仁和药业(000650)
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 | 126000000.0000 | 19112000.0000 | 19112000.0000 | 12805000.0000 | 130000000.0000 | 117000000.0000 | 12920800.0000 |
| 1994 | 132000000.0000 | 20084000.0000 | 20084000.0000 | 13456000.0000 | 173000000.0000 | 124000000.0000 | 48651100.0000 |
| 1995 | 161000000.0000 | 26135700.0000 | 26135700.0000 | 17510900.0000 | 171000000.0000 | 120000000.0000 | 51277700.0000 |
| 1996 | 169000000.0000 | 19996100.0000 | 22356500.0000 | 14978900.0000 | 270000000.0000 | 127000000.0000 | 143000000.0000 |
| 1997 | 136000000.0000 | 16713300.0000 | 16536700.0000 | 16375500.0000 | 278000000.0000 | 119000000.0000 | 159000000.0000 |
| 1998 | 193000000.0000 | 34302400.0000 | 34222600.0000 | 28307000.0000 | 360000000.0000 | 126000000.0000 | 234000000.0000 |
| 1999 | 236000000.0000 | 32915100.0000 | 32619800.0000 | 27726400.0000 | 476000000.0000 | 215000000.0000 | 261000000.0000 |
| 2000 | 236000000.0000 | 25747100.0000 | 25417100.0000 | 21787800.0000 | 652000000.0000 | 306000000.0000 | 345000000.0000 |
| 2001 | 225000000.0000 | -14952900.0000 | -15228600.0000 | -14480100.0000 | 717000000.0000 | 387000000.0000 | 330000000.0000 |
| 2002 | 249000000.0000 | 8873800.0000 | 8762900.0000 | 8762900.0000 | 760000000.0000 | 421000000.0000 | 339000000.0000 |
| 2003 | 282000000.0000 | -100000000.0000 | -100000000.0000 | -100000000.0000 | 679000000.0000 | 441000000.0000 | 238000000.0000 |
| 2004 | 280000000.0000 | -62596400.0000 | -62913600.0000 | -62913600.0000 | 601000000.0000 | 425000000.0000 | 175000000.0000 |
| 2005 | 267000000.0000 | -121000000.0000 | -129000000.0000 | -129000000.0000 | 464000000.0000 | 409000000.0000 | 54698200.0000 |
| 2006 | 46637700.0000 | 179000000.0000 | 130000000.0000 | 130000000.0000 | 273000000.0000 | 77014000.0000 | 196000000.0000 |
| 2007 | 779000000.0000 | 51071300.0000 | 57911900.0000 | 39170400.0000 | 308000000.0000 | 73043900.0000 | 235000000.0000 |
| 2008 | 882000000.0000 | 171000000.0000 | 172000000.0000 | 128000000.0000 | 779000000.0000 | 162000000.0000 | 617000000.0000 |
| 2009 | 983000000.0000 | 219000000.0000 | 218000000.0000 | 170000000.0000 | 1113000000.0000 | 203000000.0000 | 910000000.0000 |
| 2010 | 1367000000.0000 | 288000000.0000 | 290000000.0000 | 226000000.0000 | 1478000000.0000 | 566000000.0000 | 912000000.0000 |
| 2011 | 2341000000.0000 | 407000000.0000 | 449000000.0000 | 361000000.0000 | 1800000000.0000 | 538000000.0000 | 1262000000.0000 |
| 2012 | 2088000000.0000 | 309000000.0000 | 345000000.0000 | 276000000.0000 | 2095000000.0000 | 383000000.0000 | 1712000000.0000 |
