中商官网
研究报告
华北制药（600812）
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) |
| 1992 | 717000000.0000 | -- | 1527000000.0000 | 1298000000.0000 | 1065000000.0000 | 463000000.0000 | 602000000.0000 |
| 1993 | 904000000.0000 | 173000000.0000 | 160000000.0000 | 136000000.0000 | 1463000000.0000 | 417000000.0000 | 1045000000.0000 |
| 1994 | 1142000000.0000 | 5226000.0000 | 243000000.0000 | 208000000.0000 | 1853000000.0000 | 683000000.0000 | 1170000000.0000 |
| 1995 | 1403000000.0000 | 273000000.0000 | 271000000.0000 | 241000000.0000 | 2203000000.0000 | 1031000000.0000 | 1172000000.0000 |
| 1996 | 1568000000.0000 | 229000000.0000 | 236000000.0000 | 208000000.0000 | 2779000000.0000 | 1386000000.0000 | 1393000000.0000 |
| 1997 | 1464000000.0000 | 227000000.0000 | 222000000.0000 | 196000000.0000 | 3494000000.0000 | 1565000000.0000 | 1929000000.0000 |
| 1998 | 1332000000.0000 | 130000000.0000 | 132000000.0000 | 114000000.0000 | 4039000000.0000 | 2135000000.0000 | 1904000000.0000 |
| 1999 | 1630000000.0000 | 132000000.0000 | 134000000.0000 | 119000000.0000 | 5551000000.0000 | 2912000000.0000 | 2640000000.0000 |
| 2000 | 2359000000.0000 | 158000000.0000 | 146000000.0000 | 125000000.0000 | 6646000000.0000 | 4072000000.0000 | 2573000000.0000 |
| 2001 | 2831000000.0000 | 210000000.0000 | 200000000.0000 | 167000000.0000 | 7148000000.0000 | 4608000000.0000 | 2539000000.0000 |
| 2002 | 3073000000.0000 | 251000000.0000 | 245000000.0000 | 182000000.0000 | 6964000000.0000 | 4311000000.0000 | 2654000000.0000 |
| 2003 | 3591000000.0000 | 340000000.0000 | 332000000.0000 | 281000000.0000 | 7268000000.0000 | 4513000000.0000 | 2754000000.0000 |
| 2004 | 4124000000.0000 | 111000000.0000 | 105000000.0000 | 72424700.0000 | 7608000000.0000 | 5895000000.0000 | 1713000000.0000 |
| 2005 | 3972000000.0000 | -189000000.0000 | -188000000.0000 | -169000000.0000 | 6949000000.0000 | 5557000000.0000 | 1392000000.0000 |
| 2006 | 4000000000.0000 | -34507100.0000 | 4628200.0000 | 1903100.0000 | 7058000000.0000 | 5629000000.0000 | 1429000000.0000 |
| 2007 | 4241000000.0000 | 149000000.0000 | 144000000.0000 | 74108700.0000 | 6672000000.0000 | 5216000000.0000 | 1456000000.0000 |
| 2008 | 4917000000.0000 | 420000000.0000 | 419000000.0000 | 285000000.0000 | 7056000000.0000 | 5480000000.0000 | 1576000000.0000 |
| 2009 | 4946000000.0000 | -309000000.0000 | -270000000.0000 | -387000000.0000 | 7390000000.0000 | 6417000000.0000 | 974000000.0000 |
| 2010 | 10287000000.0000 | 277000000.0000 | 362000000.0000 | 262000000.0000 | 9120000000.0000 | 7939000000.0000 | 1182000000.0000 |
