中商官网
研究报告
昆药集团（600422）
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 | 272000000.0000 | 16229200.0000 | 23596500.0000 | 20517200.0000 | 304000000.0000 | 172000000.0000 | 132000000.0000 |
| 1998 | 395000000.0000 | 32713400.0000 | 37491300.0000 | 33269600.0000 | 405000000.0000 | 265000000.0000 | 140000000.0000 |
| 1999 | 454000000.0000 | 29769100.0000 | 35636000.0000 | 29843200.0000 | 435000000.0000 | 294000000.0000 | 141000000.0000 |
| 2000 | 511000000.0000 | 53165200.0000 | 58231100.0000 | 50666100.0000 | 794000000.0000 | 242000000.0000 | 552000000.0000 |
| 2001 | 488000000.0000 | 46726500.0000 | 49665100.0000 | 45025700.0000 | 764000000.0000 | 204000000.0000 | 560000000.0000 |
| 2002 | 505000000.0000 | 61455200.0000 | 64581600.0000 | 53092000.0000 | 763000000.0000 | 161000000.0000 | 603000000.0000 |
| 2003 | 665000000.0000 | 93677900.0000 | 91819600.0000 | 80738900.0000 | 947000000.0000 | 287000000.0000 | 660000000.0000 |
| 2004 | 639000000.0000 | 84943500.0000 | 85774500.0000 | 69137200.0000 | 1138000000.0000 | 444000000.0000 | 693000000.0000 |
| 2005 | 1208000000.0000 | -84092700.0000 | -88363500.0000 | -39798300.0000 | 1183000000.0000 | 595000000.0000 | 588000000.0000 |
| 2006 | 1170000000.0000 | 19927600.0000 | 16682200.0000 | 3219100.0000 | 1150000000.0000 | 544000000.0000 | 606000000.0000 |
| 2007 | 1290000000.0000 | 31089600.0000 | 36184000.0000 | 30951700.0000 | 1190000000.0000 | 555000000.0000 | 635000000.0000 |
| 2008 | 1311000000.0000 | 38548600.0000 | 42975400.0000 | 36206600.0000 | 1157000000.0000 | 486000000.0000 | 671000000.0000 |
| 2009 | 1435000000.0000 | 74597100.0000 | 79637000.0000 | 66954300.0000 | 1244000000.0000 | 506000000.0000 | 738000000.0000 |
| 2010 | 1817000000.0000 | 111000000.0000 | 117000000.0000 | 98677300.0000 | 1416000000.0000 | 596000000.0000 | 820000000.0000 |
| 2011 | 2434000000.0000 | 163000000.0000 | 175000000.0000 | 145000000.0000 | 1630000000.0000 | 712000000.0000 | 918000000.0000 |
| 2012 | 3016000000.0000 | 222000000.0000 | 242000000.0000 | 201000000.0000 | 2152000000.0000 | 1095000000.0000 | 1057000000.0000 |
| 2013 | 3584000000.0000 | 266000000.0000 | 284000000.0000 | 236000000.0000 | 2886000000.0000 | 1007000000.0000 | 1879000000.0000 |
| 2014 | 4316000000.0000 | 333000000.0000 | 370000000.0000 | 308000000.0000 | 3518000000.0000 | 1246000000.0000 | 2271000000.0000 |
| 2015 | 4916000000.0000 | 465000000.0000 | 506000000.0000 | 431000000.0000 | 4948000000.0000 | 1612000000.0000 | 3336000000.0000 |
| 2016 | 5101000000.0000 | 424000000.0000 | 481000000.0000 | 410000000.0000 | 5402000000.0000 | 1790000000.0000 | 3612000000.0000 |
| 2017 | 5852000000.0000 | 412000000.0000 | 408000000.0000 | 335000000.0000 | 6338000000.0000 | 2564000000.0000 | 3774000000.0000 |
| 2018 | 7102000000.0000 | 420000000.0000 | 417000000.0000 | 342000000.0000 | 6892000000.0000 | 2943000000.0000 | 3949000000.0000 |
| 2019 | 8120000000.0000 | 540000000.0000 | 544000000.0000 | 468000000.0000 | 7435000000.0000 | 3101000000.0000 | 4334000000.0000 |
