中商官网
研究报告
津药药业（600488）
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) |
| 1998 | 335000000.0000 | 14584000.0000 | 14535600.0000 | 12355300.0000 | 290000000.0000 | 207000000.0000 | 82999800.0000 |
| 1999 | 489000000.0000 | 62920100.0000 | 62965400.0000 | 53379800.0000 | 411000000.0000 | 265000000.0000 | 146000000.0000 |
| 2000 | 496000000.0000 | 77958400.0000 | 77765100.0000 | 65583500.0000 | 503000000.0000 | 291000000.0000 | 212000000.0000 |
| 2001 | 509000000.0000 | 91623400.0000 | 88603800.0000 | 75379000.0000 | 1134000000.0000 | 419000000.0000 | 715000000.0000 |
| 2002 | 607000000.0000 | 108000000.0000 | 108000000.0000 | 92085000.0000 | 1419000000.0000 | 596000000.0000 | 823000000.0000 |
| 2003 | 668000000.0000 | 107000000.0000 | 107000000.0000 | 90807600.0000 | 1605000000.0000 | 669000000.0000 | 936000000.0000 |
| 2004 | 964000000.0000 | 122000000.0000 | 122000000.0000 | 102000000.0000 | 1529000000.0000 | 541000000.0000 | 987000000.0000 |
| 2005 | 661000000.0000 | 95235000.0000 | 95007000.0000 | 81501600.0000 | 1978000000.0000 | 933000000.0000 | 1045000000.0000 |
| 2006 | 607000000.0000 | 46595700.0000 | 52215700.0000 | 45839100.0000 | 2426000000.0000 | 1351000000.0000 | 1075000000.0000 |
| 2007 | 699000000.0000 | 31057000.0000 | 32251500.0000 | 28039700.0000 | 2315000000.0000 | 855000000.0000 | 1461000000.0000 |
| 2008 | 877000000.0000 | 55184000.0000 | 57699500.0000 | 51685300.0000 | 2572000000.0000 | 1068000000.0000 | 1504000000.0000 |
| 2009 | 887000000.0000 | 73025500.0000 | 75512700.0000 | 67073700.0000 | 2624000000.0000 | 1067000000.0000 | 1556000000.0000 |
| 2010 | 1128000000.0000 | 101000000.0000 | 105000000.0000 | 92789300.0000 | 2920000000.0000 | 1288000000.0000 | 1632000000.0000 |
| 2011 | 1418000000.0000 | 100000000.0000 | 110000000.0000 | 95123500.0000 | 2417000000.0000 | 730000000.0000 | 1687000000.0000 |
| 2012 | 1771000000.0000 | 121000000.0000 | 124000000.0000 | 109000000.0000 | 2807000000.0000 | 745000000.0000 | 2062000000.0000 |
| 2013 | 1481000000.0000 | 44679700.0000 | 57040900.0000 | 51998600.0000 | 3112000000.0000 | 786000000.0000 | 2326000000.0000 |
| 2014 | 1389000000.0000 | 69843400.0000 | 99488900.0000 | 86723900.0000 | 2897000000.0000 | 501000000.0000 | 2395000000.0000 |
| 2015 | 1405000000.0000 | 83878000.0000 | 86982200.0000 | 78807600.0000 | 3033000000.0000 | 584000000.0000 | 2449000000.0000 |
| 2016 | 1689000000.0000 | 151000000.0000 | 155000000.0000 | 136000000.0000 | 4112000000.0000 | 688000000.0000 | 3424000000.0000 |
| 2017 | 1972000000.0000 | 188000000.0000 | 189000000.0000 | 162000000.0000 | 4283000000.0000 | 1154000000.0000 | 3129000000.0000 |
| 2018 | 2427000000.0000 | 222000000.0000 | 220000000.0000 | 186000000.0000 | 5182000000.0000 | 1895000000.0000 | 3287000000.0000 |
| 2019 | 3327000000.0000 | 281000000.0000 | 290000000.0000 | 214000000.0000 | 5713000000.0000 | 1945000000.0000 | 3768000000.0000 |
