南京医药(600713)
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) |
| 1993 | 455000000.0000 | 11551000.0000 | 11563000.0000 | 8263000.0000 | 242000000.0000 | 169000000.0000 | 73496000.0000 |
| 1994 | 406000000.0000 | 21258000.0000 | 20474000.0000 | 13671000.0000 | 264000000.0000 | 176000000.0000 | 87167000.0000 |
| 1995 | 490000000.0000 | 26722400.0000 | 26079300.0000 | 17257100.0000 | 272000000.0000 | 190000000.0000 | 82011000.0000 |
| 1996 | 503000000.0000 | 32221800.0000 | 35515900.0000 | 30221900.0000 | 435000000.0000 | 222000000.0000 | 213000000.0000 |
| 1997 | 582000000.0000 | 45619000.0000 | 44923500.0000 | 38107200.0000 | 461000000.0000 | 210000000.0000 | 251000000.0000 |
| 1998 | 879000000.0000 | 66599200.0000 | 65577300.0000 | 53852600.0000 | 867000000.0000 | 440000000.0000 | 427000000.0000 |
| 1999 | 1173000000.0000 | 91480600.0000 | 89332200.0000 | 76385500.0000 | 998000000.0000 | 539000000.0000 | 459000000.0000 |
| 2000 | 1329000000.0000 | 63552300.0000 | 57040700.0000 | 43935400.0000 | 1186000000.0000 | 737000000.0000 | 450000000.0000 |
| 2001 | 1429000000.0000 | 52374800.0000 | 51082400.0000 | 37416900.0000 | 1170000000.0000 | 698000000.0000 | 472000000.0000 |
| 2002 | 2069000000.0000 | 47398900.0000 | 45801700.0000 | 35817600.0000 | 1816000000.0000 | 1292000000.0000 | 525000000.0000 |
| 2003 | 4217000000.0000 | 48568800.0000 | 50968900.0000 | 35075500.0000 | 2630000000.0000 | 2018000000.0000 | 612000000.0000 |
| 2004 | 5260000000.0000 | 16850200.0000 | 21334700.0000 | 15740400.0000 | 3134000000.0000 | 2520000000.0000 | 614000000.0000 |
| 2005 | 6230000000.0000 | 29570600.0000 | 36880300.0000 | 30180400.0000 | 3329000000.0000 | 2682000000.0000 | 647000000.0000 |
| 2006 | 6859000000.0000 | 18540900.0000 | 34781200.0000 | 22876200.0000 | 3697000000.0000 | 3044000000.0000 | 653000000.0000 |
| 2007 | 9345000000.0000 | 96340200.0000 | 123000000.0000 | 71342500.0000 | 4999000000.0000 | 4298000000.0000 | 701000000.0000 |
| 2008 | 11396000000.0000 | 51824700.0000 | 64554700.0000 | 44153600.0000 | 5044000000.0000 | 4433000000.0000 | 611000000.0000 |
| 2009 | 14127000000.0000 | 59844000.0000 | 94350900.0000 | 55244800.0000 | 6547000000.0000 | 5800000000.0000 | 746000000.0000 |
| 2010 | 15338000000.0000 | -11781600.0000 | 36172800.0000 | -6319700.0000 | 8374000000.0000 | 7110000000.0000 | 1264000000.0000 |
| 2011 | 17172000000.0000 | -162000000.0000 | -150000000.0000 | -183000000.0000 | 9025000000.0000 | 7666000000.0000 | 1358000000.0000 |
| 2012 | 18024000000.0000 | -40082500.0000 | 57820900.0000 | -5170800.0000 | 9227000000.0000 | 7913000000.0000 | 1314000000.0000 |
