中商官网
研究报告
康缘药业（600557）
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 | 100000000.0000 | 10297100.0000 | 10163900.0000 | 5568800.0000 | 155000000.0000 | 114000000.0000 | 41539900.0000 |
| 2000 | 157000000.0000 | 19902000.0000 | 16197400.0000 | 11396700.0000 | 176000000.0000 | 119000000.0000 | 57008100.0000 |
| 2001 | 225000000.0000 | 26153400.0000 | 24775700.0000 | 18453700.0000 | 178000000.0000 | 104000000.0000 | 73912000.0000 |
| 2002 | 262000000.0000 | 26918500.0000 | 25769000.0000 | 20930200.0000 | 426000000.0000 | 92690700.0000 | 361000000.0000 |
| 2003 | 370000000.0000 | 52113200.0000 | 51502600.0000 | 36742500.0000 | 778000000.0000 | 404000000.0000 | 375000000.0000 |
| 2004 | 609000000.0000 | 58493800.0000 | 57019900.0000 | 47998600.0000 | 816000000.0000 | 396000000.0000 | 420000000.0000 |
| 2005 | 802000000.0000 | 66840600.0000 | 66451100.0000 | 49889200.0000 | 991000000.0000 | 533000000.0000 | 458000000.0000 |
| 2006 | 856000000.0000 | 82896400.0000 | 84290700.0000 | 65060300.0000 | 938000000.0000 | 443000000.0000 | 495000000.0000 |
| 2007 | 999000000.0000 | 113000000.0000 | 120000000.0000 | 97567800.0000 | 1032000000.0000 | 474000000.0000 | 558000000.0000 |
| 2008 | 1132000000.0000 | 150000000.0000 | 156000000.0000 | 143000000.0000 | 1311000000.0000 | 356000000.0000 | 955000000.0000 |
| 2009 | 969000000.0000 | 159000000.0000 | 177000000.0000 | 160000000.0000 | 1445000000.0000 | 367000000.0000 | 1078000000.0000 |
| 2010 | 1358000000.0000 | 184000000.0000 | 204000000.0000 | 183000000.0000 | 1987000000.0000 | 743000000.0000 | 1244000000.0000 |
| 2011 | 1538000000.0000 | 183000000.0000 | 214000000.0000 | 189000000.0000 | 2581000000.0000 | 1107000000.0000 | 1475000000.0000 |
| 2012 | 1903000000.0000 | 243000000.0000 | 275000000.0000 | 240000000.0000 | 3125000000.0000 | 1474000000.0000 | 1651000000.0000 |
| 2013 | 2230000000.0000 | 307000000.0000 | 347000000.0000 | 301000000.0000 | 3432000000.0000 | 1498000000.0000 | 1935000000.0000 |
| 2014 | 2563000000.0000 | 362000000.0000 | 373000000.0000 | 323000000.0000 | 4155000000.0000 | 1599000000.0000 | 2556000000.0000 |
| 2015 | 2820000000.0000 | 399000000.0000 | 419000000.0000 | 365000000.0000 | 4305000000.0000 | 1434000000.0000 | 2871000000.0000 |
| 2016 | 3000000000.0000 | 387000000.0000 | 429000000.0000 | 376000000.0000 | 4730000000.0000 | 1524000000.0000 | 3206000000.0000 |
| 2017 | 3275000000.0000 | 442000000.0000 | 439000000.0000 | 378000000.0000 | 5394000000.0000 | 1800000000.0000 | 3594000000.0000 |
| 2018 | 3825000000.0000 | 483000000.0000 | 479000000.0000 | 420000000.0000 | 5821000000.0000 | 1807000000.0000 | 4014000000.0000 |
| 2019 | 4566000000.0000 | 579000000.0000 | 575000000.0000 | 517000000.0000 | 6111000000.0000 | 2023000000.0000 | 4087000000.0000 |
