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 |