| 2020 | 3117000000.0000 | 132000000.0000 | 112000000.0000 | 80575200.0000 | 6176000000.0000 | 2403000000.0000 | 3773000000.0000 |
| 2021 | 3749000000.0000 | 146000000.0000 | 149000000.0000 | 109000000.0000 | 6345000000.0000 | 2528000000.0000 | 3817000000.0000 |
| 2022 | 3689000000.0000 | 70208400.0000 | 12516700.0000 | 18436800.0000 | 6651000000.0000 | 2897000000.0000 | 3754000000.0000 |
| 2023 | 3783000000.0000 | 169000000.0000 | 168000000.0000 | 163000000.0000 | 6142000000.0000 | 2389000000.0000 | 3753000000.0000 |
| 2024 | 3215000000.0000 | 226000000.0000 | 227000000.0000 | 208000000.0000 | 5698000000.0000 | 1812000000.0000 | 3886000000.0000 |
| 2025 | 2908000000.0000 | 190000000.0000 | 122000000.0000 | 122000000.0000 | -- | -- | -- |
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) |
| 1998 | 4.18 | 4.34 | 5.01 | -- | 2.3600 | 25.16 | 1.16 |
| 1999 | 12.68 | 12.88 | 15.32 | -- | 2.8000 | -- | 1.19 |
| 2000 | 15.12 | 15.68 | 15.46 | 37.0000 | 2.5600 | 16.27 | 0.99 |
| 2001 | 15.52 | 17.41 | 7.81 | 14.6900 | 2.1900 | 14.39 | 0.45 |
| 2002 | 13.51 | 17.79 | 7.61 | 12.0800 | 2.1500 | 8.60 | 0.43 |
| 2003 | 13.62 | 16.02 | 6.67 | 10.6800 | 2.0000 | 5.28 | 0.42 |
| 2004 | 11.41 | 12.66 | 7.98 | 11.0300 | 2.6100 | 6.27 | 0.63 |
| 2005 | 14.22 | 14.37 | 4.80 | 8.4000 | 1.0600 | 3.50 | 0.33 |
| 2006 | 7.74 | 8.60 | 2.15 | 4.3600 | 0.7200 | 2.68 | 0.25 |
| 2007 | 4.58 | 4.61 | 1.39 | 2.1000 | 0.8800 | 4.05 | 0.30 |
| 2008 | 6.27 | 6.58 | 2.24 | 3.4700 | 1.0700 | 8.63 | 0.34 |
| 2009 | 7.67 | 8.51 | 2.88 | 4.3900 | 1.1200 | 9.47 | 0.34 |
| 2010 | 8.42 | 9.31 | 3.60 | 5.8600 | 1.4300 | 13.33 | 0.39 |
| 2011 | 6.63 | 7.76 | 4.55 | 5.7300 | 1.7600 | 17.13 | 0.59 |
| 2012 | 6.61 | 7.00 | 4.42 | 5.8000 | 2.2400 | 14.25 | 0.63 |
| 2013 | 3.04 | 3.85 | 1.83 | 2.1200 | 2.0400 | 9.02 | 0.48 |
| 2014 | 4.75 | 7.16 | 3.43 | 3.7000 | 2.0200 | 7.28 | 0.48 |
| 2015 | 5.69 | 6.19 | 2.87 | 3.2800 | 1.9700 | 8.47 | 0.46 |
| 2016 | 8.94 | 9.18 | 3.77 | 2.6100 | 1.5300 | 7.58 | 0.41 |
| 2017 | 8.77 | 9.58 | 4.41 | 4.4600 | 1.5400 | 9.57 | 0.46 |
| 2018 | 8.57 | 9.06 | 4.25 | 5.5300 | 0.9700 | 11.27 | 0.47 |
| 2019 | 8.33 | 8.72 | 5.08 | 4.9200 | 1.1000 | 12.97 | 0.58 |
| 2020 | 3.85 | 3.59 | 1.81 | 1.1300 | 1.4300 | 9.86 | 0.50 |
| 2021 | 3.44 | 3.97 | 2.35 | 1.6200 | 1.8900 | 8.52 | 0.59 |
| 2022 | 2.14 | 0.34 | 0.19 | 1.1900 | 1.7600 | 8.75 | 0.55 |
| 2023 | 3.60 | 4.44 | 2.74 | 3.9500 | 2.1500 | 9.80 | 0.62 |
| 2024 | 6.41 | 7.06 | 3.98 | 4.4500 | 2.5500 | 8.92 | 0.56 |
| 2025 | 5.43 | 4.20 | -- | -- | -- | -- | -- |
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 |
| 1998 | 71.38 | 28.62 | 0.9700 | 0.1900 |
| 1999 | 64.48 | 35.52 | 1.1000 | 0.3000 |
| 2000 | 57.85 | 42.15 | 1.0700 | 0.4400 |
| 2001 | 36.95 | 63.05 | 1.8800 | 1.3700 |
| 2002 | 42.00 | 58.00 | 2.5100 | 1.7800 |
| 2003 | 41.68 | 58.32 | 1.4200 | 1.0100 |
| 2004 | 35.38 | 64.55 | 3.1200 | 1.7300 |
| 2005 | 47.17 | 52.83 | 1.1300 | 0.4900 |
| 2006 | 55.69 | 44.31 | 1.5300 | 0.8400 |
