中商官网
研究报告
联环药业（600513）
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 | 64694600.0000 | 15200800.0000 | 12620300.0000 | 7264100.0000 | 104000000.0000 | 48508500.0000 | 55159100.0000 |
| 2001 | 69244600.0000 | 20532400.0000 | 20351300.0000 | 13644700.0000 | 116000000.0000 | 46180500.0000 | 69483800.0000 |
| 2002 | 78507900.0000 | 24165200.0000 | 23815100.0000 | 15775800.0000 | 126000000.0000 | 41020600.0000 | 85259600.0000 |
| 2003 | 112000000.0000 | 18523800.0000 | 17969600.0000 | 11085900.0000 | 293000000.0000 | 46992400.0000 | 246000000.0000 |
| 2004 | 181000000.0000 | 12954200.0000 | 12420400.0000 | 7198900.0000 | 312000000.0000 | 61635000.0000 | 250000000.0000 |
| 2005 | 173000000.0000 | 12025900.0000 | 11414900.0000 | 7358800.0000 | 305000000.0000 | 49438800.0000 | 256000000.0000 |
| 2006 | 170000000.0000 | 13782300.0000 | 12503800.0000 | 7630000.0000 | 339000000.0000 | 76642900.0000 | 262000000.0000 |
| 2007 | 195000000.0000 | 8059100.0000 | 17963000.0000 | 9903100.0000 | 358000000.0000 | 87684600.0000 | 270000000.0000 |
| 2008 | 225000000.0000 | 12060700.0000 | 17271100.0000 | 12961900.0000 | 360000000.0000 | 77979700.0000 | 282000000.0000 |
| 2009 | 260000000.0000 | 19281600.0000 | 19396900.0000 | 16207400.0000 | 383000000.0000 | 89460200.0000 | 294000000.0000 |
| 2010 | 289000000.0000 | 23928600.0000 | 24408800.0000 | 20238500.0000 | 401000000.0000 | 92131000.0000 | 309000000.0000 |
| 2011 | 324000000.0000 | 29398800.0000 | 29260500.0000 | 24513800.0000 | 419000000.0000 | 90909100.0000 | 328000000.0000 |
| 2012 | 572000000.0000 | 41857800.0000 | 41266500.0000 | 33991500.0000 | 604000000.0000 | 226000000.0000 | 378000000.0000 |
| 2013 | 623000000.0000 | 46610400.0000 | 45765600.0000 | 38317500.0000 | 649000000.0000 | 247000000.0000 | 402000000.0000 |
| 2014 | 669000000.0000 | 53713300.0000 | 52956800.0000 | 43892900.0000 | 659000000.0000 | 225000000.0000 | 434000000.0000 |
| 2015 | 642000000.0000 | 58933400.0000 | 60608300.0000 | 50005800.0000 | 1001000000.0000 | 226000000.0000 | 775000000.0000 |
| 2016 | 605000000.0000 | 76605700.0000 | 77181800.0000 | 62525700.0000 | 1066000000.0000 | 239000000.0000 | 827000000.0000 |
| 2017 | 689000000.0000 | 90420400.0000 | 89917400.0000 | 70556500.0000 | 1164000000.0000 | 286000000.0000 | 878000000.0000 |
| 2018 | 1019000000.0000 | 88601600.0000 | 87822500.0000 | 74169800.0000 | 1420000000.0000 | 473000000.0000 | 947000000.0000 |
| 2019 | 1290000000.0000 | 102000000.0000 | 101000000.0000 | 83249200.0000 | 1890000000.0000 | 806000000.0000 | 1084000000.0000 |
