中商官网
研究报告
鲁抗医药（600789）
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 | 397000000.0000 | 40384900.0000 | 40142900.0000 | 32291500.0000 | 405000000.0000 | 250000000.0000 | 155000000.0000 |
| 1994 | 435000000.0000 | 72431800.0000 | 72016800.0000 | 61214300.0000 | 450000000.0000 | 264000000.0000 | 186000000.0000 |
| 1995 | 487000000.0000 | 83923000.0000 | 83614000.0000 | 75578500.0000 | 630000000.0000 | 317000000.0000 | 313000000.0000 |
| 1996 | 598000000.0000 | 91930800.0000 | 101000000.0000 | 85717100.0000 | 788000000.0000 | 386000000.0000 | 402000000.0000 |
| 1997 | 691000000.0000 | 104000000.0000 | 111000000.0000 | 94566100.0000 | 1328000000.0000 | 443000000.0000 | 885000000.0000 |
| 1998 | 563000000.0000 | 68719900.0000 | 69490500.0000 | 58862700.0000 | 1511000000.0000 | 436000000.0000 | 1075000000.0000 |
| 1999 | 593000000.0000 | 54632800.0000 | 54519000.0000 | 46269200.0000 | 1792000000.0000 | 692000000.0000 | 1100000000.0000 |
| 2000 | 701000000.0000 | 70359900.0000 | 67475700.0000 | 56809200.0000 | 2260000000.0000 | 1139000000.0000 | 1120000000.0000 |
| 2001 | 771000000.0000 | 82513000.0000 | 81994200.0000 | 70460200.0000 | 2405000000.0000 | 1218000000.0000 | 1162000000.0000 |
| 2002 | 1039000000.0000 | 122000000.0000 | 121000000.0000 | 96452800.0000 | 2361000000.0000 | 1101000000.0000 | 1259000000.0000 |
| 2003 | 974000000.0000 | 75405600.0000 | 78410300.0000 | 54120200.0000 | 2697000000.0000 | 1082000000.0000 | 1615000000.0000 |
| 2004 | 1028000000.0000 | -94778700.0000 | -95670000.0000 | -92347800.0000 | 2698000000.0000 | 1203000000.0000 | 1495000000.0000 |
| 2005 | 1156000000.0000 | 2241200.0000 | 3125800.0000 | 4976600.0000 | 2585000000.0000 | 1087000000.0000 | 1498000000.0000 |
| 2006 | 1171000000.0000 | -97263100.0000 | -96210500.0000 | -96456500.0000 | 2429000000.0000 | 1007000000.0000 | 1422000000.0000 |
| 2007 | 1575000000.0000 | 21947900.0000 | 22834400.0000 | 23333000.0000 | 2582000000.0000 | 1079000000.0000 | 1503000000.0000 |
| 2008 | 1789000000.0000 | 33753600.0000 | 41213500.0000 | 38803300.0000 | 2501000000.0000 | 1001000000.0000 | 1501000000.0000 |
| 2009 | 1985000000.0000 | 35267000.0000 | 45862300.0000 | 40678900.0000 | 2478000000.0000 | 930000000.0000 | 1548000000.0000 |
| 2010 | 2196000000.0000 | 135000000.0000 | 151000000.0000 | 134000000.0000 | 3025000000.0000 | 1348000000.0000 | 1677000000.0000 |
| 2011 | 2333000000.0000 | -14233100.0000 | 27052200.0000 | 18823400.0000 | 3481000000.0000 | 1788000000.0000 | 1694000000.0000 |
| 2012 | 2339000000.0000 | -138000000.0000 | -127000000.0000 | -131000000.0000 | 3985000000.0000 | 2378000000.0000 | 1607000000.0000 |
