中商官网
研究报告
华海药业（600521）
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 | 136000000.0000 | 53150100.0000 | 52131200.0000 | 34706200.0000 | 178000000.0000 | 113000000.0000 | 65227000.0000 |
| 2001 | 178000000.0000 | 55345000.0000 | 53720900.0000 | 42884300.0000 | 224000000.0000 | 152000000.0000 | 72150200.0000 |
| 2002 | 187000000.0000 | 73992400.0000 | 73354500.0000 | 50066700.0000 | 251000000.0000 | 111000000.0000 | 139000000.0000 |
| 2003 | 303000000.0000 | 125000000.0000 | 120000000.0000 | 79293100.0000 | 775000000.0000 | 89267100.0000 | 685000000.0000 |
| 2004 | 391000000.0000 | 156000000.0000 | 163000000.0000 | 119000000.0000 | 896000000.0000 | 110000000.0000 | 786000000.0000 |
| 2005 | 423000000.0000 | 169000000.0000 | 176000000.0000 | 129000000.0000 | 975000000.0000 | 173000000.0000 | 802000000.0000 |
| 2006 | 560000000.0000 | 143000000.0000 | 149000000.0000 | 111000000.0000 | 1101000000.0000 | 223000000.0000 | 878000000.0000 |
| 2007 | 707000000.0000 | 185000000.0000 | 189000000.0000 | 132000000.0000 | 1263000000.0000 | 288000000.0000 | 976000000.0000 |
| 2008 | 801000000.0000 | 168000000.0000 | 168000000.0000 | 150000000.0000 | 1518000000.0000 | 415000000.0000 | 1103000000.0000 |
| 2009 | 928000000.0000 | 170000000.0000 | 195000000.0000 | 164000000.0000 | 1735000000.0000 | 523000000.0000 | 1212000000.0000 |
| 2010 | 1023000000.0000 | 97182300.0000 | 128000000.0000 | 93531500.0000 | 2054000000.0000 | 736000000.0000 | 1318000000.0000 |
| 2011 | 1828000000.0000 | 274000000.0000 | 273000000.0000 | 214000000.0000 | 2577000000.0000 | 1047000000.0000 | 1530000000.0000 |
| 2012 | 2014000000.0000 | 356000000.0000 | 402000000.0000 | 338000000.0000 | 3217000000.0000 | 1268000000.0000 | 1949000000.0000 |
| 2013 | 2296000000.0000 | 400000000.0000 | 412000000.0000 | 363000000.0000 | 4466000000.0000 | 1447000000.0000 | 3019000000.0000 |
| 2014 | 2585000000.0000 | 307000000.0000 | 313000000.0000 | 257000000.0000 | 4510000000.0000 | 1244000000.0000 | 3266000000.0000 |
| 2015 | 3500000000.0000 | 493000000.0000 | 524000000.0000 | 437000000.0000 | 5515000000.0000 | 1795000000.0000 | 3720000000.0000 |
| 2016 | 4093000000.0000 | 508000000.0000 | 567000000.0000 | 457000000.0000 | 6726000000.0000 | 2149000000.0000 | 4578000000.0000 |
| 2017 | 5002000000.0000 | 791000000.0000 | 779000000.0000 | 624000000.0000 | 8267000000.0000 | 3212000000.0000 | 5055000000.0000 |
| 2018 | 5095000000.0000 | 475000000.0000 | 157000000.0000 | 135000000.0000 | 10367000000.0000 | 6161000000.0000 | 4207000000.0000 |
| 2019 | 5388000000.0000 | 824000000.0000 | 761000000.0000 | 607000000.0000 | 10729000000.0000 | 4951000000.0000 | 5779000000.0000 |
