中商官网
研究报告
国药现代（600420）
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) |
| 2001 | 149000000.0000 | 18102700.0000 | 20880100.0000 | 17289500.0000 | 176000000.0000 | 80674300.0000 | 95115400.0000 |
| 2002 | 228000000.0000 | 30040000.0000 | 33370300.0000 | 26418500.0000 | 204000000.0000 | 88899000.0000 | 115000000.0000 |
| 2003 | 383000000.0000 | 36993900.0000 | 38055800.0000 | 33238500.0000 | 262000000.0000 | 119000000.0000 | 143000000.0000 |
| 2004 | 359000000.0000 | 55579100.0000 | 57173900.0000 | 48655100.0000 | 516000000.0000 | 74315900.0000 | 442000000.0000 |
| 2005 | 503000000.0000 | 79252600.0000 | 81167800.0000 | 70530900.0000 | 586000000.0000 | 107000000.0000 | 479000000.0000 |
| 2006 | 547000000.0000 | 75092700.0000 | 77599800.0000 | 66815900.0000 | 600000000.0000 | 86150800.0000 | 514000000.0000 |
| 2007 | 624000000.0000 | 129000000.0000 | 131000000.0000 | 113000000.0000 | 714000000.0000 | 120000000.0000 | 594000000.0000 |
| 2008 | 825000000.0000 | 83069600.0000 | 90745400.0000 | 78065500.0000 | 893000000.0000 | 221000000.0000 | 672000000.0000 |
| 2009 | 1164000000.0000 | 111000000.0000 | 126000000.0000 | 109000000.0000 | 928000000.0000 | 214000000.0000 | 713000000.0000 |
| 2010 | 1423000000.0000 | 140000000.0000 | 154000000.0000 | 133000000.0000 | 1136000000.0000 | 298000000.0000 | 838000000.0000 |
| 2011 | 1703000000.0000 | 154000000.0000 | 170000000.0000 | 147000000.0000 | 1492000000.0000 | 545000000.0000 | 948000000.0000 |
| 2012 | 2202000000.0000 | 171000000.0000 | 199000000.0000 | 166000000.0000 | 2711000000.0000 | 1431000000.0000 | 1281000000.0000 |
| 2013 | 2350000000.0000 | 180000000.0000 | 216000000.0000 | 188000000.0000 | 3146000000.0000 | 1839000000.0000 | 1307000000.0000 |
| 2014 | 2749000000.0000 | 253000000.0000 | 297000000.0000 | 248000000.0000 | 3809000000.0000 | 2417000000.0000 | 1392000000.0000 |
| 2015 | 8988000000.0000 | 989000000.0000 | 1057000000.0000 | 890000000.0000 | 13952000000.0000 | 8165000000.0000 | 5787000000.0000 |
| 2016 | 9126000000.0000 | 898000000.0000 | 1037000000.0000 | 854000000.0000 | 15015000000.0000 | 8077000000.0000 | 6938000000.0000 |
| 2017 | 8518000000.0000 | 923000000.0000 | 954000000.0000 | 819000000.0000 | 15171000000.0000 | 7523000000.0000 | 7648000000.0000 |
| 2018 | 11321000000.0000 | 1282000000.0000 | 1294000000.0000 | 1070000000.0000 | 16464000000.0000 | 8021000000.0000 | 8443000000.0000 |
| 2019 | 12199000000.0000 | 1031000000.0000 | 1073000000.0000 | 928000000.0000 | 17638000000.0000 | 8435000000.0000 | 9203000000.0000 |