| 2013 | 1799000000.0000 | 262000000.0000 | 276000000.0000 | 216000000.0000 | 2329000000.0000 | 390000000.0000 | 1939000000.0000 |
| 2014 | 2253000000.0000 | 415000000.0000 | 422000000.0000 | 324000000.0000 | 2597000000.0000 | 435000000.0000 | 2162000000.0000 |
| 2015 | 2524000000.0000 | 560000000.0000 | 572000000.0000 | 436000000.0000 | 3156000000.0000 | 555000000.0000 | 2601000000.0000 |
| 2016 | 3567000000.0000 | 550000000.0000 | 559000000.0000 | 431000000.0000 | 3865000000.0000 | 660000000.0000 | 3204000000.0000 |
| 2017 | 3844000000.0000 | 570000000.0000 | 571000000.0000 | 441000000.0000 | 4167000000.0000 | 695000000.0000 | 3472000000.0000 |
| 2018 | 4403000000.0000 | 753000000.0000 | 755000000.0000 | 584000000.0000 | 4617000000.0000 | 702000000.0000 | 3915000000.0000 |
| 2019 | 4581000000.0000 | 826000000.0000 | 824000000.0000 | 619000000.0000 | 4984000000.0000 | 632000000.0000 | 4352000000.0000 |
| 2020 | 4278000000.0000 | 882000000.0000 | 869000000.0000 | 674000000.0000 | 6369000000.0000 | 730000000.0000 | 5639000000.0000 |
| 2021 | 4936000000.0000 | 1037000000.0000 | 1034000000.0000 | 800000000.0000 | 6908000000.0000 | 981000000.0000 | 5927000000.0000 |
| 2022 | 5153000000.0000 | 953000000.0000 | 954000000.0000 | 712000000.0000 | 7635000000.0000 | 1213000000.0000 | 6422000000.0000 |
| 2023 | 5032000000.0000 | 899000000.0000 | 899000000.0000 | 629000000.0000 | 7445000000.0000 | 790000000.0000 | 6655000000.0000 |
| 2024 | 4075000000.0000 | 775000000.0000 | 775000000.0000 | 567000000.0000 | 7482000000.0000 | 676000000.0000 | 6806000000.0000 |
| 2025 | 3536000000.0000 | 665000000.0000 | 665000000.0000 | 488000000.0000 | -- | -- | -- |
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 | 15.08 | 15.17 | 14.70 | -- | -- | -- | 0.97 |
| 1994 | 15.15 | 15.22 | 11.61 | -- | -- | -- | 0.76 |
| 1995 | 16.15 | 16.23 | 15.28 | -- | 4.0600 | 56.25 | 0.94 |
| 1996 | 10.65 | 13.23 | 8.28 | -- | 6.3800 | 27.86 | 0.63 |
| 1997 | 11.76 | 12.16 | 5.95 | 10.8300 | 8.3000 | 20.75 | 0.49 |
| 1998 | 18.13 | 17.73 | 9.51 | 14.6300 | 5.5300 | 54.14 | 0.54 |
| 1999 | 12.29 | 13.82 | 6.85 | -- | 4.8500 | -- | 0.50 |
| 2000 | 8.47 | 10.77 | 3.90 | -- | 3.3700 | -- | 0.36 |
| 2001 | -14.22 | -6.77 | -2.12 | -3.7700 | 3.3000 | 1.84 | 0.31 |
| 2002 | 0.80 | 3.52 | 1.15 | 2.6100 | 2.8700 | 1.37 | 0.33 |
| 2003 | -39.36 | -35.46 | -14.73 | -42.1900 | 3.1300 | 1.65 | 0.42 |
| 2004 | -29.29 | -22.47 | -10.47 | -33.9500 | 3.3000 | 2.10 | 0.47 |
| 2005 | -51.31 | -48.31 | -27.80 | -116.7000 | 4.1100 | 2.24 | 0.58 |
| 2006 | 383.03 | 278.74 | 47.62 | 104.4900 | 1.0900 | 0.83 | 0.17 |
