重药控股(000950)
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 | 334000000.0000 | 15492200.0000 | 16038100.0000 | 10745600.0000 | 142000000.0000 | 92716600.0000 | 49146700.0000 |
| 1997 | 400000000.0000 | 37171900.0000 | 38524400.0000 | 25811400.0000 | 269000000.0000 | 168000000.0000 | 101000000.0000 |
| 1998 | 388000000.0000 | 30539400.0000 | 31170400.0000 | 20069700.0000 | 322000000.0000 | 219000000.0000 | 103000000.0000 |
| 1999 | 383000000.0000 | 29326800.0000 | 34112600.0000 | 29630200.0000 | 652000000.0000 | 242000000.0000 | 410000000.0000 |
| 2000 | 387000000.0000 | 43155200.0000 | 42028100.0000 | 35361500.0000 | 825000000.0000 | 404000000.0000 | 421000000.0000 |
| 2001 | 473000000.0000 | 5488900.0000 | 5416800.0000 | 4351400.0000 | 997000000.0000 | 571000000.0000 | 426000000.0000 |
| 2002 | 334000000.0000 | -86234100.0000 | -98435800.0000 | -98435800.0000 | 906000000.0000 | 577000000.0000 | 329000000.0000 |
| 2003 | 356000000.0000 | -91130700.0000 | -143000000.0000 | -143000000.0000 | 712000000.0000 | 526000000.0000 | 186000000.0000 |
| 2004 | 288000000.0000 | -61308500.0000 | 7965300.0000 | 7965300.0000 | 701000000.0000 | 503000000.0000 | 197000000.0000 |
| 2005 | 333000000.0000 | -47371800.0000 | -43824500.0000 | -43824500.0000 | 979000000.0000 | 534000000.0000 | 445000000.0000 |
| 2006 | 978000000.0000 | 207000000.0000 | 207000000.0000 | 172000000.0000 | 1052000000.0000 | 522000000.0000 | 530000000.0000 |
| 2007 | 1023000000.0000 | 242000000.0000 | 241000000.0000 | 215000000.0000 | 1207000000.0000 | 463000000.0000 | 744000000.0000 |
| 2008 | 1449000000.0000 | 304000000.0000 | 304000000.0000 | 273000000.0000 | 2491000000.0000 | 1507000000.0000 | 984000000.0000 |
| 2009 | 2171000000.0000 | 204000000.0000 | 203000000.0000 | 168000000.0000 | 4182000000.0000 | 1768000000.0000 | 2414000000.0000 |
| 2010 | 2078000000.0000 | 151000000.0000 | 152000000.0000 | 131000000.0000 | 4107000000.0000 | 1722000000.0000 | 2385000000.0000 |
| 2011 | 2589000000.0000 | 106000000.0000 | 107000000.0000 | 88608500.0000 | 4325000000.0000 | 1813000000.0000 | 2513000000.0000 |
| 2012 | 3323000000.0000 | 138000000.0000 | 139000000.0000 | 120000000.0000 | 5183000000.0000 | 2751000000.0000 | 2432000000.0000 |
| 2013 | 3437000000.0000 | -50116300.0000 | 12334100.0000 | 8894700.0000 | 6549000000.0000 | 4109000000.0000 | 2440000000.0000 |
| 2014 | 2969000000.0000 | -363000000.0000 | -361000000.0000 | -361000000.0000 | 6831000000.0000 | 4756000000.0000 | 2075000000.0000 |
| 2015 | 3326000000.0000 | -374000000.0000 | -367000000.0000 | -367000000.0000 | 6087000000.0000 | 4374000000.0000 | 1713000000.0000 |
| 2016 | 23416000000.0000 | 300000000.0000 | 426000000.0000 | 278000000.0000 | 19086000000.0000 | 12860000000.0000 | 6227000000.0000 |
| 2017 | 23045000000.0000 | 1256000000.0000 | 1240000000.0000 | 1153000000.0000 | 15205000000.0000 | 7953000000.0000 | 7252000000.0000 |
| 2018 | 25803000000.0000 | 847000000.0000 | 854000000.0000 | 751000000.0000 | 20115000000.0000 | 12007000000.0000 | 8108000000.0000 |
| 2019 | 33844000000.0000 | 1118000000.0000 | 1118000000.0000 | 944000000.0000 | 25480000000.0000 | 16618000000.0000 | 8862000000.0000 |