| 2011 | 12251000000.0000 | -360000000.0000 | 169000000.0000 | 158000000.0000 | 11633000000.0000 | 10176000000.0000 | 1456000000.0000 |
| 2012 | 11126000000.0000 | -263000000.0000 | 25082000.0000 | 14060900.0000 | 13541000000.0000 | 9363000000.0000 | 4178000000.0000 |
| 2013 | 12438000000.0000 | -115000000.0000 | 23800800.0000 | 9492500.0000 | 14560000000.0000 | 10414000000.0000 | 4146000000.0000 |
| 2014 | 9394000000.0000 | -24941900.0000 | 52582000.0000 | 28698700.0000 | 15590000000.0000 | 10338000000.0000 | 5252000000.0000 |
| 2015 | 7903000000.0000 | 10090200.0000 | 73211500.0000 | 50850700.0000 | 15997000000.0000 | 10728000000.0000 | 5270000000.0000 |
| 2016 | 8082000000.0000 | -14046700.0000 | 78145300.0000 | 51631300.0000 | 16476000000.0000 | 11185000000.0000 | 5291000000.0000 |
| 2017 | 7709000000.0000 | 104000000.0000 | 59551700.0000 | 14438100.0000 | 17152000000.0000 | 11871000000.0000 | 5281000000.0000 |
| 2018 | 9214000000.0000 | 205000000.0000 | 198000000.0000 | 146000000.0000 | 17917000000.0000 | 12405000000.0000 | 5512000000.0000 |
| 2019 | 11457000000.0000 | 265000000.0000 | 261000000.0000 | 167000000.0000 | 18911000000.0000 | 13157000000.0000 | 5754000000.0000 |
| 2020 | 11493000000.0000 | 184000000.0000 | 187000000.0000 | 104000000.0000 | 23932000000.0000 | 16876000000.0000 | 7056000000.0000 |
| 2021 | 10385000000.0000 | 136000000.0000 | 135000000.0000 | 35382100.0000 | 24930000000.0000 | 17913000000.0000 | 7017000000.0000 |
| 2022 | 10500000000.0000 | -568000000.0000 | -565000000.0000 | -679000000.0000 | 21221000000.0000 | 14993000000.0000 | 6228000000.0000 |
| 2023 | 10120000000.0000 | 156000000.0000 | 159000000.0000 | 49387900.0000 | 20957000000.0000 | 14686000000.0000 | 6270000000.0000 |
| 2024 | 9870000000.0000 | 312000000.0000 | 310000000.0000 | 215000000.0000 | 21471000000.0000 | 14797000000.0000 | 6675000000.0000 |
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) |
| 1992 | 100.00 | 212.97 | 143.38 | -- | -- | 50.28 | 0.67 |
| 1993 | 19.03 | 17.70 | 10.94 | -- | 3.3000 | 25.21 | 0.62 |
| 1994 | 100.00 | 21.28 | 13.11 | -- | -- | -- | 0.62 |
| 1995 | 14.54 | 19.32 | 12.30 | -- | 3.7700 | 5.38 | 0.64 |
| 1996 | 10.27 | 15.05 | 8.49 | -- | 3.9600 | 3.39 | 0.56 |
| 1997 | 11.07 | 15.16 | 6.35 | 11.6000 | 3.5200 | 2.02 | 0.42 |
| 1998 | 5.93 | 9.91 | 3.27 | -- | 2.5500 | 1.41 | 0.33 |
| 1999 | 3.99 | 8.22 | 2.41 | -- | 3.4100 | -- | 0.29 |
| 2000 | 6.19 | 6.19 | 2.20 | 4.3900 | 3.4700 | -- | 0.35 |
| 2001 | 7.59 | 7.06 | 2.80 | 5.7300 | 4.9100 | 1.86 | 0.40 |
| 2002 | 8.10 | 7.97 | 3.52 | 5.4700 | 4.2800 | 2.22 | 0.44 |
| 2003 | 9.05 | 9.25 | 4.57 | 8.6000 | 4.6800 | 2.97 | 0.49 |
| 2004 | 2.28 | 2.55 | 1.38 | 2.3500 | 4.3200 | 3.21 | 0.54 |