| 2013 | 19236000000.0000 | 115000000.0000 | 129000000.0000 | 65182600.0000 | 9650000000.0000 | 8362000000.0000 | 1288000000.0000 |
| 2014 | 22076000000.0000 | 180000000.0000 | 204000000.0000 | 152000000.0000 | 11362000000.0000 | 8925000000.0000 | 2437000000.0000 |
| 2015 | 24813000000.0000 | 259000000.0000 | 271000000.0000 | 193000000.0000 | 12595000000.0000 | 9908000000.0000 | 2687000000.0000 |
| 2016 | 26721000000.0000 | 347000000.0000 | 340000000.0000 | 239000000.0000 | 13962000000.0000 | 10893000000.0000 | 3069000000.0000 |
| 2017 | 28810000000.0000 | 425000000.0000 | 405000000.0000 | 284000000.0000 | 16576000000.0000 | 13292000000.0000 | 3285000000.0000 |
| 2018 | 31303000000.0000 | 480000000.0000 | 476000000.0000 | 346000000.0000 | 19555000000.0000 | 15446000000.0000 | 4109000000.0000 |
| 2019 | 37156000000.0000 | 529000000.0000 | 589000000.0000 | 432000000.0000 | 21966000000.0000 | 17446000000.0000 | 4520000000.0000 |
| 2020 | 39817000000.0000 | 676000000.0000 | 678000000.0000 | 470000000.0000 | 23410000000.0000 | 18589000000.0000 | 4820000000.0000 |
| 2021 | 45123000000.0000 | 846000000.0000 | 839000000.0000 | 611000000.0000 | 25886000000.0000 | 20652000000.0000 | 5234000000.0000 |
| 2022 | 50222000000.0000 | 934000000.0000 | 906000000.0000 | 716000000.0000 | 31651000000.0000 | 24956000000.0000 | 6695000000.0000 |
| 2023 | 53590000000.0000 | 1007000000.0000 | 978000000.0000 | 713000000.0000 | 28410000000.0000 | 21155000000.0000 | 7255000000.0000 |
| 2024 | 53696000000.0000 | 1023000000.0000 | 1003000000.0000 | 743000000.0000 | 30674000000.0000 | 22886000000.0000 | 7788000000.0000 |
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) |
| 1993 | 6.81 | 2.54 | 4.78 | -- | 4.5600 | 7.20 | 1.88 |
| 1994 | 8.62 | 5.04 | 7.76 | -- | 4.1600 | 6.54 | 1.54 |
| 1995 | 5.31 | 5.32 | 9.59 | -- | 5.4800 | 7.36 | 1.80 |
| 1996 | 5.96 | 7.06 | 8.16 | -- | 5.1700 | 6.46 | 1.16 |
| 1997 | 7.04 | 7.72 | 9.74 | 16.4300 | 5.7200 | 5.76 | 1.26 |
| 1998 | 7.17 | 7.46 | 7.56 | 15.3800 | 8.1100 | 5.74 | 1.01 |
| 1999 | 7.25 | 7.62 | 8.95 | 17.7500 | 7.3400 | -- | 1.18 |
| 2000 | 3.09 | 4.29 | 4.81 | 10.5700 | 6.3500 | -- | 1.12 |
| 2001 | 1.40 | 3.57 | 4.37 | 8.6500 | 5.8200 | 5.30 | 1.22 |
| 2002 | 1.55 | 2.21 | 2.52 | 6.3700 | 5.1000 | 5.75 | 1.14 |
| 2003 | 0.76 | 1.21 | 1.94 | 4.4000 | 7.3400 | 6.36 | 1.60 |
| 2004 | -0.13 | 0.41 | 0.68 | 0.5200 | 8.4300 | 5.45 | 1.68 |
| 2005 | -0.16 | 0.59 | 1.11 | 3.9700 | 9.1300 | 5.83 | 1.87 |
