中商官网
研究报告
药明康德（603259）
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) |
| 2014 | 4140000000.0000 | 862000000.0000 | 969000000.0000 | 808000000.0000 | 7562000000.0000 | 2660000000.0000 | 4903000000.0000 |
| 2015 | 4883000000.0000 | 772000000.0000 | 801000000.0000 | 684000000.0000 | 9686000000.0000 | 3256000000.0000 | 6430000000.0000 |
| 2016 | 6116000000.0000 | 1285000000.0000 | 1382000000.0000 | 1121000000.0000 | 10591000000.0000 | 4528000000.0000 | 6062000000.0000 |
| 2017 | 7765000000.0000 | 1461000000.0000 | 1593000000.0000 | 1297000000.0000 | 12580000000.0000 | 5842000000.0000 | 6738000000.0000 |
| 2018 | 9614000000.0000 | 2585000000.0000 | 2581000000.0000 | 2334000000.0000 | 22667000000.0000 | 4502000000.0000 | 18165000000.0000 |
| 2019 | 12872000000.0000 | 2341000000.0000 | 2337000000.0000 | 1911000000.0000 | 29239000000.0000 | 11829000000.0000 | 17410000000.0000 |
| 2020 | 16535000000.0000 | 3389000000.0000 | 3369000000.0000 | 2986000000.0000 | 46291000000.0000 | 13573000000.0000 | 32718000000.0000 |
| 2021 | 22902000000.0000 | 6038000000.0000 | 6016000000.0000 | 5136000000.0000 | 55127000000.0000 | 16370000000.0000 | 38757000000.0000 |
| 2022 | 39355000000.0000 | 10652000000.0000 | 10618000000.0000 | 8903000000.0000 | 64690000000.0000 | 17764000000.0000 | 46927000000.0000 |
| 2023 | 40341000000.0000 | 11872000000.0000 | 11832000000.0000 | 9700000000.0000 | 73669000000.0000 | 18152000000.0000 | 55517000000.0000 |
| 2024 | 39241000000.0000 | 11580000000.0000 | 11540000000.0000 | 9568000000.0000 | 80326000000.0000 | 21240000000.0000 | 59086000000.0000 |
| 2025 | 45456000000.0000 | 23930000000.0000 | 23906000000.0000 | 19333000000.0000 | 103121000000.0000 | 22873000000.0000 | 80248000000.0000 |
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) |
| 2014 | 16.11 | 23.41 | 12.81 | 20.8200 | 8.7600 | 4.08 | 0.55 |
| 2015 | 9.97 | 16.40 | 8.27 | 14.4500 | 11.6000 | 3.94 | 0.50 |
| 2016 | 21.14 | 22.60 | 13.05 | 29.1000 | 9.4900 | 4.31 | 0.58 |
| 2017 | 17.21 | 20.52 | 12.66 | 21.1400 | 7.3000 | 5.23 | 0.62 |
| 2018 | 18.63 | 26.85 | 11.39 | 23.9800 | 6.9300 | 5.35 | 0.42 |
| 2019 | 18.69 | 18.16 | 7.99 | 10.5700 | 5.8300 | 5.22 | 0.44 |
| 2020 | 15.31 | 20.37 | 7.28 | 12.9100 | 4.6300 | 5.01 | 0.36 |
| 2021 | 18.61 | 26.27 | 10.91 | 14.0500 | 3.4000 | 5.53 | 0.42 |
| 2022 | 23.54 | 26.98 | 16.41 | 20.6200 | 4.2600 | 7.43 | 0.61 |
| 2023 | 27.86 | 29.33 | 16.06 | 18.9900 | 4.5600 | 5.81 | 0.55 |
| 2024 | 26.31 | 29.41 | 14.37 | 16.7800 | 4.5300 | 4.95 | 0.49 |
| 2025 | 33.52 | 52.59 | 23.18 | 28.5600 | -- | -- | 0.44 |
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 |
| 2014 | 35.18 | 64.84 | 1.9700 | 1.2500 |
| 2015 | 33.62 | 66.38 | 2.1200 | 1.7400 |
| 2016 | 42.75 | 57.24 | 1.4400 | 1.0400 |
| 2017 | 46.44 | 53.56 | 1.1800 | 0.8900 |
| 2018 | 19.86 | 80.14 | 3.1400 | 2.7600 |
| 2019 | 40.46 | 59.54 | 1.9100 | 1.5600 |
| 2020 | 29.32 | 70.68 | 2.9100 | 2.4800 |
| 2021 | 29.70 | 70.30 | 1.6900 | 1.1400 |
| 2022 | 27.46 | 72.54 | 1.6600 | 1.0600 |
| 2023 | 24.64 | 75.36 | 2.0600 | 1.5900 |
| 2024 | 26.44 | 73.56 | 2.3800 | 1.9000 |
| 2025 | 22.18 | 77.82 | -- | 2.5700 |
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) |
| 2014 | 3473000000.0000 | 132000000.0000 | 695000000.0000 | 14557300.0000 |
| 2015 | 4396000000.0000 | 186000000.0000 | 987000000.0000 | -12376400.0000 |
| 2016 | 4823000000.0000 | 200000000.0000 | 1037000000.0000 | -53042000.0000 |
| 2017 | 6429000000.0000 | 292000000.0000 | 964000000.0000 | 184000000.0000 |
| 2018 | 7823000000.0000 | 338000000.0000 | 1131000000.0000 | 111000000.0000 |
| 2019 | 10466000000.0000 | 439000000.0000 | 1482000000.0000 | 128000000.0000 |
| 2020 | 14004000000.0000 | 588000000.0000 | 1839000000.0000 | 520000000.0000 |
| 2021 | 18639000000.0000 | 699000000.0000 | 2203000000.0000 | 84082200.0000 |
| 2022 | 30092000000.0000 | 732000000.0000 | 2826000000.0000 | -187000000.0000 |
| 2023 | 29104000000.0000 | 701000000.0000 | 2879000000.0000 | 13223100.0000 |
| 2024 | 28916000000.0000 | 745000000.0000 | 2879000000.0000 | -428000000.0000 |
| 2025 | 30218000000.0000 | 807000000.0000 | 2661000000.0000 | 1073000000.0000 |