| 2020 | 7717000000.0000 | 541000000.0000 | 540000000.0000 | 462000000.0000 | 8122000000.0000 | 3519000000.0000 | 4603000000.0000 |
| 2021 | 8254000000.0000 | 634000000.0000 | 631000000.0000 | 513000000.0000 | 8893000000.0000 | 3953000000.0000 | 4940000000.0000 |
| 2022 | 8282000000.0000 | 497000000.0000 | 477000000.0000 | 385000000.0000 | 9432000000.0000 | 4289000000.0000 | 5143000000.0000 |
| 2023 | 8430000000.0000 | 790000000.0000 | 786000000.0000 | 643000000.0000 | 12295000000.0000 | 4341000000.0000 | 7954000000.0000 |
| 2024 | 8401000000.0000 | 928000000.0000 | 935000000.0000 | 751000000.0000 | 12611000000.0000 | 5865000000.0000 | 6746000000.0000 |
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 | 5.88 | 8.68 | 7.76 | -- | 2.7100 | -- | 0.89 |
| 1998 | 8.35 | 9.49 | 9.26 | -- | 3.0400 | -- | 0.98 |
| 1999 | 6.39 | 7.85 | 8.19 | -- | 3.1900 | -- | 1.04 |
| 2000 | 10.18 | 11.40 | 7.33 | 23.6300 | 3.3700 | -- | 0.64 |
| 2001 | 8.81 | 10.18 | 6.50 | 7.2700 | 3.0000 | 4.69 | 0.64 |
| 2002 | 11.09 | 12.79 | 8.46 | 8.2400 | 2.8500 | 4.35 | 0.66 |
| 2003 | 13.53 | 13.81 | 9.70 | 12.1600 | 3.1900 | 4.09 | 0.70 |
| 2004 | 11.11 | 13.42 | 7.54 | 14.5300 | 3.0500 | 2.99 | 0.56 |
| 2005 | -7.53 | -7.31 | -7.47 | -7.4500 | 5.1300 | 4.73 | 1.02 |
| 2006 | 1.54 | 1.43 | 1.45 | 3.3800 | 3.6400 | 4.95 | 1.02 |
| 2007 | 2.17 | 2.80 | 3.04 | 5.1900 | 3.8900 | 5.84 | 1.08 |
| 2008 | 2.82 | 3.28 | 3.71 | 5.4400 | 3.7500 | 5.87 | 1.13 |
| 2009 | 5.23 | 5.55 | 6.40 | 9.1700 | 3.7100 | 6.66 | 1.15 |
| 2010 | 6.11 | 6.44 | 8.26 | 12.2400 | 4.0800 | 7.74 | 1.28 |
| 2011 | 6.70 | 7.19 | 10.74 | 17.0100 | 4.7700 | 8.82 | 1.49 |
| 2012 | 7.36 | 8.02 | 11.25 | 20.9400 | 4.1600 | 10.06 | 1.40 |
| 2013 | 7.28 | 7.92 | 9.84 | 18.1500 | 4.3500 | 10.73 | 1.24 |
| 2014 | 7.18 | 8.57 | 10.52 | 15.8400 | 5.4800 | 10.58 | 1.23 |
| 2015 | 9.19 | 10.29 | 10.23 | 18.3700 | 5.8300 | 10.15 | 0.99 |
| 2016 | 7.59 | 9.43 | 8.90 | 11.9000 | 4.2300 | 8.06 | 0.94 |
| 2017 | 5.86 | 6.97 | 6.44 | 9.1500 | 3.2300 | 6.68 | 0.92 |
| 2018 | 4.67 | 5.87 | 6.05 | 8.7800 | 3.0800 | 6.34 | 1.03 |
| 2019 | 5.02 | 6.70 | 7.32 | 11.3500 | 3.2000 | 6.25 | 1.09 |
| 2020 | 5.22 | 7.00 | 6.65 | 10.6200 | 2.7500 | 5.54 | 0.95 |
| 2021 | 4.49 | 7.64 | 7.10 | 11.0000 | 2.6900 | 5.07 | 0.93 |
| 2022 | 4.06 | 5.76 | 5.06 | 7.8900 | 2.7200 | 3.85 | 0.88 |
| 2023 | 7.69 | 9.32 | 6.39 | 8.6400 | 2.5200 | 3.09 | 0.69 |
| 2024 | 9.32 | 11.13 | 7.41 | 9.5200 | 2.9400 | 3.13 | 0.67 |
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 | 56.58 | 43.42 | 1.2200 | 0.7900 |
| 1998 | 65.43 | 34.57 | 0.9900 | 0.6200 |
| 1999 | 67.59 | 32.41 | 0.9800 | 0.6600 |
| 2000 | 30.48 | 69.52 | 2.9500 | 2.4900 |
| 2001 | 26.70 | 73.30 | 3.4800 | 2.8800 |
| 2002 | 21.10 | 79.03 | 3.3400 | 2.5000 |
| 2003 | 30.31 | 69.69 | 2.2300 | 1.8800 |
| 2004 | 39.02 | 60.90 | 1.8600 | 1.4900 |
| 2005 | 50.30 | 49.70 | 1.6200 | 1.0300 |
| 2006 | 47.30 | 52.70 | 1.6800 | 1.0700 |