| 2020 | 6485000000.0000 | 1287000000.0000 | 1215000000.0000 | 995000000.0000 | 12991000000.0000 | 6267000000.0000 | 6724000000.0000 |
| 2021 | 6644000000.0000 | 868000000.0000 | 787000000.0000 | 481000000.0000 | 15468000000.0000 | 8692000000.0000 | 6776000000.0000 |
| 2022 | 8266000000.0000 | 1547000000.0000 | 1509000000.0000 | 1176000000.0000 | 18152000000.0000 | 10406000000.0000 | 7746000000.0000 |
| 2023 | 8309000000.0000 | 1125000000.0000 | 1100000000.0000 | 817000000.0000 | 18600000000.0000 | 10349000000.0000 | 8251000000.0000 |
| 2024 | 9547000000.0000 | 1471000000.0000 | 1464000000.0000 | 1107000000.0000 | 20261000000.0000 | 11241000000.0000 | 9020000000.0000 |
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 | 38.39 | 38.33 | 29.29 | -- | 3.5300 | 7.56 | 0.76 |
| 2001 | 28.65 | 30.18 | 23.98 | 49.6800 | 4.3200 | 8.51 | 0.79 |
| 2002 | 39.57 | 39.23 | 29.22 | 51.9900 | 2.5800 | 7.95 | 0.75 |
| 2003 | 40.92 | 39.60 | 15.48 | 13.8400 | 3.4800 | 5.79 | 0.39 |
| 2004 | 39.39 | 41.69 | 18.19 | 16.2500 | 3.4600 | 4.65 | 0.44 |
| 2005 | 39.24 | 41.61 | 18.05 | 16.2500 | 1.6300 | 4.45 | 0.43 |
| 2006 | 25.54 | 26.61 | 13.53 | 13.0000 | 1.4300 | 4.88 | 0.51 |
| 2007 | 26.17 | 26.73 | 14.96 | 14.3900 | 1.2500 | 5.23 | 0.56 |
| 2008 | 20.97 | 20.97 | 11.07 | 14.6800 | 1.0000 | 5.44 | 0.53 |
| 2009 | 18.32 | 21.01 | 11.24 | 14.4600 | 1.0900 | 5.28 | 0.53 |
| 2010 | 9.48 | 12.51 | 6.23 | 7.5700 | 1.1000 | 4.24 | 0.50 |
| 2011 | 15.92 | 14.93 | 10.59 | 15.4000 | 1.8500 | 5.46 | 0.71 |
| 2012 | 17.43 | 19.96 | 12.50 | 19.8600 | 1.6900 | 4.45 | 0.63 |
| 2013 | 16.03 | 17.94 | 9.23 | 14.2500 | 1.6100 | 4.33 | 0.51 |
| 2014 | 11.45 | 12.11 | 6.94 | 8.5900 | 1.8200 | 3.88 | 0.57 |
| 2015 | 14.00 | 14.97 | 9.50 | 13.0600 | 1.9100 | 3.83 | 0.63 |
| 2016 | 12.41 | 13.85 | 8.43 | 12.7100 | 1.7100 | 3.53 | 0.61 |
| 2017 | 14.61 | 15.57 | 9.42 | 13.8100 | 1.5100 | 3.47 | 0.61 |
| 2018 | 3.38 | 3.08 | 1.51 | 2.2900 | 1.0900 | 2.91 | 0.49 |
| 2019 | 11.58 | 14.12 | 7.09 | 12.1800 | 0.9700 | 3.39 | 0.50 |
| 2020 | 16.89 | 18.74 | 9.35 | 15.6100 | 1.0300 | 4.38 | 0.50 |
| 2021 | 4.74 | 11.85 | 5.09 | 7.4300 | 1.0400 | 3.78 | 0.43 |
| 2022 | 18.32 | 18.26 | 8.31 | 16.5500 | 1.0200 | 3.66 | 0.46 |
| 2023 | 13.27 | 13.24 | 5.91 | 10.6400 | 0.9700 | 3.23 | 0.45 |
| 2024 | 14.76 | 15.33 | 7.23 | 13.2400 | 1.0600 | 3.52 | 0.47 |
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 | 63.48 | 36.64 | 1.4400 | 1.2100 |
| 2001 | 67.86 | 32.21 | 1.5100 | 1.2000 |
| 2002 | 44.22 | 55.38 | 1.0400 | 0.7000 |
| 2003 | 11.52 | 88.39 | 7.7500 | 7.1900 |
| 2004 | 12.28 | 87.72 | 6.6500 | 5.6000 |
| 2005 | 17.74 | 82.26 | 3.0900 | 1.9000 |
| 2006 | 20.25 | 79.75 | 2.5300 | 1.2900 |
| 2007 | 22.80 | 77.28 | 2.4100 | 1.0100 |
