中商官网
研究报告
康美药业（600518）
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 | 81942000.0000 | 9578600.0000 | 9577900.0000 | 8570200.0000 | 177000000.0000 | 114000000.0000 | 63537400.0000 |
| 1998 | 185000000.0000 | 15253200.0000 | 15252000.0000 | 13667800.0000 | 208000000.0000 | 131000000.0000 | 77205200.0000 |
| 1999 | 329000000.0000 | 28078300.0000 | 28071000.0000 | 25351000.0000 | 227000000.0000 | 116000000.0000 | 111000000.0000 |
| 2000 | 352000000.0000 | 37540900.0000 | 37505000.0000 | 24552700.0000 | 231000000.0000 | 127000000.0000 | 104000000.0000 |
| 2001 | 381000000.0000 | 43855800.0000 | 43716400.0000 | 29156900.0000 | 518000000.0000 | 153000000.0000 | 365000000.0000 |
| 2002 | 411000000.0000 | 63076000.0000 | 57155100.0000 | 43832700.0000 | 630000000.0000 | 221000000.0000 | 409000000.0000 |
| 2003 | 464000000.0000 | 76621100.0000 | 76257400.0000 | 51204100.0000 | 705000000.0000 | 262000000.0000 | 442000000.0000 |
| 2004 | 553000000.0000 | 104000000.0000 | 106000000.0000 | 71210100.0000 | 854000000.0000 | 342000000.0000 | 512000000.0000 |
| 2005 | 585000000.0000 | 109000000.0000 | 109000000.0000 | 72646300.0000 | 790000000.0000 | 216000000.0000 | 574000000.0000 |
| 2006 | 826000000.0000 | 149000000.0000 | 149000000.0000 | 100000000.0000 | 1924000000.0000 | 766000000.0000 | 1157000000.0000 |
| 2007 | 1294000000.0000 | 241000000.0000 | 252000000.0000 | 179000000.0000 | 3202000000.0000 | 883000000.0000 | 2319000000.0000 |
| 2008 | 1727000000.0000 | 334000000.0000 | 337000000.0000 | 295000000.0000 | 4209000000.0000 | 1292000000.0000 | 2916000000.0000 |
| 2009 | 2377000000.0000 | 573000000.0000 | 582000000.0000 | 502000000.0000 | 6217000000.0000 | 1945000000.0000 | 4272000000.0000 |
| 2010 | 3309000000.0000 | 794000000.0000 | 833000000.0000 | 716000000.0000 | 8208000000.0000 | 3282000000.0000 | 4926000000.0000 |
| 2011 | 6081000000.0000 | 1148000000.0000 | 1180000000.0000 | 1005000000.0000 | 15237000000.0000 | 5989000000.0000 | 9248000000.0000 |
| 2012 | 11165000000.0000 | 1697000000.0000 | 1693000000.0000 | 1441000000.0000 | 17958000000.0000 | 7375000000.0000 | 10583000000.0000 |
| 2013 | 13359000000.0000 | 2179000000.0000 | 2214000000.0000 | 1880000000.0000 | 22251000000.0000 | 10221000000.0000 | 12030000000.0000 |
| 2014 | 15949000000.0000 | 2666000000.0000 | 2707000000.0000 | 2286000000.0000 | 27879000000.0000 | 11161000000.0000 | 16719000000.0000 |
| 2015 | 18067000000.0000 | 3218000000.0000 | 3243000000.0000 | 2756000000.0000 | 38105000000.0000 | 19267000000.0000 | 18838000000.0000 |
| 2016 | 21642000000.0000 | 3957000000.0000 | 3988000000.0000 | 3337000000.0000 | 54824000000.0000 | 25441000000.0000 | 29383000000.0000 |
| 2017 | 17579000000.0000 | 2886000000.0000 | 2877000000.0000 | 2144000000.0000 | 65293000000.0000 | 36778000000.0000 | 28515000000.0000 |
| 2018 | 17065000000.0000 | 687000000.0000 | 672000000.0000 | 370000000.0000 | 73144000000.0000 | 47028000000.0000 | 26116000000.0000 |