| 2007 | 46.64 | 53.36 | 1.3100 | 0.8200 |
| 2008 | 42.01 | 57.99 | 1.5100 | 0.9800 |
| 2009 | 40.68 | 59.32 | 1.7200 | 1.0900 |
| 2010 | 42.09 | 57.91 | 1.7000 | 1.0100 |
| 2011 | 43.68 | 56.32 | 1.6500 | 0.9800 |
| 2012 | 50.88 | 49.12 | 1.4500 | 0.7400 |
| 2013 | 34.89 | 65.11 | 2.1200 | 0.9000 |
| 2014 | 35.42 | 64.55 | 2.0900 | 1.3000 |
| 2015 | 32.58 | 67.42 | 2.5800 | 1.3100 |
| 2016 | 33.14 | 66.86 | 2.4800 | 1.2800 |
| 2017 | 40.45 | 59.55 | 1.9900 | 1.0100 |
| 2018 | 42.70 | 57.30 | 1.7000 | 1.0800 |
| 2019 | 41.71 | 58.29 | 1.7300 | 1.1400 |
| 2020 | 43.33 | 56.67 | 1.7800 | 1.1400 |
| 2021 | 44.45 | 55.55 | 1.7700 | 1.1100 |
| 2022 | 45.47 | 54.53 | 1.7400 | 1.2300 |
| 2023 | 35.31 | 64.69 | 1.9300 | 1.4100 |
| 2024 | 46.51 | 53.49 | 1.5600 | 1.2200 |
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 | 256000000.0000 | 40567900.0000 | 36661200.0000 | 5326400.0000 |
| 1998 | 362000000.0000 | 61706200.0000 | 51106400.0000 | 8228900.0000 |
| 1999 | 425000000.0000 | 71612700.0000 | 43814000.0000 | 6906000.0000 |
| 2000 | 459000000.0000 | 84892400.0000 | 52292000.0000 | 7549200.0000 |
| 2001 | 445000000.0000 | 95136300.0000 | 62681200.0000 | -1567500.0000 |
| 2002 | 449000000.0000 | 112000000.0000 | 58305200.0000 | 959800.0000 |
| 2003 | 575000000.0000 | 180000000.0000 | 91449300.0000 | 1235400.0000 |
| 2004 | 568000000.0000 | 193000000.0000 | 71432300.0000 | 7313300.0000 |
| 2005 | 1299000000.0000 | 240000000.0000 | 112000000.0000 | 10982500.0000 |
| 2006 | 1152000000.0000 | 195000000.0000 | 86708900.0000 | 17554500.0000 |
| 2007 | 1262000000.0000 | 260000000.0000 | 94912600.0000 | 22368200.0000 |
| 2008 | 1274000000.0000 | 275000000.0000 | 97463100.0000 | 19577500.0000 |
| 2009 | 1360000000.0000 | 294000000.0000 | 97183900.0000 | 10819000.0000 |
| 2010 | 1706000000.0000 | 338000000.0000 | 111000000.0000 | 8154500.0000 |
| 2011 | 2271000000.0000 | 394000000.0000 | 133000000.0000 | 10525700.0000 |
| 2012 | 2794000000.0000 | 541000000.0000 | 158000000.0000 | 11933900.0000 |
| 2013 | 3323000000.0000 | 542000000.0000 | 190000000.0000 | 22019700.0000 |
| 2014 | 4006000000.0000 | 683000000.0000 | 254000000.0000 | 18607000.0000 |
| 2015 | 4464000000.0000 | 882000000.0000 | 294000000.0000 | 19592000.0000 |
| 2016 | 4714000000.0000 | 1183000000.0000 | 336000000.0000 | 20025800.0000 |
| 2017 | 5509000000.0000 | 1806000000.0000 | 307000000.0000 | 27889000.0000 |
| 2018 | 6770000000.0000 | 2665000000.0000 | 327000000.0000 | 41498600.0000 |
| 2019 | 7712000000.0000 | 2979000000.0000 | 348000000.0000 | 40410700.0000 |
| 2020 | 7314000000.0000 | 2298000000.0000 | 367000000.0000 | 36120800.0000 |
| 2021 | 7883000000.0000 | 2373000000.0000 | 406000000.0000 | 39691800.0000 |
| 2022 | 7946000000.0000 | 2433000000.0000 | 379000000.0000 | 38309200.0000 |
| 2023 | 7782000000.0000 | 2640000000.0000 | 343000000.0000 | 13057900.0000 |
| 2024 | 7618000000.0000 | 2226000000.0000 | 371000000.0000 | 24268300.0000 |