中商官网
研究报告
第一医药（600833）
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 | 149100.0000 | 15633300.0000 | 15782400.0000 | 13462100.0000 | 328000000.0000 | 186000000.0000 | 142000000.0000 |
| 1994 | 123000000.0000 | 16542400.0000 | 26395700.0000 | 24780800.0000 | 724000000.0000 | 537000000.0000 | 187000000.0000 |
| 1995 | 207000000.0000 | 30207900.0000 | 32368400.0000 | 28342700.0000 | 1217000000.0000 | 930000000.0000 | 288000000.0000 |
| 1996 | 276000000.0000 | 43647200.0000 | 30878000.0000 | 27325900.0000 | 1385000000.0000 | 1079000000.0000 | 305000000.0000 |
| 1997 | 290000000.0000 | 24780500.0000 | 34690700.0000 | 29512100.0000 | 1176000000.0000 | 830000000.0000 | 345000000.0000 |
| 1998 | -51851800.0000 | -265000000.0000 | -277000000.0000 | -277000000.0000 | 802000000.0000 | 887000000.0000 | -85317900.0000 |
| 1999 | -10992500.0000 | -169000000.0000 | -181000000.0000 | -181000000.0000 | 746000000.0000 | 1024000000.0000 | -278000000.0000 |
| 2000 | 4190600.0000 | -105000000.0000 | -130000000.0000 | -130000000.0000 | 476000000.0000 | 877000000.0000 | -401000000.0000 |
| 2001 | 263000000.0000 | 23987800.0000 | 26347700.0000 | 22278900.0000 | 483000000.0000 | 317000000.0000 | 166000000.0000 |
| 2002 | 477000000.0000 | 14410100.0000 | 15461000.0000 | 12689900.0000 | 478000000.0000 | 302000000.0000 | 176000000.0000 |
| 2003 | 507000000.0000 | 13216000.0000 | 14069400.0000 | 12879900.0000 | 485000000.0000 | 296000000.0000 | 189000000.0000 |
| 2004 | 546000000.0000 | 14343200.0000 | 14112500.0000 | 13133400.0000 | 429000000.0000 | 226000000.0000 | 203000000.0000 |
| 2005 | 602000000.0000 | 15191100.0000 | 15077300.0000 | 14206000.0000 | 344000000.0000 | 111000000.0000 | 233000000.0000 |
| 2006 | 908000000.0000 | 24203800.0000 | 24107100.0000 | 17314900.0000 | 486000000.0000 | 239000000.0000 | 247000000.0000 |
| 2007 | 910000000.0000 | 29784300.0000 | 29959400.0000 | 20137800.0000 | 697000000.0000 | 303000000.0000 | 394000000.0000 |
| 2008 | 965000000.0000 | 26256200.0000 | 26001700.0000 | 19983500.0000 | 589000000.0000 | 275000000.0000 | 314000000.0000 |
| 2009 | 1037000000.0000 | 52380200.0000 | 53617500.0000 | 39993300.0000 | 722000000.0000 | 319000000.0000 | 402000000.0000 |
| 2010 | 1147000000.0000 | 40389100.0000 | 41328500.0000 | 30324400.0000 | 788000000.0000 | 352000000.0000 | 436000000.0000 |
| 2011 | 1268000000.0000 | 49781700.0000 | 52013300.0000 | 36748700.0000 | 794000000.0000 | 365000000.0000 | 429000000.0000 |
