哈药股份(600664)

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)
1990 1013000000.0000 -- 62073000.0000 39564000.0000 -- -- --
1991 1349000000.0000 -- 81546000.0000 62022000.0000 -- -- --
1992 1577000000.0000 -- 113000000.0000 92106000.0000 1464000000.0000 1013000000.0000 451000000.0000
1993 2346000000.0000 161000000.0000 161000000.0000 137000000.0000 2237000000.0000 1641000000.0000 596000000.0000
1994 1755000000.0000 1916000.0000 119000000.0000 101000000.0000 2348000000.0000 1709000000.0000 639000000.0000
1995 2036000000.0000 131000000.0000 130000000.0000 110000000.0000 2398000000.0000 1726000000.0000 672000000.0000
1996 2183000000.0000 131000000.0000 132000000.0000 112000000.0000 2488000000.0000 1699000000.0000 789000000.0000
1997 2273000000.0000 140000000.0000 143000000.0000 121000000.0000 2901000000.0000 1783000000.0000 1118000000.0000
1998 2925000000.0000 118000000.0000 127000000.0000 97785500.0000 3400000000.0000 2344000000.0000 1056000000.0000
1999 4487000000.0000 216000000.0000 216000000.0000 140000000.0000 4415000000.0000 2970000000.0000 1444000000.0000
2000 6444000000.0000 334000000.0000 335000000.0000 219000000.0000 4380000000.0000 2938000000.0000 1442000000.0000
2001 5368000000.0000 400000000.0000 394000000.0000 292000000.0000 5766000000.0000 3175000000.0000 2591000000.0000
2002 6515000000.0000 418000000.0000 405000000.0000 311000000.0000 5953000000.0000 3137000000.0000 2817000000.0000
2003 6929000000.0000 472000000.0000 451000000.0000 351000000.0000 6578000000.0000 3310000000.0000 3268000000.0000
2004 7175000000.0000 356000000.0000 333000000.0000 273000000.0000 7493000000.0000 3587000000.0000 3906000000.0000
2005 8493000000.0000 670000000.0000 647000000.0000 539000000.0000 8631000000.0000 4238000000.0000 4393000000.0000
2006 9268000000.0000 684000000.0000 670000000.0000 582000000.0000 9542000000.0000 4431000000.0000 5111000000.0000
2007 8290000000.0000 617000000.0000 624000000.0000 592000000.0000 9450000000.0000 4396000000.0000 5054000000.0000
2008 9695000000.0000 973000000.0000 1085000000.0000 864000000.0000 9683000000.0000 3894000000.0000 5789000000.0000
2009 10677000000.0000 1084000000.0000 1087000000.0000 934000000.0000 10007000000.0000 4023000000.0000 5984000000.0000
2010 12535000000.0000 1291000000.0000 1314000000.0000 1133000000.0000 11763000000.0000 5217000000.0000 6545000000.0000
2011 17461000000.0000 1137000000.0000 1226000000.0000 988000000.0000 15468000000.0000 7451000000.0000 8017000000.0000
2012 17663000000.0000 910000000.0000 812000000.0000 590000000.0000 15667000000.0000 7015000000.0000 8652000000.0000
2013 18092000000.0000 238000000.0000 299000000.0000 137000000.0000 16460000000.0000 7731000000.0000 8729000000.0000
2014 16509000000.0000 340000000.0000 366000000.0000 198000000.0000 16243000000.0000 7473000000.0000 8770000000.0000
2015 15856000000.0000 741000000.0000 786000000.0000 614000000.0000 13766000000.0000 6283000000.0000 7483000000.0000
2016 14127000000.0000 997000000.0000 1053000000.0000 844000000.0000 15053000000.0000 6755000000.0000 8298000000.0000
