中商官网
研究报告
九洲药业（603456）
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) |
| 2008 | 591000000.0000 | 49085000.0000 | 50128800.0000 | 42066500.0000 | 587000000.0000 | 411000000.0000 | 175000000.0000 |
| 2009 | 653000000.0000 | 81450300.0000 | 83506000.0000 | 67649300.0000 | 634000000.0000 | 388000000.0000 | 246000000.0000 |
| 2010 | 833000000.0000 | 124000000.0000 | 124000000.0000 | 111000000.0000 | 856000000.0000 | 512000000.0000 | 344000000.0000 |
| 2011 | 935000000.0000 | 128000000.0000 | 133000000.0000 | 117000000.0000 | 1114000000.0000 | 653000000.0000 | 461000000.0000 |
| 2012 | 1143000000.0000 | 150000000.0000 | 159000000.0000 | 137000000.0000 | 1343000000.0000 | 746000000.0000 | 597000000.0000 |
| 2013 | 1310000000.0000 | 194000000.0000 | 198000000.0000 | 167000000.0000 | 1551000000.0000 | 814000000.0000 | 737000000.0000 |
| 2014 | 1286000000.0000 | 124000000.0000 | 158000000.0000 | 137000000.0000 | 2208000000.0000 | 625000000.0000 | 1583000000.0000 |
| 2015 | 1445000000.0000 | 217000000.0000 | 231000000.0000 | 200000000.0000 | 3335000000.0000 | 819000000.0000 | 2516000000.0000 |
| 2016 | 1653000000.0000 | 117000000.0000 | 133000000.0000 | 111000000.0000 | 2999000000.0000 | 432000000.0000 | 2567000000.0000 |
| 2017 | 1717000000.0000 | 176000000.0000 | 174000000.0000 | 147000000.0000 | 3143000000.0000 | 462000000.0000 | 2681000000.0000 |
| 2018 | 1862000000.0000 | 194000000.0000 | 193000000.0000 | 156000000.0000 | 3305000000.0000 | 527000000.0000 | 2778000000.0000 |
| 2019 | 2017000000.0000 | 285000000.0000 | 287000000.0000 | 237000000.0000 | 4670000000.0000 | 1812000000.0000 | 2858000000.0000 |
| 2020 | 2647000000.0000 | 456000000.0000 | 450000000.0000 | 380000000.0000 | 5002000000.0000 | 1916000000.0000 | 3086000000.0000 |
| 2021 | 4063000000.0000 | 754000000.0000 | 745000000.0000 | 634000000.0000 | 7040000000.0000 | 2463000000.0000 | 4577000000.0000 |
| 2022 | 5445000000.0000 | 1108000000.0000 | 1104000000.0000 | 921000000.0000 | 7914000000.0000 | 2542000000.0000 | 5372000000.0000 |
| 2023 | 5523000000.0000 | 1176000000.0000 | 1181000000.0000 | 1031000000.0000 | 10852000000.0000 | 2319000000.0000 | 8533000000.0000 |
| 2024 | 5161000000.0000 | 732000000.0000 | 731000000.0000 | 607000000.0000 | 11127000000.0000 | 2518000000.0000 | 8610000000.0000 |
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) |
| 2008 | 8.46 | 8.48 | 8.54 | 24.8000 | 2.7100 | 9.47 | 1.01 |
| 2009 | 12.40 | 12.79 | 13.17 | 32.4600 | 3.0000 | 8.65 | 1.03 |
| 2010 | 14.53 | 14.89 | 14.49 | 38.2800 | 3.3700 | 7.50 | 0.97 |
| 2011 | 13.58 | 14.22 | 11.94 | 29.4400 | 2.9500 | 7.86 | 0.84 |
| 2012 | 12.69 | 13.91 | 11.84 | 25.9700 | 2.9300 | 8.58 | 0.85 |
| 2013 | 13.21 | 15.11 | 12.77 | 25.4200 | 2.7500 | 8.62 | 0.84 |
| 2014 | 10.42 | 12.29 | 7.16 | 13.9300 | 2.2100 | 6.15 | 0.58 |
