中商官网
研究报告
西藏药业（600211）
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 | 21658600.0000 | 5844200.0000 | 5596500.0000 | 5596500.0000 | 47175100.0000 | 29278100.0000 | 17897000.0000 |
| 1997 | 48290400.0000 | 19439800.0000 | 19878300.0000 | 19878300.0000 | 120000000.0000 | 34322900.0000 | 85340000.0000 |
| 1998 | 78045300.0000 | 27258600.0000 | 28689000.0000 | 28689000.0000 | 168000000.0000 | 71677500.0000 | 96633700.0000 |
| 1999 | 82966800.0000 | 32317800.0000 | 37376700.0000 | 33075000.0000 | 436000000.0000 | 46732400.0000 | 390000000.0000 |
| 2000 | 83122900.0000 | 29979200.0000 | 30798800.0000 | 30577300.0000 | 519000000.0000 | 126000000.0000 | 393000000.0000 |
| 2001 | 74659300.0000 | 18631100.0000 | 18236500.0000 | 18236500.0000 | 608000000.0000 | 202000000.0000 | 407000000.0000 |
| 2002 | 74490500.0000 | 8113000.0000 | 10144600.0000 | 10144600.0000 | 733000000.0000 | 314000000.0000 | 419000000.0000 |
| 2003 | 75079500.0000 | 4746500.0000 | 5687600.0000 | 5687600.0000 | 754000000.0000 | 330000000.0000 | 425000000.0000 |
| 2004 | 183000000.0000 | 26400.0000 | 6059200.0000 | 5996500.0000 | 777000000.0000 | 342000000.0000 | 436000000.0000 |
| 2005 | 696000000.0000 | -48348700.0000 | -42629400.0000 | -42857900.0000 | 821000000.0000 | 427000000.0000 | 393000000.0000 |
| 2006 | 865000000.0000 | -12341900.0000 | 3661300.0000 | 3462100.0000 | 872000000.0000 | 468000000.0000 | 405000000.0000 |
| 2007 | 823000000.0000 | -137000000.0000 | -129000000.0000 | -130000000.0000 | 832000000.0000 | 558000000.0000 | 274000000.0000 |
| 2008 | 991000000.0000 | -4163600.0000 | 5703200.0000 | 5858500.0000 | 830000000.0000 | 551000000.0000 | 279000000.0000 |
| 2009 | 1110000000.0000 | 7637700.0000 | 22451500.0000 | 20844900.0000 | 744000000.0000 | 444000000.0000 | 300000000.0000 |
| 2010 | 1111000000.0000 | 12339300.0000 | 29974000.0000 | 24180700.0000 | 735000000.0000 | 411000000.0000 | 324000000.0000 |
| 2011 | 1079000000.0000 | 5956500.0000 | 23421600.0000 | 21086100.0000 | 788000000.0000 | 433000000.0000 | 355000000.0000 |
| 2012 | 1221000000.0000 | 9535000.0000 | 32047800.0000 | 30502100.0000 | 845000000.0000 | 460000000.0000 | 385000000.0000 |
| 2013 | 1402000000.0000 | 8659600.0000 | 30096600.0000 | 23961400.0000 | 1141000000.0000 | 739000000.0000 | 402000000.0000 |
| 2014 | 1668000000.0000 | 25641500.0000 | 26513600.0000 | 20208900.0000 | 1046000000.0000 | 632000000.0000 | 414000000.0000 |
| 2015 | 1383000000.0000 | 107000000.0000 | 106000000.0000 | 90737300.0000 | 706000000.0000 | 220000000.0000 | 486000000.0000 |
| 2016 | 797000000.0000 | 190000000.0000 | 222000000.0000 | 199000000.0000 | 2291000000.0000 | 1632000000.0000 | 658000000.0000 |
| 2017 | 916000000.0000 | 213000000.0000 | 262000000.0000 | 234000000.0000 | 2330000000.0000 | 285000000.0000 | 2045000000.0000 |
| 2018 | 1028000000.0000 | 244000000.0000 | 244000000.0000 | 218000000.0000 | 2532000000.0000 | 275000000.0000 | 2257000000.0000 |
| 2019 | 1256000000.0000 | 351000000.0000 | 353000000.0000 | 317000000.0000 | 2767000000.0000 | 320000000.0000 | 2447000000.0000 |