| 2007 | 36.93 | 63.11 | 1.3100 | 0.5400 |
| 2008 | 41.52 | 58.48 | 1.0200 | 0.3000 |
| 2009 | 40.66 | 59.30 | 1.1500 | 0.3900 |
| 2010 | 44.11 | 55.89 | 1.8100 | 0.3900 |
| 2011 | 30.20 | 69.80 | 1.5400 | 0.5400 |
| 2012 | 26.54 | 73.46 | 5.7400 | 2.2500 |
| 2013 | 25.26 | 74.74 | 1.9600 | 1.0600 |
| 2014 | 17.29 | 82.67 | 12.9800 | 7.8600 |
| 2015 | 19.25 | 80.75 | 2.6300 | 1.1600 |
| 2016 | 16.73 | 83.27 | 12.4900 | 6.9000 |
| 2017 | 26.94 | 73.06 | 1.6400 | 0.7600 |
| 2018 | 36.57 | 63.43 | 2.0000 | 0.6100 |
| 2019 | 34.05 | 65.95 | 1.1500 | 0.3600 |
| 2020 | 38.91 | 61.09 | 1.0400 | 0.4100 |
| 2021 | 39.84 | 60.16 | 0.9300 | 0.4200 |
| 2022 | 43.56 | 56.44 | 1.0400 | 0.5100 |
| 2023 | 38.90 | 61.10 | 1.0900 | 0.6800 |
| 2024 | 31.80 | 68.20 | 1.4900 | 0.9200 |
| 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) |
| 1998 | 321000000.0000 | 5031200.0000 | 26066300.0000 | 16531000.0000 |
| 1999 | 427000000.0000 | 7293500.0000 | 48436400.0000 | 14648600.0000 |
| 2000 | 421000000.0000 | 1394500.0000 | 42777800.0000 | 9688800.0000 |
| 2001 | 430000000.0000 | 1054000.0000 | 41368800.0000 | 10399500.0000 |
| 2002 | 525000000.0000 | 6288800.0000 | 42225500.0000 | 18558300.0000 |
| 2003 | 577000000.0000 | 10020700.0000 | 52577100.0000 | 20775500.0000 |
| 2004 | 854000000.0000 | 8261100.0000 | 52447900.0000 | 19099700.0000 |
| 2005 | 567000000.0000 | 9435800.0000 | 52196000.0000 | 25459500.0000 |
| 2006 | 560000000.0000 | 10363600.0000 | 70552200.0000 | 40190100.0000 |
| 2007 | 667000000.0000 | 14067300.0000 | 62574800.0000 | 41706300.0000 |
| 2008 | 822000000.0000 | 17084100.0000 | 85510200.0000 | 40470800.0000 |
| 2009 | 819000000.0000 | 19315100.0000 | 92845200.0000 | 29305200.0000 |
| 2010 | 1033000000.0000 | 23967300.0000 | 106000000.0000 | 28232100.0000 |
| 2011 | 1324000000.0000 | 21329300.0000 | 111000000.0000 | 34948000.0000 |
| 2012 | 1654000000.0000 | 23092100.0000 | 117000000.0000 | 30778300.0000 |
| 2013 | 1436000000.0000 | 26734500.0000 | 99732100.0000 | 32753900.0000 |
| 2014 | 1323000000.0000 | 24811700.0000 | 98693700.0000 | 26925800.0000 |
| 2015 | 1325000000.0000 | 23960000.0000 | 121000000.0000 | 5772300.0000 |
| 2016 | 1538000000.0000 | 151000000.0000 | 179000000.0000 | 3887400.0000 |
| 2017 | 1799000000.0000 | 302000000.0000 | 101000000.0000 | 17355300.0000 |
| 2018 | 2219000000.0000 | 650000000.0000 | 154000000.0000 | 31573700.0000 |
| 2019 | 3050000000.0000 | 871000000.0000 | 222000000.0000 | 37600500.0000 |
| 2020 | 2997000000.0000 | 842000000.0000 | 212000000.0000 | 44358000.0000 |
| 2021 | 3620000000.0000 | 1154000000.0000 | 231000000.0000 | 45235100.0000 |
| 2022 | 3610000000.0000 | 1149000000.0000 | 246000000.0000 | 31875600.0000 |
| 2023 | 3647000000.0000 | 1051000000.0000 | 286000000.0000 | 24855700.0000 |
| 2024 | 3009000000.0000 | 570000000.0000 | 361000000.0000 | 15147200.0000 |
| 2025 | 2750000000.0000 | 357000000.0000 | 395000000.0000 | 23991300.0000 |