| 2015 | 13.36 | 15.99 | 6.93 | 11.6300 | 1.8600 | 5.81 | 0.43 |
| 2016 | 6.90 | 8.05 | 4.43 | 4.4000 | 2.3900 | 5.96 | 0.55 |
| 2017 | 9.38 | 10.13 | 5.54 | 5.6500 | 2.3600 | 5.30 | 0.55 |
| 2018 | 11.65 | 10.37 | 5.84 | 5.7400 | 2.3100 | 4.31 | 0.56 |
| 2019 | 13.83 | 14.23 | 6.15 | 8.5200 | 1.9300 | 3.77 | 0.43 |
| 2020 | 14.28 | 17.00 | 9.00 | 12.8800 | 1.6600 | 4.53 | 0.53 |
| 2021 | 16.54 | 18.34 | 10.58 | 15.0600 | 1.9000 | 5.73 | 0.58 |
| 2022 | 20.39 | 20.28 | 13.95 | 18.6900 | 1.9200 | 7.57 | 0.69 |
| 2023 | 20.80 | 21.38 | 10.88 | 13.1200 | 1.7300 | 6.76 | 0.51 |
| 2024 | 13.52 | 14.16 | 6.57 | 7.1800 | 1.7600 | 4.78 | 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 |
| 2008 | 70.02 | 29.81 | 0.8500 | 0.4200 |
| 2009 | 61.20 | 38.80 | 0.9100 | 0.4900 |
| 2010 | 59.81 | 40.19 | 0.9700 | 0.5000 |
| 2011 | 58.62 | 41.38 | 0.9800 | 0.4500 |
| 2012 | 55.55 | 44.45 | 1.0100 | 0.4700 |
| 2013 | 52.48 | 47.52 | 1.0100 | 0.4300 |
| 2014 | 28.31 | 71.69 | 2.0100 | 0.8900 |
| 2015 | 24.56 | 75.44 | 2.0700 | 0.6400 |
| 2016 | 14.40 | 85.60 | 2.9200 | 1.7000 |
| 2017 | 14.70 | 85.30 | 3.2800 | 1.8800 |
| 2018 | 15.95 | 84.05 | 3.2800 | 1.9600 |
| 2019 | 38.80 | 61.20 | 1.6900 | 0.9600 |
| 2020 | 38.30 | 61.70 | 1.4100 | 0.6400 |
| 2021 | 34.99 | 65.01 | 1.8100 | 0.9600 |
| 2022 | 32.12 | 67.88 | 1.8000 | 0.8400 |
| 2023 | 21.37 | 78.63 | 3.8100 | 2.5400 |
| 2024 | 22.63 | 77.38 | 2.9700 | 1.9600 |
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) |
| 2008 | 541000000.0000 | 10647900.0000 | 81851800.0000 | 23295200.0000 |
| 2009 | 572000000.0000 | 11595700.0000 | 85504100.0000 | 11791400.0000 |
| 2010 | 712000000.0000 | 15260900.0000 | 106000000.0000 | 12098500.0000 |
| 2011 | 808000000.0000 | 18846000.0000 | 120000000.0000 | 18493700.0000 |
| 2012 | 998000000.0000 | 20050100.0000 | 146000000.0000 | 17892600.0000 |
| 2013 | 1137000000.0000 | 21773300.0000 | 166000000.0000 | 24707900.0000 |
| 2014 | 1152000000.0000 | 21405100.0000 | 175000000.0000 | 17342800.0000 |
| 2015 | 1252000000.0000 | 23227600.0000 | 254000000.0000 | -9679000.0000 |
| 2016 | 1539000000.0000 | 27420700.0000 | 257000000.0000 | -11530500.0000 |
| 2017 | 1556000000.0000 | 29534800.0000 | 193000000.0000 | 27601700.0000 |
| 2018 | 1645000000.0000 | 32117600.0000 | 240000000.0000 | -9142200.0000 |
| 2019 | 1738000000.0000 | 43198000.0000 | 256000000.0000 | 10398200.0000 |
| 2020 | 2269000000.0000 | 40945900.0000 | 313000000.0000 | 94283700.0000 |
| 2021 | 3391000000.0000 | 48970400.0000 | 337000000.0000 | 43216100.0000 |
| 2022 | 4335000000.0000 | 57504300.0000 | 429000000.0000 | -75046200.0000 |
| 2023 | 4374000000.0000 | 82017700.0000 | 446000000.0000 | 10948000.0000 |
| 2024 | 4463000000.0000 | 99897900.0000 | 418000000.0000 | 5862600.0000 |