000000.0000 | 153000000.0000 | 91838000.0000 | 10827500.0000 | 12166000000.0000 | 8043000000.0000 | 4122000000.0000 |
| 2021 | 8145000000.0000 | 187000000.0000 | 120000000.0000 | 95441400.0000 | 13180000000.0000 | 8889000000.0000 | 4290000000.0000 |
| 2022 | 8809000000.0000 | 696000000.0000 | 525000000.0000 | 357000000.0000 | 13810000000.0000 | 9097000000.0000 | 4713000000.0000 |
| 2023 | 8243000000.0000 | 498000000.0000 | 488000000.0000 | 376000000.0000 | 15274000000.0000 | 10115000000.0000 | 5159000000.0000 |
| 2024 | 7503000000.0000 | 578000000.0000 | 594000000.0000 | 423000000.0000 | 14446000000.0000 | 8877000000.0000 | 5570000000.0000 |
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) |
| 1993 | 4.79 | 5.33 | 3.55 | -- | 3.6600 | -- | 0.67 |
| 1994 | 6.74 | 7.93 | 4.64 | -- | 3.2100 | 2.45 | 0.59 |
| 1995 | 3.62 | 5.63 | 2.41 | -- | 3.3700 | 2.52 | 0.43 |
| 1996 | 1.54 | 2.02 | 0.76 | -- | 3.4200 | 2.39 | 0.38 |
| 1997 | -1.32 | -9.15 | -3.20 | -7.4000 | 2.4000 | 1.79 | 0.35 |
| 1998 | 2.10 | 6.30 | 1.98 | 7.0500 | 2.8100 | 2.24 | 0.32 |
| 1999 | 2.27 | 4.98 | 1.94 | -- | 3.5000 | -- | 0.39 |
| 2000 | 1.59 | 2.27 | 1.06 | 3.3100 | 4.2500 | -- | 0.47 |
| 2001 | 0.90 | 1.20 | 0.63 | 1.0900 | 4.0400 | 3.57 | 0.53 |
| 2002 | 0.00 | 0.42 | 0.22 | 1.1800 | 2.9700 | 2.87 | 0.52 |
| 2003 | 0.19 | 0.26 | 0.16 | 0.9900 | 3.0500 | 2.92 | 0.64 |
| 2004 | 1.85 | 1.69 | 1.12 | 0.9400 | 3.0100 | 3.03 | 0.67 |
| 2005 | 2.29 | 2.10 | 1.68 | 1.5200 | 3.4900 | 3.40 | 0.80 |
| 2006 | 2.44 | 2.42 | 2.25 | 2.1700 | 3.9700 | 3.69 | 0.93 |
| 2007 | 2.75 | 3.56 | 4.33 | 4.8400 | 5.7900 | 5.98 | 1.21 |
| 2008 | 10.74 | 10.85 | 12.18 | 32.1400 | 4.8100 | 7.98 | 1.12 |
| 2009 | 10.44 | 11.46 | 9.61 | 26.5000 | 5.3100 | 8.42 | 0.84 |
| 2010 | 0.79 | 1.38 | 1.19 | 2.6500 | 5.2000 | 7.74 | 0.86 |
| 2011 | -12.21 | -9.94 | -6.57 | -21.5300 | 3.7700 | 7.31 | 0.66 |
| 2012 | -8.59 | 1.10 | 0.71 | 0.8900 | 3.3900 | 7.50 | 0.64 |
| 2013 | -5.22 | -4.11 | -2.10 | -10.5300 | 2.8000 | 7.12 | 0.51 |
| 2014 | 0.14 | 2.45 | 1.24 | 4.3700 | 2.9000 | 6.75 | 0.51 |
| 2015 | -10.59 | -10.62 | -4.68 | -15.5300 | 3.0600 | 5.31 | 0.44 |
| 2016 | -0.04 | 0.78 | 0.38 | 1.0300 | 3.3700 | 5.31 | 0.49 |
| 2017 | 1.16 | 1.80 | 0.96 | 5.0100 | 2.8100 | 4.55 | 0.54 |
| 2018 | 0.39 | 2.87 | 1.83 | 6.3300 | 3.3400 | 4.57 | 0.64 |
| 2019 | 1.98 | 2.73 | 1.79 | 4.6400 | 3.6300 | 4.48 | 0.66 |
| 2020 | 0.91 | 1.24 | 0.75 | 0.3000 | 3.5400 | 4.18 | 0.61 |
| 2021 | 0.77 | 1.47 | 0.91 | 2.4600 | 3.9400 | 4.57 | 0.62 |
| 2022 | 2.32 | 5.96 | 3.80 | 7.9800 | 4.3600 | 4.61 | 0.64 |
| 2023 | 4.76 | 5.92 | 3.19 | 7.6500 | 3.7800 | 4.35 | 0.54 |
| 2024 | 6.54 | 7.92 | 4.11 | 8.0200 | 3.4200 | 3.98 | 0.52 |
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 |
| 1993 | 69.95 | 29.99 | 0.9300 | 0.6600 |
| 1994 | 69.52 | 30.48 | 1.0300 | 0.7600 |
| 1995 | 68.39 | 31.61 | 0.9700 | 0.7200 |
| 1996 | 67.90 | 32.13 | 0.9500 | 0.7300 |
| 1997 | 56.83 | 43.17 | 1.4700 | 1.2400 |
| 1998 | 65.88 | 34.12 | 1.3400 | 1.0800 |
| 1999 | 67.05 | 32.95 | 1.2300 | 1.0300 |
| 2000 | 65.96 | 34.04 | 1.1500 | 0.9700 |
| 2001 | 68.61 | 31.43 | 1.1500 | 0.8900 |
| 2002 | 67.44 | 32.56 | 1.0800 | 0.8100 |
| 2003 | 66.02 | 33.94 | 1.1700 | 0.8500 |
| 2004 | 63.68 | 36.32 | 1.2900 | 0.9000 |
| 2005 | 60.84 | 39.16 | 1.2800 | 0.9100 |