| 2013 | 2211000000.0000 | -115000000.0000 | 8127400.0000 | 4108600.0000 | 4151000000.0000 | 2516000000.0000 | 1635000000.0000 |
| 2014 | 2312000000.0000 | -134000000.0000 | -132000000.0000 | -137000000.0000 | 4085000000.0000 | 2581000000.0000 | 1504000000.0000 |
| 2015 | 2410000000.0000 | 7459600.0000 | 17021700.0000 | 7569500.0000 | 4018000000.0000 | 2113000000.0000 | 1905000000.0000 |
| 2016 | 2506000000.0000 | 26669800.0000 | 36137000.0000 | 29506600.0000 | 4178000000.0000 | 2196000000.0000 | 1982000000.0000 |
| 2017 | 2599000000.0000 | 129000000.0000 | 140000000.0000 | 129000000.0000 | 5202000000.0000 | 3103000000.0000 | 2099000000.0000 |
| 2018 | 3330000000.0000 | 187000000.0000 | 192000000.0000 | 173000000.0000 | 6567000000.0000 | 3496000000.0000 | 3072000000.0000 |
| 2019 | 3733000000.0000 | 133000000.0000 | 149000000.0000 | 129000000.0000 | 7089000000.0000 | 3918000000.0000 | 3172000000.0000 |
| 2020 | 4205000000.0000 | 265000000.0000 | 262000000.0000 | 233000000.0000 | 7273000000.0000 | 3914000000.0000 | 3359000000.0000 |
| 2021 | 4924000000.0000 | 116000000.0000 | 114000000.0000 | 89891300.0000 | 7790000000.0000 | 4390000000.0000 | 3399000000.0000 |
| 2022 | 5621000000.0000 | 149000000.0000 | 150000000.0000 | 143000000.0000 | 8728000000.0000 | 5220000000.0000 | 3507000000.0000 |
| 2023 | 6147000000.0000 | 272000000.0000 | 273000000.0000 | 257000000.0000 | 8802000000.0000 | 5061000000.0000 | 3741000000.0000 |
| 2024 | 6233000000.0000 | 436000000.0000 | 434000000.0000 | 408000000.0000 | 9098000000.0000 | 5036000000.0000 | 4062000000.0000 |
| 2025 | 5766000000.0000 | 161000000.0000 | 161000000.0000 | 112000000.0000 | -- | -- | -- |
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 | 10.08 | 10.11 | 9.91 | -- | -- | -- | 0.98 |
| 1994 | 16.32 | 16.56 | 16.00 | -- | -- | -- | 0.97 |
| 1995 | 16.63 | 17.17 | 13.27 | -- | 1.8200 | 22.71 | 0.77 |
| 1996 | 14.72 | 16.89 | 12.82 | -- | 2.2400 | 9.53 | 0.76 |
| 1997 | 14.18 | 16.06 | 8.36 | -- | 3.2600 | 3.87 | 0.52 |
| 1998 | 12.79 | 12.34 | 4.60 | 6.2800 | 3.2300 | 2.41 | 0.37 |
| 1999 | 8.77 | 9.19 | 3.04 | -- | 2.7900 | -- | 0.33 |
| 2000 | 8.99 | 9.63 | 2.99 | 5.2900 | 2.3500 | -- | 0.31 |
| 2001 | 9.60 | 10.63 | 3.41 | 6.1000 | 2.5700 | 2.58 | 0.32 |
| 2002 | 11.45 | 11.65 | 5.12 | 8.0600 | 3.9100 | 3.61 | 0.44 |
| 2003 | 7.60 | 8.05 | 2.91 | 3.7200 | 3.1800 | 3.57 | 0.36 |
| 2004 | -9.34 | -9.31 | -3.55 | -5.9300 | 3.3400 | 3.59 | 0.38 |
| 2005 | -0.17 | 0.27 | 0.12 | 0.3300 | 3.8700 | 3.71 | 0.45 |