| 2008 | 27.34 | 72.66 | 2.0600 | 0.7600 |
| 2009 | 30.14 | 69.86 | 2.8500 | 1.4200 |
| 2010 | 35.83 | 64.17 | 1.6200 | 0.7300 |
| 2011 | 40.63 | 59.37 | 1.3700 | 0.7500 |
| 2012 | 39.42 | 60.58 | 1.3500 | 0.6700 |
| 2013 | 32.40 | 67.60 | 1.9100 | 0.9600 |
| 2014 | 27.58 | 72.42 | 1.9700 | 1.1300 |
| 2015 | 32.55 | 67.45 | 1.6800 | 1.0100 |
| 2016 | 31.95 | 68.06 | 2.3200 | 1.4000 |
| 2017 | 38.85 | 61.15 | 1.4400 | 0.8300 |
| 2018 | 59.43 | 40.58 | 1.0900 | 0.6100 |
| 2019 | 46.15 | 53.86 | 1.5700 | 0.8700 |
| 2020 | 48.24 | 51.76 | 2.2600 | 1.3900 |
| 2021 | 56.19 | 43.81 | 1.6100 | 0.9000 |
| 2022 | 57.33 | 42.67 | 1.6500 | 0.9100 |
| 2023 | 55.64 | 44.36 | 1.4000 | 0.7400 |
| 2024 | 55.48 | 44.52 | 1.4200 | 0.8200 |
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 | 83791800.0000 | 1417200.0000 | 14883200.0000 | 1397000.0000 |
| 2001 | 127000000.0000 | 2954300.0000 | 19299400.0000 | 2458400.0000 |
| 2002 | 113000000.0000 | 3945800.0000 | 20951600.0000 | 4804900.0000 |
| 2003 | 179000000.0000 | 6530100.0000 | 31892300.0000 | 784000.0000 |
| 2004 | 237000000.0000 | 12682400.0000 | 36626300.0000 | -7473200.0000 |
| 2005 | 257000000.0000 | 12990500.0000 | 54834500.0000 | -3458700.0000 |
| 2006 | 417000000.0000 | 17606000.0000 | 99299600.0000 | 4778300.0000 |
| 2007 | 522000000.0000 | 17456900.0000 | 104000000.0000 | 15299900.0000 |
| 2008 | 633000000.0000 | 23446900.0000 | 148000000.0000 | 23757100.0000 |
| 2009 | 758000000.0000 | 27161300.0000 | 167000000.0000 | 8565000.0000 |
| 2010 | 926000000.0000 | 42539700.0000 | 268000000.0000 | 6893300.0000 |
| 2011 | 1537000000.0000 | 49275400.0000 | 314000000.0000 | 26189700.0000 |
| 2012 | 1663000000.0000 | 83216900.0000 | 323000000.0000 | 31476700.0000 |
| 2013 | 1928000000.0000 | 151000000.0000 | 422000000.0000 | 44374100.0000 |
| 2014 | 2289000000.0000 | 274000000.0000 | 526000000.0000 | 32882900.0000 |
| 2015 | 3010000000.0000 | 448000000.0000 | 714000000.0000 | -5817700.0000 |
| 2016 | 3585000000.0000 | 615000000.0000 | 860000000.0000 | -8025800.0000 |
| 2017 | 4271000000.0000 | 905000000.0000 | 647000000.0000 | 110000000.0000 |
| 2018 | 4923000000.0000 | 1294000000.0000 | 840000000.0000 | 174000000.0000 |
| 2019 | 4764000000.0000 | 961000000.0000 | 896000000.0000 | 191000000.0000 |
| 2020 | 5390000000.0000 | 996000000.0000 | 1084000000.0000 | 281000000.0000 |
| 2021 | 6329000000.0000 | 1179000000.0000 | 1269000000.0000 | 217000000.0000 |
| 2022 | 6752000000.0000 | 1244000000.0000 | 1290000000.0000 | 6534800.0000 |
| 2023 | 7206000000.0000 | 1295000000.0000 | 1297000000.0000 | 167000000.0000 |
| 2024 | 8138000000.0000 | 1679000000.0000 | 1464000000.0000 | 139000000.0000 |