| 2005 | -4.86 | -4.73 | -2.71 | -13.3400 | 3.2300 | 2.96 | 0.57 |
| 2006 | -1.73 | 0.12 | 0.07 | 3.2200 | 3.7800 | 2.71 | 0.57 |
| 2007 | 3.16 | 3.40 | 2.16 | 4.9100 | 3.7000 | 2.89 | 0.64 |
| 2008 | 8.20 | 8.52 | 5.94 | 19.4800 | 3.7800 | 4.12 | 0.70 |
| 2009 | -6.93 | -5.46 | -3.65 | -35.3700 | 4.2100 | 5.65 | 0.67 |
| 2010 | 2.60 | 3.52 | 3.97 | 24.0300 | 8.7700 | 13.27 | 1.13 |
| 2011 | -3.22 | 1.38 | 1.45 | 11.5400 | 8.6200 | 12.07 | 1.05 |
| 2012 | -2.80 | 0.23 | 0.19 | 1.0200 | 7.1900 | 9.30 | 0.82 |
| 2013 | -1.11 | 0.19 | 0.16 | 0.3300 | 7.6200 | 8.12 | 0.85 |
| 2014 | -0.59 | 0.56 | 0.34 | 0.8700 | 4.8400 | 5.85 | 0.60 |
| 2015 | -0.39 | 0.93 | 0.46 | 1.1900 | 3.7300 | 5.93 | 0.49 |
| 2016 | -0.83 | 0.97 | 0.47 | 1.0300 | 4.0400 | 6.34 | 0.49 |
| 2017 | 0.32 | 0.77 | 0.35 | 0.3500 | 3.2600 | 6.06 | 0.45 |
| 2018 | 0.30 | 2.15 | 1.11 | 2.8000 | 2.8000 | 7.56 | 0.51 |
| 2019 | 1.56 | 2.28 | 1.38 | 2.7900 | 3.0100 | 8.12 | 0.61 |
| 2020 | 0.17 | 1.63 | 0.78 | 1.7000 | 3.2000 | 7.15 | 0.48 |
| 2021 | 0.21 | 1.30 | 0.54 | 0.3100 | 2.7700 | 5.62 | 0.42 |
| 2022 | -6.20 | -5.38 | -2.66 | -12.1100 | 2.8500 | 5.01 | 0.49 |
| 2023 | 0.61 | 1.57 | 0.76 | 0.0900 | 2.6800 | 4.86 | 0.48 |
| 2024 | 2.32 | 3.14 | 1.44 | 2.3800 | 2.6200 | 4.96 | 0.46 |
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 |
| 1992 | 43.47 | 56.53 | 1.2700 | 0.7200 |
| 1993 | 28.50 | 71.43 | 1.7700 | 1.0900 |
| 1994 | 36.86 | 63.14 | 1.1400 | 0.6700 |
| 1995 | 46.80 | 53.20 | 1.0600 | 0.6400 |
| 1996 | 49.87 | 50.13 | 1.1300 | 0.8400 |
| 1997 | 44.79 | 55.21 | 1.2300 | 0.9800 |
| 1998 | 52.86 | 47.14 | 1.2600 | 1.0100 |
| 1999 | 52.46 | 47.56 | 1.5200 | 1.2500 |
| 2000 | 61.27 | 38.72 | 1.5600 | 1.3300 |
| 2001 | 64.47 | 35.52 | 1.0600 | 0.9100 |
| 2002 | 61.90 | 38.11 | 0.9300 | 0.7800 |
| 2003 | 62.09 | 37.89 | 0.8700 | 0.7300 |
| 2004 | 77.48 | 22.52 | 0.7800 | 0.5700 |
| 2005 | 79.97 | 20.03 | 0.6400 | 0.4500 |
| 2006 | 79.75 | 20.25 | 0.6100 | 0.4600 |
| 2007 | 78.18 | 21.82 | 0.6000 | 0.3900 |
| 2008 | 77.66 | 22.34 | 0.6700 | 0.4800 |
| 2009 | 86.83 | 13.18 | 0.8100 | 0.5900 |
| 2010 | 87.05 | 12.96 | 0.8200 | 0.5500 |
| 2011 | 87.48 | 12.52 | 0.7300 | 0.4900 |
| 2012 | 69.15 | 30.85 | 0.9300 | 0.6400 |
| 2013 | 71.52 | 28.48 | 0.7900 | 0.5500 |
| 2014 | 66.31 | 33.69 | 0.6800 | 0.4500 |
| 2015 | 67.06 | 32.94 | 0.8300 | 0.5800 |
| 2016 | 67.89 | 32.11 | 0.7400 | 0.5400 |
| 2017 | 69.21 | 30.79 | 0.7800 | 0.5500 |
| 2018 | 69.24 | 30.76 | 0.6900 | 0.4700 |
| 2019 | 69.57 | 30.43 | 0.7700 | 0.5300 |
| 2020 | 70.52 | 29.48 | 1.0300 | 0.7800 |
| 2021 | 71.85 | 28.15 | 0.8900 | 0.6900 |