| 2006 | -8.45 | -8.22 | -3.96 | -6.6600 | 4.3900 | 3.47 | 0.48 |
| 2007 | 0.89 | 1.45 | 0.88 | 1.8100 | 4.1400 | 4.59 | 0.61 |
| 2008 | 1.29 | 2.30 | 1.65 | 2.3400 | 3.7000 | 6.52 | 0.72 |
| 2009 | 1.31 | 2.31 | 1.85 | 2.5100 | 4.1100 | 7.49 | 0.80 |
| 2010 | 5.51 | 6.88 | 4.99 | 8.1600 | 4.1200 | 8.28 | 0.73 |
| 2011 | -1.24 | 1.16 | 0.78 | 0.9100 | 3.9600 | 8.08 | 0.67 |
| 2012 | -6.20 | -5.43 | -3.19 | -8.3900 | 3.7800 | 6.63 | 0.59 |
| 2013 | -7.60 | 0.37 | 0.20 | 0.7100 | 3.6300 | 5.64 | 0.53 |
| 2014 | -6.40 | -5.71 | -3.23 | -8.5300 | 4.0000 | 5.85 | 0.57 |
| 2015 | -0.58 | 0.71 | 0.42 | 0.4900 | 3.9000 | 5.74 | 0.60 |
| 2016 | 0.40 | 1.44 | 0.86 | 1.5900 | 3.6000 | 5.65 | 0.60 |
| 2017 | 3.23 | 5.39 | 2.69 | 6.0000 | 2.9400 | 5.93 | 0.50 |
| 2018 | 3.96 | 5.77 | 2.92 | 6.0400 | 2.9100 | 7.07 | 0.51 |
| 2019 | 2.71 | 3.99 | 2.10 | 4.0800 | 3.1300 | 7.51 | 0.53 |
| 2020 | 0.76 | 6.23 | 3.60 | 7.3100 | 3.7200 | 8.17 | 0.58 |
| 2021 | 1.52 | 2.32 | 1.46 | 2.5600 | 3.6100 | 8.78 | 0.63 |
| 2022 | 1.83 | 2.67 | 1.72 | 4.1500 | 3.2600 | 8.97 | 0.64 |
| 2023 | 3.12 | 4.44 | 3.10 | 7.0700 | 3.2100 | 8.25 | 0.70 |
| 2024 | 2.97 | 6.96 | 4.77 | 10.4300 | 3.2800 | 7.16 | 0.69 |
| 2025 | 100.00 | 2.79 | -- | -- | -- | -- | -- |
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 | 61.73 | 38.27 | 1.2000 | 1.2000 |
| 1994 | 58.67 | 41.33 | 1.0300 | 1.0300 |
| 1995 | 50.32 | 49.68 | 1.2200 | 0.3700 |
| 1996 | 48.98 | 51.02 | 1.4100 | 0.5300 |
| 1997 | 33.36 | 66.64 | 1.5400 | 1.0900 |
| 1998 | 28.86 | 71.14 | 1.8100 | 1.1700 |
| 1999 | 38.62 | 61.38 | 1.2600 | 0.8100 |
| 2000 | 50.40 | 49.56 | 2.2500 | 1.5100 |
| 2001 | 50.64 | 48.32 | 1.2200 | 0.8800 |
| 2002 | 46.63 | 53.32 | 1.0200 | 0.7300 |
| 2003 | 40.12 | 59.88 | 1.1800 | 0.8000 |
| 2004 | 44.59 | 55.41 | 0.8600 | 0.5400 |
| 2005 | 42.05 | 57.95 | 0.8100 | 0.5300 |
| 2006 | 41.46 | 58.54 | 0.7800 | 0.5300 |
| 2007 | 41.79 | 58.21 | 0.9400 | 0.5500 |
| 2008 | 40.02 | 60.02 | 0.9600 | 0.4700 |
| 2009 | 37.53 | 62.47 | 1.1200 | 0.6800 |
| 2010 | 44.56 | 55.44 | 1.1300 | 0.6700 |
| 2011 | 51.36 | 48.66 | 1.0200 | 0.6000 |
| 2012 | 59.67 | 40.33 | 0.9900 | 0.6500 |
| 2013 | 60.61 | 39.39 | 1.1500 | 0.7700 |
| 2014 | 63.18 | 36.82 | 0.9800 | 0.6700 |
| 2015 | 52.59 | 47.41 | 1.2000 | 0.8100 |
| 2016 | 52.56 | 47.44 | 1.1400 | 0.7500 |
| 2017 | 59.65 | 40.35 | 1.2700 | 0.8100 |
| 2018 | 53.24 | 46.78 | 1.2900 | 0.7700 |
| 2019 | 55.27 | 44.75 | 0.8100 | 0.5200 |
| 2020 | 53.82 | 46.18 | 0.8000 | 0.4900 |
| 2021 | 56.35 | 43.63 | 0.7800 | 0.4000 |
| 2022 | 59.81 | 40.18 | 0.8500 | 0.4700 |
