中商官网
研究报告
金陵药业（000919）
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) |
| 1996 | 197000000.0000 | 34777300.0000 | 34557300.0000 | 31378400.0000 | 247000000.0000 | 77251900.0000 | 170000000.0000 |
| 1997 | 301000000.0000 | 102000000.0000 | 104000000.0000 | 93120900.0000 | 306000000.0000 | 80228500.0000 | 226000000.0000 |
| 1998 | 339000000.0000 | 120000000.0000 | 119000000.0000 | 98620300.0000 | 427000000.0000 | 120000000.0000 | 307000000.0000 |
| 1999 | 354000000.0000 | 133000000.0000 | 135000000.0000 | 113000000.0000 | 1171000000.0000 | 153000000.0000 | 1018000000.0000 |
| 2000 | 355000000.0000 | 146000000.0000 | 130000000.0000 | 106000000.0000 | 1199000000.0000 | 162000000.0000 | 1037000000.0000 |
| 2001 | 499000000.0000 | 156000000.0000 | 154000000.0000 | 117000000.0000 | 1409000000.0000 | 300000000.0000 | 1109000000.0000 |
| 2002 | 630000000.0000 | 178000000.0000 | 176000000.0000 | 141000000.0000 | 1538000000.0000 | 236000000.0000 | 1301000000.0000 |
| 2003 | 850000000.0000 | 181000000.0000 | 177000000.0000 | 146000000.0000 | 1635000000.0000 | 256000000.0000 | 1379000000.0000 |
| 2004 | 1002000000.0000 | 152000000.0000 | 149000000.0000 | 116000000.0000 | 1792000000.0000 | 323000000.0000 | 1469000000.0000 |
| 2005 | 1236000000.0000 | 213000000.0000 | 212000000.0000 | 176000000.0000 | 1843000000.0000 | 280000000.0000 | 1562000000.0000 |
| 2006 | 1386000000.0000 | 285000000.0000 | 282000000.0000 | 244000000.0000 | 2045000000.0000 | 339000000.0000 | 1707000000.0000 |
| 2007 | 1549000000.0000 | 426000000.0000 | 424000000.0000 | 358000000.0000 | 2366000000.0000 | 417000000.0000 | 1949000000.0000 |
| 2008 | 1789000000.0000 | 108000000.0000 | 109000000.0000 | 94366400.0000 | 2203000000.0000 | 324000000.0000 | 1879000000.0000 |
| 2009 | 1967000000.0000 | 301000000.0000 | 306000000.0000 | 264000000.0000 | 2456000000.0000 | 401000000.0000 | 2055000000.0000 |
| 2010 | 2161000000.0000 | 274000000.0000 | 273000000.0000 | 233000000.0000 | 2744000000.0000 | 544000000.0000 | 2199000000.0000 |
| 2011 | 2257000000.0000 | 262000000.0000 | 260000000.0000 | 211000000.0000 | 2958000000.0000 | 633000000.0000 | 2325000000.0000 |
| 2012 | 2305000000.0000 | 218000000.0000 | 224000000.0000 | 179000000.0000 | 3199000000.0000 | 733000000.0000 | 2466000000.0000 |
| 2013 | 2606000000.0000 | 246000000.0000 | 242000000.0000 | 190000000.0000 | 3304000000.0000 | 730000000.0000 | 2574000000.0000 |
| 2014 | 2772000000.0000 | 305000000.0000 | 305000000.0000 | 245000000.0000 | 3622000000.0000 | 871000000.0000 | 2751000000.0000 |
| 2015 | 3221000000.0000 | 322000000.0000 | 329000000.0000 | 262000000.0000 | 3850000000.0000 | 926000000.0000 | 2925000000.0000 |
| 2016 | 3579000000.0000 | 283000000.0000 | 282000000.0000 | 222000000.0000 | 3858000000.0000 | 805000000.0000 | 3053000000.0000 |
| 2017 | 3192000000.0000 | 223000000.0000 | 218000000.0000 | 173000000.0000 | 3857000000.0000 | 803000000.0000 | 3054000000.0000 |
| 2018 | 2899000000.0000 | 364000000.0000 | 362000000.0000 | 289000000.0000 | 3885000000.0000 | 639000000.0000 | 3246000000.0000 |
