中商官网
研究报告
普洛药业（000739）
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) |
| 1994 | 331000000.0000 | 14099200.0000 | 13929900.0000 | 10560500.0000 | 142000000.0000 | 106000000.0000 | 35347400.0000 |
| 1995 | 344000000.0000 | 18338400.0000 | 18221500.0000 | 12986900.0000 | 146000000.0000 | 98500600.0000 | 47786100.0000 |
| 1996 | 369000000.0000 | 19962100.0000 | 19955600.0000 | 14222100.0000 | 164000000.0000 | 114000000.0000 | 50116900.0000 |
| 1997 | 368000000.0000 | 31110400.0000 | 33538200.0000 | 23001700.0000 | 317000000.0000 | 95797400.0000 | 221000000.0000 |
| 1998 | 418000000.0000 | 8892800.0000 | 12859800.0000 | 4343100.0000 | 453000000.0000 | 227000000.0000 | 226000000.0000 |
| 1999 | 226000000.0000 | 8885400.0000 | 9864000.0000 | 7861600.0000 | 520000000.0000 | 212000000.0000 | 308000000.0000 |
| 2000 | 179000000.0000 | 3998000.0000 | -4875900.0000 | -3383800.0000 | 547000000.0000 | 231000000.0000 | 315000000.0000 |
| 2001 | 142000000.0000 | -25047800.0000 | -25538800.0000 | -26043900.0000 | 587000000.0000 | 328000000.0000 | 260000000.0000 |
| 2002 | 659000000.0000 | 49889700.0000 | 51145100.0000 | 33983100.0000 | 689000000.0000 | 396000000.0000 | 294000000.0000 |
| 2003 | 770000000.0000 | 50719900.0000 | 50078500.0000 | 36686300.0000 | 863000000.0000 | 534000000.0000 | 329000000.0000 |
| 2004 | 831000000.0000 | 48645800.0000 | 48708400.0000 | 37517300.0000 | 1114000000.0000 | 743000000.0000 | 371000000.0000 |
| 2005 | 1035000000.0000 | 52921700.0000 | 51517700.0000 | 46101400.0000 | 1145000000.0000 | 733000000.0000 | 412000000.0000 |
| 2006 | 1184000000.0000 | 61130900.0000 | 64926900.0000 | 52591800.0000 | 1265000000.0000 | 829000000.0000 | 436000000.0000 |
| 2007 | 1042000000.0000 | 25357700.0000 | 31260700.0000 | 27824500.0000 | 1614000000.0000 | 864000000.0000 | 750000000.0000 |
| 2008 | 1250000000.0000 | 26671300.0000 | 27430300.0000 | 26003900.0000 | 1741000000.0000 | 973000000.0000 | 768000000.0000 |
| 2009 | 1368000000.0000 | 34565900.0000 | 37770100.0000 | 32863000.0000 | 1750000000.0000 | 955000000.0000 | 795000000.0000 |
| 2010 | 1521000000.0000 | 21172800.0000 | 27345100.0000 | 20012500.0000 | 1845000000.0000 | 1036000000.0000 | 809000000.0000 |
| 2011 | 2814000000.0000 | 72917500.0000 | 92812000.0000 | 70974500.0000 | 3627000000.0000 | 2395000000.0000 | 1231000000.0000 |
| 2012 | 3480000000.0000 | 144000000.0000 | 168000000.0000 | 135000000.0000 | 4107000000.0000 | 2742000000.0000 | 1366000000.0000 |
