中商官网
研究报告
百花医药（600721）
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 | 4991000.0000 | 1193000.0000 | 1198000.0000 | 1198000.0000 | 14023000.0000 | -- | 6500000.0000 |
| 1994 | -- | -- | -- | -- | 103000000.0000 | 74350800.0000 | 28905400.0000 |
| 1995 | 139000000.0000 | 21196600.0000 | 26722800.0000 | 22762800.0000 | 180000000.0000 | 120000000.0000 | 60822100.0000 |
| 1996 | 215000000.0000 | 21550300.0000 | 27594000.0000 | 21745000.0000 | 465000000.0000 | 270000000.0000 | 195000000.0000 |
| 1997 | 145000000.0000 | 14504400.0000 | 17155700.0000 | 15203000.0000 | 396000000.0000 | 192000000.0000 | 204000000.0000 |
| 1998 | 115000000.0000 | -25184300.0000 | -25039800.0000 | -25039800.0000 | 469000000.0000 | 204000000.0000 | 264000000.0000 |
| 1999 | 107000000.0000 | -43173400.0000 | -43139900.0000 | -43139900.0000 | 428000000.0000 | 206000000.0000 | 222000000.0000 |
| 2000 | 92199300.0000 | -77217300.0000 | -96303400.0000 | -96303400.0000 | 347000000.0000 | 223000000.0000 | 130000000.0000 |
| 2001 | 39080200.0000 | -6226100.0000 | 3864700.0000 | 3864700.0000 | 313000000.0000 | 191000000.0000 | 123000000.0000 |
| 2002 | 226000000.0000 | -7683400.0000 | 6749400.0000 | 5010700.0000 | 586000000.0000 | 408000000.0000 | 179000000.0000 |
| 2003 | 341000000.0000 | 34231600.0000 | 38659100.0000 | 38659100.0000 | 754000000.0000 | 524000000.0000 | 230000000.0000 |
| 2004 | 119000000.0000 | -20095300.0000 | -17974900.0000 | -17974900.0000 | 586000000.0000 | 367000000.0000 | 219000000.0000 |
| 2005 | 46175200.0000 | -52846400.0000 | -149000000.0000 | -130000000.0000 | 290000000.0000 | 288000000.0000 | 2587400.0000 |
| 2006 | 54952400.0000 | -3205100.0000 | -1176000.0000 | -1153900.0000 | 266000000.0000 | 240000000.0000 | 26133200.0000 |
| 2007 | 37562300.0000 | -860800.0000 | 9535100.0000 | 5774800.0000 | 742000000.0000 | 405000000.0000 | 337000000.0000 |
| 2008 | 39089900.0000 | 811000.0000 | 8457900.0000 | 6871200.0000 | 813000000.0000 | 469000000.0000 | 344000000.0000 |
| 2009 | 657000000.0000 | 28604300.0000 | 51100300.0000 | 16432000.0000 | 3407000000.0000 | 2436000000.0000 | 971000000.0000 |
| 2010 | 697000000.0000 | 119000000.0000 | 122000000.0000 | 93327300.0000 | 4077000000.0000 | 3028000000.0000 | 1049000000.0000 |
| 2011 | 1210000000.0000 | 169000000.0000 | 173000000.0000 | 112000000.0000 | 4410000000.0000 | 3312000000.0000 | 1098000000.0000 |
| 2012 | 1119000000.0000 | 67524000.0000 | 74442500.0000 | 41961300.0000 | 4418000000.0000 | 3314000000.0000 | 1104000000.0000 |
