中商官网
研究报告
复星医药（600196）
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) |
| 1995 | 64653600.0000 | 8692700.0000 | 8715400.0000 | 5977800.0000 | 107000000.0000 | 81100000.0000 | 25598900.0000 |
| 1996 | 92680300.0000 | 9804800.0000 | 9739500.0000 | 6377700.0000 | 111000000.0000 | 79315800.0000 | 31976600.0000 |
| 1997 | 190000000.0000 | 49271700.0000 | 49253700.0000 | 40197500.0000 | 287000000.0000 | 154000000.0000 | 133000000.0000 |
| 1998 | 340000000.0000 | 73607400.0000 | 75762300.0000 | 62860500.0000 | 647000000.0000 | 116000000.0000 | 531000000.0000 |
| 1999 | 487000000.0000 | 112000000.0000 | 116000000.0000 | 98459700.0000 | 914000000.0000 | 230000000.0000 | 684000000.0000 |
| 2000 | 567000000.0000 | 131000000.0000 | 116000000.0000 | 100000000.0000 | 1571000000.0000 | 353000000.0000 | 1218000000.0000 |
| 2001 | 728000000.0000 | 152000000.0000 | 161000000.0000 | 149000000.0000 | 2215000000.0000 | 885000000.0000 | 1331000000.0000 |
| 2002 | 1032000000.0000 | 168000000.0000 | 175000000.0000 | 162000000.0000 | 3147000000.0000 | 1392000000.0000 | 1754000000.0000 |
| 2003 | 2155000000.0000 | 325000000.0000 | 343000000.0000 | 293000000.0000 | 4207000000.0000 | 2202000000.0000 | 2006000000.0000 |
| 2004 | 2425000000.0000 | 298000000.0000 | 313000000.0000 | 282000000.0000 | 5154000000.0000 | 2368000000.0000 | 2786000000.0000 |
| 2005 | 2989000000.0000 | 234000000.0000 | 269000000.0000 | 238000000.0000 | 5669000000.0000 | 2794000000.0000 | 2875000000.0000 |
| 2006 | 4082000000.0000 | 336000000.0000 | 343000000.0000 | 291000000.0000 | 6591000000.0000 | 2984000000.0000 | 3607000000.0000 |
| 2007 | 3693000000.0000 | 737000000.0000 | 756000000.0000 | 690000000.0000 | 7435000000.0000 | 3119000000.0000 | 4316000000.0000 |
| 2008 | 3773000000.0000 | 808000000.0000 | 836000000.0000 | 761000000.0000 | 7539000000.0000 | 3093000000.0000 | 4446000000.0000 |
| 2009 | 3872000000.0000 | 3212000000.0000 | 3265000000.0000 | 2564000000.0000 | 11527000000.0000 | 4575000000.0000 | 6952000000.0000 |
| 2010 | 4555000000.0000 | 1140000000.0000 | 1202000000.0000 | 1000000000.0000 | 16833000000.0000 | 7421000000.0000 | 9412000000.0000 |
| 2011 | 6486000000.0000 | 1581000000.0000 | 1727000000.0000 | 1385000000.0000 | 22291000000.0000 | 10920000000.0000 | 11371000000.0000 |
| 2012 | 7341000000.0000 | 2036000000.0000 | 2123000000.0000 | 1839000000.0000 | 25507000000.0000 | 10202000000.0000 | 15305000000.0000 |
| 2013 | 9996000000.0000 | 2226000000.0000 | 2314000000.0000 | 1955000000.0000 | 29475000000.0000 | 11811000000.0000 | 17665000000.0000 |
| 2014 | 12026000000.0000 | 2394000000.0000 | 2718000000.0000 | 2370000000.0000 | 35336000000.0000 | 16233000000.0000 | 19103000000.0000 |
| 2015 | 12609000000.0000 | 3297000000.0000 | 3372000000.0000 | 2871000000.0000 | 38202000000.0000 | 17532000000.0000 | 20670000000.0000 |
| 2016 | 14629000000.0000 | 3394000000.0000 | 3572000000.0000 | 3221000000.0000 | 43768000000.0000 | 18517000000.0000 | 25250000000.0000 |
| 2017 | 18534000000.0000 | 4075000000.0000 | 4062000000.0000 | 3585000000.0000 | 61971000000.0000 | 32230000000.0000 | 29741000000.0000 |
| 2018 | 24918000000.0000 | 3536000000.0000 | 3580000000.0000 | 3020000000.0000 | 70551000000.0000 | 36959000000.0000 | 33593000000.0000 |
