中商官网
研究报告
国药股份（600511）
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) |
| 1999 | 794000000.0000 | 17738600.0000 | 17860500.0000 | 10158700.0000 | 571000000.0000 | 449000000.0000 | 122000000.0000 |
| 2000 | 1099000000.0000 | 25935100.0000 | 25836200.0000 | 13742500.0000 | 383000000.0000 | 258000000.0000 | 125000000.0000 |
| 2001 | 1221000000.0000 | 34981300.0000 | 34899900.0000 | 19493800.0000 | 436000000.0000 | 301000000.0000 | 135000000.0000 |
| 2002 | 1224000000.0000 | 46226000.0000 | 44366400.0000 | 25298500.0000 | 808000000.0000 | 395000000.0000 | 413000000.0000 |
| 2003 | 1472000000.0000 | 55151700.0000 | 54105900.0000 | 32663800.0000 | 1088000000.0000 | 620000000.0000 | 469000000.0000 |
| 2004 | 1801000000.0000 | 59750900.0000 | 56626600.0000 | 30127200.0000 | 1193000000.0000 | 704000000.0000 | 488000000.0000 |
| 2005 | 2334000000.0000 | 72387200.0000 | 72214200.0000 | 43471900.0000 | 1281000000.0000 | 759000000.0000 | 521000000.0000 |
| 2006 | 2811000000.0000 | 116000000.0000 | 115000000.0000 | 80476800.0000 | 1400000000.0000 | 788000000.0000 | 612000000.0000 |
| 2007 | 3574000000.0000 | 194000000.0000 | 194000000.0000 | 130000000.0000 | 1956000000.0000 | 1230000000.0000 | 726000000.0000 |
| 2008 | 4385000000.0000 | 221000000.0000 | 251000000.0000 | 196000000.0000 | 1997000000.0000 | 1129000000.0000 | 868000000.0000 |
| 2009 | 5195000000.0000 | 273000000.0000 | 295000000.0000 | 229000000.0000 | 2777000000.0000 | 1694000000.0000 | 1083000000.0000 |
| 2010 | 5918000000.0000 | 368000000.0000 | 399000000.0000 | 313000000.0000 | 3393000000.0000 | 2050000000.0000 | 1343000000.0000 |
| 2011 | 7042000000.0000 | 240000000.0000 | 341000000.0000 | 276000000.0000 | 3552000000.0000 | 2019000000.0000 | 1533000000.0000 |
| 2012 | 8592000000.0000 | 293000000.0000 | 424000000.0000 | 344000000.0000 | 4559000000.0000 | 2690000000.0000 | 1869000000.0000 |
| 2013 | 10081000000.0000 | 437000000.0000 | 528000000.0000 | 424000000.0000 | 5079000000.0000 | 2883000000.0000 | 2196000000.0000 |
| 2014 | 11538000000.0000 | 583000000.0000 | 625000000.0000 | 498000000.0000 | 5538000000.0000 | 2957000000.0000 | 2581000000.0000 |
| 2015 | 12078000000.0000 | 633000000.0000 | 668000000.0000 | 532000000.0000 | 6556000000.0000 | 3042000000.0000 | 3514000000.0000 |
| 2016 | 34611000000.0000 | 1544000000.0000 | 1571000000.0000 | 1209000000.0000 | 16660000000.0000 | 9390000000.0000 | 7269000000.0000 |
| 2017 | 36285000000.0000 | 1770000000.0000 | 1741000000.0000 | 1339000000.0000 | 20166000000.0000 | 10710000000.0000 | 9456000000.0000 |
| 2018 | 38740000000.0000 | 2038000000.0000 | 2023000000.0000 | 1593000000.0000 | 21510000000.0000 | 10900000000.0000 | 10610000000.0000 |
| 2019 | 44644000000.0000 | 2436000000.0000 | 2427000000.0000 | 1880000000.0000 | 24194000000.0000 | 12035000000.0000 | 12159000000.0000 |