| 2013 | 1235000000.0000 | -14357400.0000 | 41551000.0000 | 10192100.0000 | 4540000000.0000 | 3169000000.0000 | 1371000000.0000 |
| 2014 | 1109000000.0000 | -369000000.0000 | -345000000.0000 | -353000000.0000 | 4166000000.0000 | 3168000000.0000 | 997000000.0000 |
| 2015 | 809000000.0000 | -614000000.0000 | -576000000.0000 | -544000000.0000 | 4063000000.0000 | 3608000000.0000 | 455000000.0000 |
| 2016 | 745000000.0000 | 86068200.0000 | 98784500.0000 | 56175700.0000 | 2784000000.0000 | 486000000.0000 | 2298000000.0000 |
| 2017 | 420000000.0000 | -554000000.0000 | -554000000.0000 | -565000000.0000 | 2033000000.0000 | 300000000.0000 | 1733000000.0000 |
| 2018 | 419000000.0000 | -794000000.0000 | -659000000.0000 | -680000000.0000 | 1248000000.0000 | 329000000.0000 | 920000000.0000 |
| 2019 | 262000000.0000 | 28522600.0000 | 42067900.0000 | 33764200.0000 | 1291000000.0000 | 337000000.0000 | 955000000.0000 |
| 2020 | 84530400.0000 | -371000000.0000 | -316000000.0000 | -320000000.0000 | 975000000.0000 | 351000000.0000 | 624000000.0000 |
| 2021 | 281000000.0000 | 63541600.0000 | 62175500.0000 | 59874300.0000 | 982000000.0000 | 296000000.0000 | 686000000.0000 |
| 2022 | 350000000.0000 | -30740400.0000 | -32115500.0000 | -34737300.0000 | 1002000000.0000 | 335000000.0000 | 667000000.0000 |
| 2023 | 369000000.0000 | 17955900.0000 | 16481500.0000 | 12972300.0000 | 1062000000.0000 | 355000000.0000 | 707000000.0000 |
| 2024 | 386000000.0000 | 37035700.0000 | 36864600.0000 | 41479000.0000 | 1115000000.0000 | 356000000.0000 | 759000000.0000 |
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 | 23.90 | 24.00 | 8.54 | -- | -- | -- | 0.36 |
| 1994 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995 | 17.27 | 19.23 | 14.85 | -- | 8.4100 | 14.53 | 0.77 |
| 1996 | 11.16 | 12.83 | 5.93 | -- | 6.6300 | 8.00 | 0.46 |
| 1997 | 1.38 | 11.83 | 4.33 | 7.9400 | 3.1800 | 3.63 | 0.37 |
| 1998 | -23.48 | -21.77 | -5.34 | -8.6000 | 2.5000 | 3.50 | 0.25 |
| 1999 | -42.06 | -40.32 | -10.08 | -17.0000 | 3.3000 | -- | 0.25 |
| 2000 | -77.88 | -104.45 | -27.75 | -51.1500 | 3.9700 | -- | 0.27 |
| 2001 | -45.20 | 9.89 | 1.23 | 4.0000 | 0.9400 | 15.67 | 0.12 |
| 2002 | -6.19 | 2.99 | 1.15 | 3.0000 | 2.6700 | 3.72 | 0.39 |
| 2003 | 2.93 | 11.34 | 5.13 | 12.4000 | 2.8400 | 1.95 | 0.45 |
| 2004 | -33.61 | -15.10 | -3.07 | -6.2400 | 1.0400 | 0.60 | 0.20 |
| 2005 | -57.76 | -322.68 | -51.38 | -162.7200 | 0.5900 | 0.54 | 0.16 |
| 2006 | -13.99 | -2.14 | -0.44 | 12.1100 | 19.5300 | 34.55 | 0.21 |
