中商官网
研究报告
同仁堂（600085）
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 | 463000000.0000 | 86246700.0000 | 84863400.0000 | 63725600.0000 | 635000000.0000 | 458000000.0000 | 177000000.0000 |
| 1995 | 501000000.0000 | 87571500.0000 | 85469200.0000 | 59355500.0000 | 641000000.0000 | 443000000.0000 | 198000000.0000 |
| 1996 | 537000000.0000 | 88935200.0000 | 89441700.0000 | 89441700.0000 | 653000000.0000 | 423000000.0000 | 230000000.0000 |
| 1997 | 627000000.0000 | 113000000.0000 | 120000000.0000 | 102000000.0000 | 1008000000.0000 | 393000000.0000 | 615000000.0000 |
| 1998 | 711000000.0000 | 146000000.0000 | 146000000.0000 | 124000000.0000 | 1092000000.0000 | 425000000.0000 | 667000000.0000 |
| 1999 | 835000000.0000 | 165000000.0000 | 165000000.0000 | 139000000.0000 | 1193000000.0000 | 434000000.0000 | 759000000.0000 |
| 2000 | 1024000000.0000 | 207000000.0000 | 206000000.0000 | 165000000.0000 | 1636000000.0000 | 548000000.0000 | 1088000000.0000 |
| 2001 | 1612000000.0000 | 260000000.0000 | 258000000.0000 | 245000000.0000 | 2158000000.0000 | 704000000.0000 | 1454000000.0000 |
| 2002 | 1992000000.0000 | 333000000.0000 | 330000000.0000 | 317000000.0000 | 2459000000.0000 | 674000000.0000 | 1785000000.0000 |
| 2003 | 2169000000.0000 | 370000000.0000 | 367000000.0000 | 321000000.0000 | 2746000000.0000 | 747000000.0000 | 1999000000.0000 |
| 2004 | 2445000000.0000 | 437000000.0000 | 436000000.0000 | 382000000.0000 | 3553000000.0000 | 957000000.0000 | 2597000000.0000 |
| 2005 | 2606000000.0000 | 466000000.0000 | 461000000.0000 | 413000000.0000 | 3780000000.0000 | 916000000.0000 | 2864000000.0000 |
| 2006 | 2409000000.0000 | 280000000.0000 | 290000000.0000 | 234000000.0000 | 3822000000.0000 | 863000000.0000 | 2959000000.0000 |
| 2007 | 2704000000.0000 | 365000000.0000 | 374000000.0000 | 313000000.0000 | 4220000000.0000 | 827000000.0000 | 3392000000.0000 |
| 2008 | 2939000000.0000 | 408000000.0000 | 416000000.0000 | 351000000.0000 | 4550000000.0000 | 872000000.0000 | 3678000000.0000 |
| 2009 | 3288000000.0000 | 459000000.0000 | 466000000.0000 | 393000000.0000 | 4954000000.0000 | 1017000000.0000 | 3938000000.0000 |
| 2010 | 4943000000.0000 | 609000000.0000 | 620000000.0000 | 511000000.0000 | 6101000000.0000 | 1674000000.0000 | 4428000000.0000 |
| 2011 | 6108000000.0000 | 790000000.0000 | 802000000.0000 | 655000000.0000 | 7330000000.0000 | 2519000000.0000 | 4811000000.0000 |
| 2012 | 7517000000.0000 | 1049000000.0000 | 1076000000.0000 | 879000000.0000 | 9688000000.0000 | 4081000000.0000 | 5607000000.0000 |
