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