| 2007 | 0.30 | 25.38 | 1.29 | 21.7200 | 14.5700 | 29.27 | 0.05 |
| 2008 | 2.90 | 21.64 | 1.04 | 2.6600 | 15.6900 | 58.06 | 0.05 |
| 2009 | 3.96 | 7.78 | 1.50 | 6.4600 | 42.8100 | 96.00 | 0.19 |
| 2010 | 16.50 | 17.50 | 2.99 | 4.8400 | 4.2800 | 27.48 | 0.17 |
| 2011 | 14.05 | 14.30 | 3.92 | 8.4300 | 3.9100 | 20.25 | 0.27 |
| 2012 | 5.90 | 6.65 | 1.68 | 2.1900 | 2.9800 | 15.21 | 0.25 |
| 2013 | -1.38 | 3.36 | 0.92 | 0.3200 | 2.8700 | 13.33 | 0.27 |
| 2014 | -33.45 | -31.11 | -8.28 | -26.9100 | 4.1300 | 11.40 | 0.27 |
| 2015 | -77.50 | -71.20 | -14.18 | -78.4300 | 4.1400 | 6.83 | 0.20 |
| 2016 | -28.99 | 13.26 | 3.55 | 17.3800 | 3.4500 | 5.70 | 0.27 |
| 2017 | -133.10 | -131.90 | -27.25 | -28.1600 | 1.2200 | 3.74 | 0.21 |
| 2018 | -191.65 | -157.28 | -52.80 | -61.3100 | 0.9400 | 2.49 | 0.34 |
| 2019 | 5.34 | 16.06 | 3.26 | 3.6800 | 0.5900 | 1.12 | 0.20 |
| 2020 | -453.65 | -373.83 | -32.41 | -41.5800 | 1.0400 | 0.66 | 0.09 |
| 2021 | 4.63 | 22.13 | 6.33 | 9.2200 | 0.8800 | 14.12 | 0.29 |
| 2022 | -9.43 | -9.18 | -3.21 | -5.2100 | 1.2200 | 18.86 | 0.35 |
| 2023 | 3.79 | 4.47 | 1.55 | 1.9100 | 1.3700 | 20.63 | 0.35 |
| 2024 | 8.29 | 9.55 | 3.31 | 5.6800 | 1.6800 | 7.92 | 0.35 |
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 | 0.00 | 46.35 | 1.7700 | 1.7700 |
| 1994 | 72.19 | 28.06 | 1.5900 | 1.1900 |
| 1995 | 66.67 | 33.79 | 1.1700 | 0.5300 |
| 1996 | 58.06 | 41.94 | 1.1300 | 0.6200 |
| 1997 | 48.48 | 51.52 | 0.9300 | 0.6900 |
| 1998 | 43.50 | 56.29 | 1.2700 | 0.9600 |
| 1999 | 48.13 | 51.87 | 0.7500 | 0.5600 |
| 2000 | 64.27 | 37.46 | 0.3600 | 0.2500 |
| 2001 | 61.02 | 39.30 | 0.3000 | 0.1000 |
| 2002 | 69.62 | 30.55 | 0.7100 | 0.4500 |
| 2003 | 69.50 | 30.50 | 0.8500 | 0.5800 |
| 2004 | 62.63 | 37.37 | 0.7600 | 0.5500 |
| 2005 | 99.31 | 0.89 | 0.0800 | 0.0800 |
| 2006 | 90.23 | 9.82 | 0.1500 | 0.1400 |
| 2007 | 54.58 | 45.42 | 0.2200 | 0.1900 |
| 2008 | 57.69 | 42.31 | 0.3400 | 0.2200 |
| 2009 | 71.50 | 28.50 | 0.3200 | 0.2500 |
| 2010 | 74.27 | 25.73 | 0.5800 | 0.3200 |
| 2011 | 75.10 | 24.90 | 0.4700 | 0.2900 |
| 2012 | 75.01 | 24.99 | 0.3900 | 0.1600 |
| 2013 | 69.80 | 30.20 | 0.3700 | 0.2000 |
| 2014 | 76.04 | 23.93 | 0.2800 | 0.1500 |
| 2015 | 88.80 | 11.20 | 0.2700 | 0.1800 |
| 2016 | 17.46 | 82.54 | 1.7000 | 1.1200 |
| 2017 | 14.76 | 85.24 | 2.0700 | 0.9200 |
| 2018 | 26.36 | 73.72 | 2.1500 | 1.1800 |
| 2019 | 26.10 | 73.97 | 2.2100 | 1.2900 |
| 2020 | 36.00 | 64.00 | 1.4300 | 0.7600 |