| 2019 | 28585000000.0000 | 4494000000.0000 | 4526000000.0000 | 3744000000.0000 | 76120000000.0000 | 36915000000.0000 | 39204000000.0000 |
| 2020 | 30307000000.0000 | 4721000000.0000 | 4678000000.0000 | 3940000000.0000 | 83686000000.0000 | 37702000000.0000 | 45984000000.0000 |
| 2021 | 39011000000.0000 | 6303000000.0000 | 6043000000.0000 | 4976000000.0000 | 93306000000.0000 | 44927000000.0000 | 48380000000.0000 |
| 2022 | 43952000000.0000 | 4657000000.0000 | 4574000000.0000 | 3947000000.0000 | 107164000000.0000 | 53055000000.0000 | 54109000000.0000 |
| 2023 | 41400000000.0000 | 3308000000.0000 | 3265000000.0000 | 2895000000.0000 | 113470000000.0000 | 56853000000.0000 | 56616000000.0000 |
| 2024 | 41067000000.0000 | 4245000000.0000 | 4169000000.0000 | 3512000000.0000 | 117461000000.0000 | 57527000000.0000 | 59934000000.0000 |
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) |
| 1995 | 12.63 | 13.48 | 8.15 | -- | 4.0100 | 73.62 | 0.60 |
| 1996 | 10.82 | 10.51 | 8.77 | -- | 4.2800 | 20.39 | 0.83 |
| 1997 | 20.53 | 25.92 | 17.16 | -- | 3.4400 | 6.17 | 0.66 |
| 1998 | 20.00 | 22.28 | 11.71 | 20.4400 | 4.1100 | 6.53 | 0.53 |
| 1999 | 21.56 | 23.82 | 12.69 | -- | 3.6200 | -- | 0.53 |
| 2000 | 14.99 | 20.46 | 7.38 | 15.8000 | 3.6700 | -- | 0.36 |
| 2001 | 8.52 | 22.12 | 7.27 | 11.1500 | 4.4100 | 4.39 | 0.33 |
| 2002 | 2.62 | 16.96 | 5.56 | 10.7000 | 2.8100 | 5.15 | 0.33 |
| 2003 | 0.09 | 15.92 | 8.15 | 16.7300 | 4.7400 | 8.01 | 0.51 |
| 2004 | 3.75 | 12.91 | 6.07 | 10.8400 | 4.2500 | 6.99 | 0.47 |
| 2005 | 0.94 | 9.00 | 4.75 | 6.8800 | 4.1300 | 7.06 | 0.53 |
| 2006 | 0.02 | 8.40 | 5.20 | 10.0800 | 5.6100 | 8.70 | 0.62 |
| 2007 | 1.11 | 20.47 | 10.17 | 17.7600 | 4.8900 | 7.94 | 0.50 |
| 2008 | -1.06 | 22.16 | 11.09 | 17.5500 | 5.2900 | 8.40 | 0.50 |
| 2009 | -0.34 | 84.32 | 28.32 | 47.9300 | 4.6300 | 7.66 | 0.34 |
| 2010 | -1.91 | 26.39 | 7.14 | 11.5000 | 3.9000 | 6.51 | 0.27 |
| 2011 | -1.22 | 26.63 | 7.75 | 13.0400 | 3.8800 | 7.35 | 0.29 |
| 2012 | 2.81 | 28.92 | 8.32 | 14.9700 | 3.4400 | 8.01 | 0.29 |
| 2013 | 6.47 | 23.15 | 7.85 | 12.3000 | 3.8400 | 9.08 | 0.34 |
| 2014 | 4.00 | 22.60 | 7.69 | 13.3800 | 4.1700 | 8.60 | 0.34 |
| 2015 | 7.56 | 26.74 | 8.83 | 14.2100 | 3.8800 | 7.78 | 0.33 |
| 2016 | 8.63 | 24.42 | 8.16 | 14.2500 | 4.0500 | 7.91 | 0.33 |
| 2017 | 8.34 | 21.92 | 6.55 | 13.0200 | 3.4400 | 7.11 | 0.30 |
| 2018 | 4.98 | 14.37 | 5.07 | 10.2600 | 3.4300 | 7.25 | 0.35 |
| 2019 | 3.32 | 15.83 | 5.95 | 11.5500 | 3.1900 | 7.15 | 0.38 |
| 2020 | 4.81 | 15.44 | 5.59 | 10.8400 | 2.9500 | 6.79 | 0.36 |
| 2021 | 2.60 | 15.49 | 6.48 | 12.3900 | 3.8000 | 7.36 | 0.42 |
| 2022 | 5.16 | 10.41 | 4.27 | 9.0400 | 3.7500 | 6.46 | 0.41 |
| 2023 | -0.57 | 7.89 | 2.88 | 5.2900 | 3.0000 | 5.44 | 0.36 |
| 2024 | 3.56 | 10.15 | 3.55 | 5.9000 | 2.8900 | 5.27 | 0.35 |
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 |
| 1995 | 75.79 | 23.92 | 1.5600 | 0.9700 |
| 1996 | 71.46 | 28.81 | 1.3500 | 1.0600 |
| 1997 | 53.66 | 46.34 | 1.4100 | 1.0200 |
| 1998 | 17.93 | 82.07 | 6.8700 | 5.7400 |
| 1999 | 25.16 | 74.84 | 2.3000 | 1.5200 |
| 2000 | 22.47 | 77.53 | 2.0700 | 1.7100 |
| 2001 | 39.95 | 60.09 | 1.2200 | 0.7800 |
| 2002 | 44.23 | 55.74 | 1.0000 | 0.7100 |
| 2003 | 52.34 | 47.68 | 1.8100 | 1.5200 |
| 2004 | 45.94 | 54.06 | 1.1200 | 0.7600 |