| 2023 | 57.50 | 42.50 | 1.0400 | 0.6100 |
| 2024 | 55.35 | 44.65 | 1.3500 | 0.8400 |
| 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) |
| 1993 | 357000000.0000 | 7697400.0000 | 28821200.0000 | 9047300.0000 |
| 1994 | 364000000.0000 | 8756400.0000 | 25104600.0000 | 9430800.0000 |
| 1995 | 406000000.0000 | 8849800.0000 | 36878200.0000 | 14914900.0000 |
| 1996 | 510000000.0000 | 15977700.0000 | 33323000.0000 | 18843700.0000 |
| 1997 | 593000000.0000 | 28011900.0000 | 39557800.0000 | -839500.0000 |
| 1998 | 491000000.0000 | 24386300.0000 | 33977200.0000 | 3425800.0000 |
| 1999 | 541000000.0000 | 57248300.0000 | 26277000.0000 | -11035500.0000 |
| 2000 | 638000000.0000 | 67399000.0000 | 39661600.0000 | 12126200.0000 |
| 2001 | 697000000.0000 | 35219600.0000 | 45512500.0000 | 26187000.0000 |
| 2002 | 920000000.0000 | 41481800.0000 | 73254700.0000 | 33861100.0000 |
| 2003 | 900000000.0000 | 39034600.0000 | 85746100.0000 | 51908200.0000 |
| 2004 | 1124000000.0000 | 59261900.0000 | 123000000.0000 | 38881100.0000 |
| 2005 | 1158000000.0000 | 37525800.0000 | 81525500.0000 | 20308300.0000 |
| 2006 | 1270000000.0000 | 65433300.0000 | 72724200.0000 | 38043900.0000 |
| 2007 | 1561000000.0000 | 126000000.0000 | 93393200.0000 | 39525400.0000 |
| 2008 | 1766000000.0000 | 118000000.0000 | 81392300.0000 | 51590200.0000 |
| 2009 | 1959000000.0000 | 136000000.0000 | 89405800.0000 | 35154000.0000 |
| 2010 | 2075000000.0000 | 172000000.0000 | 108000000.0000 | 36072700.0000 |
| 2011 | 2362000000.0000 | 184000000.0000 | 121000000.0000 | 49041000.0000 |
| 2012 | 2484000000.0000 | 215000000.0000 | 132000000.0000 | 68043300.0000 |
| 2013 | 2379000000.0000 | 203000000.0000 | 200000000.0000 | 66478100.0000 |
| 2014 | 2460000000.0000 | 221000000.0000 | 199000000.0000 | 74643900.0000 |
| 2015 | 2424000000.0000 | 203000000.0000 | 195000000.0000 | 60444400.0000 |
| 2016 | 2496000000.0000 | 235000000.0000 | 241000000.0000 | 42869400.0000 |
| 2017 | 2515000000.0000 | 297000000.0000 | 116000000.0000 | 45301700.0000 |
| 2018 | 3198000000.0000 | 487000000.0000 | 140000000.0000 | 52818200.0000 |
| 2019 | 3632000000.0000 | 544000000.0000 | 144000000.0000 | 76958700.0000 |
| 2020 | 4173000000.0000 | 460000000.0000 | 159000000.0000 | 67740900.0000 |
| 2021 | 4849000000.0000 | 484000000.0000 | 191000000.0000 | 81914700.0000 |
| 2022 | 5518000000.0000 | 475000000.0000 | 213000000.0000 | 105000000.0000 |
| 2023 | 5955000000.0000 | 578000000.0000 | 233000000.0000 | 85677300.0000 |
| 2024 | 6048000000.0000 | 568000000.0000 | 234000000.0000 | 67810500.0000 |
| 2025 | -- | -- | -- | 57107200.0000 |