| 2020 | 12556000000.0000 | 1024000000.0000 | 1041000000.0000 | 900000000.0000 | 18250000000.0000 | 8431000000.0000 | 9819000000.0000 |
| 2021 | 13945000000.0000 | 898000000.0000 | 918000000.0000 | 821000000.0000 | 19070000000.0000 | 8700000000.0000 | 10370000000.0000 |
| 2022 | 12959000000.0000 | 966000000.0000 | 984000000.0000 | 867000000.0000 | 19630000000.0000 | 7478000000.0000 | 12153000000.0000 |
| 2023 | 12070000000.0000 | 1082000000.0000 | 1097000000.0000 | 965000000.0000 | 19352000000.0000 | 5014000000.0000 | 14338000000.0000 |
| 2024 | 10938000000.0000 | 1752000000.0000 | 1673000000.0000 | 1332000000.0000 | 19956000000.0000 | 4634000000.0000 | 15322000000.0000 |
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) |
| 2001 | 12.08 | 14.01 | 11.86 | 23.7100 | 3.1200 | 3.49 | 0.85 |
| 2002 | 12.72 | 14.64 | 16.36 | 25.9100 | 5.5100 | 4.69 | 1.12 |
| 2003 | 9.66 | 9.94 | 14.53 | 21.8100 | 7.0200 | 6.37 | 1.46 |
| 2004 | 15.60 | 15.93 | 11.08 | 14.2800 | 3.8500 | 5.36 | 0.70 |
| 2005 | 15.51 | 16.14 | 13.85 | -- | 3.5900 | 7.92 | 0.86 |
| 2006 | 13.71 | 14.19 | 12.93 | 11.4500 | 3.2200 | 7.90 | 0.91 |
| 2007 | 19.39 | 20.99 | 18.35 | 19.2000 | 3.2300 | 7.17 | 0.87 |
| 2008 | 10.06 | 11.00 | 10.16 | 10.1100 | 2.8800 | 8.25 | 0.92 |
| 2009 | 9.97 | 10.82 | 13.58 | 15.4900 | 4.6200 | 13.14 | 1.25 |
| 2010 | 9.84 | 10.82 | 13.56 | 16.1500 | 4.4600 | 13.38 | 1.25 |
| 2011 | 9.04 | 9.98 | 11.39 | 15.7500 | 4.2900 | 10.19 | 1.14 |
| 2012 | 7.77 | 9.04 | 7.34 | 13.5400 | 3.9900 | 9.02 | 0.81 |
| 2013 | 7.53 | 9.19 | 6.87 | 13.0500 | 3.0900 | 11.08 | 0.75 |
| 2014 | 9.20 | 10.80 | 7.80 | 17.6900 | 2.3000 | 11.59 | 0.72 |
| 2015 | 10.76 | 11.76 | 7.58 | 17.7200 | 1.7600 | 9.76 | 0.64 |
| 2016 | 9.81 | 11.36 | 6.91 | 9.3800 | 4.5100 | 12.40 | 0.61 |
| 2017 | 9.36 | 11.20 | 6.29 | 8.7800 | 2.5900 | 7.39 | 0.56 |
| 2018 | 6.96 | 11.43 | 7.86 | 10.8900 | 2.7400 | 10.14 | 0.69 |
| 2019 | 8.27 | 8.80 | 6.08 | 9.0500 | 2.6500 | 11.12 | 0.69 |
| 2020 | 7.09 | 8.29 | 5.70 | 8.2500 | 2.3700 | 9.14 | 0.69 |
| 2021 | 6.05 | 6.58 | 4.81 | 6.8000 | 2.4700 | 7.03 | 0.73 |
| 2022 | 6.84 | 7.59 | 5.01 | 7.0900 | 2.9100 | 6.19 | 0.66 |
| 2023 | 8.36 | 9.09 | 5.67 | 6.0200 | 3.1500 | 7.47 | 0.62 |
| 2024 | 14.29 | 15.30 | 8.38 | 8.4500 | 2.9600 | 9.28 | 0.55 |
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 |
| 2001 | 45.84 | 54.04 | 1.5000 | 1.1500 |
| 2002 | 43.58 | 56.37 | 1.4100 | 1.0000 |
| 2003 | 45.42 | 54.58 | 1.3700 | 0.9200 |
| 2004 | 14.40 | 85.66 | 5.3700 | 4.3300 |
| 2005 | 18.26 | 81.74 | 3.5800 | 2.4100 |
| 2006 | 14.36 | 85.67 | 4.4200 | 2.7800 |
| 2007 | 16.81 | 83.19 | 4.0100 | 2.6800 |
| 2008 | 24.75 | 75.25 | 3.1500 | 1.9300 |
