中商官网
研究报告
片仔癀（600436）
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) |
| 2000 | 184000000.0000 | 84057700.0000 | 81049300.0000 | 50053100.0000 | 259000000.0000 | 117000000.0000 | 141000000.0000 |
| 2001 | 194000000.0000 | 80966600.0000 | 80588700.0000 | 52162200.0000 | 270000000.0000 | 124000000.0000 | 146000000.0000 |
| 2002 | 212000000.0000 | 88881400.0000 | 88780900.0000 | 58788500.0000 | 326000000.0000 | 171000000.0000 | 155000000.0000 |
| 2003 | 214000000.0000 | 89433300.0000 | 90677000.0000 | 60574700.0000 | 595000000.0000 | 41401800.0000 | 554000000.0000 |
| 2004 | 253000000.0000 | 77074000.0000 | 78276000.0000 | 41897300.0000 | 559000000.0000 | 19692300.0000 | 539000000.0000 |
| 2005 | 419000000.0000 | 132000000.0000 | 134000000.0000 | 87180600.0000 | 694000000.0000 | 85558000.0000 | 608000000.0000 |
| 2006 | 531000000.0000 | 126000000.0000 | 126000000.0000 | 81863300.0000 | 773000000.0000 | 121000000.0000 | 652000000.0000 |
| 2007 | 593000000.0000 | 147000000.0000 | 148000000.0000 | 96400300.0000 | 971000000.0000 | 212000000.0000 | 759000000.0000 |
| 2008 | 650000000.0000 | 168000000.0000 | 168000000.0000 | 142000000.0000 | 1071000000.0000 | 318000000.0000 | 752000000.0000 |
| 2009 | 695000000.0000 | 153000000.0000 | 153000000.0000 | 130000000.0000 | 1285000000.0000 | 427000000.0000 | 857000000.0000 |
| 2010 | 867000000.0000 | 231000000.0000 | 232000000.0000 | 195000000.0000 | 1447000000.0000 | 363000000.0000 | 1084000000.0000 |
| 2011 | 1022000000.0000 | 305000000.0000 | 305000000.0000 | 257000000.0000 | 1569000000.0000 | 380000000.0000 | 1189000000.0000 |
| 2012 | 1171000000.0000 | 390000000.0000 | 415000000.0000 | 351000000.0000 | 2231000000.0000 | 675000000.0000 | 1556000000.0000 |
| 2013 | 1396000000.0000 | 497000000.0000 | 510000000.0000 | 431000000.0000 | 3101000000.0000 | 646000000.0000 | 2455000000.0000 |
| 2014 | 1454000000.0000 | 508000000.0000 | 518000000.0000 | 438000000.0000 | 3650000000.0000 | 662000000.0000 | 2987000000.0000 |
| 2015 | 1886000000.0000 | 542000000.0000 | 550000000.0000 | 463000000.0000 | 4055000000.0000 | 752000000.0000 | 3303000000.0000 |
| 2016 | 2309000000.0000 | 605000000.0000 | 609000000.0000 | 507000000.0000 | 5038000000.0000 | 1287000000.0000 | 3751000000.0000 |
| 2017 | 3714000000.0000 | 947000000.0000 | 942000000.0000 | 780000000.0000 | 5648000000.0000 | 1223000000.0000 | 4425000000.0000 |
| 2018 | 4766000000.0000 | 1320000000.0000 | 1327000000.0000 | 1129000000.0000 | 6658000000.0000 | 1350000000.0000 | 5308000000.0000 |
| 2019 | 5722000000.0000 | 1638000000.0000 | 1645000000.0000 | 1387000000.0000 | 8811000000.0000 | 1841000000.0000 | 6970000000.0000 |
| 2020 | 6511000000.0000 | 1977000000.0000 | 1979000000.0000 | 1689000000.0000 | 10206000000.0000 | 1949000000.0000 | 8257000000.0000 |