| 2022 | 70.65 | 29.35 | 0.7200 | 0.4800 |
| 2023 | 70.08 | 29.92 | 0.7800 | 0.4800 |
| 2024 | 68.92 | 31.09 | 0.7500 | 0.4900 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 732000000.0000 | 9520700.0000 | 55122800.0000 | 13288400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1199000000.0000 | 12751000.0000 | 100000000.0000 | 45113300.0000 |
| 1996 | 1407000000.0000 | 19717100.0000 | 115000000.0000 | 103000000.0000 |
| 1997 | 1302000000.0000 | 18230100.0000 | 76414100.0000 | 107000000.0000 |
| 1998 | 1253000000.0000 | 11978200.0000 | 99147400.0000 | 76295900.0000 |
| 1999 | 1565000000.0000 | 16605800.0000 | 114000000.0000 | 129000000.0000 |
| 2000 | 2213000000.0000 | 37181100.0000 | 192000000.0000 | 141000000.0000 |
| 2001 | 2616000000.0000 | 47582900.0000 | 308000000.0000 | 178000000.0000 |
| 2002 | 2824000000.0000 | 72130700.0000 | 339000000.0000 | 180000000.0000 |
| 2003 | 3266000000.0000 | 121000000.0000 | 401000000.0000 | 164000000.0000 |
| 2004 | 4030000000.0000 | 122000000.0000 | 329000000.0000 | 161000000.0000 |
| 2005 | 4165000000.0000 | 275000000.0000 | 426000000.0000 | 229000000.0000 |
| 2006 | 4069000000.0000 | 236000000.0000 | 316000000.0000 | 244000000.0000 |
| 2007 | 4107000000.0000 | 291000000.0000 | 439000000.0000 | 278000000.0000 |
| 2008 | 4514000000.0000 | 279000000.0000 | 572000000.0000 | 294000000.0000 |
| 2009 | 5289000000.0000 | 318000000.0000 | 687000000.0000 | 277000000.0000 |
| 2010 | 10020000000.0000 | 373000000.0000 | 647000000.0000 | 216000000.0000 |
| 2011 | 12645000000.0000 | 535000000.0000 | 662000000.0000 | 221000000.0000 |
| 2012 | 11437000000.0000 | 517000000.0000 | 653000000.0000 | 200000000.0000 |
| 2013 | 12576000000.0000 | 631000000.0000 | 492000000.0000 | 202000000.0000 |
| 2014 | 9449000000.0000 | 758000000.0000 | 477000000.0000 | 292000000.0000 |
| 2015 | 7934000000.0000 | 710000000.0000 | 433000000.0000 | 278000000.0000 |
| 2016 | 8149000000.0000 | 759000000.0000 | 485000000.0000 | 290000000.0000 |
| 2017 | 7684000000.0000 | 1371000000.0000 | 422000000.0000 | 379000000.0000 |
| 2018 | 9186000000.0000 | 2639000000.0000 | 488000000.0000 | 432000000.0000 |
| 2019 | 11278000000.0000 | 3236000000.0000 | 510000000.0000 | 539000000.0000 |
| 2020 | 11474000000.0000 | 2689000000.0000 | 498000000.0000 | 577000000.0000 |
| 2021 | 10363000000.0000 | 2161000000.0000 | 641000000.0000 | 643000000.0000 |
| 2022 | 11151000000.0000 | 1844000000.0000 | 586000000.0000 | 599000000.0000 |
| 2023 | 10058000000.0000 | 1655000000.0000 | 630000000.0000 | 502000000.0000 |
| 2024 | 9641000000.0000 | 1433000000.0000 | 582000000.0000 | 459000000.0000 |