| 2019 | 11446000000.0000 | -3869000000.0000 | -4391000000.0000 | -4655000000.0000 | 64586000000.0000 | 43935000000.0000 | 20651000000.0000 |
| 2020 | 5412000000.0000 | -30491000000.0000 | -31033000000.0000 | -31096000000.0000 | 33326000000.0000 | 43736000000.0000 | -10410000000.0000 |
| 2021 | 4153000000.0000 | 10111000000.0000 | 8155000000.0000 | 7920000000.0000 | 16054000000.0000 | 6086000000.0000 | 9968000000.0000 |
| 2022 | 4180000000.0000 | -1778000000.0000 | -2664000000.0000 | -2694000000.0000 | 15169000000.0000 | 8185000000.0000 | 6984000000.0000 |
| 2023 | 4874000000.0000 | 86666300.0000 | 110000000.0000 | 104000000.0000 | 14280000000.0000 | 7200000000.0000 | 7080000000.0000 |
| 2024 | 5189000000.0000 | -24788400.0000 | 34650400.0000 | 12082200.0000 | 13798000000.0000 | 6589000000.0000 | 7209000000.0000 |
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 | 11.69 | 11.69 | 5.41 | -- | 1.5600 | -- | 0.46 |
| 1998 | 6.49 | 8.24 | 7.33 | -- | 3.5900 | -- | 0.89 |
| 1999 | 8.51 | 8.53 | 12.37 | -- | 5.9600 | -- | 1.45 |
| 2000 | 11.08 | 10.65 | 16.24 | 20.7900 | 5.1900 | -- | 1.52 |
| 2001 | 11.55 | 11.47 | 8.44 | 9.6200 | 4.3500 | 6.31 | 0.74 |
| 2002 | 15.33 | 13.91 | 9.07 | 11.3300 | 3.4100 | 6.53 | 0.65 |
| 2003 | 16.38 | 16.43 | 10.82 | 12.0300 | 3.3800 | 6.77 | 0.66 |
| 2004 | 18.81 | 19.17 | 12.41 | 14.9300 | 3.3800 | 7.32 | 0.65 |
| 2005 | 18.63 | 18.63 | 13.80 | 13.4800 | 3.2000 | 7.35 | 0.74 |
| 2006 | 18.04 | 18.04 | 7.74 | 12.1200 | 3.5500 | 9.63 | 0.43 |
| 2007 | 16.07 | 19.47 | 7.87 | 9.8600 | 4.0400 | 13.04 | 0.40 |
| 2008 | 15.87 | 19.51 | 8.01 | 11.0800 | 3.0300 | 12.77 | 0.41 |
| 2009 | 21.75 | 24.48 | 9.36 | 13.7000 | 1.9900 | 10.75 | 0.38 |
| 2010 | 22.00 | 25.17 | 10.15 | 15.5800 | 1.9300 | 8.92 | 0.40 |
| 2011 | 17.96 | 19.40 | 7.74 | 17.3000 | 2.7800 | 10.68 | 0.40 |
| 2012 | 14.77 | 15.16 | 9.43 | 14.5500 | 3.0600 | 11.13 | 0.62 |
| 2013 | 15.95 | 16.57 | 9.95 | 16.6300 | 2.6900 | 8.80 | 0.60 |
| 2014 | 16.38 | 16.97 | 9.71 | 17.7400 | 2.1100 | 8.11 | 0.57 |
| 2015 | 17.41 | 17.95 | 8.51 | 18.5400 | 1.5100 | 7.56 | 0.47 |
| 2016 | 17.97 | 18.43 | 7.27 | 14.8800 | 1.3500 | 7.67 | 0.39 |
| 2017 | 15.38 | 16.37 | 4.41 | 7.2000 | 1.3000 | 7.11 | 0.27 |
| 2018 | 3.36 | 3.94 | 0.92 | 3.4400 | 0.5400 | 3.63 | 0.23 |
| 2019 | -40.91 | -38.36 | -6.80 | -23.0200 | 0.3000 | 2.29 | 0.18 |
| 2020 | -563.86 | -573.41 | -93.12 | -- | 0.2800 | 1.78 | 0.16 |
| 2021 | -186.49 | 196.36 | 50.80 | -120.3900 | 0.7800 | 2.21 | 0.26 |
| 2022 | -34.31 | -63.73 | -17.56 | -31.8700 | 1.1900 | 2.52 | 0.28 |
| 2023 | -0.33 | 2.26 | 0.77 | 1.4700 | 1.5000 | 2.44 | 0.34 |
| 2024 | -8.88 | 0.67 | 0.25 | 0.1200 | 1.7200 | 2.38 | 0.38 |
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 | 64.41 | 35.90 | 0.5400 | 0.1600 |
| 1998 | 62.98 | 37.12 | 0.7400 | 0.3500 |
| 1999 | 51.10 | 48.90 | 1.1700 | 0.5600 |
| 2000 | 54.98 | 45.02 | 1.3500 | 0.6500 |
| 2001 | 29.54 | 70.46 | 2.0000 | 1.4500 |
| 2002 | 35.08 | 64.92 | 1.2600 | 0.7200 |
| 2003 | 37.16 | 62.70 | 1.1100 | 0.6900 |
| 2004 | 40.05 | 59.95 | 1.2000 | 0.6700 |
| 2005 | 27.34 | 72.66 | 1.1800 | 0.5900 |