| 2013 | 3855000000.0000 | 185000000.0000 | 206000000.0000 | 161000000.0000 | 4662000000.0000 | 2804000000.0000 | 1858000000.0000 |
| 2014 | 4233000000.0000 | 343000000.0000 | 377000000.0000 | 327000000.0000 | 5062000000.0000 | 2756000000.0000 | 2306000000.0000 |
| 2015 | 4338000000.0000 | 202000000.0000 | 247000000.0000 | 208000000.0000 | 5395000000.0000 | 2978000000.0000 | 2417000000.0000 |
| 2016 | 4772000000.0000 | 300000000.0000 | 335000000.0000 | 263000000.0000 | 5619000000.0000 | 3002000000.0000 | 2616000000.0000 |
| 2017 | 5552000000.0000 | 336000000.0000 | 340000000.0000 | 257000000.0000 | 5691000000.0000 | 2641000000.0000 | 3050000000.0000 |
| 2018 | 6376000000.0000 | 491000000.0000 | 462000000.0000 | 371000000.0000 | 5752000000.0000 | 2407000000.0000 | 3345000000.0000 |
| 2019 | 7211000000.0000 | 644000000.0000 | 634000000.0000 | 553000000.0000 | 6523000000.0000 | 2755000000.0000 | 3768000000.0000 |
| 2020 | 7880000000.0000 | 970000000.0000 | 961000000.0000 | 817000000.0000 | 7495000000.0000 | 3104000000.0000 | 4391000000.0000 |
| 2021 | 8943000000.0000 | 1119000000.0000 | 1114000000.0000 | 956000000.0000 | 9045000000.0000 | 3985000000.0000 | 5060000000.0000 |
| 2022 | 10545000000.0000 | 1012000000.0000 | 1012000000.0000 | 989000000.0000 | 12021000000.0000 | 6502000000.0000 | 5519000000.0000 |
| 2023 | 11474000000.0000 | 1220000000.0000 | 1205000000.0000 | 1055000000.0000 | 12768000000.0000 | 6537000000.0000 | 6230000000.0000 |
| 2024 | 12022000000.0000 | 1212000000.0000 | 1203000000.0000 | 1031000000.0000 | 12729000000.0000 | 5979000000.0000 | 6750000000.0000 |
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) |
| 1994 | 7.85 | 4.21 | 9.81 | -- | 6.8100 | 122.03 | 2.33 |
| 1995 | 8.14 | 5.30 | 12.48 | -- | 9.1100 | 165.14 | 2.36 |
| 1996 | 8.67 | 5.41 | 12.17 | -- | 12.6100 | 318.58 | 2.25 |
| 1997 | 6.79 | 9.11 | 10.58 | 14.2300 | 10.9200 | 180.90 | 1.16 |
| 1998 | 2.63 | 3.08 | 2.84 | 10.9800 | 4.8400 | 74.84 | 0.92 |
| 1999 | -1.77 | 4.36 | 1.90 | 3.0000 | 1.6400 | -- | 0.43 |
| 2000 | -7.82 | -2.72 | -0.89 | 2.3800 | 1.5200 | -- | 0.33 |
| 2001 | -21.13 | -17.99 | -4.35 | -9.9500 | 1.6100 | 3.07 | 0.24 |
| 2002 | 8.19 | 7.76 | 7.42 | 12.0200 | 5.6100 | 10.12 | 0.96 |
| 2003 | 7.27 | 6.50 | 5.80 | 11.5800 | 4.9800 | 7.41 | 0.89 |
| 2004 | 6.26 | 5.86 | 4.37 | 11.1600 | 4.7100 | 6.51 | 0.75 |
| 2005 | 5.12 | 4.98 | 4.50 | 12.4600 | 5.1400 | 8.14 | 0.90 |
