国邦医药(605507)

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)
2017 2905000000.0000 469000000.0000 453000000.0000 391000000.0000 4024000000.0000 1817000000.0000 2207000000.0000
2018 3279000000.0000 580000000.0000 562000000.0000 483000000.0000 4367000000.0000 1775000000.0000 2592000000.0000
2019 3802000000.0000 582000000.0000 576000000.0000 494000000.0000 4759000000.0000 2144000000.0000 2616000000.0000
2020 4206000000.0000 936000000.0000 943000000.0000 810000000.0000 5509000000.0000 2234000000.0000 3274000000.0000
2021 4505000000.0000 809000000.0000 807000000.0000 706000000.0000 7513000000.0000 1167000000.0000 6346000000.0000
2022 5721000000.0000 1053000000.0000 1036000000.0000 921000000.0000 9043000000.0000 1889000000.0000 7155000000.0000
2023 5349000000.0000 702000000.0000 698000000.0000 610000000.0000 10362000000.0000 2924000000.0000 7437000000.0000
2024 5891000000.0000 895000000.0000 888000000.0000 781000000.0000 10780000000.0000 2728000000.0000 8052000000.0000

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)
2017 15.80 15.59 11.26 -- 3.3500 7.59 0.72
2018 17.29 17.14 12.87 -- 3.1000 8.78 0.75
2019 14.73 15.15 12.10 -- 3.2800 10.27 0.80
2020 21.94 22.42 17.12 -- 3.0000 11.04 0.76
2021 17.47 17.91 10.74 15.0000 2.7400 10.86 0.60
2022 17.76 18.11 11.46 13.6600 3.0500 10.29 0.63
2023 12.47 13.05 6.74 8.4300 2.9500 8.92 0.52
2024 14.36 15.07 8.24 10.7600 3.2300 9.16 0.55

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
2017 45.15 54.85 1.3400 0.8800
2018 40.65 59.35 1.6500 0.9400
2019 45.05 54.97 1.7500 1.1600
2020 40.55 59.43 1.4600 0.9200
2021 15.53 84.47 3.9600 2.4000
2022 20.89 79.12 2.7500 1.9400
2023 28.22 71.77 2.2200 1.4500
2024 25.31 74.69 2.3000 1.5200

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)
2017 2446000000.0000 61491200.0000 140000000.0000 56806600.0000
2018 2712000000.0000 70762000.0000 162000000.0000 24887100.0000
2019 3242000000.0000 76663000.0000 176000000.0000 28300900.0000
2020 3283000000.0000 54475800.0000 196000000.0000 81815100.0000
2021 3718000000.0000 55864700.0000 254000000.0000 33153500.0000
2022 4705000000.0000 64153600.0000 293000000.0000 -18721100.0000
2023 4682000000.0000 74197900.0000 303000000.0000 11876100.0000
2024 5045000000.0000 79464300.0000 278000000.0000 203300.0000