| 2007 | 6.55 | 7.43 | 18.80 | 18.1500 | 12.0800 | -- | 2.53 |
| 2008 | 19.39 | 19.50 | 22.08 | 25.9400 | 19.5200 | 48.19 | 1.13 |
| 2009 | 22.18 | 22.18 | 19.59 | 22.6500 | 9.3600 | 85.11 | 0.88 |
| 2010 | 21.21 | 21.21 | 19.62 | 22.7900 | 7.4300 | 20.49 | 0.92 |
| 2011 | 17.43 | 19.18 | 24.94 | 30.4600 | 8.9500 | 21.91 | 1.30 |
| 2012 | 14.80 | 16.52 | 16.47 | 18.3600 | 7.0000 | 18.51 | 1.00 |
| 2013 | 14.23 | 15.34 | 11.85 | 11.3000 | 4.4200 | 11.87 | 0.77 |
| 2014 | 17.67 | 18.73 | 16.25 | 15.2200 | 4.4100 | 14.88 | 0.87 |
| 2015 | 21.35 | 22.66 | 18.12 | 17.7000 | 4.1600 | 12.34 | 0.80 |
| 2016 | 14.69 | 15.67 | 14.46 | 14.5600 | 5.4700 | 13.74 | 0.92 |
| 2017 | 14.18 | 14.85 | 13.70 | 13.2000 | 5.1400 | 13.80 | 0.92 |
| 2018 | 16.69 | 17.15 | 16.35 | 15.8300 | 5.0800 | 13.27 | 0.95 |
| 2019 | 17.97 | 17.99 | 16.53 | 14.9500 | 5.0100 | 12.99 | 0.92 |
| 2020 | 18.68 | 20.31 | 13.64 | 13.6900 | 5.0400 | 12.96 | 0.67 |
| 2021 | 19.79 | 20.95 | 14.97 | 12.8000 | 5.8100 | 13.90 | 0.71 |
| 2022 | 16.86 | 18.51 | 12.50 | 10.4200 | 6.1700 | 13.54 | 0.67 |
| 2023 | 15.10 | 17.87 | 12.08 | 9.6300 | 7.0000 | 13.41 | 0.68 |
| 2024 | 14.01 | 19.02 | 10.36 | 7.8900 | 5.4200 | 10.61 | 0.54 |
| 2025 | 13.01 | 18.81 | -- | -- | -- | -- | -- |
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 | 90.00 | 9.94 | 1.1200 | 1.1200 |
| 1994 | 71.68 | 28.12 | 1.1100 | 1.1100 |
| 1995 | 70.18 | 29.99 | 1.3900 | 0.1800 |
| 1996 | 47.04 | 52.96 | 4.0100 | 2.3900 |
| 1997 | 42.81 | 57.19 | 4.1800 | 1.3800 |
| 1998 | 35.00 | 65.00 | 4.8300 | 1.5100 |
| 1999 | 45.17 | 54.83 | 4.8200 | 3.3000 |
| 2000 | 46.93 | 52.91 | 3.1000 | 1.3800 |
| 2001 | 53.97 | 46.03 | 2.1000 | 1.7200 |
| 2002 | 55.39 | 44.61 | 1.7100 | 1.4300 |
| 2003 | 64.95 | 35.05 | 1.2100 | 0.9000 |
| 2004 | 70.72 | 29.12 | 0.6600 | 0.4600 |
| 2005 | 88.15 | 11.79 | 0.4000 | 0.2900 |
| 2006 | 28.21 | 71.79 | 1.8200 | 0.9800 |
| 2007 | 23.72 | 76.30 | 2.4800 | 2.1700 |
| 2008 | 20.80 | 79.20 | 2.2600 | 1.9900 |
| 2009 | 18.24 | 81.76 | 3.3400 | 2.9600 |
| 2010 | 38.29 | 61.71 | 1.8600 | 1.5600 |
| 2011 | 29.89 | 70.11 | 2.4000 | 1.9000 |
| 2012 | 18.28 | 81.72 | 3.0900 | 2.4100 |
| 2013 | 16.75 | 83.25 | 3.4200 | 2.5600 |
| 2014 | 16.75 | 83.25 | 3.4300 | 2.6000 |
| 2015 | 17.59 | 82.41 | 3.2600 | 2.4800 |
| 2016 | 17.08 | 82.90 | 3.1000 | 2.3000 |
| 2017 | 16.68 | 83.32 | 3.4900 | 2.7100 |
| 2018 | 15.20 | 84.80 | 4.2000 | 3.3100 |
| 2019 | 12.68 | 87.32 | 5.3300 | 4.3900 |
| 2020 | 11.46 | 88.54 | 5.6000 | 3.8300 |
| 2021 | 14.20 | 85.80 | 4.1900 | 3.3300 |
| 2022 | 15.89 | 84.11 | 3.9300 | 3.2000 |