| 2006 | 5.15 | 5.48 | 5.13 | 13.2300 | 5.5100 | 8.77 | 0.94 |
| 2007 | 2.50 | 3.00 | 1.94 | 5.0300 | 4.5000 | 7.32 | 0.65 |
| 2008 | 2.08 | 2.19 | 1.58 | 3.9900 | 4.4600 | 9.98 | 0.72 |
| 2009 | 2.56 | 2.76 | 2.16 | 4.5000 | 4.4700 | 9.75 | 0.78 |
| 2010 | 1.38 | 1.80 | 1.48 | 3.0400 | 5.0100 | 9.11 | 0.82 |
| 2011 | 2.63 | 3.30 | 2.56 | 1.0400 | 4.4100 | 7.80 | 0.78 |
| 2012 | 4.11 | 4.83 | 4.09 | 10.6900 | 6.8600 | 8.62 | 0.85 |
| 2013 | 4.80 | 5.34 | 4.42 | 10.2000 | 5.3600 | 6.33 | 0.83 |
| 2014 | 6.19 | 8.91 | 7.45 | 15.7100 | 5.1400 | 6.20 | 0.84 |
| 2015 | 4.89 | 5.69 | 4.58 | 8.7900 | 4.8200 | 6.13 | 0.80 |
| 2016 | 5.28 | 7.02 | 5.96 | 10.4500 | 4.8700 | 5.92 | 0.85 |
| 2017 | 5.01 | 6.12 | 5.97 | 9.3800 | 5.4100 | 5.50 | 0.98 |
| 2018 | 6.45 | 7.25 | 8.03 | 11.6400 | 5.3300 | 6.02 | 1.11 |
| 2019 | 8.06 | 8.79 | 9.72 | 15.6600 | 5.1500 | 7.04 | 1.11 |
| 2020 | 9.61 | 12.20 | 12.82 | 20.1800 | 5.4600 | 7.47 | 1.05 |
| 2021 | 10.86 | 12.46 | 12.32 | 20.4300 | 5.6200 | 7.07 | 0.99 |
| 2022 | 9.47 | 9.60 | 8.42 | 19.0100 | 5.2600 | 6.77 | 0.88 |
| 2023 | 9.91 | 10.50 | 9.44 | 18.1700 | 4.3900 | 6.82 | 0.90 |
| 2024 | 9.10 | 10.01 | 9.45 | 16.0900 | 4.6400 | 6.95 | 0.94 |
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 |
| 1994 | 74.65 | 24.89 | 0.9600 | 0.3100 |
| 1995 | 67.47 | 32.73 | 0.5000 | 0.1900 |
| 1996 | 69.51 | 30.56 | 0.5300 | 0.1600 |
| 1997 | 30.22 | 69.72 | 0.7400 | 0.4000 |
| 1998 | 50.11 | 49.89 | 0.9600 | 0.4100 |
| 1999 | 40.77 | 59.23 | 1.2700 | 0.7400 |
| 2000 | 42.23 | 57.59 | 0.8500 | 0.3700 |
| 2001 | 55.88 | 44.29 | 0.5600 | 0.2800 |
| 2002 | 57.47 | 42.67 | 0.6500 | 0.3400 |
| 2003 | 61.88 | 38.12 | 1.0000 | 0.6800 |
| 2004 | 66.70 | 33.30 | 0.9000 | 0.6200 |
| 2005 | 64.02 | 35.98 | 0.8400 | 0.5100 |
| 2006 | 65.53 | 34.47 | 0.9400 | 0.6700 |
| 2007 | 53.53 | 46.47 | 1.2000 | 0.8800 |
| 2008 | 55.89 | 44.11 | 0.8300 | 0.4900 |
| 2009 | 54.57 | 45.43 | 0.8100 | 0.5200 |
| 2010 | 56.15 | 43.85 | 0.7900 | 0.4700 |
| 2011 | 66.03 | 33.94 | 0.7400 | 0.4500 |
| 2012 | 66.76 | 33.26 | 0.7900 | 0.5900 |
| 2013 | 60.15 | 39.85 | 0.9300 | 0.6300 |
| 2014 | 54.44 | 45.56 | 0.9400 | 0.6600 |
| 2015 | 55.20 | 44.80 | 0.9200 | 0.6000 |
| 2016 | 53.43 | 46.56 | 1.0000 | 0.6600 |
| 2017 | 46.41 | 53.59 | 1.1800 | 0.8000 |
| 2018 | 41.85 | 58.15 | 1.4000 | 0.8600 |
| 2019 | 42.24 | 57.76 | 1.5500 | 1.0800 |
| 2020 | 41.41 | 58.59 | 1.7000 | 1.2400 |
| 2021 | 44.06 | 55.94 | 1.5300 | 1.1000 |
| 2022 | 54.09 | 45.91 | 1.2900 | 0.9300 |