| 2012 | 1358000000.0000 | 51676700.0000 | 53125000.0000 | 36434300.0000 | 892000000.0000 | 392000000.0000 | 500000000.0000 |
| 2013 | 1348000000.0000 | 41604400.0000 | 44904700.0000 | 34266800.0000 | 922000000.0000 | 386000000.0000 | 536000000.0000 |
| 2014 | 1415000000.0000 | 45711200.0000 | 49798600.0000 | 37024800.0000 | 1081000000.0000 | 430000000.0000 | 651000000.0000 |
| 2015 | 1491000000.0000 | 49892700.0000 | 54551200.0000 | 41168500.0000 | 1230000000.0000 | 447000000.0000 | 783000000.0000 |
| 2016 | 1519000000.0000 | 56452700.0000 | 58222600.0000 | 46034200.0000 | 1185000000.0000 | 449000000.0000 | 736000000.0000 |
| 2017 | 1556000000.0000 | 56673500.0000 | 57373100.0000 | 43476800.0000 | 1136000000.0000 | 422000000.0000 | 714000000.0000 |
| 2018 | 1177000000.0000 | 59303500.0000 | 59012200.0000 | 47186300.0000 | 1079000000.0000 | 410000000.0000 | 670000000.0000 |
| 2019 | 1243000000.0000 | 51750000.0000 | 68629000.0000 | 53089400.0000 | 1217000000.0000 | 484000000.0000 | 732000000.0000 |
| 2020 | 1587000000.0000 | 71495600.0000 | 90655100.0000 | 68540900.0000 | 1396000000.0000 | 647000000.0000 | 749000000.0000 |
| 2021 | 1398000000.0000 | 35140600.0000 | 65241900.0000 | 49419100.0000 | 1334000000.0000 | 557000000.0000 | 778000000.0000 |
| 2022 | 2656000000.0000 | 191000000.0000 | 191000000.0000 | 144000000.0000 | 2039000000.0000 | 1080000000.0000 | 959000000.0000 |
| 2023 | 1820000000.0000 | 98954200.0000 | 118000000.0000 | 89275200.0000 | 1863000000.0000 | 855000000.0000 | 1008000000.0000 |
| 2024 | 1915000000.0000 | 208000000.0000 | 216000000.0000 | 164000000.0000 | 1980000000.0000 | 836000000.0000 | 1144000000.0000 |
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 | 4441.11 | 10585.11 | 4.81 | -- | -0.0400 | 0.01 | 0.00 |
| 1994 | 100.00 | 21.46 | 3.65 | -- | -- | -- | 0.17 |
| 1995 | 1.45 | 15.64 | 2.66 | -- | 0.3800 | 2.17 | 0.17 |
| 1996 | 14.13 | 11.19 | 2.23 | -- | 0.3200 | 1.60 | 0.20 |
| 1997 | 3.79 | 11.96 | 2.95 | 11.3000 | 0.3400 | 2.23 | 0.25 |
| 1998 | 260.27 | 534.21 | -34.54 | -82.7100 | -0.0400 | -4.87 | -0.06 |
| 1999 | 1218.94 | 1646.58 | -24.26 | -- | 0.0012 | -- | -0.01 |
| 2000 | -2310.16 | -3102.18 | -27.31 | -- | 0.0200 | -- | 0.01 |
| 2001 | 3.04 | 10.02 | 5.46 | 15.7900 | 0.7800 | 7.56 | 0.54 |
| 2002 | 1.05 | 3.24 | 3.23 | 7.4700 | 2.3300 | 15.64 | 1.00 |
| 2003 | 0.39 | 2.78 | 2.90 | 7.0600 | 2.5700 | 18.39 | 1.05 |
| 2004 | 0.18 | 2.58 | 3.29 | 6.7100 | 3.0200 | 18.52 | 1.27 |
| 2005 | -0.50 | 2.50 | 4.38 | 6.7800 | 3.8300 | 25.97 | 1.75 |