| 2006 | 39.81 | 60.14 | 1.5800 | 1.0500 |
| 2007 | 27.58 | 72.42 | 2.4400 | 1.8600 |
| 2008 | 30.70 | 69.28 | 3.4900 | 2.5200 |
| 2009 | 31.29 | 68.71 | 3.1200 | 2.0500 |
| 2010 | 39.99 | 60.01 | 2.8200 | 2.0000 |
| 2011 | 39.31 | 60.69 | 4.6100 | 3.4900 |
| 2012 | 41.07 | 58.93 | 3.0700 | 2.0100 |
| 2013 | 45.94 | 54.06 | 2.0500 | 1.4700 |
| 2014 | 40.03 | 59.97 | 2.5000 | 1.5100 |
| 2015 | 50.56 | 49.44 | 2.1200 | 1.3600 |
| 2016 | 46.40 | 53.60 | 2.2200 | 1.5400 |
| 2017 | 56.33 | 43.67 | 2.2100 | 1.5200 |
| 2018 | 64.30 | 35.70 | 2.0800 | 0.6700 |
| 2019 | 68.03 | 31.97 | 1.6900 | 0.5200 |
| 2020 | 131.24 | -31.24 | 0.8000 | 0.5200 |
| 2021 | 37.91 | 62.09 | 1.6700 | 0.9700 |
| 2022 | 53.96 | 46.04 | 1.3600 | 0.8000 |
| 2023 | 50.42 | 49.58 | 1.4600 | 0.8300 |
| 2024 | 47.75 | 52.25 | 1.1700 | 0.6800 |
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 | 72363400.0000 | 968500.0000 | 3456500.0000 | 279000.0000 |
| 1998 | 173000000.0000 | 2712100.0000 | 4937500.0000 | 4459200.0000 |
| 1999 | 301000000.0000 | 4218000.0000 | 8916900.0000 | 2655900.0000 |
| 2000 | 313000000.0000 | 16369200.0000 | 11655600.0000 | 4091100.0000 |
| 2001 | 337000000.0000 | 17029800.0000 | 12143400.0000 | 4206800.0000 |
| 2002 | 348000000.0000 | 18371700.0000 | 16164200.0000 | 5129200.0000 |
| 2003 | 388000000.0000 | 23819900.0000 | 18559000.0000 | 9603600.0000 |
| 2004 | 449000000.0000 | 29475100.0000 | 23447700.0000 | 12960400.0000 |
| 2005 | 476000000.0000 | 33444000.0000 | 26889600.0000 | 12740800.0000 |
| 2006 | 677000000.0000 | 41331900.0000 | 29577100.0000 | 21525300.0000 |
| 2007 | 1086000000.0000 | 56029400.0000 | 35593300.0000 | 39348900.0000 |
| 2008 | 1453000000.0000 | 77114900.0000 | 49849200.0000 | 78684500.0000 |
| 2009 | 1860000000.0000 | 110000000.0000 | 74783800.0000 | 104000000.0000 |
| 2010 | 2581000000.0000 | 194000000.0000 | 138000000.0000 | 140000000.0000 |
| 2011 | 4989000000.0000 | 236000000.0000 | 267000000.0000 | 269000000.0000 |
| 2012 | 9516000000.0000 | 344000000.0000 | 422000000.0000 | 361000000.0000 |
| 2013 | 11228000000.0000 | 383000000.0000 | 507000000.0000 | 414000000.0000 |
| 2014 | 13336000000.0000 | 426000000.0000 | 583000000.0000 | 495000000.0000 |
| 2015 | 14921000000.0000 | 499000000.0000 | 711000000.0000 | 611000000.0000 |
| 2016 | 17752000000.0000 | 558000000.0000 | 1036000000.0000 | 896000000.0000 |
| 2017 | 14875000000.0000 | 1238000000.0000 | 1192000000.0000 | 1235000000.0000 |
| 2018 | 16491000000.0000 | 1188000000.0000 | 1220000000.0000 | 1903000000.0000 |
| 2019 | 16128000000.0000 | 1119000000.0000 | 1177000000.0000 | 2265000000.0000 |
| 2020 | 35928000000.0000 | 714000000.0000 | 1323000000.0000 | 2192000000.0000 |
| 2021 | 11898000000.0000 | 450000000.0000 | 856000000.0000 | 1064000000.0000 |
| 2022 | 5614000000.0000 | 467000000.0000 | 614000000.0000 | 78897100.0000 |
| 2023 | 4890000000.0000 | 552000000.0000 | 502000000.0000 | 56154200.0000 |
| 2024 | 5650000000.0000 | 417000000.0000 | 543000000.0000 | 21387100.0000 |