| 2023 | 51.20 | 48.79 | 1.3300 | 0.9300 |
| 2024 | 46.97 | 53.03 | 1.4300 | 1.0500 |
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) |
| 1994 | 305000000.0000 | -- | 14533400.0000 | 2011700.0000 |
| 1995 | 316000000.0000 | -- | 15870100.0000 | 4384000.0000 |
| 1996 | 337000000.0000 | -- | 16782100.0000 | 5083500.0000 |
| 1997 | 343000000.0000 | 15449400.0000 | 12645200.0000 | 850000.0000 |
| 1998 | 407000000.0000 | 15883500.0000 | 21288600.0000 | 1893500.0000 |
| 1999 | 230000000.0000 | 15804400.0000 | 22795500.0000 | 3770500.0000 |
| 2000 | 193000000.0000 | 14904700.0000 | 15156900.0000 | 5380600.0000 |
| 2001 | 172000000.0000 | 12880200.0000 | 19023400.0000 | 8711800.0000 |
| 2002 | 605000000.0000 | 28255400.0000 | 48712200.0000 | 15547300.0000 |
| 2003 | 714000000.0000 | 31856200.0000 | 57259300.0000 | 11876700.0000 |
| 2004 | 779000000.0000 | 33678500.0000 | 55011800.0000 | 17317700.0000 |
| 2005 | 982000000.0000 | 48960500.0000 | 73748400.0000 | 23750700.0000 |
| 2006 | 1123000000.0000 | 38684000.0000 | 92510000.0000 | 32840500.0000 |
| 2007 | 1016000000.0000 | 30071300.0000 | 97681800.0000 | 36715600.0000 |
| 2008 | 1224000000.0000 | 44342900.0000 | 125000000.0000 | 34833900.0000 |
| 2009 | 1333000000.0000 | 58474700.0000 | 153000000.0000 | 33262100.0000 |
| 2010 | 1500000000.0000 | 66693700.0000 | 177000000.0000 | 37616400.0000 |
| 2011 | 2740000000.0000 | 103000000.0000 | 282000000.0000 | 78901000.0000 |
| 2012 | 3337000000.0000 | 159000000.0000 | 376000000.0000 | 92738600.0000 |
| 2013 | 3670000000.0000 | 173000000.0000 | 446000000.0000 | 69827600.0000 |
| 2014 | 3971000000.0000 | 223000000.0000 | 504000000.0000 | 70348500.0000 |
| 2015 | 4126000000.0000 | 243000000.0000 | 653000000.0000 | 43063700.0000 |
| 2016 | 4520000000.0000 | 317000000.0000 | 656000000.0000 | 41342100.0000 |
| 2017 | 5274000000.0000 | 515000000.0000 | 476000000.0000 | 95135900.0000 |
| 2018 | 5965000000.0000 | 809000000.0000 | 461000000.0000 | 34734800.0000 |
| 2019 | 6630000000.0000 | 835000000.0000 | 458000000.0000 | 12859200.0000 |
| 2020 | 7123000000.0000 | 574000000.0000 | 384000000.0000 | 66530200.0000 |
| 2021 | 7972000000.0000 | 453000000.0000 | 454000000.0000 | -13567500.0000 |
| 2022 | 9546000000.0000 | 535000000.0000 | 450000000.0000 | -52485300.0000 |
| 2023 | 10337000000.0000 | 658000000.0000 | 467000000.0000 | 60329500.0000 |
| 2024 | 10928000000.0000 | 640000000.0000 | 481000000.0000 | -5344100.0000 |