| 2006 | 2.42 | 2.65 | 4.96 | 5.4200 | 5.7900 | 25.32 | 1.87 |
| 2007 | 2.86 | 3.29 | 4.30 | 5.1300 | 5.1600 | 15.14 | 1.31 |
| 2008 | 2.49 | 2.69 | 4.41 | 5.6900 | 4.9600 | 15.01 | 1.64 |
| 2009 | 2.80 | 5.17 | 7.43 | 11.8500 | 4.8300 | 15.30 | 1.44 |
| 2010 | 3.31 | 3.60 | 5.24 | 7.3200 | 5.1200 | 13.15 | 1.46 |
| 2011 | 3.71 | 4.10 | 6.55 | 8.6300 | 5.2200 | 11.62 | 1.60 |
| 2012 | 3.61 | 3.91 | 5.96 | 7.9600 | 4.9700 | 12.21 | 1.52 |
| 2013 | 2.82 | 3.33 | 4.87 | 6.7100 | 4.8000 | 11.53 | 1.46 |
| 2014 | 3.04 | 3.52 | 4.61 | 6.3100 | 4.6800 | 10.94 | 1.31 |
| 2015 | 3.09 | 3.66 | 4.44 | 5.8000 | 4.7200 | 11.49 | 1.21 |
| 2016 | 3.23 | 3.83 | 4.91 | 6.1200 | 4.5900 | 11.96 | 1.28 |
| 2017 | 3.15 | 3.69 | 5.05 | 6.0600 | 5.2100 | 11.37 | 1.37 |
| 2018 | 1.36 | 5.01 | 5.47 | 6.8900 | 4.4900 | 9.07 | 1.09 |
| 2019 | 3.38 | 5.52 | 5.64 | 7.6300 | 4.5400 | 10.86 | 1.02 |
| 2020 | 3.72 | 5.71 | 6.49 | 9.3000 | 5.9800 | 12.81 | 1.14 |
| 2021 | 2.00 | 4.67 | 4.89 | 6.4500 | 5.3500 | 10.58 | 1.05 |
| 2022 | 6.85 | 7.19 | 9.37 | 16.4800 | 7.6900 | 14.30 | 1.30 |
| 2023 | 0.55 | 6.48 | 6.33 | 9.0100 | 4.4100 | 7.58 | 0.98 |
| 2024 | 1.31 | 11.28 | 10.91 | 15.0600 | 4.7800 | 8.88 | 0.97 |
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 | 56.71 | 43.29 | 1.7300 | 0.4400 |
| 1994 | 74.17 | 25.83 | 1.2800 | 0.5600 |
| 1995 | 76.42 | 23.66 | 1.3300 | 0.4600 |
| 1996 | 77.91 | 22.02 | 1.1000 | 0.5400 |
| 1997 | 70.58 | 29.34 | 1.2200 | 0.3500 |
| 1998 | 110.60 | -10.64 | 0.8900 | 0.1300 |
| 1999 | 137.27 | -37.27 | 0.6800 | 0.0800 |
| 2000 | 184.24 | -84.24 | 0.5000 | 0.0600 |
| 2001 | 65.63 | 34.37 | 0.9100 | 0.3500 |
| 2002 | 63.18 | 36.82 | 0.8300 | 0.2900 |
| 2003 | 61.03 | 38.97 | 0.8800 | 0.3400 |
| 2004 | 52.68 | 47.32 | 0.9100 | 0.3300 |
| 2005 | 32.27 | 67.73 | 1.5700 | 0.4800 |
| 2006 | 49.18 | 50.82 | 1.2200 | 0.6400 |
| 2007 | 43.47 | 56.53 | 1.3000 | 0.7000 |
| 2008 | 46.69 | 53.31 | 1.3300 | 0.6600 |
| 2009 | 44.18 | 55.68 | 1.4400 | 0.7700 |
| 2010 | 44.67 | 55.33 | 1.4500 | 0.8400 |
| 2011 | 45.97 | 54.03 | 1.5300 | 0.8600 |
| 2012 | 43.95 | 56.05 | 1.5300 | 0.8100 |
| 2013 | 41.87 | 58.13 | 1.6500 | 0.8900 |
| 2014 | 39.78 | 60.22 | 1.7200 | 0.8700 |
| 2015 | 36.34 | 63.66 | 1.8700 | 1.0200 |
| 2016 | 37.89 | 62.11 | 1.9000 | 1.0100 |
| 2017 | 37.15 | 62.85 | 2.0100 | 1.3900 |
| 2018 | 38.00 | 62.09 | 2.0700 | 1.4200 |
| 2019 | 39.77 | 60.15 | 2.0100 | 1.4400 |
| 2020 | 46.35 | 53.65 | 1.4700 | 1.0900 |