| 2009 | 23.06 | 76.83 | 2.8700 | 1.7300 |
| 2010 | 26.23 | 73.77 | 2.4600 | 1.2900 |
| 2011 | 36.53 | 63.54 | 1.9500 | 1.2300 |
| 2012 | 52.78 | 47.25 | 1.7400 | 1.1300 |
| 2013 | 58.46 | 41.54 | 1.5700 | 0.9200 |
| 2014 | 63.45 | 36.55 | 1.6900 | 0.8100 |
| 2015 | 58.52 | 41.48 | 1.4700 | 0.8100 |
| 2016 | 53.79 | 46.21 | 1.3500 | 0.8900 |
| 2017 | 49.59 | 50.41 | 1.2800 | 0.8600 |
| 2018 | 48.72 | 51.28 | 1.2900 | 0.8700 |
| 2019 | 47.82 | 52.18 | 1.4900 | 1.0800 |
| 2020 | 46.20 | 53.80 | 1.6400 | 1.0400 |
| 2021 | 45.62 | 54.38 | 1.5900 | 1.0900 |
| 2022 | 38.09 | 61.91 | 2.7900 | 2.1200 |
| 2023 | 25.91 | 74.09 | 2.8200 | 2.1500 |
| 2024 | 23.22 | 76.78 | 2.6900 | 1.7600 |
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) |
| 2001 | 131000000.0000 | 26547300.0000 | 34222800.0000 | 1072600.0000 |
| 2002 | 199000000.0000 | 30755900.0000 | 28082000.0000 | 1108600.0000 |
| 2003 | 346000000.0000 | 41757300.0000 | 39007200.0000 | 2121600.0000 |
| 2004 | 303000000.0000 | 40755900.0000 | 43585400.0000 | 2197200.0000 |
| 2005 | 425000000.0000 | 55428400.0000 | 53880900.0000 | 514800.0000 |
| 2006 | 472000000.0000 | 57112600.0000 | 57056300.0000 | 1440800.0000 |
| 2007 | 503000000.0000 | 55960700.0000 | 43815600.0000 | 1176400.0000 |
| 2008 | 742000000.0000 | 96695000.0000 | 93210000.0000 | 4697700.0000 |
| 2009 | 1048000000.0000 | 124000000.0000 | 97908900.0000 | 3573000.0000 |
| 2010 | 1283000000.0000 | 164000000.0000 | 121000000.0000 | 6189300.0000 |
| 2011 | 1549000000.0000 | 236000000.0000 | 116000000.0000 | 9334400.0000 |
| 2012 | 2031000000.0000 | 386000000.0000 | 164000000.0000 | 22594900.0000 |
| 2013 | 2173000000.0000 | 519000000.0000 | 233000000.0000 | 27715100.0000 |
| 2014 | 2496000000.0000 | 646000000.0000 | 291000000.0000 | 57317900.0000 |
| 2015 | 8021000000.0000 | 918000000.0000 | 862000000.0000 | 323000000.0000 |
| 2016 | 8231000000.0000 | 1010000000.0000 | 955000000.0000 | 285000000.0000 |
| 2017 | 7721000000.0000 | 1490000000.0000 | 654000000.0000 | 271000000.0000 |
| 2018 | 10533000000.0000 | 3243000000.0000 | 719000000.0000 | 216000000.0000 |
| 2019 | 11190000000.0000 | 3610000000.0000 | 725000000.0000 | 189000000.0000 |
| 2020 | 11666000000.0000 | 3397000000.0000 | 737000000.0000 | 160000000.0000 |
| 2021 | 13102000000.0000 | 3485000000.0000 | 749000000.0000 | 110000000.0000 |
| 2022 | 12073000000.0000 | 2746000000.0000 | 684000000.0000 | 107000000.0000 |
| 2023 | 11061000000.0000 | 2154000000.0000 | 770000000.0000 | 57883700.0000 |
| 2024 | 9375000000.0000 | 1152000000.0000 | 793000000.0000 | 36887600.0000 |