2017 12018000000.0000 656000000.0000 659000000.0000 464000000.0000 13699000000.0000 6218000000.0000 7482000000.0000
2018 10814000000.0000 527000000.0000 588000000.0000 404000000.0000 11901000000.0000 5620000000.0000 6281000000.0000
2019 11825000000.0000 278000000.0000 307000000.0000 122000000.0000 12503000000.0000 6560000000.0000 5943000000.0000
2020 10788000000.0000 -942000000.0000 -969000000.0000 -1045000000.0000 11848000000.0000 7859000000.0000 3989000000.0000
2021 12802000000.0000 642000000.0000 631000000.0000 410000000.0000 12842000000.0000 8422000000.0000 4420000000.0000
2022 13809000000.0000 696000000.0000 701000000.0000 512000000.0000 13435000000.0000 8488000000.0000 4947000000.0000
2023 15457000000.0000 660000000.0000 651000000.0000 474000000.0000 14112000000.0000 8689000000.0000 5423000000.0000
2024 16176000000.0000 890000000.0000 875000000.0000 691000000.0000 14616000000.0000 8526000000.0000 6089000000.0000
2025 15964000000.0000 586000000.0000 573000000.0000 399000000.0000 -- -- --

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)
1990 91.71 6.13 -- -- -- -- --
1991 91.77 6.04 -- -- -- -- --
1992 91.44 7.17 7.72 -- -- 4.13 1.08
1993 6.73 6.86 7.20 -- 3.2500 5.22 1.05
1994 100.00 6.78 5.07 -- -- -- 0.75
1995 6.43 6.39 5.42 -- 2.5800 3.71 0.85
1996 5.63 6.05 5.31 -- 2.4400 4.34 0.88
1997 6.12 6.29 4.93 12.7300 2.2000 4.39 0.78
1998 4.10 4.34 3.74 -- 2.4300 4.83 0.86
1999 5.22 4.81 4.89 -- 2.7000 -- 1.02
2000 5.01 5.20 7.65 14.6800 3.1900 -- 1.47
2001 7.41 7.34 6.83 15.6100 2.8000 6.55 0.93
2002 6.37 6.22 6.80 11.0800 3.3100 7.81 1.09
2003 6.78 6.51 6.86 11.2900 3.3100 8.18 1.05
2004 4.46 4.64 4.44 7.9800 3.4500 8.09 0.96
2005 8.14 7.62 7.50 12.6000 3.5500 8.50 0.98
2006 7.60 7.23 7.02 11.2700 3.5500 7.78 0.97
2007 6.30 7.53 6.60 12.4600 3.2800 6.63 0.88
2008 9.28 11.19 11.21 16.1100 3.7300 7.67 1.00
2009 9.43 10.18 10.86 15.6900 4.0200 7.48 1.07
2010 9.56 10.48 11.17 18.1100 4.2100 7.72 1.07
2011 6.49 7.02 7.93 8.5400 4.3300 7.52 1.13
2012 5.13 4.60 5.18 6.5100 4.2900 8.49 1.13
2013 1.23 1.65 1.82 2.1000 3.8900 7.35 1.10
2014 2.05 2.22 2.25 3.0000 3.5900 6.60 1.02
2015 4.67 4.96 5.71 7.2100 4.2700 6.59 1.15
2016 6.80 7.45 7.00 10.5800 5.2300 5.25 0.94
2017 4.31 5.48 4.81 5.6000 5.1200 4.10 0.88
2018 4.26 5.44 4.94 5.3300 4.6100 3.99 0.91
2019 0.80 2.60 2.46 0.9400 4.8500 4.04 0.95
2020 -10.18 -8.98 -8.18 -24.1200 4.3400 3.12 0.91
2021 2.73 4.93 4.91 10.1300 4.9800 3.40 1.00
2022 3.11 5.08 5.22 11.3300 5.3800 3.43 1.03
2023 3.69 4.21 4.61 8.7300 6.1200 3.63 1.10
2024 5.01 5.41 5.99 12.4800 6.0800 3.68 1.11
2025 3.20 3.59 -- -- -- -- --

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
1990 -- -- -- --
1991 -- -- -- --
1992 69.19 30.81 1.5200 0.9900
1993 73.36 26.64 1.2100 0.6100
1994 72.79 27.21 1.1500 0.7200
1995 71.98 28.02 1.0800 0.6200
1996 68.29 31.71 1.0600 0.5600
1997 61.46 38.54 1.2300 0.6900
1998 68.94 31.06 1.1100 0.5700
1999 67.27 32.71 1.1200 0.6500
2000 67.08 32.92 1.0500 0.6300
2001 55.06 44.94 1.2600 0.7600