| 2020 | 45220000000.0000 | 1371000000.0000 | 1374000000.0000 | 1147000000.0000 | 42432000000.0000 | 31952000000.0000 | 10481000000.0000 |
| 2021 | 62521000000.0000 | 1561000000.0000 | 1580000000.0000 | 1291000000.0000 | 49700000000.0000 | 37934000000.0000 | 11767000000.0000 |
| 2022 | 67829000000.0000 | 1435000000.0000 | 1472000000.0000 | 1163000000.0000 | 57192000000.0000 | 44481000000.0000 | 12710000000.0000 |
| 2023 | 80119000000.0000 | 1007000000.0000 | 1009000000.0000 | 772000000.0000 | 63524000000.0000 | 48016000000.0000 | 15507000000.0000 |
| 2024 | 80562000000.0000 | 563000000.0000 | 558000000.0000 | 402000000.0000 | 66630000000.0000 | 50167000000.0000 | 16463000000.0000 |
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 | 4.49 | 4.80 | 11.29 | -- | 10.5700 | 14.65 | 2.35 |
| 1997 | 9.25 | 9.63 | 14.32 | -- | 10.2200 | 9.80 | 1.49 |
| 1998 | 7.73 | 8.03 | 9.68 | -- | 6.1000 | 4.52 | 1.20 |
| 1999 | 7.83 | 8.91 | 5.23 | -- | 4.8600 | -- | 0.59 |
| 2000 | 11.11 | 10.86 | 5.09 | 8.6900 | 4.8100 | -- | 0.47 |
| 2001 | 1.27 | 1.15 | 0.54 | 1.0300 | 5.1900 | 3.92 | 0.47 |
| 2002 | -25.75 | -29.47 | -10.86 | -26.1400 | 3.3800 | 3.36 | 0.37 |
| 2003 | -25.56 | -40.17 | -20.08 | -55.7600 | 4.0100 | 5.27 | 0.50 |
| 2004 | -21.53 | 2.77 | 1.14 | 4.1400 | 4.6200 | 6.24 | 0.41 |
| 2005 | -14.11 | -13.16 | -4.48 | -24.9700 | 3.2700 | 18.64 | 0.34 |
| 2006 | 21.17 | 21.17 | 19.68 | 38.7600 | 4.3100 | 90000.00 | 0.93 |
| 2007 | 23.66 | 23.56 | 19.97 | 37.8900 | 4.8000 | 87804.88 | 0.85 |
| 2008 | 20.77 | 20.98 | 12.20 | 32.1900 | 6.6300 | 100000.00 | 0.58 |
| 2009 | 9.35 | 9.35 | 4.85 | 14.5100 | 11.0100 | -- | 0.52 |
| 2010 | 7.22 | 7.31 | 3.70 | 5.4000 | 10.7300 | -- | 0.51 |
| 2011 | 4.09 | 4.13 | 2.47 | 3.8400 | 8.9800 | 765.96 | 0.60 |
| 2012 | 3.94 | 4.18 | 2.68 | 4.9600 | 10.0100 | 1161.29 | 0.64 |
| 2013 | -1.72 | 0.36 | 0.19 | 0.3000 | 10.5900 | 1384.62 | 0.52 |
| 2014 | -12.29 | -12.16 | -5.28 | -16.0800 | 8.6700 | 620.69 | 0.43 |
| 2015 | -13.71 | -11.03 | -6.03 | -19.4800 | 9.1500 | 77.42 | 0.55 |
| 2016 | -1.41 | 1.82 | 2.23 | -48.4400 | 9.6500 | 44.55 | 1.23 |
| 2017 | 1.85 | 5.38 | 8.16 | 17.7000 | 16.9300 | 6.47 | 1.52 |
| 2018 | 2.33 | 3.31 | 4.25 | 9.8400 | 9.4700 | 3.04 | 1.28 |
| 2019 | 2.19 | 3.30 | 4.39 | 10.1100 | 9.4500 | 3.10 | 1.33 |
| 2020 | 2.20 | 3.04 | 3.24 | 10.4800 | 8.7100 | 2.69 | 1.07 |
| 2021 | 1.74 | 2.53 | 3.18 | 10.7800 | 9.7000 | 2.62 | 1.26 |
| 2022 | 1.59 | 2.17 | 2.57 | 9.3000 | 8.9100 | 2.49 | 1.19 |
| 2023 | 0.77 | 1.26 | 1.59 | 5.9900 | 9.3500 | 2.61 | 1.26 |
| 2024 | 0.14 | 0.69 | 0.84 | 2.5000 | 8.3300 | 2.45 | 1.21 |
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 | 65.29 | 34.61 | 0.9600 | 0.4400 |
| 1997 | 62.45 | 37.55 | 1.1300 | 0.6900 |
| 1998 | 68.01 | 31.99 | 0.9900 | 0.6400 |
| 1999 | 37.12 | 62.88 | 2.1500 | 1.7900 |
| 2000 | 48.97 | 51.03 | 1.9900 | 1.7000 |
| 2001 | 57.27 | 42.73 | 1.0500 | 0.8100 |
| 2002 | 63.69 | 36.31 | 0.7900 | 0.5500 |
| 2003 | 73.88 | 26.12 | 0.6400 | 0.4500 |
| 2004 | 71.75 | 28.10 | 0.6700 | 0.5100 |
