中商官网
研究报告
上海医药（601607）
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 | 0.0000 | -- | -- | -- | 334000000.0000 | 158000000.0000 | 176000000.0000 |
| 1994 | 0.0000 | -- | -- | -- | 422000000.0000 | 225000000.0000 | 197000000.0000 |
| 1995 | 0.0000 | -- | -- | -- | 450000000.0000 | 267000000.0000 | 183000000.0000 |
| 1996 | 0.0000 | -- | -- | -- | 502000000.0000 | 313000000.0000 | 189000000.0000 |
| 1997 | 0.0000 | -- | -- | -- | 593000000.0000 | 307000000.0000 | 286000000.0000 |
| 1998 | -- | -- | -- | -- | 2566000000.0000 | 1898000000.0000 | 668000000.0000 |
| 1999 | -- | -- | -- | -- | 3056000000.0000 | 2206000000.0000 | 850000000.0000 |
| 2000 | -- | -- | -- | -- | 3513000000.0000 | 2569000000.0000 | 944000000.0000 |
| 2001 | -- | -- | -- | -- | 4283000000.0000 | 2475000000.0000 | 1808000000.0000 |
| 2002 | -- | -- | -- | -- | 5403000000.0000 | 3340000000.0000 | 2063000000.0000 |
| 2003 | -- | -- | -- | -- | 6143000000.0000 | 4033000000.0000 | 2110000000.0000 |
| 2004 | -- | -- | -- | -- | 6440000000.0000 | 4403000000.0000 | 2037000000.0000 |
| 2005 | 10699000000.0000 | 61216000.0000 | 98723600.0000 | 71403500.0000 | 6342000000.0000 | 4365000000.0000 | 1977000000.0000 |
| 2006 | 12639000000.0000 | 8901300.0000 | 22753700.0000 | -13960400.0000 | 6929000000.0000 | 5006000000.0000 | 1923000000.0000 |
| 2007 | 13920000000.0000 | 123000000.0000 | 147000000.0000 | 95476700.0000 | 7126000000.0000 | 5167000000.0000 | 1958000000.0000 |
| 2008 | 16548000000.0000 | 164000000.0000 | 187000000.0000 | 129000000.0000 | 7756000000.0000 | 5666000000.0000 | 2090000000.0000 |
| 2009 | 31261000000.0000 | 2072000000.0000 | 2130000000.0000 | 1665000000.0000 | 21875000000.0000 | 11439000000.0000 | 10435000000.0000 |
| 2010 | 38722000000.0000 | 2182000000.0000 | 2283000000.0000 | 1867000000.0000 | 30163000000.0000 | 17335000000.0000 | 12828000000.0000 |
| 2011 | 54900000000.0000 | 2874000000.0000 | 3035000000.0000 | 2446000000.0000 | 47668000000.0000 | 21686000000.0000 | 25981000000.0000 |
| 2012 | 68078000000.0000 | 2796000000.0000 | 3088000000.0000 | 2461000000.0000 | 51069000000.0000 | 23368000000.0000 | 27701000000.0000 |
| 2013 | 78223000000.0000 | 3039000000.0000 | 3226000000.0000 | 2597000000.0000 | 56312000000.0000 | 27311000000.0000 | 29001000000.0000 |
| 2014 | 92399000000.0000 | 3270000000.0000 | 3800000000.0000 | 2992000000.0000 | 64341000000.0000 | 33241000000.0000 | 31099000000.0000 |
| 2015 | 105517000000.0000 | 3687000000.0000 | 4172000000.0000 | 3364000000.0000 | 74344000000.0000 | 40536000000.0000 | 33808000000.0000 |
| 2016 | 120765000000.0000 | 4386000000.0000 | 4639000000.0000 | 3830000000.0000 | 82743000000.0000 | 45908000000.0000 | 36834000000.0000 |
| 2017 | 130847000000.0000 | 5228000000.0000 | 5205000000.0000 | 4058000000.0000 | 94344000000.0000 | 54669000000.0000 | 39676000000.0000 |
| 2018 | 159084000000.0000 | 5208000000.0000 | 5343000000.0000 | 4456000000.0000 | 126879000000.0000 | 80446000000.0000 | 46433000000.0000 |
| 2019 | 186566000000.0000 | 6214000000.0000 | 6262000000.0000 | 4831000000.0000 | 137026000000.0000 | 87640000000.0000 | 49386000000.0000 |
