中商官网
研究报告
华东医药（000963）
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 | 670000000.0000 | 14203800.0000 | 13481100.0000 | 8909200.0000 | -- | -- | -- |
| 1997 | 981000000.0000 | 44375100.0000 | 43087100.0000 | 34476900.0000 | 628000000.0000 | 426000000.0000 | 202000000.0000 |
| 1998 | 1139000000.0000 | 39963900.0000 | 45553100.0000 | 32264200.0000 | 691000000.0000 | 466000000.0000 | 225000000.0000 |
| 1999 | 1246000000.0000 | 54795600.0000 | 61904900.0000 | 45581200.0000 | 1005000000.0000 | 511000000.0000 | 503000000.0000 |
| 2000 | 1618000000.0000 | 69970800.0000 | 67515900.0000 | 54632200.0000 | 1142000000.0000 | 631000000.0000 | 512000000.0000 |
| 2001 | 1886000000.0000 | 97047100.0000 | 94567300.0000 | 63265400.0000 | 1241000000.0000 | 667000000.0000 | 575000000.0000 |
| 2002 | 2066000000.0000 | 80345500.0000 | 79595700.0000 | 55807000.0000 | 1371000000.0000 | 740000000.0000 | 631000000.0000 |
| 2003 | 2326000000.0000 | 72432500.0000 | 73728900.0000 | 41339300.0000 | 1435000000.0000 | 797000000.0000 | 638000000.0000 |
| 2004 | 2882000000.0000 | 90766000.0000 | 94799500.0000 | 45873400.0000 | 1768000000.0000 | 1120000000.0000 | 649000000.0000 |
| 2005 | 3484000000.0000 | 140000000.0000 | 139000000.0000 | 91165600.0000 | 2054000000.0000 | 1367000000.0000 | 687000000.0000 |
| 2006 | 3968000000.0000 | 177000000.0000 | 176000000.0000 | 127000000.0000 | 2165000000.0000 | 1601000000.0000 | 564000000.0000 |
| 2007 | 4853000000.0000 | 303000000.0000 | 304000000.0000 | 226000000.0000 | 2502000000.0000 | 1818000000.0000 | 684000000.0000 |
| 2008 | 6016000000.0000 | 273000000.0000 | 282000000.0000 | 227000000.0000 | 3092000000.0000 | 2200000000.0000 | 893000000.0000 |
| 2009 | 7825000000.0000 | 537000000.0000 | 565000000.0000 | 447000000.0000 | 3512000000.0000 | 2275000000.0000 | 1238000000.0000 |
| 2010 | 8972000000.0000 | 462000000.0000 | 495000000.0000 | 396000000.0000 | 4256000000.0000 | 2910000000.0000 | 1346000000.0000 |
| 2011 | 11131000000.0000 | 610000000.0000 | 613000000.0000 | 486000000.0000 | 5844000000.0000 | 4049000000.0000 | 1795000000.0000 |
| 2012 | 14579000000.0000 | 783000000.0000 | 788000000.0000 | 621000000.0000 | 6539000000.0000 | 4197000000.0000 | 2342000000.0000 |
| 2013 | 16718000000.0000 | 925000000.0000 | 942000000.0000 | 748000000.0000 | 7673000000.0000 | 4658000000.0000 | 3015000000.0000 |
| 2014 | 18947000000.0000 | 1157000000.0000 | 1173000000.0000 | 943000000.0000 | 9007000000.0000 | 6489000000.0000 | 2519000000.0000 |
| 2015 | 21727000000.0000 | 1383000000.0000 | 1420000000.0000 | 1152000000.0000 | 11417000000.0000 | 8174000000.0000 | 3243000000.0000 |
| 2016 | 25380000000.0000 | 1854000000.0000 | 1882000000.0000 | 1535000000.0000 | 14456000000.0000 | 6815000000.0000 | 7642000000.0000 |
| 2017 | 27832000000.0000 | 2342000000.0000 | 2324000000.0000 | 1888000000.0000 | 15987000000.0000 | 7178000000.0000 | 8809000000.0000 |
| 2018 | 30663000000.0000 | 2910000000.0000 | 2873000000.0000 | 2395000000.0000 | 19217000000.0000 | 8792000000.0000 | 10426000000.0000 |