| 2020 | 3032000000.0000 | 351000000.0000 | 294000000.0000 | 274000000.0000 | 6119000000.0000 | 1792000000.0000 | 4327000000.0000 |
| 2021 | 3649000000.0000 | 351000000.0000 | 328000000.0000 | 324000000.0000 | 6018000000.0000 | 1545000000.0000 | 4473000000.0000 |
| 2022 | 4351000000.0000 | 455000000.0000 | 446000000.0000 | 442000000.0000 | 6796000000.0000 | 1862000000.0000 | 4934000000.0000 |
| 2023 | 4864000000.0000 | 461000000.0000 | 448000000.0000 | 444000000.0000 | 7189000000.0000 | 2171000000.0000 | 5019000000.0000 |
| 2024 | 3898000000.0000 | 385000000.0000 | 385000000.0000 | 381000000.0000 | 6907000000.0000 | 2202000000.0000 | 4705000000.0000 |
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 | 9.77 | 10.16 | 6.56 | 16.9000 | 1.4200 | 1.68 | 0.65 |
| 2000 | 12.74 | 10.32 | 9.20 | 24.1700 | 2.4600 | 2.69 | 0.89 |
| 2001 | 11.11 | 11.01 | 13.92 | 28.3200 | 3.1400 | 3.64 | 1.26 |
| 2002 | 9.92 | 9.84 | 6.05 | -- | 4.0600 | 3.38 | 0.62 |
| 2003 | 13.78 | 13.92 | 6.62 | 10.1600 | 4.8100 | 3.33 | 0.48 |
| 2004 | 8.87 | 9.36 | 6.99 | 12.1400 | 5.8400 | 3.63 | 0.75 |
| 2005 | 7.86 | 8.29 | 6.71 | 11.2500 | 7.5300 | 4.36 | 0.81 |
| 2006 | 9.58 | 9.85 | 8.99 | 13.9200 | 6.8100 | 4.33 | 0.91 |
| 2007 | 11.11 | 12.01 | 11.63 | 18.8700 | 8.4500 | 4.53 | 0.97 |
| 2008 | 12.90 | 13.78 | 11.90 | 22.9600 | 8.8300 | 5.27 | 0.86 |
| 2009 | 16.20 | 18.27 | 12.25 | 15.5400 | 4.5900 | 4.63 | 0.67 |
| 2010 | 13.33 | 15.02 | 10.27 | 15.9500 | 5.2200 | 3.96 | 0.68 |
| 2011 | 11.83 | 13.91 | 8.29 | 14.1500 | 5.8600 | 2.77 | 0.60 |
| 2012 | 12.77 | 14.45 | 8.80 | 15.6300 | 6.0900 | 2.69 | 0.61 |
| 2013 | 13.72 | 15.56 | 10.11 | 17.0900 | 5.4400 | 2.81 | 0.65 |
| 2014 | 14.12 | 14.55 | 8.98 | 15.8700 | 4.9300 | 2.90 | 0.62 |
| 2015 | 14.15 | 14.86 | 9.73 | 13.6500 | 4.2900 | 2.97 | 0.66 |
| 2016 | 12.87 | 14.30 | 9.07 | 12.5500 | 4.0000 | 3.11 | 0.63 |
| 2017 | 12.98 | 13.40 | 8.14 | 11.2900 | 4.0100 | 3.14 | 0.61 |
| 2018 | 12.18 | 12.52 | 8.23 | 11.7300 | 4.0000 | 3.32 | 0.66 |
| 2019 | 12.00 | 12.59 | 9.41 | 12.9400 | 3.8200 | 4.05 | 0.75 |
| 2020 | 10.16 | 9.70 | 4.80 | 6.4900 | 2.5200 | 3.01 | 0.50 |
| 2021 | 8.55 | 8.99 | 5.45 | 7.5700 | 2.8700 | 4.32 | 0.61 |
| 2022 | 9.38 | 10.25 | 6.56 | 9.6100 | 3.5700 | 5.96 | 0.64 |
| 2023 | 8.26 | 9.21 | 6.23 | 10.7500 | 3.6200 | 7.05 | 0.68 |
| 2024 | 7.16 | 9.88 | 5.57 | 7.9700 | 2.3400 | 6.61 | 0.56 |
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 | 73.55 | 26.80 | 1.6400 | 1.3700 |
| 2000 | 67.61 | 32.39 | 1.3800 | 1.2000 |
| 2001 | 58.43 | 41.52 | 1.8200 | 1.4300 |
| 2002 | 21.76 | 84.74 | 3.4900 | 3.2700 |
| 2003 | 51.93 | 48.20 | 1.1800 | 1.0400 |
| 2004 | 48.53 | 51.47 | 1.1500 | 0.9500 |
| 2005 | 53.78 | 46.22 | 1.0700 | 0.9600 |
| 2006 | 47.23 | 52.77 | 1.2000 | 1.0600 |
| 2007 | 45.93 | 54.07 | 1.1300 | 1.0100 |