| 2020 | 1386000000.0000 | 143000000.0000 | 142000000.0000 | 120000000.0000 | 2049000000.0000 | 867000000.0000 | 1182000000.0000 |
| 2021 | 1646000000.0000 | 156000000.0000 | 160000000.0000 | 140000000.0000 | 2355000000.0000 | 1074000000.0000 | 1281000000.0000 |
| 2022 | 1955000000.0000 | 187000000.0000 | 189000000.0000 | 166000000.0000 | 2715000000.0000 | 1301000000.0000 | 1414000000.0000 |
| 2023 | 2174000000.0000 | 175000000.0000 | 175000000.0000 | 151000000.0000 | 2856000000.0000 | 1338000000.0000 | 1517000000.0000 |
| 2024 | 2160000000.0000 | 131000000.0000 | 130000000.0000 | 106000000.0000 | 3019000000.0000 | 1442000000.0000 | 1577000000.0000 |
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 | 21.23 | 19.51 | 12.13 | 11.7200 | 2.4200 | 2.07 | 0.62 |
| 2001 | 27.98 | 29.39 | 17.54 | 22.0100 | 2.1900 | 2.26 | 0.60 |
| 2002 | 30.24 | 30.33 | 18.90 | 20.3900 | 2.6700 | 2.45 | 0.62 |
| 2003 | 15.99 | 16.04 | 6.13 | 5.5500 | 3.5500 | 2.59 | 0.38 |
| 2004 | 6.63 | 6.86 | 3.98 | 2.9100 | 4.2300 | 3.21 | 0.58 |
| 2005 | 6.36 | 6.60 | 3.74 | 3.0000 | 3.5600 | 2.93 | 0.57 |
| 2006 | 8.82 | 7.36 | 3.69 | 3.1500 | 2.7000 | 2.85 | 0.50 |
| 2007 | 4.62 | 9.21 | 5.02 | 3.8400 | 2.4300 | 3.00 | 0.54 |
| 2008 | 5.33 | 7.68 | 4.80 | 4.8000 | 2.7200 | 3.12 | 0.63 |
| 2009 | 7.31 | 7.46 | 5.06 | 5.9900 | 3.0900 | 3.47 | 0.68 |
| 2010 | 7.96 | 8.45 | 6.09 | 6.7500 | 3.1300 | 3.71 | 0.72 |
| 2011 | 8.64 | 9.03 | 6.98 | 7.7000 | 3.2500 | 3.73 | 0.77 |
| 2012 | 6.99 | 7.21 | 6.83 | 8.4800 | 2.9600 | 3.52 | 0.95 |
| 2013 | 6.58 | 7.35 | 7.05 | 9.7800 | 5.3600 | 5.45 | 0.96 |
| 2014 | 7.17 | 7.92 | 8.04 | 10.5300 | 4.7200 | 4.66 | 1.02 |
| 2015 | 8.10 | 9.44 | 6.05 | 7.6900 | 4.9600 | 4.03 | 0.64 |
| 2016 | 12.56 | 12.76 | 7.24 | 7.8200 | 4.3200 | 3.66 | 0.57 |
| 2017 | 12.05 | 13.05 | 7.72 | 8.2900 | 2.5500 | 3.81 | 0.59 |
| 2018 | 8.54 | 8.62 | 6.18 | 8.1500 | 2.4600 | 4.63 | 0.72 |
| 2019 | 7.83 | 7.83 | 5.34 | 8.3400 | 2.6100 | 4.56 | 0.68 |
| 2020 | 9.81 | 10.25 | 6.93 | 10.0400 | 2.9600 | 3.92 | 0.68 |
| 2021 | 9.23 | 9.72 | 6.79 | 10.7100 | 3.7600 | 4.30 | 0.70 |
| 2022 | 9.26 | 9.67 | 6.96 | 11.6400 | 3.7800 | 4.47 | 0.72 |
| 2023 | 6.99 | 8.05 | 6.13 | 10.3800 | 3.7900 | 4.45 | 0.76 |
| 2024 | 4.44 | 6.02 | 4.31 | 6.1700 | 2.9000 | 4.21 | 0.72 |
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 | 46.64 | 53.04 | 1.4100 | 1.0700 |
| 2001 | 39.81 | 59.90 | 1.8800 | 1.4800 |
| 2002 | 32.56 | 67.67 | 2.3600 | 2.0200 |
| 2003 | 16.04 | 83.96 | 5.3900 | 4.5100 |
| 2004 | 19.75 | 80.13 | 4.1800 | 3.4400 |
| 2005 | 16.21 | 83.93 | 4.7100 | 3.8200 |
| 2006 | 22.61 | 77.29 | 5.3500 | 4.0500 |
| 2007 | 24.49 | 75.42 | 4.6600 | 3.5000 |