| 2020 | 40379000000.0000 | 1913000000.0000 | 1917000000.0000 | 1509000000.0000 | 24905000000.0000 | 11811000000.0000 | 13094000000.0000 |
| 2021 | 46469000000.0000 | 2447000000.0000 | 2445000000.0000 | 1929000000.0000 | 28010000000.0000 | 13655000000.0000 | 14355000000.0000 |
| 2022 | 45499000000.0000 | 2695000000.0000 | 2688000000.0000 | 2129000000.0000 | 29609000000.0000 | 13750000000.0000 | 15859000000.0000 |
| 2023 | 49696000000.0000 | 2944000000.0000 | 2931000000.0000 | 2334000000.0000 | 32453000000.0000 | 14920000000.0000 | 17533000000.0000 |
| 2024 | 50597000000.0000 | 2677000000.0000 | 2654000000.0000 | 2130000000.0000 | 34928000000.0000 | 15953000000.0000 | 18975000000.0000 |
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) |
| 1999 | 2.14 | 2.25 | 3.13 | -- | 3.4700 | 5.64 | 1.39 |
| 2000 | 2.27 | 2.35 | 6.75 | 11.4000 | 6.1200 | 8.33 | 2.87 |
| 2001 | 2.62 | 2.86 | 8.00 | 15.0000 | 7.8200 | 8.25 | 2.80 |
| 2002 | 3.35 | 3.62 | 5.49 | 15.6900 | 6.0300 | 6.13 | 1.51 |
| 2003 | 3.40 | 3.68 | 4.97 | 7.6500 | 5.1900 | 5.73 | 1.35 |
| 2004 | 3.11 | 3.14 | 4.75 | 7.9300 | 5.3800 | 5.78 | 1.51 |
| 2005 | 2.44 | 3.09 | 5.64 | 10.6300 | 7.6200 | 6.50 | 1.82 |
| 2006 | 3.59 | 4.09 | 8.21 | 16.0700 | 10.4700 | 6.71 | 2.01 |
| 2007 | 4.78 | 5.43 | 9.92 | 21.0600 | 9.4200 | 6.44 | 1.83 |
| 2008 | 4.47 | 5.72 | 12.57 | 25.4600 | 9.1700 | 6.38 | 2.20 |
| 2009 | 4.60 | 5.68 | 10.62 | 24.5300 | 9.7300 | 6.59 | 1.87 |
| 2010 | 4.83 | 6.74 | 11.76 | 26.4000 | 9.1400 | 6.60 | 1.74 |
| 2011 | 2.37 | 4.84 | 9.60 | 19.4800 | 9.5500 | 6.19 | 1.98 |
| 2012 | 2.41 | 4.93 | 9.30 | 19.9200 | 8.7200 | 5.84 | 1.88 |
| 2013 | 3.44 | 5.24 | 10.40 | 21.1200 | 9.1400 | 5.63 | 1.98 |
| 2014 | 4.19 | 5.42 | 11.29 | 24.4400 | 10.5900 | 5.40 | 2.08 |
| 2015 | 4.38 | 5.53 | 10.19 | 18.9100 | 10.1000 | 5.34 | 1.84 |
| 2016 | 4.08 | 4.54 | 9.43 | 16.7000 | 10.6500 | 5.55 | 2.08 |
| 2017 | 4.32 | 4.80 | 8.63 | 16.0600 | 17.1100 | 6.21 | 1.80 |
| 2018 | 4.65 | 5.22 | 9.40 | 16.2300 | 11.6100 | 4.09 | 1.80 |
| 2019 | 5.05 | 5.44 | 10.03 | 16.3100 | 12.1600 | 4.30 | 1.85 |
| 2020 | 3.89 | 4.75 | 7.70 | 12.6700 | 11.6300 | 4.93 | 1.62 |
| 2021 | 4.45 | 5.26 | 8.73 | 14.5700 | 13.0500 | 8.33 | 1.66 |
| 2022 | 4.95 | 5.91 | 9.08 | 14.6500 | 11.5200 | 7.94 | 1.54 |
| 2023 | 5.02 | 5.90 | 9.03 | 13.6800 | 11.9000 | 6.76 | 1.53 |
| 2024 | 4.29 | 5.25 | 7.60 | 12.2400 | 10.5400 | 4.75 | 1.45 |
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 |
| 1999 | 78.63 | 21.37 | 1.1500 | 0.6400 |
| 2000 | 67.36 | 32.64 | 1.2700 | 0.7400 |
| 2001 | 69.04 | 30.96 | 1.2700 | 0.7000 |
| 2002 | 48.89 | 51.11 | 1.8500 | 1.3400 |
| 2003 | 56.99 | 43.11 | 1.6600 | 1.1000 |
| 2004 | 59.01 | 40.91 | 1.3000 | 0.8100 |
| 2005 | 59.25 | 40.67 | 1.2700 | 0.8400 |
| 2006 | 56.29 | 43.71 | 1.2900 | 0.9100 |