| 2021 | 8022000000.0000 | 2874000000.0000 | 2869000000.0000 | 2465000000.0000 | 12521000000.0000 | 2384000000.0000 | 10138000000.0000 |
| 2022 | 8694000000.0000 | 2976000000.0000 | 2978000000.0000 | 2523000000.0000 | 14604000000.0000 | 2780000000.0000 | 11824000000.0000 |
| 2023 | 10058000000.0000 | 3394000000.0000 | 3369000000.0000 | 2851000000.0000 | 17080000000.0000 | 3160000000.0000 | 13920000000.0000 |
| 2024 | 10788000000.0000 | 3572000000.0000 | 3539000000.0000 | 2996000000.0000 | 17540000000.0000 | 2701000000.0000 | 14839000000.0000 |
| 2025 | 9001000000.0000 | 2546000000.0000 | 2538000000.0000 | 2143000000.0000 | -- | 2472000000.0000 | -- |
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) |
| 2000 | 45.66 | 44.05 | 31.29 | -- | 0.8600 | 4.89 | 0.71 |
| 2001 | 41.24 | 41.54 | 29.85 | 36.3000 | 0.8400 | 6.22 | 0.72 |
| 2002 | 41.51 | 41.88 | 27.23 | 39.0800 | 0.7600 | 7.15 | 0.65 |
| 2003 | 38.79 | 42.37 | 15.24 | 16.9500 | 0.6600 | 5.71 | 0.36 |
| 2004 | 29.64 | 30.94 | 14.00 | 7.8200 | 0.8400 | 7.01 | 0.45 |
| 2005 | 29.12 | 31.98 | 19.31 | 15.6100 | 1.9200 | 9.59 | 0.60 |
| 2006 | 22.03 | 23.73 | 16.30 | 14.1600 | 2.3000 | 7.01 | 0.69 |
| 2007 | 21.42 | 24.96 | 15.24 | 15.3700 | 2.0700 | 6.23 | 0.61 |
| 2008 | 18.31 | 25.85 | 15.69 | 18.9300 | 1.6300 | 6.19 | 0.61 |
| 2009 | 21.15 | 22.01 | 11.91 | 17.2300 | 1.3700 | 5.87 | 0.54 |
| 2010 | 25.95 | 26.76 | 16.03 | 22.1700 | 1.5900 | 7.15 | 0.60 |
| 2011 | 29.06 | 29.84 | 19.44 | 22.9100 | 1.5800 | 8.06 | 0.65 |
| 2012 | 32.88 | 35.44 | 18.60 | 27.4700 | 1.1900 | 9.01 | 0.52 |
| 2013 | 34.03 | 36.53 | 16.45 | 21.9200 | 0.9700 | 9.89 | 0.45 |
| 2014 | 30.67 | 35.63 | 14.19 | 16.7900 | 0.8900 | 9.51 | 0.40 |
| 2015 | 28.10 | 29.16 | 13.56 | 15.4300 | 1.1300 | 8.33 | 0.47 |
| 2016 | 26.07 | 26.38 | 12.09 | 16.2000 | 1.1800 | 6.79 | 0.46 |
| 2017 | 23.75 | 25.36 | 16.68 | 21.1600 | 1.7800 | 9.19 | 0.66 |
| 2018 | 25.33 | 27.84 | 19.93 | 24.9800 | 1.8900 | 10.92 | 0.72 |
| 2019 | 27.94 | 28.75 | 18.67 | 23.6400 | 1.7000 | 12.53 | 0.65 |
| 2020 | 28.43 | 30.39 | 19.39 | 23.0700 | 1.6700 | 13.29 | 0.64 |
| 2021 | 35.09 | 35.76 | 22.91 | 27.6800 | 1.7100 | 14.30 | 0.64 |
| 2022 | 33.10 | 34.25 | 20.39 | 23.5000 | 1.8700 | 12.82 | 0.60 |
| 2023 | 32.17 | 33.50 | 19.72 | 22.6400 | 1.7800 | 12.15 | 0.59 |
| 2024 | 31.54 | 32.80 | 20.18 | 21.3600 | 1.4800 | 12.76 | 0.62 |
| 2025 | 24.05 | 28.20 | -- | -- | -- | -- | -- |
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 |
| 2000 | 45.17 | 54.44 | 1.6800 | 1.0200 |
| 2001 | 45.93 | 54.07 | 1.6500 | 0.9000 |
| 2002 | 52.45 | 47.55 | 1.6900 | 0.9900 |
| 2003 | 6.96 | 93.11 | 11.7000 | 9.0100 |
| 2004 | 3.52 | 96.42 | 20.4400 | 15.8100 |
| 2005 | 12.33 | 87.61 | 6.4600 | 4.6400 |
| 2006 | 15.65 | 84.35 | 5.3400 | 3.7300 |