| 2019 | 35446000000.0000 | 3397000000.0000 | 3470000000.0000 | 2925000000.0000 | 21464000000.0000 | 8597000000.0000 | 12867000000.0000 |
| 2020 | 33683000000.0000 | 3477000000.0000 | 3453000000.0000 | 2910000000.0000 | 24201000000.0000 | 9022000000.0000 | 15179000000.0000 |
| 2021 | 34563000000.0000 | 2856000000.0000 | 2828000000.0000 | 2339000000.0000 | 26996000000.0000 | 10055000000.0000 | 16941000000.0000 |
| 2022 | 37715000000.0000 | 3061000000.0000 | 3031000000.0000 | 2533000000.0000 | 31192000000.0000 | 12016000000.0000 | 19176000000.0000 |
| 2023 | 40624000000.0000 | 3453000000.0000 | 3466000000.0000 | 2846000000.0000 | 33509000000.0000 | 11927000000.0000 | 21582000000.0000 |
| 2024 | 41906000000.0000 | 4325000000.0000 | 4302000000.0000 | 3494000000.0000 | 37879000000.0000 | 14315000000.0000 | 23564000000.0000 |
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 | 1.94 | 2.01 | -- | -- | -- | -- | -- |
| 1997 | 4.18 | 4.39 | 6.86 | -- | 4.5700 | 5.60 | 1.56 |
| 1998 | 3.69 | 4.00 | 6.59 | -- | 5.0200 | 6.07 | 1.65 |
| 1999 | 4.49 | 4.97 | 6.16 | -- | 5.0500 | -- | 1.24 |
| 2000 | 4.14 | 4.17 | 5.91 | 9.4200 | 5.8100 | -- | 1.42 |
| 2001 | 4.77 | 5.01 | 7.62 | 11.3100 | 6.1100 | 6.05 | 1.52 |
| 2002 | 2.81 | 3.85 | 5.81 | 8.4000 | 5.8300 | 6.41 | 1.51 |
| 2003 | 2.19 | 3.17 | 5.14 | 4.7900 | 5.6700 | 7.18 | 1.62 |
| 2004 | 2.29 | 3.29 | 5.36 | 5.3000 | 6.1400 | 8.04 | 1.63 |
| 2005 | 3.39 | 3.99 | 6.77 | 11.3500 | 6.2400 | 8.49 | 1.70 |
| 2006 | 4.36 | 4.44 | 8.13 | 17.8000 | 5.1000 | 8.93 | 1.83 |
| 2007 | 6.22 | 6.26 | 12.15 | 33.9400 | 4.9000 | 10.01 | 1.94 |
| 2008 | 4.50 | 4.69 | 9.12 | 25.3100 | 5.6800 | 9.44 | 1.95 |
| 2009 | 6.80 | 7.22 | 16.09 | 40.2000 | 7.6600 | 7.66 | 2.23 |
| 2010 | 5.06 | 5.52 | 11.63 | 28.1200 | 8.4900 | 6.47 | 2.11 |
| 2011 | 5.40 | 5.51 | 10.49 | 28.4900 | 8.5400 | 6.36 | 1.90 |
| 2012 | 5.32 | 5.41 | 12.05 | 26.6400 | 8.9000 | 6.83 | 2.23 |
| 2013 | 5.49 | 5.63 | 12.28 | 25.1500 | 8.2200 | 6.77 | 2.18 |
| 2014 | 6.06 | 6.19 | 13.02 | 30.3400 | 8.3800 | 6.57 | 2.10 |
| 2015 | 6.32 | 6.54 | 12.44 | 42.9800 | 7.8000 | 6.45 | 1.90 |
| 2016 | 7.21 | 7.42 | 13.02 | 22.1900 | 6.9800 | 6.26 | 1.76 |
| 2017 | 8.04 | 8.35 | 14.54 | 23.0200 | 6.3400 | 5.95 | 1.74 |
| 2018 | 9.10 | 9.37 | 14.95 | 24.8700 | 5.9800 | 5.83 | 1.60 |
| 2019 | 8.99 | 9.79 | 16.17 | 25.2900 | 6.0900 | 6.05 | 1.65 |
| 2020 | 8.87 | 10.25 | 14.27 | 20.9500 | 5.5600 | 5.51 | 1.39 |
| 2021 | 8.03 | 8.18 | 10.48 | 14.7500 | 5.9600 | 5.50 | 1.28 |
| 2022 | 8.15 | 8.04 | 9.72 | 14.2100 | 6.0600 | 5.53 | 1.21 |
| 2023 | 8.64 | 8.53 | 10.34 | 13.9600 | 6.2500 | 5.54 | 1.21 |
| 2024 | 10.17 | 10.27 | 11.36 | 15.9300 | 6.1700 | 5.28 | 1.11 |
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 | -- | -- | -- | -- |
| 1997 | 67.83 | 32.17 | 1.0900 | 0.6600 |
| 1998 | 67.44 | 32.56 | 1.0900 | 0.6700 |
| 1999 | 50.85 | 50.05 | 1.6600 | 1.2300 |
| 2000 | 55.25 | 44.83 | 1.5400 | 1.0400 |
| 2001 | 53.75 | 46.33 | 1.5500 | 1.0300 |
| 2002 | 53.98 | 46.02 | 1.3600 | 0.8900 |
| 2003 | 55.54 | 44.46 | 1.3400 | 0.8200 |
| 2004 | 63.35 | 36.71 | 1.2000 | 0.7600 |
| 2005 | 66.55 | 33.45 | 1.1800 | 0.7700 |
