中商官网
研究报告
济川药业（600566）
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) |
| 1998 | 65069100.0000 | 12099400.0000 | 12560200.0000 | 10627900.0000 | 186000000.0000 | 77793600.0000 | 108000000.0000 |
| 1999 | 81942400.0000 | 19652600.0000 | 20026700.0000 | 17022700.0000 | 197000000.0000 | 71226700.0000 | 125000000.0000 |
| 2000 | 97818500.0000 | 19941100.0000 | 21828600.0000 | 14546800.0000 | 223000000.0000 | 83374600.0000 | 140000000.0000 |
| 2001 | 114000000.0000 | 20882100.0000 | 20786300.0000 | 17701900.0000 | 583000000.0000 | 133000000.0000 | 450000000.0000 |
| 2002 | 107000000.0000 | 19112400.0000 | 20746700.0000 | 13892000.0000 | 610000000.0000 | 148000000.0000 | 464000000.0000 |
| 2003 | 113000000.0000 | 10564600.0000 | 10252100.0000 | 7423300.0000 | 650000000.0000 | 184000000.0000 | 466000000.0000 |
| 2004 | 146000000.0000 | 10127900.0000 | 10267600.0000 | 7450600.0000 | 698000000.0000 | 224000000.0000 | 474000000.0000 |
| 2005 | 176000000.0000 | 11295600.0000 | 11293900.0000 | 8457000.0000 | 732000000.0000 | 252000000.0000 | 480000000.0000 |
| 2006 | 212000000.0000 | 13764700.0000 | 13963300.0000 | 9738000.0000 | 790000000.0000 | 301000000.0000 | 489000000.0000 |
| 2007 | 219000000.0000 | 10471900.0000 | 16816900.0000 | 10899700.0000 | 802000000.0000 | 303000000.0000 | 499000000.0000 |
| 2008 | 213000000.0000 | 8746800.0000 | 9061300.0000 | 8419600.0000 | 830000000.0000 | 323000000.0000 | 506000000.0000 |
| 2009 | 222000000.0000 | 6426800.0000 | 7800700.0000 | 7729900.0000 | 836000000.0000 | 323000000.0000 | 513000000.0000 |
| 2010 | 237000000.0000 | 7382600.0000 | 8732800.0000 | 8483600.0000 | 863000000.0000 | 343000000.0000 | 520000000.0000 |
| 2011 | 240000000.0000 | 4778200.0000 | 8279600.0000 | 7935700.0000 | 962000000.0000 | 435000000.0000 | 527000000.0000 |
| 2012 | 1920000000.0000 | 260000000.0000 | 287000000.0000 | 238000000.0000 | 1568000000.0000 | 818000000.0000 | 750000000.0000 |
| 2013 | 2448000000.0000 | 415000000.0000 | 465000000.0000 | 403000000.0000 | 2014000000.0000 | 862000000.0000 | 1152000000.0000 |
| 2014 | 2986000000.0000 | 564000000.0000 | 605000000.0000 | 519000000.0000 | 3358000000.0000 | 1064000000.0000 | 2294000000.0000 |
| 2015 | 3768000000.0000 | 756000000.0000 | 800000000.0000 | 683000000.0000 | 3585000000.0000 | 873000000.0000 | 2713000000.0000 |
| 2016 | 4678000000.0000 | 1057000000.0000 | 1088000000.0000 | 934000000.0000 | 4988000000.0000 | 1300000000.0000 | 3688000000.0000 |
| 2017 | 5642000000.0000 | 1369000000.0000 | 1436000000.0000 | 1224000000.0000 | 6663000000.0000 | 2261000000.0000 | 4402000000.0000 |
| 2018 | 7208000000.0000 | 1901000000.0000 | 1977000000.0000 | 1688000000.0000 | 7797000000.0000 | 2340000000.0000 | 5458000000.0000 |
| 2019 | 6940000000.0000 | 1858000000.0000 | 1893000000.0000 | 1623000000.0000 | 8665000000.0000 | 2560000000.0000 | 6104000000.0000 |