| 2020 | 1373000000.0000 | 472000000.0000 | 470000000.0000 | 421000000.0000 | 2944000000.0000 | 356000000.0000 | 2588000000.0000 |
| 2021 | 2139000000.0000 | 257000000.0000 | 255000000.0000 | 213000000.0000 | 3803000000.0000 | 1158000000.0000 | 2645000000.0000 |
| 2022 | 2555000000.0000 | 465000000.0000 | 463000000.0000 | 375000000.0000 | 4100000000.0000 | 1069000000.0000 | 3031000000.0000 |
| 2023 | 3134000000.0000 | 899000000.0000 | 898000000.0000 | 810000000.0000 | 4587000000.0000 | 1214000000.0000 | 3374000000.0000 |
| 2024 | 2807000000.0000 | 1160000000.0000 | 1152000000.0000 | 1057000000.0000 | 4747000000.0000 | 795000000.0000 | 3952000000.0000 |
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 | 26.98 | 25.84 | 11.86 | -- | 0.6900 | 3.03 | 0.46 |
| 1997 | 39.61 | 41.16 | 16.57 | -- | 1.1500 | 3.47 | 0.40 |
| 1998 | 36.63 | 36.76 | 17.08 | -- | 1.0300 | 2.72 | 0.46 |
| 1999 | 37.77 | 45.05 | 8.57 | -- | 1.2300 | -- | 0.19 |
| 2000 | 33.60 | 37.05 | 5.93 | 8.5300 | 1.0600 | -- | 0.16 |
| 2001 | 19.54 | 24.43 | 3.00 | 4.5600 | 0.6200 | 1.62 | 0.12 |
| 2002 | 6.53 | 13.62 | 1.38 | -- | 0.8500 | 1.48 | 0.10 |
| 2003 | -9.03 | 7.58 | 0.75 | 1.3800 | 1.0600 | 1.74 | 0.10 |
| 2004 | 0.00 | 3.31 | 0.78 | 1.4400 | 3.0700 | 4.35 | 0.24 |
| 2005 | -6.90 | -6.12 | -5.19 | -10.1900 | 11.6400 | 13.23 | 0.85 |
| 2006 | -1.39 | 0.42 | 0.42 | 0.8000 | 10.2700 | 13.14 | 0.99 |
| 2007 | -17.01 | -15.67 | -15.50 | -37.7500 | 8.7500 | 10.89 | 0.99 |
| 2008 | -0.71 | 0.58 | 0.69 | 2.3800 | 5.6400 | 15.26 | 1.19 |
| 2009 | 0.36 | 2.02 | 3.02 | 6.6900 | 4.4700 | 15.09 | 1.49 |
| 2010 | 0.99 | 2.70 | 4.08 | 7.6600 | 4.1600 | 15.29 | 1.51 |
| 2011 | 0.56 | 2.17 | 2.97 | 6.2200 | 3.8900 | 14.45 | 1.37 |
| 2012 | 0.41 | 2.62 | 3.79 | 8.5800 | 4.4500 | 12.04 | 1.44 |
| 2013 | 0.43 | 2.15 | 2.64 | 7.1800 | 4.6200 | 12.89 | 1.23 |
| 2014 | 1.44 | 1.59 | 2.53 | 5.1300 | 4.6400 | 14.34 | 1.59 |
| 2015 | 5.57 | 7.66 | 15.01 | 20.5800 | 4.3300 | 19.20 | 1.96 |
| 2016 | 23.59 | 27.85 | 9.69 | 34.6400 | 1.7100 | 19.74 | 0.35 |
| 2017 | 19.87 | 28.60 | 11.24 | 14.6200 | 2.6500 | 4.62 | 0.39 |
| 2018 | 18.09 | 23.74 | 9.64 | 10.0700 | 2.7700 | 2.88 | 0.41 |
| 2019 | 27.95 | 28.11 | 12.76 | 13.4900 | 3.0200 | 3.66 | 0.45 |
| 2020 | 30.66 | 34.23 | 15.96 | 15.0900 | 2.6800 | 4.29 | 0.47 |
| 2021 | 5.05 | 11.92 | 6.71 | 8.0900 | 2.1400 | 5.32 | 0.56 |
| 2022 | 18.24 | 18.12 | 11.29 | 13.1800 | 1.2400 | 5.57 | 0.62 |
| 2023 | 28.14 | 28.65 | 19.58 | 25.0400 | 1.4700 | 5.71 | 0.68 |
| 2024 | 33.52 | 41.04 | 24.27 | 28.7800 | 1.3200 | 4.77 | 0.59 |
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 | 62.06 | 37.94 | 0.7800 | 0.5200 |
| 1997 | 28.60 | 71.12 | 3.8700 | 2.9500 |
| 1998 | 42.67 | 57.52 | 2.0300 | 1.4100 |
| 1999 | 10.72 | 89.45 | 5.8500 | 4.7900 |
| 2000 | 24.28 | 75.72 | 2.4700 | 1.7200 |
| 2001 | 33.22 | 66.94 | 1.3900 | 1.1500 |
| 2002 | 42.84 | 57.16 | 0.9600 | 0.8500 |
| 2003 | 43.77 | 56.37 | 0.9700 | 0.9100 |
| 2004 | 44.02 | 56.11 | 0.9600 | 0.8100 |
