中商官网
研究报告
海正药业（600267）
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) |
| 1997 | 270000000.0000 | 59357000.0000 | 53100800.0000 | 53100500.0000 | 353000000.0000 | 169000000.0000 | 184000000.0000 |
| 1998 | 284000000.0000 | 55145000.0000 | 54241100.0000 | 48027400.0000 | 484000000.0000 | 287000000.0000 | 197000000.0000 |
| 1999 | 358000000.0000 | 60681400.0000 | 57794500.0000 | 50146700.0000 | 672000000.0000 | 422000000.0000 | 250000000.0000 |
| 2000 | 518000000.0000 | 62216800.0000 | 58400400.0000 | 51024800.0000 | 1197000000.0000 | 448000000.0000 | 749000000.0000 |
| 2001 | 576000000.0000 | 56639500.0000 | 58071800.0000 | 49073100.0000 | 1299000000.0000 | 515000000.0000 | 784000000.0000 |
| 2002 | 762000000.0000 | 73217900.0000 | 71185200.0000 | 52625700.0000 | 1576000000.0000 | 738000000.0000 | 837000000.0000 |
| 2003 | 1551000000.0000 | 252000000.0000 | 231000000.0000 | 172000000.0000 | 1874000000.0000 | 874000000.0000 | 1000000000.0000 |
| 2004 | 1780000000.0000 | 305000000.0000 | 295000000.0000 | 206000000.0000 | 2180000000.0000 | 978000000.0000 | 1202000000.0000 |
| 2005 | 1906000000.0000 | 174000000.0000 | 169000000.0000 | 119000000.0000 | 2606000000.0000 | 1378000000.0000 | 1228000000.0000 |
| 2006 | 2312000000.0000 | 110000000.0000 | 106000000.0000 | 83565700.0000 | 2833000000.0000 | 1542000000.0000 | 1290000000.0000 |
| 2007 | 2839000000.0000 | 202000000.0000 | 194000000.0000 | 143000000.0000 | 2986000000.0000 | 1609000000.0000 | 1377000000.0000 |
| 2008 | 3182000000.0000 | 241000000.0000 | 241000000.0000 | 201000000.0000 | 4121000000.0000 | 2572000000.0000 | 1549000000.0000 |
| 2009 | 4003000000.0000 | 343000000.0000 | 351000000.0000 | 279000000.0000 | 5199000000.0000 | 2768000000.0000 | 2431000000.0000 |
| 2010 | 4545000000.0000 | 433000000.0000 | 450000000.0000 | 374000000.0000 | 5922000000.0000 | 3177000000.0000 | 2744000000.0000 |
| 2011 | 5161000000.0000 | 567000000.0000 | 619000000.0000 | 515000000.0000 | 8231000000.0000 | 3637000000.0000 | 4594000000.0000 |
| 2012 | 5802000000.0000 | 284000000.0000 | 330000000.0000 | 269000000.0000 | 10569000000.0000 | 5371000000.0000 | 5198000000.0000 |
| 2013 | 8604000000.0000 | 563000000.0000 | 662000000.0000 | 508000000.0000 | 13972000000.0000 | 8014000000.0000 | 5958000000.0000 |
| 2014 | 10097000000.0000 | 642000000.0000 | 798000000.0000 | 552000000.0000 | 17298000000.0000 | 9034000000.0000 | 8265000000.0000 |
| 2015 | 8767000000.0000 | 60196100.0000 | 209000000.0000 | 126000000.0000 | 19174000000.0000 | 11009000000.0000 | 8165000000.0000 |
| 2016 | 9733000000.0000 | 12240100.0000 | 188000000.0000 | 61852900.0000 | 20758000000.0000 | 12719000000.0000 | 8039000000.0000 |
| 2017 | 10572000000.0000 | 249000000.0000 | 347000000.0000 | 232000000.0000 | 21636000000.0000 | 13761000000.0000 | 7875000000.0000 |
| 2018 | 10187000000.0000 | -103000000.0000 | -112000000.0000 | -237000000.0000 | 21854000000.0000 | 14475000000.0000 | 7379000000.0000 |