2002 52.70 47.32 1.1900 0.7400
2003 50.32 49.68 1.2100 0.7200
2004 47.87 52.13 1.2900 0.7700
2005 49.10 50.90 1.2400 0.7500
2006 46.44 53.56 1.3400 0.8800
2007 46.52 53.48 1.4200 0.9900
2008 40.21 59.79 1.7000 1.0800
2009 40.20 59.80 1.7100 1.1800
2010 44.35 55.64 1.6500 1.0800
2011 48.17 51.83 1.6200 1.0600
2012 44.78 55.22 1.7000 1.0900
2013 46.97 53.03 1.5900 1.0600
2014 46.01 53.99 1.5600 1.0000
2015 45.64 54.36 1.4900 1.0500
2016 44.87 55.13 1.6600 1.3400
2017 45.39 54.62 1.6100 1.2600
2018 47.22 52.78 1.4100 1.0400
2019 52.47 47.53 1.2000 0.8300
2020 66.33 33.67 1.0700 0.7700
2021 65.58 34.42 1.1100 0.8200
2022 63.18 36.82 1.1900 0.9300
2023 61.57 38.43 1.2600 0.9900
2024 58.33 41.66 1.3500 1.0800
2025 -- -- -- --

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)
1990 83931000.0000 -- -- --
1991 111000000.0000 -- -- --
1992 135000000.0000 -- -- --
1993 2188000000.0000 83517800.0000 210000000.0000 86127400.0000
1994 -- -- -- --
1995 1905000000.0000 67115800.0000 227000000.0000 105000000.0000
1996 2060000000.0000 94247000.0000 238000000.0000 106000000.0000
1997 2134000000.0000 130000000.0000 220000000.0000 92233000.0000
1998 2805000000.0000 203000000.0000 297000000.0000 96431500.0000
1999 4253000000.0000 826000000.0000 579000000.0000 35383000.0000
2000 6121000000.0000 1963000000.0000 890000000.0000 41226100.0000
2001 4970000000.0000 1078000000.0000 699000000.0000 56224700.0000
2002 6100000000.0000 1154000000.0000 765000000.0000 53015600.0000
2003 6459000000.0000 1329000000.0000 924000000.0000 41441800.0000
2004 6855000000.0000 1509000000.0000 751000000.0000 55772400.0000
2005 7802000000.0000 1352000000.0000 944000000.0000 67185500.0000
2006 8564000000.0000 1445000000.0000 901000000.0000 46491300.0000
2007 7768000000.0000 1094000000.0000 963000000.0000 68254600.0000
2008 8795000000.0000 1001000000.0000 1078000000.0000 38697800.0000
2009 9670000000.0000 1084000000.0000 1220000000.0000 46442100.0000
2010 11337000000.0000 1244000000.0000 1242000000.0000 4562900.0000
2011 16328000000.0000 2199000000.0000 1695000000.0000 12798800.0000
2012 16757000000.0000 2847000000.0000 1719000000.0000 24925800.0000
2013 17869000000.0000 3137000000.0000 1707000000.0000 13624300.0000
2014 16170000000.0000 2303000000.0000 1651000000.0000 6575400.0000
2015 15115000000.0000 1132000000.0000 1810000000.0000 8273000.0000
2016 13167000000.0000 762000000.0000 1802000000.0000 4098000.0000
2017 11500000000.0000 761000000.0000 1538000000.0000 6543400.0000
2018 10353000000.0000 620000000.0000 1571000000.0000 8677700.0000
2019 11730000000.0000 861000000.0000 1537000000.0000 45609900.0000
2020 11886000000.0000 1075000000.0000 1759000000.0000 50511000.0000
2021 12452000000.0000 1327000000.0000 987000000.0000 95074300.0000
2022 13380000000.0000 1754000000.0000 819000000.0000 67610400.0000
2023 14886000000.0000 2312000000.0000 839000000.0000 56261400.0000
2024 15365000000.0000 2562000000.0000 836000000.0000 63377100.0000
2025 15453000000.0000 2372000000.0000 854000000.0000 44888700.0000