中商官网
研究报告
浙江医药（600216）
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 | 764000000.0000 | 36380400.0000 | 36764000.0000 | 23333800.0000 | -- | -- | -- |
| 1997 | 915000000.0000 | 57945800.0000 | 55328800.0000 | 37024100.0000 | 946000000.0000 | 642000000.0000 | 304000000.0000 |
| 1998 | 1093000000.0000 | 59205500.0000 | 54496800.0000 | 35791400.0000 | 1106000000.0000 | 783000000.0000 | 323000000.0000 |
| 1999 | 1189000000.0000 | 54199000.0000 | 53985400.0000 | 32282000.0000 | 1713000000.0000 | 1095000000.0000 | 618000000.0000 |
| 2000 | 1091000000.0000 | 20540900.0000 | 10366400.0000 | 8286700.0000 | 1418000000.0000 | 820000000.0000 | 599000000.0000 |
| 2001 | 867000000.0000 | 27454100.0000 | 21126900.0000 | 15156800.0000 | 1565000000.0000 | 957000000.0000 | 608000000.0000 |
| 2002 | 1113000000.0000 | 16143700.0000 | 31432300.0000 | 17428800.0000 | 1637000000.0000 | 1010000000.0000 | 627000000.0000 |
| 2003 | 1133000000.0000 | -7677900.0000 | 10210400.0000 | 3447200.0000 | 1669000000.0000 | 1040000000.0000 | 628000000.0000 |
| 2004 | 1383000000.0000 | 11406500.0000 | 18314100.0000 | 11332600.0000 | 1839000000.0000 | 1193000000.0000 | 646000000.0000 |
| 2005 | 1885000000.0000 | 103000000.0000 | 92835300.0000 | 85266600.0000 | 2208000000.0000 | 1476000000.0000 | 732000000.0000 |
| 2006 | 2221000000.0000 | 93452400.0000 | 90562600.0000 | 57189500.0000 | 2567000000.0000 | 1758000000.0000 | 810000000.0000 |
| 2007 | 2209000000.0000 | 84216700.0000 | 88336100.0000 | 54949100.0000 | 2845000000.0000 | 1971000000.0000 | 874000000.0000 |
| 2008 | 3761000000.0000 | 1132000000.0000 | 1121000000.0000 | 977000000.0000 | 3264000000.0000 | 1452000000.0000 | 1812000000.0000 |
| 2009 | 4184000000.0000 | 1451000000.0000 | 1422000000.0000 | 1214000000.0000 | 3880000000.0000 | 1018000000.0000 | 2861000000.0000 |
| 2010 | 4558000000.0000 | 1356000000.0000 | 1333000000.0000 | 1144000000.0000 | 4637000000.0000 | 774000000.0000 | 3863000000.0000 |
| 2011 | 4826000000.0000 | 1193000000.0000 | 1188000000.0000 | 1016000000.0000 | 5199000000.0000 | 799000000.0000 | 4400000000.0000 |
| 2012 | 5264000000.0000 | 1011000000.0000 | 996000000.0000 | 851000000.0000 | 7058000000.0000 | 861000000.0000 | 6197000000.0000 |
| 2013 | 4933000000.0000 | 555000000.0000 | 548000000.0000 | 453000000.0000 | 7556000000.0000 | 1076000000.0000 | 6480000000.0000 |
| 2014 | 4832000000.0000 | 272000000.0000 | 210000000.0000 | 171000000.0000 | 7869000000.0000 | 1308000000.0000 | 6562000000.0000 |
| 2015 | 4497000000.0000 | 179000000.0000 | 193000000.0000 | 158000000.0000 | 8249000000.0000 | 1634000000.0000 | 6615000000.0000 |
| 2016 | 5279000000.0000 | 549000000.0000 | 540000000.0000 | 444000000.0000 | 8814000000.0000 | 1822000000.0000 | 6992000000.0000 |
| 2017 | 5693000000.0000 | 333000000.0000 | 301000000.0000 | 240000000.0000 | 9793000000.0000 | 2014000000.0000 | 7779000000.0000 |
| 2018 | 6859000000.0000 | 469000000.0000 | 443000000.0000 | 327000000.0000 | 10048000000.0000 | 1964000000.0000 | 8084000000.0000 |