| 2019 | 11072000000.0000 | 521000000.0000 | 507000000.0000 | 323000000.0000 | 21466000000.0000 | 13783000000.0000 | 7683000000.0000 |
| 2020 | 11354000000.0000 | 777000000.0000 | 904000000.0000 | 723000000.0000 | 20860000000.0000 | 12603000000.0000 | 8257000000.0000 |
| 2021 | 12136000000.0000 | 700000000.0000 | 644000000.0000 | 511000000.0000 | 19374000000.0000 | 12029000000.0000 | 7346000000.0000 |
| 2022 | 12037000000.0000 | 682000000.0000 | 683000000.0000 | 491000000.0000 | 18778000000.0000 | 10448000000.0000 | 8330000000.0000 |
| 2023 | 10373000000.0000 | 89443000.0000 | -82866700.0000 | -97015000.0000 | 17613000000.0000 | 9264000000.0000 | 8349000000.0000 |
| 2024 | 10340000000.0000 | 721000000.0000 | 718000000.0000 | 591000000.0000 | 15972000000.0000 | 7393000000.0000 | 8579000000.0000 |
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) |
| 1997 | 22.22 | 19.67 | 15.04 | -- | 4.6900 | -- | 0.76 |
| 1998 | 19.72 | 19.10 | 11.21 | -- | 4.2400 | -- | 0.59 |
| 1999 | 16.76 | 16.14 | 8.60 | -- | 2.9100 | -- | 0.53 |
| 2000 | 12.55 | 11.27 | 4.88 | 12.2800 | 2.8700 | -- | 0.43 |
| 2001 | 9.03 | 10.08 | 4.47 | 6.4000 | 2.5200 | 5.59 | 0.44 |
| 2002 | 9.19 | 9.34 | 4.52 | 6.3400 | 2.7400 | 6.55 | 0.48 |
| 2003 | 16.18 | 14.89 | 12.33 | 19.0200 | 3.9900 | 9.88 | 0.83 |
| 2004 | 17.08 | 16.57 | 13.53 | 20.4900 | 4.3800 | 8.88 | 0.82 |
| 2005 | 8.50 | 8.87 | 6.49 | 9.7700 | 3.9600 | 8.32 | 0.73 |
| 2006 | 4.76 | 4.58 | 3.74 | 6.5800 | 3.9900 | 8.09 | 0.82 |
| 2007 | 7.08 | 6.83 | 6.50 | 10.6800 | 4.9500 | 8.12 | 0.95 |
| 2008 | 7.57 | 7.57 | 5.85 | 13.6500 | 4.7400 | 8.07 | 0.77 |
| 2009 | 8.57 | 8.77 | 6.75 | 16.3000 | 5.0600 | 7.80 | 0.77 |
| 2010 | 8.62 | 9.90 | 7.60 | 14.4300 | 5.2100 | 7.37 | 0.77 |
| 2011 | 10.62 | 11.99 | 7.52 | 12.8400 | 5.0000 | 7.60 | 0.63 |
| 2012 | 4.29 | 5.69 | 3.12 | 6.5800 | 4.5900 | 7.63 | 0.55 |
| 2013 | 6.38 | 7.69 | 4.74 | 6.3100 | 4.3200 | 8.98 | 0.62 |
| 2014 | 5.94 | 7.90 | 4.61 | 5.6200 | 4.1800 | 7.80 | 0.58 |
| 2015 | -0.33 | 2.38 | 1.09 | 0.1900 | 3.4300 | 6.91 | 0.46 |
| 2016 | -0.62 | 1.93 | 0.91 | -1.3800 | 3.4500 | 8.27 | 0.47 |
| 2017 | 1.53 | 3.28 | 1.60 | 0.2000 | 3.5200 | 8.22 | 0.49 |
| 2018 | -2.91 | -1.10 | -0.51 | -7.6400 | 2.9200 | 7.37 | 0.47 |
| 2019 | -19.29 | 4.58 | 2.36 | 1.4900 | 3.1700 | 7.00 | 0.52 |
| 2020 | 4.91 | 7.96 | 4.33 | 6.4600 | 2.8500 | 6.84 | 0.54 |
| 2021 | 4.29 | 5.31 | 3.32 | 7.4900 | 3.1300 | 6.52 | 0.63 |
| 2022 | 5.52 | 5.67 | 3.64 | 6.3800 | 3.5600 | 5.29 | 0.64 |
| 2023 | -0.67 | -0.80 | -0.47 | -1.1500 | 3.2000 | 4.74 | 0.59 |
| 2024 | 4.49 | 6.94 | 4.50 | 7.4300 | 2.8800 | 5.30 | 0.65 |
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 |
| 1997 | 47.88 | 52.12 | 1.4900 | 1.2000 |
| 1998 | 59.30 | 40.70 | 0.7900 | 0.4600 |
| 1999 | 62.80 | 37.20 | 0.8800 | 0.4600 |
| 2000 | 37.43 | 62.57 | 2.5800 | 1.8500 |
| 2001 | 39.65 | 60.35 | 1.4600 | 0.9100 |
| 2002 | 46.83 | 53.11 | 0.7700 | 0.4600 |
| 2003 | 46.64 | 53.36 | 0.8600 | 0.4800 |
| 2004 | 44.86 | 55.14 | 0.8900 | 0.5500 |
| 2005 | 52.88 | 47.12 | 0.8000 | 0.4300 |