| 2021 | 30.14 | 69.86 | 1.8400 | 1.0100 |
| 2022 | 33.43 | 66.57 | 1.7500 | 1.1900 |
| 2023 | 33.43 | 66.57 | 1.8300 | 1.3800 |
| 2024 | 31.93 | 68.07 | 1.8900 | 1.5500 |
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 | 3798000.0000 | 1522000.0000 | 312000.0000 | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 115000000.0000 | 3226200.0000 | 8415300.0000 | 2301900.0000 |
| 1996 | 191000000.0000 | 1139300.0000 | 6819200.0000 | 8537600.0000 |
| 1997 | 143000000.0000 | 20404300.0000 | 10328300.0000 | 6529400.0000 |
| 1998 | 142000000.0000 | 29849100.0000 | 20008100.0000 | 10029800.0000 |
| 1999 | 152000000.0000 | 27854300.0000 | 24564400.0000 | 9140400.0000 |
| 2000 | 164000000.0000 | 25143700.0000 | 57012800.0000 | 9528000.0000 |
| 2001 | 56743400.0000 | 8534200.0000 | 12787400.0000 | 9881300.0000 |
| 2002 | 240000000.0000 | 5687700.0000 | 35037600.0000 | 16814000.0000 |
| 2003 | 331000000.0000 | 9473900.0000 | 29701700.0000 | 15433000.0000 |
| 2004 | 159000000.0000 | 12234600.0000 | 41585500.0000 | 19822100.0000 |
| 2005 | 72845700.0000 | 11881300.0000 | 29526200.0000 | 4937200.0000 |
| 2006 | 62642400.0000 | 10080000.0000 | 18488900.0000 | 4874000.0000 |
| 2007 | 37448200.0000 | 4322100.0000 | 12053400.0000 | 4744600.0000 |
| 2008 | 37957700.0000 | 4316500.0000 | 15331300.0000 | 1511600.0000 |
| 2009 | 631000000.0000 | 8027200.0000 | 75961800.0000 | 56541000.0000 |
| 2010 | 582000000.0000 | 14159200.0000 | 89596500.0000 | 57272600.0000 |
| 2011 | 1040000000.0000 | 32401300.0000 | 148000000.0000 | 100000000.0000 |
| 2012 | 1053000000.0000 | 8077900.0000 | 163000000.0000 | 140000000.0000 |
| 2013 | 1252000000.0000 | 12974200.0000 | 151000000.0000 | 140000000.0000 |
| 2014 | 1480000000.0000 | 34174300.0000 | 181000000.0000 | 158000000.0000 |
| 2015 | 1436000000.0000 | 20151600.0000 | 168000000.0000 | 154000000.0000 |
| 2016 | 961000000.0000 | 7040500.0000 | 115000000.0000 | 87133500.0000 |
| 2017 | 979000000.0000 | 2694500.0000 | 47812100.0000 | 3520500.0000 |
| 2018 | 1222000000.0000 | 1189600.0000 | 56918300.0000 | 991900.0000 |
| 2019 | 248000000.0000 | 4703500.0000 | 64315500.0000 | 869400.0000 |
| 2020 | 468000000.0000 | 4196000.0000 | 62791800.0000 | 17149700.0000 |
| 2021 | 268000000.0000 | 7867000.0000 | 61381400.0000 | 45500.0000 |
| 2022 | 383000000.0000 | 15428500.0000 | 65846200.0000 | 112600.0000 |
| 2023 | 355000000.0000 | 13145900.0000 | 63602100.0000 | -866200.0000 |
| 2024 | 354000000.0000 | 11368500.0000 | 60025100.0000 | -1400000.0000 |