| 2005 | 52.01 | 47.87 | 1.0000 | 0.8600 |
| 2006 | 53.67 | 46.44 | 1.0700 | 0.8800 |
| 2007 | 67.07 | 32.93 | 0.7400 | 0.5600 |
| 2008 | 66.39 | 33.61 | 0.9500 | 0.5500 |
| 2009 | 59.68 | 40.32 | 1.2400 | 0.7300 |
| 2010 | 55.92 | 44.08 | 1.3000 | 0.6700 |
| 2011 | 54.95 | 45.05 | 1.3100 | 0.7400 |
| 2012 | 54.44 | 45.56 | 1.4000 | 0.8300 |
| 2013 | 64.77 | 35.23 | 1.2800 | 0.8600 |
| 2014 | 60.42 | 39.58 | 1.3400 | 0.7800 |
| 2015 | 31.16 | 68.84 | 2.5200 | 1.8500 |
| 2016 | 71.24 | 28.72 | 0.4000 | 0.3000 |
| 2017 | 12.23 | 87.77 | 3.0700 | 2.7300 |
| 2018 | 10.86 | 89.14 | 4.1600 | 3.9100 |
| 2019 | 11.56 | 88.44 | 4.3300 | 4.0300 |
| 2020 | 12.09 | 87.91 | 4.0600 | 3.8200 |
| 2021 | 30.45 | 69.55 | 1.9700 | 1.7600 |
| 2022 | 26.07 | 73.93 | 2.6400 | 2.5100 |
| 2023 | 26.47 | 73.56 | 2.8700 | 2.7400 |
| 2024 | 16.75 | 83.25 | 4.6600 | 4.4000 |
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 | 15814400.0000 | 7887500.0000 | 2059700.0000 | 683800.0000 |
| 1997 | 29164500.0000 | 16517000.0000 | 2759000.0000 | 1210300.0000 |
| 1998 | 49457500.0000 | 30519700.0000 | 4638200.0000 | 3211800.0000 |
| 1999 | 51629200.0000 | 28288300.0000 | 8662900.0000 | -1349700.0000 |
| 2000 | 55190800.0000 | 31117500.0000 | 13251800.0000 | -3038300.0000 |
| 2001 | 60068300.0000 | 32504400.0000 | 16364900.0000 | 1541600.0000 |
| 2002 | 69629100.0000 | 34238200.0000 | 16454000.0000 | 5863600.0000 |
| 2003 | 81862600.0000 | 37704900.0000 | 20670700.0000 | 6898000.0000 |
| 2004 | 183000000.0000 | 52863600.0000 | 27366900.0000 | 3503900.0000 |
| 2005 | 744000000.0000 | 93686300.0000 | 56061800.0000 | 14361000.0000 |
| 2006 | 877000000.0000 | 184000000.0000 | 41903000.0000 | 12450000.0000 |
| 2007 | 963000000.0000 | 144000000.0000 | 43160300.0000 | 12118200.0000 |
| 2008 | 998000000.0000 | 104000000.0000 | 32395600.0000 | 10746300.0000 |
| 2009 | 1106000000.0000 | 147000000.0000 | 33913600.0000 | 5598600.0000 |
| 2010 | 1100000000.0000 | 132000000.0000 | 36617700.0000 | 7362000.0000 |
| 2011 | 1073000000.0000 | 138000000.0000 | 38782300.0000 | 5739200.0000 |
| 2012 | 1216000000.0000 | 181000000.0000 | 34089100.0000 | 12037900.0000 |
| 2013 | 1396000000.0000 | 207000000.0000 | 42944200.0000 | 12374000.0000 |
| 2014 | 1644000000.0000 | 246000000.0000 | 54003000.0000 | 8782400.0000 |
| 2015 | 1306000000.0000 | 316000000.0000 | 48294300.0000 | 7286400.0000 |
| 2016 | 609000000.0000 | 357000000.0000 | 43770800.0000 | 8409500.0000 |
| 2017 | 734000000.0000 | 377000000.0000 | 46595800.0000 | 45248200.0000 |
| 2018 | 842000000.0000 | 484000000.0000 | 54904800.0000 | -7722900.0000 |
| 2019 | 905000000.0000 | 623000000.0000 | 58830000.0000 | -6472300.0000 |
| 2020 | 952000000.0000 | 685000000.0000 | 63220300.0000 | 421900.0000 |
| 2021 | 2031000000.0000 | 1155000000.0000 | 99459800.0000 | 9223400.0000 |
| 2022 | 2089000000.0000 | 1409000000.0000 | 132000000.0000 | 18446600.0000 |
| 2023 | 2252000000.0000 | 1757000000.0000 | 124000000.0000 | -18705900.0000 |
| 2024 | 1866000000.0000 | 1562000000.0000 | 122000000.0000 | -18251700.0000 |