| 2020 | 6165000000.0000 | 1469000000.0000 | 1484000000.0000 | 1277000000.0000 | 10516000000.0000 | 2753000000.0000 | 7763000000.0000 |
| 2021 | 7631000000.0000 | 1933000000.0000 | 1950000000.0000 | 1717000000.0000 | 12131000000.0000 | 3000000000.0000 | 9131000000.0000 |
| 2022 | 8996000000.0000 | 2423000000.0000 | 2508000000.0000 | 2172000000.0000 | 14981000000.0000 | 3629000000.0000 | 11352000000.0000 |
| 2023 | 9655000000.0000 | 3258000000.0000 | 3297000000.0000 | 2827000000.0000 | 18144000000.0000 | 4775000000.0000 | 13369000000.0000 |
| 2024 | 8017000000.0000 | 2863000000.0000 | 2978000000.0000 | 2537000000.0000 | 18459000000.0000 | 3733000000.0000 | 14726000000.0000 |
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) |
| 1998 | 11.45 | 19.30 | 6.75 | 9.9300 | 1.6200 | -- | 0.35 |
| 1999 | 17.53 | 24.44 | 10.17 | 14.5600 | 1.8100 | -- | 0.42 |
| 2000 | 15.01 | 22.32 | 9.79 | 10.9600 | 2.0900 | 2.71 | 0.44 |
| 2001 | 13.27 | 18.23 | 3.57 | 7.1800 | 2.4400 | 2.93 | 0.20 |
| 2002 | 11.57 | 19.39 | 3.40 | 3.0400 | 2.2400 | 2.68 | 0.18 |
| 2003 | 4.42 | 9.07 | 1.58 | 1.5900 | 2.0600 | 2.42 | 0.17 |
| 2004 | 3.42 | 7.03 | 1.47 | 1.5800 | 1.5900 | 2.19 | 0.21 |
| 2005 | 3.41 | 6.42 | 1.54 | 1.7600 | 1.5000 | 2.10 | 0.24 |
| 2006 | 6.60 | 6.59 | 1.77 | 1.8400 | 1.7200 | 1.97 | 0.27 |
| 2007 | 4.11 | 7.68 | 2.10 | 2.2000 | 2.2700 | 1.56 | 0.27 |
| 2008 | 3.76 | 4.25 | 1.09 | 1.6700 | 2.0400 | 1.39 | 0.26 |
| 2009 | 2.70 | 3.51 | 0.93 | 1.5200 | 1.7400 | 1.45 | 0.27 |
| 2010 | 2.95 | 3.68 | 1.01 | 1.6400 | 1.7500 | 1.54 | 0.27 |
| 2011 | 1.67 | 3.45 | 0.86 | 1.5200 | 1.4500 | 1.40 | 0.25 |
| 2012 | 12.66 | 14.95 | 18.30 | -6.8300 | 0.7900 | 0.96 | 1.22 |
| 2013 | 16.87 | 19.00 | 23.09 | 42.3500 | 2.5900 | 5.53 | 1.22 |
| 2014 | 18.55 | 20.26 | 18.02 | 26.2000 | 4.2100 | 3.64 | 0.89 |
| 2015 | 19.75 | 21.23 | 22.32 | 28.5700 | 4.0100 | 3.77 | 1.05 |
| 2016 | 22.40 | 23.26 | 21.81 | 29.9500 | 3.6800 | 3.85 | 0.94 |
| 2017 | 23.96 | 25.45 | 21.55 | 31.7800 | 3.8000 | 3.74 | 0.85 |
| 2018 | 25.83 | 27.43 | 25.36 | 34.7400 | 3.9100 | 3.95 | 0.92 |
| 2019 | 26.28 | 27.28 | 21.85 | 28.4300 | 3.3800 | 3.64 | 0.80 |
| 2020 | 23.24 | 24.07 | 14.11 | 19.8900 | 3.6600 | 3.26 | 0.59 |
| 2021 | 23.06 | 25.55 | 16.07 | 20.4600 | 3.9000 | 3.77 | 0.63 |
| 2022 | 26.00 | 27.88 | 16.74 | 21.9100 | 4.0100 | 3.64 | 0.60 |
| 2023 | 32.54 | 34.15 | 18.17 | 22.9900 | 4.0500 | 3.47 | 0.53 |
| 2024 | 33.03 | 37.15 | 16.13 | 18.1800 | 3.1400 | 3.27 | 0.43 |
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 |
| 1998 | 41.82 | 58.06 | 1.0900 | 0.6400 |
| 1999 | 36.16 | 63.45 | 1.3300 | 0.7500 |
| 2000 | 37.39 | 62.78 | 1.2300 | 0.7100 |
| 2001 | 22.81 | 77.19 | 5.0900 | 4.6100 |
| 2002 | 24.26 | 76.07 | 2.7400 | 2.3100 |
| 2003 | 28.31 | 71.69 | 2.5000 | 2.0500 |
| 2004 | 32.09 | 67.91 | 1.7300 | 1.1900 |
| 2005 | 34.43 | 65.57 | 1.2000 | 0.8200 |