| 2019 | 2535000000.0000 | 248000000.0000 | 247000000.0000 | 184000000.0000 | 4158000000.0000 | 734000000.0000 | 3425000000.0000 |
| 2020 | 2504000000.0000 | 125000000.0000 | 125000000.0000 | 93657700.0000 | 4284000000.0000 | 850000000.0000 | 3433000000.0000 |
| 2021 | 2809000000.0000 | 197000000.0000 | 195000000.0000 | 153000000.0000 | 4448000000.0000 | 913000000.0000 | 3535000000.0000 |
| 2022 | 2671000000.0000 | 130000000.0000 | 128000000.0000 | 114000000.0000 | 4544000000.0000 | 917000000.0000 | 3627000000.0000 |
| 2023 | 3194000000.0000 | 148000000.0000 | 148000000.0000 | 129000000.0000 | 5493000000.0000 | 1080000000.0000 | 4412000000.0000 |
| 2024 | 3281000000.0000 | 42959200.0000 | 40006100.0000 | 17954000.0000 | 6089000000.0000 | 1240000000.0000 | 4849000000.0000 |
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) |
| 1996 | 16.75 | 17.54 | 13.99 | -- | 3.0300 | 3.17 | 0.80 |
| 1997 | 32.56 | 34.55 | 33.99 | -- | 3.8900 | 4.01 | 0.98 |
| 1998 | 34.22 | 35.10 | 27.87 | -- | 3.6000 | 3.60 | 0.79 |
| 1999 | 36.44 | 38.14 | 11.53 | -- | 3.4700 | -- | 0.30 |
| 2000 | 33.80 | 36.62 | 10.84 | 11.0500 | 4.5600 | -- | 0.30 |
| 2001 | 19.84 | 30.86 | 10.93 | 9.9600 | 4.3200 | 4.17 | 0.35 |
| 2002 | 24.60 | 27.94 | 11.44 | 11.3000 | 3.0300 | 5.08 | 0.41 |
| 2003 | 17.41 | 20.82 | 10.83 | 10.5700 | 4.2700 | 6.02 | 0.52 |
| 2004 | 19.96 | 14.87 | 8.31 | 8.5300 | 4.3900 | 6.98 | 0.56 |
| 2005 | 16.59 | 17.15 | 11.50 | 11.3100 | 4.6600 | 9.82 | 0.67 |
| 2006 | 13.20 | 20.35 | 13.79 | 13.4600 | 4.7100 | 10.62 | 0.68 |
| 2007 | 9.36 | 27.37 | 17.92 | 18.4500 | 5.3100 | 10.40 | 0.65 |
| 2008 | 13.36 | 6.09 | 4.95 | 4.7300 | 5.9400 | 11.30 | 0.81 |
| 2009 | 12.76 | 15.56 | 12.46 | 12.4000 | 5.4100 | 11.09 | 0.80 |
| 2010 | 11.94 | 12.63 | 9.95 | 10.0700 | 5.4500 | 9.98 | 0.79 |
| 2011 | 12.27 | 11.52 | 8.79 | 8.1900 | 5.0600 | 9.03 | 0.76 |
| 2012 | 8.55 | 9.72 | 7.00 | 6.8500 | 4.5800 | 7.70 | 0.72 |
| 2013 | 8.71 | 9.29 | 7.32 | 7.1900 | 5.3100 | 7.43 | 0.79 |
| 2014 | 9.20 | 11.00 | 8.42 | 8.7200 | 5.3600 | 7.28 | 0.77 |
| 2015 | 7.45 | 10.21 | 8.55 | 8.7400 | 6.0900 | 7.34 | 0.84 |
| 2016 | 7.40 | 7.88 | 7.31 | 7.2300 | 6.8900 | 6.52 | 0.93 |
| 2017 | 5.20 | 6.83 | 5.65 | 5.3400 | 6.0000 | 5.52 | 0.83 |
| 2018 | 7.21 | 12.49 | 9.32 | 9.0500 | 6.7500 | 6.80 | 0.75 |
| 2019 | 4.02 | 9.74 | 5.94 | 5.0800 | 8.2300 | 8.70 | 0.61 |
| 2020 | 5.23 | 4.99 | 2.92 | 2.2600 | 8.6400 | 8.66 | 0.58 |
| 2021 | 4.98 | 6.94 | 4.38 | 4.1600 | 9.4500 | 8.89 | 0.63 |
| 2022 | 2.55 | 4.79 | 2.82 | 3.5400 | 8.6400 | 9.12 | 0.59 |
| 2023 | 3.07 | 4.63 | 2.69 | 3.3000 | 8.4800 | 9.55 | 0.58 |
| 2024 | -1.37 | 1.22 | 0.66 | 1.0900 | 9.9200 | 8.67 | 0.54 |
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 |
| 1996 | 31.28 | 68.83 | 2.2300 | 1.6200 |
| 1997 | 26.22 | 73.86 | 2.7400 | 2.1500 |
| 1998 | 28.10 | 71.90 | 2.7300 | 2.1800 |
| 1999 | 13.07 | 86.93 | 6.3100 | 5.9900 |
| 2000 | 13.51 | 86.49 | 5.4200 | 5.1600 |
| 2001 | 21.29 | 78.71 | 2.8700 | 2.5000 |
| 2002 | 15.34 | 84.59 | 3.3000 | 2.8800 |
| 2003 | 15.66 | 84.34 | 3.9400 | 3.4400 |
| 2004 | 18.02 | 81.98 | 3.7000 | 3.0100 |