| 2019 | 7044000000.0000 | 409000000.0000 | 397000000.0000 | 292000000.0000 | 10362000000.0000 | 2110000000.0000 | 8252000000.0000 |
| 2020 | 7327000000.0000 | 883000000.0000 | 851000000.0000 | 660000000.0000 | 10500000000.0000 | 2470000000.0000 | 8030000000.0000 |
| 2021 | 9129000000.0000 | 1179000000.0000 | 1154000000.0000 | 885000000.0000 | 12532000000.0000 | 3350000000.0000 | 9182000000.0000 |
| 2022 | 8116000000.0000 | 505000000.0000 | 491000000.0000 | 363000000.0000 | 12433000000.0000 | 2723000000.0000 | 9710000000.0000 |
| 2023 | 7794000000.0000 | 380000000.0000 | 363000000.0000 | 277000000.0000 | 12780000000.0000 | 2793000000.0000 | 9986000000.0000 |
| 2024 | 9375000000.0000 | 1223000000.0000 | 1212000000.0000 | 1020000000.0000 | 13795000000.0000 | 2928000000.0000 | 10868000000.0000 |
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 | 3.80 | 4.81 | -- | -- | -- | -- | -- |
| 1997 | 5.90 | 6.05 | 5.85 | -- | 3.8300 | 4.39 | 0.97 |
| 1998 | 5.31 | 4.99 | 4.93 | -- | 3.5400 | 5.25 | 0.99 |
| 1999 | 2.94 | 4.54 | 3.15 | -- | 2.7200 | -- | 0.69 |
| 2000 | -0.92 | 0.95 | 0.73 | -- | 2.9000 | -- | 0.77 |
| 2001 | 1.73 | 2.44 | 1.35 | 2.7100 | 3.0000 | 3.08 | 0.55 |
| 2002 | 1.08 | 2.82 | 1.92 | 3.0800 | 3.2700 | 3.80 | 0.68 |
| 2003 | -1.59 | 0.90 | 0.61 | 0.9300 | 3.4000 | 3.64 | 0.68 |
| 2004 | 0.43 | 1.32 | 1.00 | 2.0400 | 4.1000 | 3.91 | 0.75 |
| 2005 | 4.19 | 4.92 | 4.20 | 11.9900 | 4.8000 | 4.14 | 0.85 |
| 2006 | 3.96 | 4.08 | 3.53 | 8.0300 | 5.0300 | 4.16 | 0.87 |
| 2007 | 1.63 | 4.00 | 3.10 | 6.7800 | 4.4800 | 3.65 | 0.78 |
| 2008 | 29.73 | 29.81 | 34.34 | 72.9600 | 4.2700 | 5.80 | 1.15 |
| 2009 | 34.49 | 33.99 | 36.65 | 54.4900 | 4.4700 | 5.72 | 1.08 |
| 2010 | 29.57 | 29.25 | 28.75 | 34.7700 | 5.4400 | 5.80 | 0.98 |
| 2011 | 24.51 | 24.62 | 22.85 | 24.7100 | 5.0700 | 6.06 | 0.93 |
| 2012 | 19.05 | 18.92 | 14.11 | 16.7000 | 4.9600 | 5.93 | 0.75 |
| 2013 | 11.13 | 11.11 | 7.25 | 7.1800 | 4.8600 | 5.34 | 0.65 |
| 2014 | 5.61 | 4.35 | 2.67 | 2.6200 | 4.8600 | 5.50 | 0.61 |
| 2015 | -1.22 | 4.29 | 2.34 | 2.4600 | 4.4800 | 5.13 | 0.55 |
| 2016 | 10.40 | 10.23 | 6.13 | 6.6400 | 4.0100 | 5.48 | 0.60 |
| 2017 | 4.34 | 5.29 | 3.07 | 3.5700 | 4.0100 | 4.92 | 0.58 |
| 2018 | 6.37 | 6.46 | 4.41 | 4.8700 | 3.6800 | 5.36 | 0.68 |
| 2019 | 3.65 | 5.64 | 3.83 | 4.4400 | 3.1800 | 5.27 | 0.68 |
| 2020 | 9.16 | 11.61 | 8.10 | 9.2600 | 2.9400 | 5.66 | 0.70 |
| 2021 | 11.21 | 12.64 | 9.21 | 12.6400 | 3.2200 | 6.97 | 0.73 |
| 2022 | 6.06 | 6.05 | 3.95 | 5.9900 | 2.7500 | 5.92 | 0.65 |
| 2023 | 0.04 | 4.66 | 2.84 | 4.5400 | 2.6300 | 6.11 | 0.61 |
| 2024 | 12.55 | 12.93 | 8.79 | 11.4300 | 2.6100 | 6.51 | 0.68 |
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 | 67.86 | 32.14 | 0.9600 | 0.5900 |
| 1998 | 70.80 | 29.20 | 0.9200 | 0.4700 |
| 1999 | 63.92 | 36.08 | 1.1800 | 0.7900 |
| 2000 | 57.83 | 42.24 | 1.0900 | 0.8000 |
| 2001 | 61.15 | 38.85 | 1.1600 | 0.8700 |
| 2002 | 61.70 | 38.30 | 0.9100 | 0.5900 |
| 2003 | 62.31 | 37.63 | 0.8900 | 0.6100 |
| 2004 | 64.87 | 35.13 | 0.8700 | 0.5700 |
| 2005 | 66.85 | 33.15 | 0.8200 | 0.5600 |