| 2006 | 38.10 | 61.90 | 1.1700 | 0.8200 |
| 2007 | 37.78 | 62.22 | 1.3200 | 1.0200 |
| 2008 | 38.92 | 60.96 | 1.3600 | 0.9300 |
| 2009 | 38.64 | 61.36 | 1.3200 | 0.8700 |
| 2010 | 39.75 | 60.25 | 1.0500 | 0.7000 |
| 2011 | 45.22 | 54.78 | 1.2700 | 0.8400 |
| 2012 | 52.17 | 47.83 | 1.1200 | 0.5800 |
| 2013 | 42.80 | 57.20 | 1.1400 | 1.0000 |
| 2014 | 31.69 | 68.31 | 1.9100 | 1.5100 |
| 2015 | 24.35 | 75.68 | 2.0400 | 1.6700 |
| 2016 | 26.06 | 73.94 | 2.2400 | 1.8800 |
| 2017 | 33.93 | 66.07 | 2.4900 | 1.8500 |
| 2018 | 30.01 | 70.00 | 2.6100 | 2.2200 |
| 2019 | 29.54 | 70.44 | 2.6700 | 2.4700 |
| 2020 | 26.18 | 73.82 | 3.3400 | 3.1800 |
| 2021 | 24.73 | 75.27 | 2.9000 | 2.7500 |
| 2022 | 24.22 | 75.78 | 3.2600 | 3.1300 |
| 2023 | 26.32 | 73.68 | 3.1000 | 2.9900 |
| 2024 | 20.22 | 79.78 | 4.1600 | 3.9900 |
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) |
| 1998 | 57617300.0000 | 4674400.0000 | 7204400.0000 | 1558900.0000 |
| 1999 | 67579500.0000 | 5196900.0000 | 8252300.0000 | 1450800.0000 |
| 2000 | 83133000.0000 | 5337700.0000 | 7472200.0000 | 1593900.0000 |
| 2001 | 98874400.0000 | 5815500.0000 | 10573800.0000 | 53500.0000 |
| 2002 | 94616900.0000 | 5152400.0000 | 13171300.0000 | -560300.0000 |
| 2003 | 108000000.0000 | 5244900.0000 | 14584300.0000 | 1381600.0000 |
| 2004 | 141000000.0000 | 11262500.0000 | 19561000.0000 | 5830100.0000 |
| 2005 | 170000000.0000 | 13865300.0000 | 20601700.0000 | 8343200.0000 |
| 2006 | 198000000.0000 | 21189500.0000 | 23076400.0000 | 6253600.0000 |
| 2007 | 210000000.0000 | 12832800.0000 | 22349900.0000 | 8870800.0000 |
| 2008 | 205000000.0000 | 15339300.0000 | 21360500.0000 | 10351800.0000 |
| 2009 | 216000000.0000 | 17070800.0000 | 25378700.0000 | 11574700.0000 |
| 2010 | 230000000.0000 | 18038800.0000 | 26072200.0000 | 13034200.0000 |
| 2011 | 236000000.0000 | 20835200.0000 | 32084100.0000 | 12085500.0000 |
| 2012 | 1677000000.0000 | 1060000000.0000 | 263000000.0000 | 11639900.0000 |
| 2013 | 2035000000.0000 | 1383000000.0000 | 219000000.0000 | 13676600.0000 |
| 2014 | 2432000000.0000 | 1646000000.0000 | 260000000.0000 | 4120000.0000 |
| 2015 | 3024000000.0000 | 2045000000.0000 | 318000000.0000 | 2248000.0000 |
| 2016 | 3630000000.0000 | 2507000000.0000 | 338000000.0000 | 111900.0000 |
| 2017 | 4290000000.0000 | 2941000000.0000 | 215000000.0000 | 5461600.0000 |
| 2018 | 5346000000.0000 | 3664000000.0000 | 239000000.0000 | 34124400.0000 |
| 2019 | 5116000000.0000 | 3449000000.0000 | 258000000.0000 | 30737600.0000 |
| 2020 | 4732000000.0000 | 3010000000.0000 | 290000000.0000 | 33029500.0000 |
| 2021 | 5871000000.0000 | 3714000000.0000 | 317000000.0000 | 34898800.0000 |
| 2022 | 6657000000.0000 | 4113000000.0000 | 364000000.0000 | 30409300.0000 |
| 2023 | 6513000000.0000 | 4007000000.0000 | 373000000.0000 | 17583900.0000 |
| 2024 | 5369000000.0000 | 2954000000.0000 | 433000000.0000 | 27273300.0000 |