| 2005 | 15.19 | 84.75 | 4.4500 | 3.5000 |
| 2006 | 16.58 | 83.47 | 4.1700 | 3.2700 |
| 2007 | 17.62 | 82.38 | 4.3600 | 3.6700 |
| 2008 | 14.71 | 85.29 | 4.9400 | 4.0400 |
| 2009 | 16.33 | 83.67 | 4.4200 | 3.5400 |
| 2010 | 19.83 | 80.14 | 3.7400 | 3.1100 |
| 2011 | 21.40 | 78.60 | 3.5100 | 2.7800 |
| 2012 | 22.91 | 77.09 | 2.8700 | 2.2300 |
| 2013 | 22.09 | 77.91 | 3.0300 | 2.4200 |
| 2014 | 24.05 | 75.95 | 2.6300 | 1.8300 |
| 2015 | 24.05 | 75.97 | 2.6900 | 1.7900 |
| 2016 | 20.87 | 79.13 | 3.1200 | 2.1100 |
| 2017 | 20.82 | 79.18 | 3.0400 | 2.1100 |
| 2018 | 16.45 | 83.55 | 3.7000 | 2.6200 |
| 2019 | 17.65 | 82.37 | 3.3200 | 2.9500 |
| 2020 | 19.84 | 80.14 | 2.5600 | 2.2700 |
| 2021 | 20.53 | 79.47 | 2.6700 | 2.3700 |
| 2022 | 20.18 | 79.82 | 3.0400 | 2.4100 |
| 2023 | 19.66 | 80.32 | 2.7600 | 2.4300 |
| 2024 | 20.36 | 79.64 | 3.5200 | 3.0900 |
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) |
| 1996 | 164000000.0000 | 15405500.0000 | 22361500.0000 | 4298000.0000 |
| 1997 | 203000000.0000 | 9343200.0000 | 22471500.0000 | 2196400.0000 |
| 1998 | 223000000.0000 | 11587500.0000 | 26144000.0000 | -731200.0000 |
| 1999 | 225000000.0000 | 7919200.0000 | 37278300.0000 | -1608900.0000 |
| 2000 | 235000000.0000 | 18033700.0000 | 46202100.0000 | -7362300.0000 |
| 2001 | 400000000.0000 | 46317200.0000 | 72558700.0000 | 1099100.0000 |
| 2002 | 475000000.0000 | 37143000.0000 | 118000000.0000 | 2439300.0000 |
| 2003 | 702000000.0000 | 68999200.0000 | 151000000.0000 | 1882900.0000 |
| 2004 | 802000000.0000 | 69105800.0000 | 148000000.0000 | 2958000.0000 |
| 2005 | 1031000000.0000 | 72496400.0000 | 158000000.0000 | 4038900.0000 |
| 2006 | 1203000000.0000 | 96397000.0000 | 177000000.0000 | -662300.0000 |
| 2007 | 1404000000.0000 | 105000000.0000 | 180000000.0000 | 1870500.0000 |
| 2008 | 1550000000.0000 | 118000000.0000 | 154000000.0000 | 541100.0000 |
| 2009 | 1716000000.0000 | 127000000.0000 | 176000000.0000 | 275600.0000 |
| 2010 | 1903000000.0000 | 136000000.0000 | 168000000.0000 | 2808400.0000 |
| 2011 | 1980000000.0000 | 109000000.0000 | 184000000.0000 | 6202400.0000 |
| 2012 | 2108000000.0000 | 127000000.0000 | 221000000.0000 | 9409300.0000 |
| 2013 | 2379000000.0000 | 130000000.0000 | 250000000.0000 | 9101100.0000 |
| 2014 | 2517000000.0000 | 140000000.0000 | 270000000.0000 | 8652300.0000 |
| 2015 | 2981000000.0000 | 132000000.0000 | 314000000.0000 | 7055000.0000 |
| 2016 | 3314000000.0000 | 132000000.0000 | 314000000.0000 | 6157600.0000 |
| 2017 | 3026000000.0000 | 166000000.0000 | 275000000.0000 | 6457800.0000 |
| 2018 | 2690000000.0000 | 164000000.0000 | 272000000.0000 | 2812500.0000 |
| 2019 | 2433000000.0000 | 76033400.0000 | 273000000.0000 | 427600.0000 |
| 2020 | 2373000000.0000 | 63796200.0000 | 265000000.0000 | -4245000.0000 |
| 2021 | 2669000000.0000 | 99315600.0000 | 285000000.0000 | 293800.0000 |
| 2022 | 2603000000.0000 | 85998900.0000 | 297000000.0000 | 175900.0000 |
| 2023 | 3096000000.0000 | 86166100.0000 | 375000000.0000 | 1277900.0000 |
| 2024 | 3326000000.0000 | 85576800.0000 | 361000000.0000 | 2744400.0000 |