| 2006 | 0.22 | 0.51 | 0.94 | 3.9400 | 9.3300 | 5.85 | 1.86 |
| 2007 | 0.64 | 1.32 | 2.46 | 9.3400 | 10.6700 | 6.33 | 1.87 |
| 2008 | 0.39 | 0.57 | 1.28 | 6.1300 | 11.8700 | 6.52 | 2.26 |
| 2009 | 0.40 | 0.67 | 1.44 | 8.9300 | 13.0400 | 7.08 | 2.16 |
| 2010 | -0.16 | 0.24 | 0.43 | 1.1000 | 11.7000 | 6.17 | 1.83 |
| 2011 | -1.60 | -0.87 | -1.66 | -18.6700 | 11.7900 | 5.91 | 1.90 |
| 2012 | -0.74 | 0.32 | 0.63 | 1.1200 | 12.2100 | 5.74 | 1.95 |
| 2013 | 0.22 | 0.67 | 1.34 | 3.8400 | 12.4900 | 4.97 | 1.99 |
| 2014 | 0.51 | 0.92 | 1.80 | 11.0200 | 12.8500 | 4.75 | 1.94 |
| 2015 | 0.99 | 1.09 | 2.15 | 7.0600 | 12.2800 | 4.48 | 1.97 |
| 2016 | 1.33 | 1.27 | 2.44 | 7.3100 | 10.8000 | 4.28 | 1.91 |
| 2017 | 1.14 | 1.41 | 2.44 | 8.8300 | 9.8800 | 4.14 | 1.74 |
| 2018 | 1.42 | 1.52 | 2.43 | 7.2900 | 10.4800 | 4.10 | 1.60 |
| 2019 | 1.46 | 1.59 | 2.68 | 9.0200 | 10.4200 | 4.73 | 1.69 |
| 2020 | 1.68 | 1.70 | 2.90 | 8.9600 | 9.5800 | 4.87 | 1.70 |
| 2021 | 1.90 | 1.86 | 3.24 | 11.2000 | 9.8300 | 4.54 | 1.74 |
| 2022 | 1.85 | 1.80 | 2.86 | 10.5800 | 9.1100 | 4.00 | 1.59 |
| 2023 | 1.79 | 1.82 | 3.44 | 9.2900 | 8.6800 | 4.11 | 1.89 |
| 2024 | 1.83 | 1.87 | 3.27 | 8.6000 | 8.3300 | 4.52 | 1.75 |
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 |
| 1993 | 69.83 | 30.37 | 1.2100 | 0.6800 |
| 1994 | 66.67 | 33.02 | 1.1500 | 0.6800 |
| 1995 | 69.85 | 30.15 | 1.0300 | 0.6100 |
| 1996 | 51.03 | 48.97 | 1.5200 | 1.0400 |
| 1997 | 45.55 | 54.45 | 1.4100 | 0.9500 |
| 1998 | 50.75 | 49.25 | 1.2800 | 0.9800 |
| 1999 | 54.01 | 45.99 | 1.1800 | 0.8100 |
| 2000 | 62.14 | 37.94 | 0.9400 | 0.6300 |
| 2001 | 59.66 | 40.34 | 0.9400 | 0.5800 |
| 2002 | 71.15 | 28.91 | 0.9600 | 0.5600 |
| 2003 | 76.73 | 23.27 | 0.9300 | 0.6300 |
| 2004 | 80.41 | 19.59 | 0.9200 | 0.6200 |
| 2005 | 80.56 | 19.44 | 0.9600 | 0.6400 |
| 2006 | 82.34 | 17.66 | 1.0100 | 0.7100 |
| 2007 | 85.98 | 14.02 | 0.9900 | 0.7000 |
| 2008 | 87.89 | 12.11 | 0.9600 | 0.6800 |
| 2009 | 88.59 | 11.39 | 0.9300 | 0.6300 |
| 2010 | 84.91 | 15.09 | 1.0100 | 0.7300 |
| 2011 | 84.94 | 15.05 | 1.0100 | 0.7600 |
| 2012 | 85.76 | 14.24 | 1.0200 | 0.7800 |
| 2013 | 86.65 | 13.35 | 1.0200 | 0.7600 |
| 2014 | 78.55 | 21.45 | 1.1600 | 0.9100 |
| 2015 | 78.67 | 21.33 | 1.1600 | 0.8900 |
| 2016 | 78.02 | 21.98 | 1.1600 | 0.8400 |
| 2017 | 80.19 | 19.82 | 1.1500 | 0.8700 |
| 2018 | 78.99 | 21.01 | 1.1700 | 0.9200 |
| 2019 | 79.42 | 20.58 | 1.1500 | 0.8700 |
| 2020 | 79.41 | 20.59 | 1.2300 | 0.9400 |
| 2021 | 79.78 | 20.22 | 1.3400 | 1.0200 |
| 2022 | 78.85 | 21.15 | 1.3100 | 0.9900 |
| 2023 | 74.46 | 25.54 | 1.4000 | 1.0300 |