| 2020 | 191909000000.0000 | 7184000000.0000 | 7175000000.0000 | 5605000000.0000 | 149186000000.0000 | 94445000000.0000 | 54741000000.0000 |
| 2021 | 215824000000.0000 | 8205000000.0000 | 8144000000.0000 | 6275000000.0000 | 163436000000.0000 | 104369000000.0000 | 59066000000.0000 |
| 2022 | 231981000000.0000 | 9015000000.0000 | 8808000000.0000 | 6992000000.0000 | 198135000000.0000 | 120132000000.0000 | 78002000000.0000 |
| 2023 | 260295000000.0000 | 7667000000.0000 | 7054000000.0000 | 5167000000.0000 | 211973000000.0000 | 131646000000.0000 | 80326000000.0000 |
| 2024 | 275251000000.0000 | 8141000000.0000 | 8020000000.0000 | 5870000000.0000 | 221209000000.0000 | 137467000000.0000 | 83742000000.0000 |
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 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1994 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1995 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1996 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1997 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1998 | -- | -- | 0.00 | 18.2300 | -- | -- | 0.00 |
| 1999 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2000 | -- | -- | 0.00 | 22.6200 | -- | -- | 0.00 |
| 2001 | -- | -- | 0.00 | 10.7600 | -- | -- | 0.00 |
| 2002 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2003 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2004 | -- | -- | 0.00 | 5.2800 | -- | -- | 0.00 |
| 2005 | 0.41 | 0.92 | 1.56 | -- | 7.7700 | 5.84 | 1.69 |
| 2006 | 0.11 | 0.18 | 0.33 | -- | 8.5300 | 6.77 | 1.82 |
| 2007 | 0.83 | 1.06 | 2.06 | 4.1100 | 9.3100 | 6.55 | 1.95 |
| 2008 | 0.39 | 1.13 | 2.41 | 4.8800 | 10.1100 | 6.85 | 2.13 |
| 2009 | 3.55 | 6.81 | 9.74 | 9.8700 | 9.9300 | 6.93 | 1.43 |
| 2010 | 4.52 | 5.90 | 7.57 | 15.7500 | 8.7300 | 7.62 | 1.28 |
| 2011 | 3.54 | 5.53 | 6.37 | 11.8200 | 7.0300 | 6.31 | 1.15 |
| 2012 | 3.53 | 4.54 | 6.05 | 8.6200 | 6.4900 | 5.87 | 1.33 |
| 2013 | 3.23 | 4.12 | 5.73 | 8.8700 | 6.5300 | 5.63 | 1.39 |
| 2014 | 2.89 | 4.11 | 5.91 | 9.6700 | 6.7300 | 5.26 | 1.44 |
| 2015 | 2.88 | 3.95 | 5.61 | 9.9800 | 6.5800 | 4.78 | 1.42 |
| 2016 | 2.67 | 3.84 | 5.61 | 10.3900 | 6.7600 | 4.69 | 1.46 |
| 2017 | 3.09 | 3.98 | 5.52 | 10.7300 | 6.7800 | 4.46 | 1.39 |
| 2018 | 2.36 | 3.36 | 4.21 | 10.3400 | 6.4600 | 4.33 | 1.25 |
| 2019 | 2.60 | 3.36 | 4.57 | 10.1200 | 6.4000 | 4.17 | 1.36 |
| 2020 | 2.86 | 3.74 | 4.81 | 10.3400 | 6.7200 | 3.84 | 1.29 |
| 2021 | 2.80 | 3.77 | 4.98 | 10.7600 | 7.3200 | 3.89 | 1.32 |
| 2022 | 2.77 | 3.80 | 4.45 | 9.1100 | 6.5500 | 3.72 | 1.17 |
| 2023 | 2.48 | 2.71 | 3.33 | 5.5600 | 6.4400 | 3.73 | 1.23 |
| 2024 | 2.45 | 2.91 | 3.63 | 6.5000 | 6.4700 | 3.62 | 1.24 |
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 | 47.31 | 52.69 | 1.6200 | 0.9000 |
| 1994 | 53.32 | 46.68 | 1.4500 | 0.8700 |
| 1995 | 59.33 | 40.67 | 1.2600 | 0.8100 |
| 1996 | 62.35 | 37.65 | 0.8800 | 0.5100 |
| 1997 | 51.77 | 48.23 | 1.1900 | 0.7200 |
| 1998 | 73.97 | 26.03 | 1.0800 | 0.7500 |
| 1999 | 72.19 | 27.81 | 1.0500 | 0.7600 |