| 2006 | 73.95 | 26.05 | 1.0900 | 0.5700 |
| 2007 | 72.66 | 27.34 | 1.1600 | 0.6500 |
| 2008 | 71.15 | 28.88 | 1.1400 | 0.6800 |
| 2009 | 64.78 | 35.25 | 1.2900 | 0.9000 |
| 2010 | 68.37 | 31.63 | 1.1700 | 0.7700 |
| 2011 | 69.28 | 30.72 | 1.1900 | 0.8600 |
| 2012 | 64.18 | 35.82 | 1.2600 | 0.8500 |
| 2013 | 60.71 | 39.29 | 1.3300 | 0.9000 |
| 2014 | 72.04 | 27.97 | 1.1100 | 0.7800 |
| 2015 | 71.59 | 28.41 | 1.3100 | 0.9000 |
| 2016 | 47.14 | 52.86 | 2.0300 | 1.4000 |
| 2017 | 44.90 | 55.10 | 2.0900 | 1.3700 |
| 2018 | 45.75 | 54.25 | 1.7700 | 1.1900 |
| 2019 | 40.05 | 59.95 | 1.6400 | 1.1000 |
| 2020 | 37.28 | 62.72 | 1.7000 | 1.1900 |
| 2021 | 37.25 | 62.75 | 1.6700 | 1.2100 |
| 2022 | 38.52 | 61.48 | 1.7300 | 1.2300 |
| 2023 | 35.59 | 64.41 | 1.7100 | 1.2800 |
| 2024 | 37.79 | 62.21 | 1.5300 | 1.1400 |
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 | 657000000.0000 | 14119800.0000 | 22941800.0000 | 14437800.0000 |
| 1997 | 940000000.0000 | 55151100.0000 | 37318900.0000 | 15262900.0000 |
| 1998 | 1097000000.0000 | 75963900.0000 | 47500200.0000 | 19190000.0000 |
| 1999 | 1190000000.0000 | 76225100.0000 | 64587500.0000 | 15134400.0000 |
| 2000 | 1551000000.0000 | 102000000.0000 | 91295000.0000 | 10102600.0000 |
| 2001 | 1796000000.0000 | 115000000.0000 | 88601700.0000 | 8496200.0000 |
| 2002 | 2008000000.0000 | 136000000.0000 | 102000000.0000 | 15223900.0000 |
| 2003 | 2275000000.0000 | 166000000.0000 | 147000000.0000 | 16008800.0000 |
| 2004 | 2816000000.0000 | 222000000.0000 | 172000000.0000 | 26289600.0000 |
| 2005 | 3366000000.0000 | 299000000.0000 | 172000000.0000 | 34420500.0000 |
| 2006 | 3795000000.0000 | 368000000.0000 | 203000000.0000 | 40553400.0000 |
| 2007 | 4551000000.0000 | 449000000.0000 | 213000000.0000 | 55335400.0000 |
| 2008 | 5745000000.0000 | 533000000.0000 | 242000000.0000 | 68000900.0000 |
| 2009 | 7293000000.0000 | 717000000.0000 | 196000000.0000 | 51083300.0000 |
| 2010 | 8518000000.0000 | 872000000.0000 | 251000000.0000 | 61424900.0000 |
| 2011 | 10530000000.0000 | 1115000000.0000 | 304000000.0000 | 105000000.0000 |
| 2012 | 13804000000.0000 | 1438000000.0000 | 424000000.0000 | 136000000.0000 |
| 2013 | 15800000000.0000 | 1740000000.0000 | 504000000.0000 | 123000000.0000 |
| 2014 | 17798000000.0000 | 2128000000.0000 | 618000000.0000 | 154000000.0000 |
| 2015 | 20353000000.0000 | 2769000000.0000 | 722000000.0000 | 206000000.0000 |
| 2016 | 23550000000.0000 | 3299000000.0000 | 759000000.0000 | 94092500.0000 |
| 2017 | 25595000000.0000 | 3729000000.0000 | 606000000.0000 | 74467300.0000 |
| 2018 | 27872000000.0000 | 4297000000.0000 | 785000000.0000 | 103000000.0000 |
| 2019 | 32261000000.0000 | 5797000000.0000 | 1095000000.0000 | 101000000.0000 |
| 2020 | 30694000000.0000 | 5971000000.0000 | 999000000.0000 | 85525100.0000 |
| 2021 | 31786000000.0000 | 5424000000.0000 | 1167000000.0000 | 84298600.0000 |
| 2022 | 34641000000.0000 | 6335000000.0000 | 1249000000.0000 | 100000000.0000 |
| 2023 | 37114000000.0000 | 6645000000.0000 | 1420000000.0000 | 107000000.0000 |
| 2024 | 37646000000.0000 | 6409000000.0000 | 1397000000.0000 | 87246700.0000 |