| 2007 | 62.88 | 37.12 | 1.2900 | 0.8400 |
| 2008 | 56.53 | 43.47 | 1.4200 | 0.9300 |
| 2009 | 61.00 | 39.00 | 1.6500 | 1.2200 |
| 2010 | 60.42 | 39.58 | 1.7900 | 1.3500 |
| 2011 | 56.84 | 43.16 | 1.7600 | 1.2600 |
| 2012 | 59.00 | 41.00 | 1.4900 | 0.9700 |
| 2013 | 56.76 | 43.24 | 1.5100 | 1.1100 |
| 2014 | 53.39 | 46.61 | 1.6300 | 1.2100 |
| 2015 | 46.40 | 53.60 | 1.8400 | 1.4200 |
| 2016 | 56.36 | 43.63 | 1.8800 | 1.5100 |
| 2017 | 53.11 | 46.89 | 1.7500 | 1.4700 |
| 2018 | 50.67 | 49.33 | 1.8200 | 1.4800 |
| 2019 | 49.74 | 50.26 | 1.8700 | 1.5500 |
| 2020 | 47.42 | 52.58 | 1.9700 | 1.6800 |
| 2021 | 48.75 | 51.25 | 1.9400 | 1.6500 |
| 2022 | 46.44 | 53.56 | 2.0200 | 1.7100 |
| 2023 | 45.97 | 54.03 | 2.0400 | 1.7400 |
| 2024 | 45.67 | 54.33 | 2.0400 | 1.6900 |
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) |
| 1999 | 777000000.0000 | 36420600.0000 | 34021200.0000 | 5634500.0000 |
| 2000 | 1074000000.0000 | 41031600.0000 | 40123800.0000 | 5244000.0000 |
| 2001 | 1189000000.0000 | 35324200.0000 | 44807300.0000 | 3346500.0000 |
| 2002 | 1183000000.0000 | 35667200.0000 | 54675700.0000 | 3769700.0000 |
| 2003 | 1422000000.0000 | 47328800.0000 | 59542900.0000 | 7011000.0000 |
| 2004 | 1745000000.0000 | 48045100.0000 | 73186500.0000 | 6401100.0000 |
| 2005 | 2277000000.0000 | 45130400.0000 | 90670500.0000 | 11535400.0000 |
| 2006 | 2710000000.0000 | 47413300.0000 | 93250900.0000 | 9008300.0000 |
| 2007 | 3403000000.0000 | 56028700.0000 | 109000000.0000 | 14314800.0000 |
| 2008 | 4189000000.0000 | 70579300.0000 | 106000000.0000 | 25726800.0000 |
| 2009 | 4956000000.0000 | 79806700.0000 | 108000000.0000 | 16192300.0000 |
| 2010 | 5632000000.0000 | 106000000.0000 | 96824900.0000 | 31378000.0000 |
| 2011 | 6875000000.0000 | 125000000.0000 | 107000000.0000 | 39280700.0000 |
| 2012 | 8385000000.0000 | 166000000.0000 | 136000000.0000 | 43804300.0000 |
| 2013 | 9734000000.0000 | 201000000.0000 | 144000000.0000 | 31948800.0000 |
| 2014 | 11055000000.0000 | 221000000.0000 | 163000000.0000 | 49761000.0000 |
| 2015 | 11549000000.0000 | 229000000.0000 | 168000000.0000 | 38525500.0000 |
| 2016 | 33198000000.0000 | 478000000.0000 | 356000000.0000 | 119000000.0000 |
| 2017 | 34716000000.0000 | 694000000.0000 | 362000000.0000 | 159000000.0000 |
| 2018 | 36939000000.0000 | 1044000000.0000 | 398000000.0000 | 63688400.0000 |
| 2019 | 42389000000.0000 | 1048000000.0000 | 425000000.0000 | 29864300.0000 |
| 2020 | 38808000000.0000 | 1035000000.0000 | 369000000.0000 | 36032200.0000 |
| 2021 | 44402000000.0000 | 940000000.0000 | 416000000.0000 | 40998600.0000 |
| 2022 | 43247000000.0000 | 956000000.0000 | 436000000.0000 | 28529000.0000 |
| 2023 | 47203000000.0000 | 962000000.0000 | 467000000.0000 | 31570200.0000 |
| 2024 | 48428000000.0000 | 805000000.0000 | 462000000.0000 | 33655800.0000 |