| 2021 | 41.75 | 58.32 | 1.4900 | 0.9600 |
| 2022 | 52.97 | 47.03 | 1.5100 | 1.0700 |
| 2023 | 45.89 | 54.11 | 1.6500 | 1.0400 |
| 2024 | 42.22 | 57.78 | 1.7400 | 1.0400 |
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 | -6472600.0000 | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 204000000.0000 | 2913800.0000 | 17807800.0000 | 11460400.0000 |
| 1996 | 237000000.0000 | 2136600.0000 | 16452900.0000 | 36956500.0000 |
| 1997 | 279000000.0000 | 3638400.0000 | 13582600.0000 | 53478600.0000 |
| 1998 | 83103800.0000 | 679600.0000 | 28825500.0000 | 82958800.0000 |
| 1999 | 123000000.0000 | 102900.0000 | 17066600.0000 | 109000000.0000 |
| 2000 | 101000000.0000 | 154500.0000 | 64803000.0000 | 37851100.0000 |
| 2001 | 255000000.0000 | 26312300.0000 | 16843700.0000 | 3790400.0000 |
| 2002 | 472000000.0000 | 53838200.0000 | 44237900.0000 | 4423900.0000 |
| 2003 | 505000000.0000 | 56543200.0000 | 52334600.0000 | 4024800.0000 |
| 2004 | 545000000.0000 | 57214700.0000 | 55434600.0000 | 3558200.0000 |
| 2005 | 605000000.0000 | 59481500.0000 | 57494900.0000 | 3493300.0000 |
| 2006 | 886000000.0000 | 68949000.0000 | 68801400.0000 | 1116800.0000 |
| 2007 | 884000000.0000 | 83186600.0000 | 62740500.0000 | 1130400.0000 |
| 2008 | 941000000.0000 | 80583500.0000 | 64512000.0000 | 1394800.0000 |
| 2009 | 1008000000.0000 | 85033100.0000 | 63935200.0000 | 1739500.0000 |
| 2010 | 1109000000.0000 | 89756700.0000 | 65137900.0000 | 2103500.0000 |
| 2011 | 1221000000.0000 | 96329800.0000 | 67057600.0000 | 1487600.0000 |
| 2012 | 1309000000.0000 | 102000000.0000 | 73059500.0000 | 2032000.0000 |
| 2013 | 1310000000.0000 | 105000000.0000 | 70611500.0000 | -871900.0000 |
| 2014 | 1372000000.0000 | 105000000.0000 | 71547600.0000 | -5143100.0000 |
| 2015 | 1445000000.0000 | 109000000.0000 | 73778400.0000 | -5681900.0000 |
| 2016 | 1470000000.0000 | 116000000.0000 | 73295500.0000 | -6516900.0000 |
| 2017 | 1507000000.0000 | 122000000.0000 | 72849400.0000 | -5884000.0000 |
| 2018 | 1161000000.0000 | 130000000.0000 | 84812400.0000 | -5412000.0000 |
| 2019 | 1201000000.0000 | 124000000.0000 | 84277100.0000 | 233000.0000 |
| 2020 | 1528000000.0000 | 150000000.0000 | 79015500.0000 | 1683100.0000 |
| 2021 | 1370000000.0000 | 169000000.0000 | 62606700.0000 | 3152100.0000 |
| 2022 | 2474000000.0000 | 224000000.0000 | 84798400.0000 | 14066000.0000 |
| 2023 | 1810000000.0000 | 239000000.0000 | 77920200.0000 | 7398000.0000 |
| 2024 | 1890000000.0000 | 252000000.0000 | 67764700.0000 | 6230000.0000 |