| 2006 | 68.48 | 31.55 | 0.7900 | 0.5200 |
| 2007 | 69.28 | 30.72 | 0.8400 | 0.5700 |
| 2008 | 44.49 | 55.51 | 1.4200 | 1.0200 |
| 2009 | 26.24 | 73.74 | 2.8400 | 2.1900 |
| 2010 | 16.69 | 83.31 | 4.2800 | 3.3700 |
| 2011 | 15.37 | 84.63 | 4.7100 | 3.5500 |
| 2012 | 12.20 | 87.80 | 5.5700 | 4.4800 |
| 2013 | 14.24 | 85.76 | 3.8400 | 2.8900 |
| 2014 | 16.62 | 83.39 | 2.8400 | 1.9500 |
| 2015 | 19.81 | 80.19 | 2.2600 | 1.5300 |
| 2016 | 20.67 | 79.33 | 2.4200 | 1.6700 |
| 2017 | 20.57 | 79.43 | 2.4800 | 1.7000 |
| 2018 | 19.55 | 80.45 | 2.5100 | 1.6700 |
| 2019 | 20.36 | 79.64 | 2.4600 | 1.6100 |
| 2020 | 23.52 | 76.48 | 2.6600 | 1.7900 |
| 2021 | 26.73 | 73.27 | 2.0000 | 1.3000 |
| 2022 | 21.90 | 78.10 | 2.2900 | 1.4000 |
| 2023 | 21.85 | 78.14 | 2.2600 | 1.3900 |
| 2024 | 21.23 | 78.78 | 2.5600 | 1.6700 |
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 | 735000000.0000 | 25961700.0000 | 45562100.0000 | 30969300.0000 |
| 1997 | 861000000.0000 | 30597700.0000 | 56162100.0000 | 35365600.0000 |
| 1998 | 1035000000.0000 | 65889900.0000 | 58277100.0000 | 50144500.0000 |
| 1999 | 1154000000.0000 | 139000000.0000 | 85608000.0000 | 52223300.0000 |
| 2000 | 1101000000.0000 | 159000000.0000 | 85672700.0000 | 42364300.0000 |
| 2001 | 852000000.0000 | 96167600.0000 | 62055600.0000 | 42521300.0000 |
| 2002 | 1101000000.0000 | 82096500.0000 | 107000000.0000 | 44303200.0000 |
| 2003 | 1151000000.0000 | 50651800.0000 | 68766900.0000 | 46671500.0000 |
| 2004 | 1377000000.0000 | 44300300.0000 | 87956400.0000 | 52410000.0000 |
| 2005 | 1806000000.0000 | 88125900.0000 | 135000000.0000 | 69250800.0000 |
| 2006 | 2133000000.0000 | 95180800.0000 | 102000000.0000 | 88567500.0000 |
| 2007 | 2173000000.0000 | 80126800.0000 | 89282100.0000 | 107000000.0000 |
| 2008 | 2643000000.0000 | 161000000.0000 | 180000000.0000 | 145000000.0000 |
| 2009 | 2741000000.0000 | 159000000.0000 | 186000000.0000 | 32068800.0000 |
| 2010 | 3210000000.0000 | 205000000.0000 | 213000000.0000 | 53851500.0000 |
| 2011 | 3643000000.0000 | 200000000.0000 | 336000000.0000 | 45008200.0000 |
| 2012 | 4261000000.0000 | 215000000.0000 | 403000000.0000 | 4525400.0000 |
| 2013 | 4384000000.0000 | 204000000.0000 | 438000000.0000 | 19568700.0000 |
| 2014 | 4561000000.0000 | 200000000.0000 | 503000000.0000 | 22115400.0000 |
| 2015 | 4552000000.0000 | 218000000.0000 | 467000000.0000 | -8911500.0000 |
| 2016 | 4730000000.0000 | 234000000.0000 | 538000000.0000 | -14090300.0000 |
| 2017 | 5446000000.0000 | 655000000.0000 | 377000000.0000 | 34138300.0000 |
| 2018 | 6422000000.0000 | 1528000000.0000 | 370000000.0000 | 18513100.0000 |
| 2019 | 6787000000.0000 | 1587000000.0000 | 389000000.0000 | 5759800.0000 |
| 2020 | 6656000000.0000 | 1167000000.0000 | 377000000.0000 | 84710600.0000 |
| 2021 | 8106000000.0000 | 1129000000.0000 | 428000000.0000 | 102000000.0000 |
| 2022 | 7624000000.0000 | 891000000.0000 | 432000000.0000 | -33549600.0000 |
| 2023 | 7791000000.0000 | 1046000000.0000 | 445000000.0000 | -8201300.0000 |
| 2024 | 8198000000.0000 | 1100000000.0000 | 586000000.0000 | 8584500.0000 |