| 2007 | 21.83 | 78.17 | 3.0500 | 1.8600 |
| 2008 | 29.69 | 70.21 | 2.1400 | 1.0100 |
| 2009 | 33.23 | 66.69 | 2.1400 | 1.0900 |
| 2010 | 25.09 | 74.91 | 2.9000 | 1.4500 |
| 2011 | 24.22 | 75.78 | 2.8700 | 1.6000 |
| 2012 | 30.26 | 69.74 | 4.6300 | 2.1600 |
| 2013 | 20.83 | 79.17 | 7.8400 | 4.7300 |
| 2014 | 18.14 | 81.84 | 9.3600 | 5.7200 |
| 2015 | 18.55 | 81.45 | 7.8000 | 5.0400 |
| 2016 | 25.55 | 74.45 | 3.7500 | 2.3500 |
| 2017 | 21.65 | 78.35 | 3.6600 | 2.4400 |
| 2018 | 20.28 | 79.72 | 4.0600 | 2.5900 |
| 2019 | 20.89 | 79.11 | 4.2100 | 2.8400 |
| 2020 | 19.10 | 80.90 | 4.6100 | 3.2300 |
| 2021 | 19.04 | 80.97 | 4.9800 | 3.7000 |
| 2022 | 19.04 | 80.96 | 5.0600 | 1.3800 |
| 2023 | 18.50 | 81.50 | 5.2400 | 0.7800 |
| 2024 | 15.40 | 84.60 | 4.7700 | 1.0300 |
| 2025 | -- | -- | -- | -- |
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) |
| 2000 | 99994400.0000 | 10935000.0000 | 20481200.0000 | 804800.0000 |
| 2001 | 114000000.0000 | 20460700.0000 | 18135500.0000 | 1444800.0000 |
| 2002 | 124000000.0000 | 23348000.0000 | 23433300.0000 | 1901000.0000 |
| 2003 | 131000000.0000 | 28332400.0000 | 31354200.0000 | 899900.0000 |
| 2004 | 178000000.0000 | 22421400.0000 | 71326200.0000 | 174400.0000 |
| 2005 | 297000000.0000 | 36156100.0000 | 42150400.0000 | 65900.0000 |
| 2006 | 414000000.0000 | 33834800.0000 | 37072300.0000 | 1412700.0000 |
| 2007 | 466000000.0000 | 45100300.0000 | 39009100.0000 | 2923700.0000 |
| 2008 | 531000000.0000 | 67106500.0000 | 44134800.0000 | 8702300.0000 |
| 2009 | 548000000.0000 | 51026100.0000 | 54792400.0000 | 8641500.0000 |
| 2010 | 642000000.0000 | 59503600.0000 | 64461600.0000 | 8272800.0000 |
| 2011 | 725000000.0000 | 70260700.0000 | 77699100.0000 | 7984200.0000 |
| 2012 | 786000000.0000 | 113000000.0000 | 93090100.0000 | 19781100.0000 |
| 2013 | 921000000.0000 | 118000000.0000 | 130000000.0000 | 22296100.0000 |
| 2014 | 1008000000.0000 | 129000000.0000 | 140000000.0000 | 13990700.0000 |
| 2015 | 1356000000.0000 | 166000000.0000 | 177000000.0000 | -4239200.0000 |
| 2016 | 1707000000.0000 | 275000000.0000 | 218000000.0000 | 19916600.0000 |
| 2017 | 2832000000.0000 | 404000000.0000 | 202000000.0000 | 27437300.0000 |
| 2018 | 3559000000.0000 | 392000000.0000 | 241000000.0000 | 22516400.0000 |
| 2019 | 4123000000.0000 | 523000000.0000 | 273000000.0000 | 26444700.0000 |
| 2020 | 4660000000.0000 | 647000000.0000 | 335000000.0000 | 30654200.0000 |
| 2021 | 5207000000.0000 | 651000000.0000 | 377000000.0000 | 36176800.0000 |
| 2022 | 5816000000.0000 | 483000000.0000 | 331000000.0000 | 30831800.0000 |
| 2023 | 6822000000.0000 | 783000000.0000 | 367000000.0000 | 35617800.0000 |
| 2024 | 7385000000.0000 | 518000000.0000 | 341000000.0000 | 30054900.0000 |
| 2025 | 6836000000.0000 | 401000000.0000 | 359000000.0000 | 32621200.0000 |