| 2013 | 8715000000.0000 | 1264000000.0000 | 1296000000.0000 | 1067000000.0000 | 11912000000.0000 | 4074000000.0000 | 7837000000.0000 |
| 2014 | 9686000000.0000 | 1500000000.0000 | 1523000000.0000 | 1254000000.0000 | 12947000000.0000 | 4300000000.0000 | 8646000000.0000 |
| 2015 | 10897000000.0000 | 1764000000.0000 | 1779000000.0000 | 1466000000.0000 | 14361000000.0000 | 3480000000.0000 | 10881000000.0000 |
| 2016 | 12091000000.0000 | 1888000000.0000 | 1917000000.0000 | 1562000000.0000 | 17060000000.0000 | 4982000000.0000 | 12078000000.0000 |
| 2017 | 13376000000.0000 | 2141000000.0000 | 2140000000.0000 | 1742000000.0000 | 18708000000.0000 | 5540000000.0000 | 13168000000.0000 |
| 2018 | 14209000000.0000 | 2277000000.0000 | 2255000000.0000 | 1823000000.0000 | 20478000000.0000 | 5948000000.0000 | 14529000000.0000 |
| 2019 | 13277000000.0000 | 1968000000.0000 | 1967000000.0000 | 1562000000.0000 | 20922000000.0000 | 6262000000.0000 | 14660000000.0000 |
| 2020 | 12826000000.0000 | 2005000000.0000 | 1983000000.0000 | 1616000000.0000 | 21838000000.0000 | 6291000000.0000 | 15546000000.0000 |
| 2021 | 14603000000.0000 | 2328000000.0000 | 2327000000.0000 | 1891000000.0000 | 25073000000.0000 | 8400000000.0000 | 16673000000.0000 |
| 2022 | 15372000000.0000 | 2721000000.0000 | 2717000000.0000 | 2204000000.0000 | 27054000000.0000 | 8590000000.0000 | 18464000000.0000 |
| 2023 | 17861000000.0000 | 3084000000.0000 | 3081000000.0000 | 2583000000.0000 | 30089000000.0000 | 9832000000.0000 | 20257000000.0000 |
| 2024 | 18597000000.0000 | 2799000000.0000 | 2805000000.0000 | 2280000000.0000 | 31198000000.0000 | 10297000000.0000 | 20901000000.0000 |
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 | 18.57 | 18.33 | 13.36 | -- | 0.8400 | 3.50 | 0.73 |
| 1995 | 17.37 | 17.06 | 13.33 | -- | 0.8700 | 4.18 | 0.78 |
| 1996 | 20.86 | 16.66 | 13.70 | -- | 0.8500 | 6.17 | 0.82 |
| 1997 | 17.54 | 19.14 | 11.90 | 24.2300 | 1.0300 | 6.64 | 0.62 |
| 1998 | 19.27 | 20.53 | 13.37 | 18.9900 | 1.0900 | 6.11 | 0.65 |
| 1999 | 19.28 | 19.76 | 13.83 | -- | 0.9900 | -- | 0.70 |
| 2000 | 20.12 | 20.12 | 12.59 | 17.4700 | 0.9500 | -- | 0.63 |
| 2001 | 16.07 | 16.00 | 11.96 | 16.7400 | 1.3500 | 11.19 | 0.75 |
| 2002 | 16.62 | 16.57 | 13.42 | 18.2600 | 1.2900 | 13.29 | 0.81 |
| 2003 | 16.83 | 16.92 | 13.36 | 15.5600 | 1.1500 | 12.83 | 0.79 |
| 2004 | 17.34 | 17.83 | 12.27 | 16.2400 | 1.1500 | 11.57 | 0.69 |
| 2005 | 17.50 | 17.69 | 12.20 | 13.4500 | 1.0900 | 9.64 | 0.69 |