| 2005 | 54.55 | 45.45 | 1.7600 | 1.0400 |
| 2006 | 49.62 | 50.38 | 2.6900 | 1.8100 |
| 2007 | 38.36 | 61.64 | 4.9100 | 3.8900 |
| 2008 | 60.50 | 39.50 | 4.3100 | 2.1200 |
| 2009 | 42.28 | 57.72 | 3.5800 | 2.8700 |
| 2010 | 41.93 | 58.07 | 2.7400 | 1.6300 |
| 2011 | 41.92 | 58.10 | 2.6700 | 1.1300 |
| 2012 | 53.08 | 46.92 | 3.4800 | 1.8800 |
| 2013 | 62.74 | 37.26 | 1.3800 | 0.6100 |
| 2014 | 69.62 | 30.38 | 0.8800 | 0.3900 |
| 2015 | 71.86 | 28.14 | 0.6400 | 0.2700 |
| 2016 | 67.38 | 32.63 | 0.4400 | 0.1700 |
| 2017 | 52.31 | 47.69 | 1.6000 | 1.2200 |
| 2018 | 59.69 | 40.31 | 1.5100 | 1.2100 |
| 2019 | 65.22 | 34.78 | 1.3400 | 1.0500 |
| 2020 | 75.30 | 24.70 | 1.2900 | 1.0400 |
| 2021 | 76.33 | 23.68 | 1.3000 | 1.0600 |
| 2022 | 77.77 | 22.22 | 1.2000 | 0.9400 |
| 2023 | 75.59 | 24.41 | 1.2700 | 1.0400 |
| 2024 | 75.29 | 24.71 | 1.3000 | 1.0300 |
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 | 319000000.0000 | 3360700.0000 | 28667600.0000 | 21409200.0000 |
| 1997 | 363000000.0000 | 6050800.0000 | 27402100.0000 | 14463400.0000 |
| 1998 | 358000000.0000 | 5284800.0000 | 29625400.0000 | 17940000.0000 |
| 1999 | 353000000.0000 | 5889300.0000 | 22642800.0000 | 9087800.0000 |
| 2000 | 344000000.0000 | 7077400.0000 | 26845400.0000 | -10690400.0000 |
| 2001 | 467000000.0000 | 9743700.0000 | 38080800.0000 | 12442000.0000 |
| 2002 | 420000000.0000 | 10023800.0000 | 47014700.0000 | 19728700.0000 |
| 2003 | 447000000.0000 | 7862200.0000 | 58768600.0000 | 18374400.0000 |
| 2004 | 350000000.0000 | 5284400.0000 | 31624000.0000 | 17661500.0000 |
| 2005 | 380000000.0000 | 5000900.0000 | 29791500.0000 | 23866700.0000 |
| 2006 | 771000000.0000 | 63397400.0000 | 62911200.0000 | 28359900.0000 |
| 2007 | 781000000.0000 | 64178000.0000 | 46536300.0000 | 15042500.0000 |
| 2008 | 1148000000.0000 | 69363500.0000 | 48362300.0000 | -31836100.0000 |
| 2009 | 1968000000.0000 | 67064100.0000 | 64233000.0000 | 20762800.0000 |
| 2010 | 1928000000.0000 | 63403500.0000 | 99210800.0000 | -5985000.0000 |
| 2011 | 2483000000.0000 | 76639100.0000 | 167000000.0000 | 54267600.0000 |
| 2012 | 3192000000.0000 | 145000000.0000 | 165000000.0000 | 75165700.0000 |
| 2013 | 3496000000.0000 | 170000000.0000 | 154000000.0000 | 94150800.0000 |
| 2014 | 3334000000.0000 | 174000000.0000 | 146000000.0000 | 93910800.0000 |
| 2015 | 3782000000.0000 | 168000000.0000 | 253000000.0000 | 219000000.0000 |
| 2016 | 23747000000.0000 | 873000000.0000 | 701000000.0000 | 419000000.0000 |
| 2017 | 22618000000.0000 | 775000000.0000 | 542000000.0000 | 300000000.0000 |
| 2018 | 25203000000.0000 | 825000000.0000 | 484000000.0000 | 229000000.0000 |
| 2019 | 33103000000.0000 | 1025000000.0000 | 598000000.0000 | 471000000.0000 |
| 2020 | 44223000000.0000 | 1415000000.0000 | 834000000.0000 | 702000000.0000 |
| 2021 | 61436000000.0000 | 2001000000.0000 | 1108000000.0000 | 1088000000.0000 |
| 2022 | 66753000000.0000 | 2034000000.0000 | 1280000000.0000 | 1123000000.0000 |
| 2023 | 79500000000.0000 | 2213000000.0000 | 1486000000.0000 | 1340000000.0000 |
| 2024 | 80453000000.0000 | 2400000000.0000 | 1584000000.0000 | 1138000000.0000 |