| 2024 | 74.61 | 25.39 | 1.6300 | 1.2000 |
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) |
| 1993 | 424000000.0000 | 18795000.0000 | -- | 10542000.0000 |
| 1994 | 371000000.0000 | 22667000.0000 | -- | 10056000.0000 |
| 1995 | 464000000.0000 | 13730700.0000 | 30107100.0000 | 12040300.0000 |
| 1996 | 473000000.0000 | 17334200.0000 | 36294800.0000 | 5596700.0000 |
| 1997 | 541000000.0000 | 29787100.0000 | 43307200.0000 | 5970800.0000 |
| 1998 | 816000000.0000 | 31814400.0000 | 64474600.0000 | 1725900.0000 |
| 1999 | 1088000000.0000 | 53578400.0000 | 58938600.0000 | 11687400.0000 |
| 2000 | 1288000000.0000 | 72074700.0000 | 88701200.0000 | 16836400.0000 |
| 2001 | 1409000000.0000 | 87309900.0000 | 108000000.0000 | 12469800.0000 |
| 2002 | 2037000000.0000 | 81453900.0000 | 132000000.0000 | 13830000.0000 |
| 2003 | 4185000000.0000 | 150000000.0000 | 196000000.0000 | 32803500.0000 |
| 2004 | 5267000000.0000 | 160000000.0000 | 229000000.0000 | 41707200.0000 |
| 2005 | 6240000000.0000 | 166000000.0000 | 239000000.0000 | 54359000.0000 |
| 2006 | 6844000000.0000 | 181000000.0000 | 247000000.0000 | 53240200.0000 |
| 2007 | 9285000000.0000 | 283000000.0000 | 263000000.0000 | 79603700.0000 |
| 2008 | 11351000000.0000 | 369000000.0000 | 297000000.0000 | 101000000.0000 |
| 2009 | 14070000000.0000 | 404000000.0000 | 325000000.0000 | 113000000.0000 |
| 2010 | 15362000000.0000 | 458000000.0000 | 401000000.0000 | 183000000.0000 |
| 2011 | 17446000000.0000 | 549000000.0000 | 519000000.0000 | 290000000.0000 |
| 2012 | 18157000000.0000 | 563000000.0000 | 474000000.0000 | 309000000.0000 |
| 2013 | 19194000000.0000 | 483000000.0000 | 419000000.0000 | 241000000.0000 |
| 2014 | 21963000000.0000 | 475000000.0000 | 396000000.0000 | 294000000.0000 |
| 2015 | 24568000000.0000 | 517000000.0000 | 399000000.0000 | 230000000.0000 |
| 2016 | 26366000000.0000 | 575000000.0000 | 371000000.0000 | 218000000.0000 |
| 2017 | 28483000000.0000 | 767000000.0000 | 350000000.0000 | 290000000.0000 |
| 2018 | 30859000000.0000 | 824000000.0000 | 367000000.0000 | 348000000.0000 |
| 2019 | 36615000000.0000 | 977000000.0000 | 403000000.0000 | 440000000.0000 |
| 2020 | 39149000000.0000 | 953000000.0000 | 405000000.0000 | 360000000.0000 |
| 2021 | 44266000000.0000 | 1076000000.0000 | 433000000.0000 | 442000000.0000 |
| 2022 | 49291000000.0000 | 1158000000.0000 | 487000000.0000 | 435000000.0000 |
| 2023 | 52632000000.0000 | 1173000000.0000 | 517000000.0000 | 535000000.0000 |
| 2024 | 52712000000.0000 | 1148000000.0000 | 518000000.0000 | 516000000.0000 |