| 2006 | 54.43 | 45.53 | 0.7800 | 0.4200 |
| 2007 | 53.88 | 46.12 | 0.8100 | 0.4600 |
| 2008 | 62.41 | 37.59 | 0.8200 | 0.4700 |
| 2009 | 53.24 | 46.76 | 1.3800 | 0.9200 |
| 2010 | 53.65 | 46.34 | 1.2700 | 0.7900 |
| 2011 | 44.19 | 55.81 | 2.0000 | 1.4100 |
| 2012 | 50.82 | 49.18 | 1.4500 | 0.9000 |
| 2013 | 57.36 | 42.64 | 1.1100 | 0.7200 |
| 2014 | 52.23 | 47.78 | 1.2700 | 0.7900 |
| 2015 | 57.42 | 42.58 | 1.0500 | 0.5500 |
| 2016 | 61.27 | 38.73 | 0.9800 | 0.5700 |
| 2017 | 63.60 | 36.40 | 0.8600 | 0.4800 |
| 2018 | 66.24 | 33.76 | 0.6400 | 0.3700 |
| 2019 | 64.21 | 35.79 | 0.7700 | 0.5300 |
| 2020 | 60.42 | 39.58 | 0.7000 | 0.4100 |
| 2021 | 62.09 | 37.92 | 0.7200 | 0.4500 |
| 2022 | 55.64 | 44.36 | 0.9000 | 0.5900 |
| 2023 | 52.60 | 47.40 | 0.9700 | 0.5900 |
| 2024 | 46.29 | 53.71 | 0.9200 | 0.5900 |
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) |
| 1997 | 210000000.0000 | 10172200.0000 | 49434800.0000 | 5103400.0000 |
| 1998 | 228000000.0000 | 20462300.0000 | 51612200.0000 | 1417600.0000 |
| 1999 | 298000000.0000 | 21452300.0000 | 83642700.0000 | 6679400.0000 |
| 2000 | 453000000.0000 | 26209200.0000 | 107000000.0000 | 10060200.0000 |
| 2001 | 524000000.0000 | 36783000.0000 | 97608600.0000 | 8785200.0000 |
| 2002 | 692000000.0000 | 42012400.0000 | 131000000.0000 | 18206400.0000 |
| 2003 | 1300000000.0000 | 93467300.0000 | 301000000.0000 | 21671100.0000 |
| 2004 | 1476000000.0000 | 62727000.0000 | 275000000.0000 | 26614700.0000 |
| 2005 | 1744000000.0000 | 82428500.0000 | 226000000.0000 | 38780800.0000 |
| 2006 | 2202000000.0000 | 82968600.0000 | 244000000.0000 | 55562800.0000 |
| 2007 | 2638000000.0000 | 114000000.0000 | 321000000.0000 | 64678500.0000 |
| 2008 | 2941000000.0000 | 188000000.0000 | 351000000.0000 | 82602100.0000 |
| 2009 | 3660000000.0000 | 232000000.0000 | 411000000.0000 | 79360900.0000 |
| 2010 | 4153000000.0000 | 282000000.0000 | 536000000.0000 | 56902800.0000 |
| 2011 | 4613000000.0000 | 282000000.0000 | 505000000.0000 | 58521900.0000 |
| 2012 | 5553000000.0000 | 377000000.0000 | 715000000.0000 | 76847100.0000 |
| 2013 | 8055000000.0000 | 1254000000.0000 | 946000000.0000 | 153000000.0000 |
| 2014 | 9497000000.0000 | 1318000000.0000 | 1175000000.0000 | 212000000.0000 |
| 2015 | 8796000000.0000 | 1171000000.0000 | 1055000000.0000 | 218000000.0000 |
| 2016 | 9793000000.0000 | 1289000000.0000 | 1024000000.0000 | 288000000.0000 |
| 2017 | 10410000000.0000 | 1599000000.0000 | 619000000.0000 | 332000000.0000 |
| 2018 | 10483000000.0000 | 2514000000.0000 | 729000000.0000 | 423000000.0000 |
| 2019 | 13208000000.0000 | 2889000000.0000 | 938000000.0000 | 522000000.0000 |
| 2020 | 10796000000.0000 | 2522000000.0000 | 910000000.0000 | 445000000.0000 |
| 2021 | 11615000000.0000 | 2498000000.0000 | 996000000.0000 | 351000000.0000 |
| 2022 | 11372000000.0000 | 2406000000.0000 | 1052000000.0000 | 284000000.0000 |
| 2023 | 10443000000.0000 | 2368000000.0000 | 909000000.0000 | 211000000.0000 |
| 2024 | 9876000000.0000 | 2129000000.0000 | 897000000.0000 | 151000000.0000 |