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 |