| 2008 | 21.66 | 78.33 | 3.0000 | 2.3400 |
| 2009 | 23.36 | 76.76 | 2.8400 | 2.1800 |
| 2010 | 22.98 | 77.06 | 2.9400 | 2.2300 |
| 2011 | 21.70 | 78.28 | 3.0700 | 2.3700 |
| 2012 | 37.42 | 62.58 | 3.2600 | 2.5300 |
| 2013 | 38.06 | 61.94 | 1.7500 | 1.3300 |
| 2014 | 34.14 | 65.86 | 1.8400 | 1.4800 |
| 2015 | 22.58 | 77.42 | 3.1900 | 2.9100 |
| 2016 | 22.42 | 77.58 | 3.6300 | 3.2600 |
| 2017 | 24.57 | 75.43 | 3.1900 | 2.7200 |
| 2018 | 33.31 | 66.69 | 1.8600 | 1.3900 |
| 2019 | 42.65 | 57.35 | 1.3700 | 1.0100 |
| 2020 | 42.31 | 57.69 | 1.2900 | 0.9300 |
| 2021 | 45.61 | 54.39 | 1.1800 | 0.8500 |
| 2022 | 47.92 | 52.08 | 1.1000 | 0.7400 |
| 2023 | 46.85 | 53.12 | 1.0900 | 0.7000 |
| 2024 | 47.76 | 52.24 | 1.1000 | 0.6400 |
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 | 50957500.0000 | 9066100.0000 | 6673600.0000 | 1536200.0000 |
| 2001 | 49870300.0000 | 12653500.0000 | 5930300.0000 | 1554300.0000 |
| 2002 | 54768400.0000 | 13882300.0000 | 7509300.0000 | 1280500.0000 |
| 2003 | 94087000.0000 | 16511300.0000 | 11488700.0000 | 698200.0000 |
| 2004 | 169000000.0000 | 39179900.0000 | 16715700.0000 | 521500.0000 |
| 2005 | 162000000.0000 | 49133500.0000 | 14912900.0000 | 804300.0000 |
| 2006 | 155000000.0000 | 48884400.0000 | 16508300.0000 | 423700.0000 |
| 2007 | 186000000.0000 | 64926300.0000 | 12830200.0000 | 534200.0000 |
| 2008 | 213000000.0000 | 65028900.0000 | 23594000.0000 | 2323100.0000 |
| 2009 | 241000000.0000 | 79147500.0000 | 22739900.0000 | 2232200.0000 |
| 2010 | 266000000.0000 | 85487200.0000 | 24803500.0000 | 2135100.0000 |
| 2011 | 296000000.0000 | 102000000.0000 | 23229300.0000 | 2950500.0000 |
| 2012 | 532000000.0000 | 159000000.0000 | 35044900.0000 | 7920700.0000 |
| 2013 | 582000000.0000 | 182000000.0000 | 49767100.0000 | 6979900.0000 |
| 2014 | 621000000.0000 | 231000000.0000 | 51674700.0000 | 9066300.0000 |
| 2015 | 590000000.0000 | 237000000.0000 | 61278500.0000 | 6384300.0000 |
| 2016 | 529000000.0000 | 207000000.0000 | 67131300.0000 | 3990700.0000 |
| 2017 | 606000000.0000 | 301000000.0000 | 54308200.0000 | 4549400.0000 |
| 2018 | 932000000.0000 | 483000000.0000 | 74370800.0000 | 4047800.0000 |
| 2019 | 1189000000.0000 | 514000000.0000 | 95149300.0000 | 9162700.0000 |
| 2020 | 1250000000.0000 | 432000000.0000 | 103000000.0000 | 18472000.0000 |
| 2021 | 1494000000.0000 | 532000000.0000 | 111000000.0000 | 19888300.0000 |
| 2022 | 1774000000.0000 | 604000000.0000 | 117000000.0000 | 22869400.0000 |
| 2023 | 2022000000.0000 | 592000000.0000 | 120000000.0000 | 26456200.0000 |
| 2024 | 2064000000.0000 | 614000000.0000 | 145000000.0000 | 24322400.0000 |