| 2000 | 73.13 | 26.87 | 1.0500 | 0.8000 |
| 2001 | 57.79 | 42.21 | 1.2500 | 0.8900 |
| 2002 | 61.82 | 38.18 | 1.1300 | 0.7600 |
| 2003 | 65.65 | 34.35 | 1.1300 | 0.7500 |
| 2004 | 68.37 | 31.63 | 1.1100 | 0.7900 |
| 2005 | 68.83 | 31.17 | 1.0200 | 0.6600 |
| 2006 | 72.25 | 27.75 | 0.9200 | 0.6000 |
| 2007 | 72.51 | 27.48 | 0.9300 | 0.6000 |
| 2008 | 73.05 | 26.95 | 0.9900 | 0.6800 |
| 2009 | 52.29 | 47.70 | 1.0400 | 0.7100 |
| 2010 | 57.47 | 42.53 | 1.3000 | 0.8800 |
| 2011 | 45.49 | 54.50 | 1.7300 | 1.3000 |
| 2012 | 45.76 | 54.24 | 1.7600 | 1.2600 |
| 2013 | 48.50 | 51.50 | 1.6500 | 1.1800 |
| 2014 | 51.66 | 48.33 | 1.5200 | 1.0700 |
| 2015 | 54.52 | 45.48 | 1.4100 | 0.9800 |
| 2016 | 55.48 | 44.52 | 1.4700 | 1.0200 |
| 2017 | 57.95 | 42.05 | 1.3800 | 0.9800 |
| 2018 | 63.40 | 36.60 | 1.3600 | 0.9500 |
| 2019 | 63.96 | 36.04 | 1.3100 | 0.9400 |
| 2020 | 63.31 | 36.69 | 1.2200 | 0.9100 |
| 2021 | 63.86 | 36.14 | 1.2700 | 0.9300 |
| 2022 | 60.63 | 39.37 | 1.3500 | 0.9900 |
| 2023 | 62.11 | 37.89 | 1.3300 | 0.9900 |
| 2024 | 62.14 | 37.86 | 1.3600 | 1.0300 |
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 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | 63728100.0000 |
| 1999 | -- | -- | -- | 49086000.0000 |
| 2000 | -- | -- | -- | 55044800.0000 |
| 2001 | -- | -- | -- | 13358200.0000 |
| 2002 | -- | -- | -- | 73135100.0000 |
| 2003 | -- | -- | -- | 26302600.0000 |
| 2004 | -- | -- | -- | 104000000.0000 |
| 2005 | 10655000000.0000 | 363000000.0000 | 253000000.0000 | 149000000.0000 |
| 2006 | 12625000000.0000 | 500000000.0000 | 373000000.0000 | 112000000.0000 |
| 2007 | 13805000000.0000 | 625000000.0000 | 310000000.0000 | 143000000.0000 |
| 2008 | 16484000000.0000 | 720000000.0000 | 352000000.0000 | 160000000.0000 |
| 2009 | 30151000000.0000 | 2625000000.0000 | 1650000000.0000 | 214000000.0000 |
| 2010 | 36971000000.0000 | 3072000000.0000 | 1915000000.0000 | 246000000.0000 |
| 2011 | 52959000000.0000 | 3289000000.0000 | 2134000000.0000 | 672000000.0000 |
| 2012 | 65672000000.0000 | 3973000000.0000 | 2457000000.0000 | 450000000.0000 |
| 2013 | 75698000000.0000 | 4407000000.0000 | 2728000000.0000 | 428000000.0000 |
| 2014 | 89725000000.0000 | 4826000000.0000 | 2955000000.0000 | 580000000.0000 |
| 2015 | 102477000000.0000 | 5348000000.0000 | 3234000000.0000 | 613000000.0000 |
| 2016 | 117536000000.0000 | 6067000000.0000 | 3568000000.0000 | 645000000.0000 |
| 2017 | 126808000000.0000 | 7411000000.0000 | 3334000000.0000 | 876000000.0000 |
| 2018 | 155337000000.0000 | 11058000000.0000 | 4075000000.0000 | 1092000000.0000 |
| 2019 | 181716000000.0000 | 12856000000.0000 | 4652000000.0000 | 1286000000.0000 |
| 2020 | 186419000000.0000 | 12159000000.0000 | 4732000000.0000 | 1394000000.0000 |
| 2021 | 209781000000.0000 | 13318000000.0000 | 5143000000.0000 | 1569000000.0000 |
| 2022 | 225551000000.0000 | 14279000000.0000 | 4992000000.0000 | 1702000000.0000 |
| 2023 | 253850000000.0000 | 13902000000.0000 | 5712000000.0000 | 1863000000.0000 |
| 2024 | 268517000000.0000 | 12714000000.0000 | 5690000000.0000 | 1837000000.0000 |