| 2008 | 27.15 | 72.85 | 2.3300 | 2.0600 |
| 2009 | 25.40 | 74.60 | 2.5400 | 2.0900 |
| 2010 | 37.39 | 62.61 | 1.6500 | 1.3400 |
| 2011 | 42.89 | 57.15 | 1.6700 | 1.4000 |
| 2012 | 47.17 | 52.83 | 1.4400 | 1.3400 |
| 2013 | 43.65 | 56.38 | 1.3300 | 1.2200 |
| 2014 | 38.48 | 61.52 | 1.5800 | 1.4500 |
| 2015 | 33.31 | 66.69 | 1.6900 | 1.5100 |
| 2016 | 32.22 | 67.78 | 1.6300 | 1.4700 |
| 2017 | 33.37 | 66.63 | 1.6400 | 1.5100 |
| 2018 | 31.04 | 68.96 | 1.7600 | 1.5700 |
| 2019 | 33.10 | 66.88 | 1.5100 | 1.3400 |
| 2020 | 29.29 | 70.71 | 1.7000 | 1.4100 |
| 2021 | 25.67 | 74.33 | 1.9800 | 1.7000 |
| 2022 | 27.40 | 72.60 | 2.0900 | 1.8300 |
| 2023 | 30.20 | 69.81 | 2.5200 | 2.2400 |
| 2024 | 31.88 | 68.12 | 1.7600 | 1.4400 |
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 | 90225800.0000 | 37179300.0000 | 18841600.0000 | 4255000.0000 |
| 2000 | 137000000.0000 | 59312800.0000 | 28338700.0000 | 1599900.0000 |
| 2001 | 200000000.0000 | 83239300.0000 | 56590000.0000 | 4085100.0000 |
| 2002 | 236000000.0000 | 103000000.0000 | 64962400.0000 | 1590400.0000 |
| 2003 | 319000000.0000 | 141000000.0000 | 54909700.0000 | 2772300.0000 |
| 2004 | 555000000.0000 | 188000000.0000 | 87536700.0000 | 12367500.0000 |
| 2005 | 739000000.0000 | 260000000.0000 | 102000000.0000 | 16462500.0000 |
| 2006 | 774000000.0000 | 294000000.0000 | 101000000.0000 | 17674600.0000 |
| 2007 | 888000000.0000 | 301000000.0000 | 118000000.0000 | 21211500.0000 |
| 2008 | 986000000.0000 | 382000000.0000 | 139000000.0000 | 17919200.0000 |
| 2009 | 812000000.0000 | 403000000.0000 | 145000000.0000 | 7333900.0000 |
| 2010 | 1177000000.0000 | 547000000.0000 | 217000000.0000 | 19050600.0000 |
| 2011 | 1356000000.0000 | 623000000.0000 | 238000000.0000 | 37560500.0000 |
| 2012 | 1660000000.0000 | 803000000.0000 | 295000000.0000 | 55808200.0000 |
| 2013 | 1924000000.0000 | 941000000.0000 | 324000000.0000 | 56070300.0000 |
| 2014 | 2201000000.0000 | 1091000000.0000 | 354000000.0000 | 68409100.0000 |
| 2015 | 2421000000.0000 | 1215000000.0000 | 399000000.0000 | 44009900.0000 |
| 2016 | 2614000000.0000 | 1341000000.0000 | 410000000.0000 | 42879500.0000 |
| 2017 | 2850000000.0000 | 1566000000.0000 | 135000000.0000 | 50992200.0000 |
| 2018 | 3359000000.0000 | 1888000000.0000 | 158000000.0000 | 47685900.0000 |
| 2019 | 4018000000.0000 | 2275000000.0000 | 185000000.0000 | 38975800.0000 |
| 2020 | 2724000000.0000 | 1302000000.0000 | 153000000.0000 | 23467100.0000 |
| 2021 | 3337000000.0000 | 1583000000.0000 | 162000000.0000 | 11153200.0000 |
| 2022 | 3943000000.0000 | 1868000000.0000 | 190000000.0000 | 1763000.0000 |
| 2023 | 4462000000.0000 | 1937000000.0000 | 350000000.0000 | 22422600.0000 |
| 2024 | 3619000000.0000 | 1535000000.0000 | 318000000.0000 | 22149800.0000 |