| 2006 | 11.58 | 12.04 | 7.59 | 6.6000 | 1.0300 | 8.47 | 0.63 |
| 2007 | 13.39 | 13.83 | 8.86 | 9.2000 | 1.1200 | 8.88 | 0.64 |
| 2008 | 13.81 | 14.15 | 9.14 | 9.4100 | 1.0500 | 8.76 | 0.65 |
| 2009 | 13.72 | 14.17 | 9.41 | 9.7000 | 1.0100 | 10.33 | 0.66 |
| 2010 | 12.18 | 12.54 | 10.16 | 10.8700 | 1.0800 | 13.04 | 0.81 |
| 2011 | 12.70 | 13.13 | 10.94 | 13.0300 | 1.3800 | 20.94 | 0.83 |
| 2012 | 13.86 | 14.31 | 11.11 | 15.5600 | 1.2300 | 24.31 | 0.78 |
| 2013 | 14.46 | 14.87 | 10.88 | 14.9100 | 1.2700 | 21.98 | 0.73 |
| 2014 | 15.46 | 15.72 | 11.76 | 14.4900 | 1.2500 | 17.67 | 0.75 |
| 2015 | 16.19 | 16.33 | 12.39 | 13.3300 | 1.2100 | 14.52 | 0.76 |
| 2016 | 15.58 | 15.85 | 11.24 | 12.5100 | 1.2600 | 13.50 | 0.71 |
| 2017 | 15.77 | 16.00 | 11.44 | 12.5500 | 1.2800 | 12.75 | 0.71 |
| 2018 | 14.71 | 15.87 | 11.01 | 12.8300 | 1.2400 | 12.00 | 0.69 |
| 2019 | 14.16 | 14.82 | 9.40 | 10.3400 | 1.1500 | 11.05 | 0.63 |
| 2020 | 15.09 | 15.46 | 9.08 | 10.8200 | 1.1300 | 10.92 | 0.59 |
| 2021 | 15.59 | 15.94 | 9.28 | 11.9900 | 1.2500 | 13.61 | 0.58 |
| 2022 | 17.08 | 17.67 | 10.04 | 12.7100 | 1.2200 | 13.33 | 0.57 |
| 2023 | 16.97 | 17.25 | 10.24 | 13.4200 | 1.1700 | 15.16 | 0.59 |
| 2024 | 14.00 | 15.08 | 8.99 | 11.4900 | 1.0400 | 15.65 | 0.60 |
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 | 72.13 | 27.87 | 1.3000 | 0.5000 |
| 1995 | 69.11 | 30.89 | 1.2500 | 0.4200 |
| 1996 | 64.78 | 35.22 | 1.2400 | 0.3100 |
| 1997 | 38.99 | 61.01 | 2.1200 | 1.0900 |
| 1998 | 38.92 | 61.08 | 1.9700 | 0.9800 |
| 1999 | 36.38 | 63.62 | 1.9400 | 0.6900 |
| 2000 | 33.50 | 66.50 | 2.2700 | 1.0500 |
| 2001 | 32.62 | 67.38 | 2.3500 | 1.1900 |
| 2002 | 27.41 | 72.59 | 2.1700 | 0.9400 |
| 2003 | 27.20 | 72.80 | 2.5400 | 1.0800 |
| 2004 | 26.93 | 73.09 | 2.6200 | 1.2500 |
| 2005 | 24.23 | 75.77 | 2.8000 | 1.1700 |
| 2006 | 22.58 | 77.42 | 3.0800 | 1.4000 |
| 2007 | 19.60 | 80.38 | 3.8000 | 1.8700 |
| 2008 | 19.16 | 80.84 | 4.0400 | 1.8900 |
| 2009 | 20.53 | 79.49 | 3.9000 | 2.0100 |
| 2010 | 27.44 | 72.58 | 3.6300 | 1.8200 |
| 2011 | 34.37 | 65.63 | 2.4600 | 1.0600 |
| 2012 | 42.12 | 57.88 | 2.7900 | 1.4500 |
| 2013 | 34.20 | 65.79 | 3.3500 | 1.8800 |
| 2014 | 33.21 | 66.78 | 3.2700 | 1.7500 |
| 2015 | 24.23 | 75.77 | 3.4400 | 1.8200 |
| 2016 | 29.20 | 70.80 | 3.4300 | 1.9900 |
| 2017 | 29.61 | 70.39 | 3.2900 | 1.8800 |
| 2018 | 29.05 | 70.95 | 3.3100 | 1.9200 |
| 2019 | 29.93 | 70.07 | 3.2900 | 2.0000 |
| 2020 | 28.81 | 71.19 | 2.9500 | 1.8000 |
| 2021 | 33.50 | 66.50 | 2.8800 | 1.8600 |
| 2022 | 31.75 | 68.25 | 3.2500 | 2.1500 |