| 2023 | 10.61 | 89.39 | 6.1000 | 5.1800 |
| 2024 | 9.04 | 90.96 | 7.5700 | 6.0000 |
| 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) |
| 1993 | 107000000.0000 | 380000.0000 | 5785000.0000 | 14920000.0000 |
| 1994 | 112000000.0000 | 664000.0000 | 7068000.0000 | 17840000.0000 |
| 1995 | 135000000.0000 | 364000.0000 | 7327200.0000 | 17151800.0000 |
| 1996 | 151000000.0000 | 296600.0000 | 6876800.0000 | 12755000.0000 |
| 1997 | 120000000.0000 | 392200.0000 | 4973600.0000 | 4995300.0000 |
| 1998 | 158000000.0000 | 218000.0000 | 5389400.0000 | 12182300.0000 |
| 1999 | 207000000.0000 | 436300.0000 | 6484000.0000 | 8121500.0000 |
| 2000 | 216000000.0000 | 1557100.0000 | 12361900.0000 | 9982800.0000 |
| 2001 | 257000000.0000 | 924000.0000 | 13288000.0000 | 7136300.0000 |
| 2002 | 247000000.0000 | 1280200.0000 | 16088700.0000 | 14906300.0000 |
| 2003 | 393000000.0000 | 2712200.0000 | 133000000.0000 | 14324200.0000 |
| 2004 | 362000000.0000 | 1324300.0000 | 62753500.0000 | 13632600.0000 |
| 2005 | 404000000.0000 | 879300.0000 | 128000000.0000 | 12896100.0000 |
| 2006 | -132000000.0000 | 103600.0000 | 33471300.0000 | 20676000.0000 |
| 2007 | 728000000.0000 | 205000000.0000 | 33258700.0000 | 798400.0000 |
| 2008 | 711000000.0000 | 351000000.0000 | 45291700.0000 | 3758200.0000 |
| 2009 | 765000000.0000 | 411000000.0000 | 48990500.0000 | 235400.0000 |
| 2010 | 1077000000.0000 | 339000000.0000 | 69413200.0000 | 644300.0000 |
| 2011 | 1933000000.0000 | 392000000.0000 | 104000000.0000 | 3752500.0000 |
| 2012 | 1779000000.0000 | 355000000.0000 | 144000000.0000 | 1217700.0000 |
| 2013 | 1543000000.0000 | 331000000.0000 | 190000000.0000 | 48200.0000 |
| 2014 | 1855000000.0000 | 398000000.0000 | 213000000.0000 | -3059100.0000 |
| 2015 | 1985000000.0000 | 373000000.0000 | 189000000.0000 | -5877100.0000 |
| 2016 | 3043000000.0000 | 487000000.0000 | 250000000.0000 | 57900.0000 |
| 2017 | 3299000000.0000 | 619000000.0000 | 281000000.0000 | -14870000.0000 |
| 2018 | 3668000000.0000 | 778000000.0000 | 286000000.0000 | -31556200.0000 |
| 2019 | 3758000000.0000 | 788000000.0000 | 272000000.0000 | 50300.0000 |
| 2020 | 3479000000.0000 | 579000000.0000 | 228000000.0000 | 1419800.0000 |
| 2021 | 3959000000.0000 | 596000000.0000 | 259000000.0000 | 978700.0000 |
| 2022 | 4284000000.0000 | 559000000.0000 | 312000000.0000 | 427800.0000 |
| 2023 | 4272000000.0000 | 540000000.0000 | 270000000.0000 | 345100.0000 |
| 2024 | 3504000000.0000 | 463000000.0000 | 291000000.0000 | 167000.0000 |
| 2025 | 3076000000.0000 | 345000000.0000 | 256000000.0000 | 392900.0000 |