| 2005 | 49.29 | 50.71 | 1.1500 | 0.7800 |
| 2006 | 45.27 | 54.73 | 1.0300 | 0.7400 |
| 2007 | 41.95 | 58.05 | 1.1300 | 0.8800 |
| 2008 | 41.03 | 58.97 | 1.3800 | 1.0300 |
| 2009 | 39.69 | 60.31 | 1.3200 | 0.8400 |
| 2010 | 44.09 | 55.91 | 1.6000 | 1.3100 |
| 2011 | 48.99 | 51.01 | 1.2100 | 0.9400 |
| 2012 | 40.00 | 60.00 | 2.1500 | 1.7600 |
| 2013 | 40.07 | 59.93 | 1.3200 | 0.9800 |
| 2014 | 45.94 | 54.06 | 0.9100 | 0.7200 |
| 2015 | 45.89 | 54.11 | 0.7600 | 0.5900 |
| 2016 | 42.31 | 57.69 | 1.0600 | 0.8700 |
| 2017 | 52.01 | 47.99 | 0.9100 | 0.7100 |
| 2018 | 52.39 | 47.62 | 1.0000 | 0.7800 |
| 2019 | 48.50 | 51.50 | 1.1700 | 0.8900 |
| 2020 | 45.05 | 54.95 | 1.0100 | 0.7100 |
| 2021 | 48.15 | 51.85 | 1.0400 | 0.7600 |
| 2022 | 49.51 | 50.49 | 1.0600 | 0.7900 |
| 2023 | 50.10 | 49.90 | 1.0000 | 0.7300 |
| 2024 | 48.98 | 51.02 | 0.9200 | 0.6800 |
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) |
| 1995 | 56487200.0000 | 431700.0000 | 1803100.0000 | 1479100.0000 |
| 1996 | 82652800.0000 | 4153900.0000 | 5912300.0000 | 3044700.0000 |
| 1997 | 151000000.0000 | 15110700.0000 | 13003900.0000 | 3053400.0000 |
| 1998 | 272000000.0000 | 31419400.0000 | 30271400.0000 | 841500.0000 |
| 1999 | 382000000.0000 | 57665600.0000 | 50163800.0000 | 3242700.0000 |
| 2000 | 482000000.0000 | 79546500.0000 | 80321600.0000 | 4324800.0000 |
| 2001 | 666000000.0000 | 110000000.0000 | 89079700.0000 | 12350500.0000 |
| 2002 | 1005000000.0000 | 176000000.0000 | 120000000.0000 | 35773900.0000 |
| 2003 | 2153000000.0000 | 301000000.0000 | 238000000.0000 | 47941300.0000 |
| 2004 | 2334000000.0000 | 331000000.0000 | 311000000.0000 | 37024000.0000 |
| 2005 | 2961000000.0000 | 437000000.0000 | 376000000.0000 | 69404100.0000 |
| 2006 | 4081000000.0000 | 416000000.0000 | 355000000.0000 | 84479700.0000 |
| 2007 | 3652000000.0000 | 485000000.0000 | 331000000.0000 | 134000000.0000 |
| 2008 | 3813000000.0000 | 496000000.0000 | 426000000.0000 | 153000000.0000 |
| 2009 | 3885000000.0000 | 637000000.0000 | 440000000.0000 | 134000000.0000 |
| 2010 | 4642000000.0000 | 798000000.0000 | 570000000.0000 | 163000000.0000 |
| 2011 | 6565000000.0000 | 1210000000.0000 | 886000000.0000 | 314000000.0000 |
| 2012 | 7135000000.0000 | 1512000000.0000 | 1046000000.0000 | 371000000.0000 |
| 2013 | 9349000000.0000 | 1844000000.0000 | 1421000000.0000 | 384000000.0000 |
| 2014 | 11545000000.0000 | 2300000000.0000 | 1727000000.0000 | 404000000.0000 |
| 2015 | 11656000000.0000 | 2815000000.0000 | 1906000000.0000 | 471000000.0000 |
| 2016 | 13367000000.0000 | 3704000000.0000 | 2312000000.0000 | 489000000.0000 |
| 2017 | 16989000000.0000 | 5791000000.0000 | 1723000000.0000 | 573000000.0000 |
| 2018 | 23676000000.0000 | 8488000000.0000 | 2239000000.0000 | 922000000.0000 |
| 2019 | 27635000000.0000 | 9847000000.0000 | 2591000000.0000 | 1077000000.0000 |
| 2020 | 28848000000.0000 | 8162000000.0000 | 2962000000.0000 | 863000000.0000 |
| 2021 | 37997000000.0000 | 9101000000.0000 | 3227000000.0000 | 730000000.0000 |
| 2022 | 41684000000.0000 | 9171000000.0000 | 3828000000.0000 | 809000000.0000 |
| 2023 | 41636000000.0000 | 9712000000.0000 | 4375000000.0000 | 1169000000.0000 |
| 2024 | 39605000000.0000 | 8680000000.0000 | 4283000000.0000 | 1254000000.0000 |