| 2006 | 57.29 | 42.71 | 1.3000 | 0.8600 |
| 2007 | 70.86 | 29.14 | 0.9600 | 0.6100 |
| 2008 | 61.62 | 38.38 | 1.0500 | 0.6400 |
| 2009 | 66.22 | 33.78 | 1.3400 | 0.9900 |
| 2010 | 63.05 | 36.95 | 1.5200 | 0.9400 |
| 2011 | 70.33 | 29.67 | 0.8800 | 0.5300 |
| 2012 | 70.80 | 29.20 | 0.7800 | 0.4800 |
| 2013 | 78.84 | 21.16 | 0.8300 | 0.5500 |
| 2014 | 67.79 | 32.21 | 0.9400 | 0.6800 |
| 2015 | 72.38 | 27.62 | 0.8400 | 0.6200 |
| 2016 | 75.14 | 24.86 | 1.0200 | 0.6900 |
| 2017 | 75.95 | 24.05 | 0.9200 | 0.6300 |
| 2018 | 69.34 | 30.66 | 0.8400 | 0.6200 |
| 2019 | 68.76 | 31.24 | 0.7400 | 0.5600 |
| 2020 | 66.11 | 33.88 | 0.7600 | 0.5700 |
| 2021 | 67.44 | 32.55 | 0.8300 | 0.6500 |
| 2022 | 65.87 | 34.13 | 0.9400 | 0.7800 |
| 2023 | 66.22 | 33.78 | 1.0200 | 0.8600 |
| 2024 | 61.45 | 38.56 | 1.0500 | 0.8700 |
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) |
| 1993 | 954000000.0000 | 29646000.0000 | 93766000.0000 | 45838000.0000 |
| 1994 | 872000000.0000 | 29946000.0000 | 74975000.0000 | 47277000.0000 |
| 1995 | 1012000000.0000 | 36795000.0000 | 55858000.0000 | 26930000.0000 |
| 1996 | 1148000000.0000 | 36131100.0000 | 78499000.0000 | 13878800.0000 |
| 1997 | 767000000.0000 | 23062900.0000 | 67829600.0000 | 65482900.0000 |
| 1998 | 745000000.0000 | 30843300.0000 | 81985500.0000 | 70433600.0000 |
| 1999 | 989000000.0000 | 52803100.0000 | 124000000.0000 | 73306700.0000 |
| 2000 | 1179000000.0000 | 74511100.0000 | 136000000.0000 | 67406200.0000 |
| 2001 | 1429000000.0000 | 90793100.0000 | 121000000.0000 | 80591000.0000 |
| 2002 | 1397000000.0000 | 103000000.0000 | 105000000.0000 | 73303400.0000 |
| 2003 | 1604000000.0000 | 141000000.0000 | 171000000.0000 | 70786000.0000 |
| 2004 | 1590000000.0000 | 123000000.0000 | 173000000.0000 | 49150900.0000 |
| 2005 | 1791000000.0000 | 138000000.0000 | 194000000.0000 | 40233100.0000 |
| 2006 | 2043000000.0000 | 171000000.0000 | 157000000.0000 | 38550000.0000 |
| 2007 | 3604000000.0000 | 245000000.0000 | 193000000.0000 | 86576300.0000 |
| 2008 | 4115000000.0000 | 342000000.0000 | 348000000.0000 | 133000000.0000 |
| 2009 | 4563000000.0000 | 458000000.0000 | 409000000.0000 | 97299400.0000 |
| 2010 | 4790000000.0000 | 423000000.0000 | 492000000.0000 | 123000000.0000 |
| 2011 | 4357000000.0000 | 420000000.0000 | 672000000.0000 | 116000000.0000 |
| 2012 | 4197000000.0000 | 522000000.0000 | 568000000.0000 | 142000000.0000 |
| 2013 | 4073000000.0000 | 591000000.0000 | 607000000.0000 | 163000000.0000 |
| 2014 | 4327000000.0000 | 637000000.0000 | 513000000.0000 | 166000000.0000 |
| 2015 | 4240000000.0000 | 633000000.0000 | 563000000.0000 | 153000000.0000 |
| 2016 | 4816000000.0000 | 737000000.0000 | 524000000.0000 | 144000000.0000 |
| 2017 | 5610000000.0000 | 1122000000.0000 | 660000000.0000 | 163000000.0000 |
| 2018 | 7438000000.0000 | 1918000000.0000 | 509000000.0000 | 154000000.0000 |
| 2019 | 8057000000.0000 | 2295000000.0000 | 741000000.0000 | 125000000.0000 |
| 2020 | 7317000000.0000 | 1745000000.0000 | 744000000.0000 | 123000000.0000 |
| 2021 | 8082000000.0000 | 2016000000.0000 | 743000000.0000 | 159000000.0000 |
| 2022 | 8605000000.0000 | 2051000000.0000 | 756000000.0000 | 127000000.0000 |
| 2023 | 7851000000.0000 | 1810000000.0000 | 816000000.0000 | 124000000.0000 |
| 2024 | 7012000000.0000 | 1382000000.0000 | 741000000.0000 | 95570200.0000 |