| 2023 | 32.68 | 67.32 | 3.2600 | 1.9100 |
| 2024 | 33.01 | 66.99 | 3.1200 | 1.6500 |
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 | 377000000.0000 | 14478600.0000 | 58686600.0000 | 24363400.0000 |
| 1995 | 414000000.0000 | 20040400.0000 | 63933900.0000 | 29675500.0000 |
| 1996 | 425000000.0000 | -- | 85468100.0000 | 31403800.0000 |
| 1997 | 517000000.0000 | 52407800.0000 | 81229300.0000 | 22783200.0000 |
| 1998 | 574000000.0000 | 62940600.0000 | 94347800.0000 | 10810700.0000 |
| 1999 | 674000000.0000 | 70101000.0000 | 130000000.0000 | 14522900.0000 |
| 2000 | 818000000.0000 | 114000000.0000 | 134000000.0000 | 14880000.0000 |
| 2001 | 1353000000.0000 | 186000000.0000 | 193000000.0000 | 16367600.0000 |
| 2002 | 1661000000.0000 | 266000000.0000 | 253000000.0000 | 15860100.0000 |
| 2003 | 1804000000.0000 | 375000000.0000 | 266000000.0000 | 875800.0000 |
| 2004 | 2021000000.0000 | 445000000.0000 | 230000000.0000 | 15816900.0000 |
| 2005 | 2150000000.0000 | 462000000.0000 | 226000000.0000 | -2874300.0000 |
| 2006 | 2130000000.0000 | 392000000.0000 | 219000000.0000 | 8996300.0000 |
| 2007 | 2342000000.0000 | 446000000.0000 | 220000000.0000 | 10237200.0000 |
| 2008 | 2533000000.0000 | 507000000.0000 | 243000000.0000 | 4784200.0000 |
| 2009 | 2837000000.0000 | 653000000.0000 | 260000000.0000 | -2094000.0000 |
| 2010 | 4341000000.0000 | 905000000.0000 | 419000000.0000 | -5625900.0000 |
| 2011 | 5332000000.0000 | 1042000000.0000 | 533000000.0000 | -2714000.0000 |
| 2012 | 6475000000.0000 | 1405000000.0000 | 679000000.0000 | 8517400.0000 |
| 2013 | 7455000000.0000 | 1580000000.0000 | 780000000.0000 | 26514400.0000 |
| 2014 | 8189000000.0000 | 1749000000.0000 | 842000000.0000 | -9997900.0000 |
| 2015 | 9133000000.0000 | 2156000000.0000 | 943000000.0000 | -16564800.0000 |
| 2016 | 10207000000.0000 | 2423000000.0000 | 1061000000.0000 | -18610400.0000 |
| 2017 | 11267000000.0000 | 2659000000.0000 | 1095000000.0000 | 343700.0000 |
| 2018 | 12119000000.0000 | 2953000000.0000 | 1245000000.0000 | -22353400.0000 |
| 2019 | 11397000000.0000 | 2622000000.0000 | 1346000000.0000 | -30001500.0000 |
| 2020 | 10891000000.0000 | 2473000000.0000 | 1236000000.0000 | -35942000.0000 |
| 2021 | 12326000000.0000 | 2748000000.0000 | 1335000000.0000 | 29899100.0000 |
| 2022 | 12746000000.0000 | 3071000000.0000 | 1342000000.0000 | -4630600.0000 |
| 2023 | 14830000000.0000 | 3437000000.0000 | 1523000000.0000 | -110000000.0000 |
| 2024 | 15993000000.0000 | 3595000000.0000 | 1477000000.0000 | 13738500.0000 |