中商官网
研究报告
广州医药（874839）
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 | 9863000000.0000 | 126000000.0000 | 126000000.0000 | 91760800.0000 | 3443000000.0000 | 2443000000.0000 | 1000000000.0000 |
| 2009 | 11318000000.0000 | 152000000.0000 | 159000000.0000 | 116000000.0000 | 4402000000.0000 | 3316000000.0000 | 1086000000.0000 |
| 2010 | 13269000000.0000 | 175000000.0000 | 175000000.0000 | 126000000.0000 | 4997000000.0000 | 3808000000.0000 | 1189000000.0000 |
| 2011 | 15806000000.0000 | 203000000.0000 | 202000000.0000 | 145000000.0000 | 6737000000.0000 | 5039000000.0000 | 1698000000.0000 |
| 2012 | 19333000000.0000 | 231000000.0000 | 231000000.0000 | 169000000.0000 | 7771000000.0000 | 5861000000.0000 | 1910000000.0000 |
| 2013 | 22843000000.0000 | 264000000.0000 | 265000000.0000 | 191000000.0000 | 9777000000.0000 | 7660000000.0000 | 2117000000.0000 |
| 2014 | 26239000000.0000 | 286000000.0000 | 290000000.0000 | 207000000.0000 | 12251000000.0000 | 9936000000.0000 | 2315000000.0000 |
| 2015 | 29393000000.0000 | 305000000.0000 | 312000000.0000 | 235000000.0000 | 15243000000.0000 | 12704000000.0000 | 2539000000.0000 |
| 2016 | 33005000000.0000 | 333000000.0000 | 343000000.0000 | 250000000.0000 | 16325000000.0000 | 13537000000.0000 | 2788000000.0000 |
| 2017 | 34936000000.0000 | 357000000.0000 | 358000000.0000 | 264000000.0000 | 18486000000.0000 | 16344000000.0000 | 2142000000.0000 |
| 2018 | 35825000000.0000 | 416000000.0000 | 416000000.0000 | 308000000.0000 | 19824000000.0000 | 16334000000.0000 | 3490000000.0000 |
| 2019 | 41449000000.0000 | 482000000.0000 | 521000000.0000 | 386000000.0000 | 22695000000.0000 | 18305000000.0000 | 4390000000.0000 |
| 2020 | 43543000000.0000 | 572000000.0000 | 580000000.0000 | 424000000.0000 | 26272000000.0000 | 21339000000.0000 | 4933000000.0000 |
| 2021 | 46981000000.0000 | 728000000.0000 | 741000000.0000 | 545000000.0000 | 27206000000.0000 | 21754000000.0000 | 5452000000.0000 |
| 2022 | 49343000000.0000 | 860000000.0000 | 859000000.0000 | 619000000.0000 | 29240000000.0000 | 23135000000.0000 | 6105000000.0000 |
| 2023 | 52591000000.0000 | 895000000.0000 | 888000000.0000 | 661000000.0000 | 31111000000.0000 | 24342000000.0000 | 6769000000.0000 |
| 2024 | 54605000000.0000 | 786000000.0000 | 797000000.0000 | 588000000.0000 | 33872000000.0000 | 26496000000.0000 | 7376000000.0000 |
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 | 1.29 | 1.28 | 3.66 | -- | 8.8900 | 6.52 | 2.86 |
| 2009 | 1.34 | 1.40 | 3.61 | -- | 9.4800 | 6.85 | 2.57 |
| 2010 | 1.32 | 1.32 | 3.50 | -- | 9.7500 | 6.97 | 2.66 |
| 2011 | 1.28 | 1.28 | 3.00 | -- | 9.1100 | 6.50 | 2.35 |
| 2012 | 1.19 | 1.19 | 2.97 | -- | 9.1000 | 6.25 | 2.49 |
| 2013 | 1.16 | 1.16 | 2.71 | -- | -- | 5.98 | 2.34 |
| 2014 | 1.09 | 1.11 | 2.37 | -- | 8.8700 | 5.50 | 2.14 |
| 2015 | 1.04 | 1.06 | 2.05 | -- | 8.6700 | 5.05 | 1.93 |
| 2016 | 1.01 | 1.04 | 2.10 | -- | 8.6200 | -- | 2.02 |
| 2017 | 1.00 | 1.02 | 1.94 | -- | 8.3000 | -- | 1.89 |
| 2018 | 1.14 | 1.16 | 2.10 | -- | 8.1800 | -- | 1.81 |
| 2019 | 1.16 | 1.26 | 2.30 | -- | 8.7800 | 3.45 | 1.83 |
| 2020 | 1.37 | 1.33 | 2.21 | -- | 7.2400 | 3.59 | 1.66 |
| 2021 | 1.46 | 1.58 | 2.72 | -- | 7.1400 | 3.86 | 1.73 |
| 2022 | 1.78 | 1.74 | 2.94 | -- | 7.5600 | 3.67 | 1.69 |
| 2023 | 1.80 | 1.69 | 2.85 | 10.2500 | 7.6100 | 3.61 | 1.69 |
| 2024 | 1.46 | 1.46 | 2.35 | 8.3100 | 6.8600 | 3.67 | 1.61 |
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 | 70.96 | 29.04 | 1.3500 | 0.8600 |
| 2009 | 75.33 | 24.67 | 1.2800 | 0.8500 |
| 2010 | 76.21 | 23.79 | 1.2700 | 0.8100 |
| 2011 | 74.80 | 25.20 | 1.3000 | 0.8400 |
| 2012 | 75.42 | 24.58 | 1.2900 | 0.8200 |
| 2013 | 78.35 | 21.65 | 1.2300 | 1.1500 |
| 2014 | 81.10 | 18.90 | 1.2000 | 0.7900 |
| 2015 | 83.34 | 16.66 | 1.1700 | 0.7600 |
| 2016 | 82.92 | 17.08 | 1.2100 | 0.8100 |
| 2017 | 88.41 | 11.59 | 1.1400 | 0.8200 |
| 2018 | 82.40 | 17.60 | 1.2000 | 0.9000 |
| 2019 | 80.66 | 19.34 | 1.1900 | 0.8800 |
| 2020 | 81.22 | 18.78 | 1.1800 | 0.8100 |
| 2021 | 79.96 | 20.04 | 1.1900 | 0.8500 |
| 2022 | 79.12 | 20.88 | 1.2900 | 0.9500 |
| 2023 | 78.24 | 21.76 | 1.4100 | 1.0100 |
| 2024 | 78.22 | 21.78 | 1.3500 | 0.9500 |
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 | 9736000000.0000 | 218000000.0000 | 91737600.0000 | 73107000.0000 |
| 2009 | 11166000000.0000 | 242000000.0000 | 95800100.0000 | 62121300.0000 |
| 2010 | 13094000000.0000 | 285000000.0000 | 108000000.0000 | 80534500.0000 |
| 2011 | 15603000000.0000 | 320000000.0000 | 134000000.0000 | 125000000.0000 |
| 2012 | 19102000000.0000 | 383000000.0000 | 171000000.0000 | 162000000.0000 |
| 2013 | 22578000000.0000 | 490000000.0000 | 205000000.0000 | 180000000.0000 |
| 2014 | 25952000000.0000 | 575000000.0000 | 245000000.0000 | 257000000.0000 |
| 2015 | 29088000000.0000 | 690000000.0000 | 265000000.0000 | 289000000.0000 |
| 2016 | 32672000000.0000 | 837000000.0000 | 268000000.0000 | 279000000.0000 |
| 2017 | 34586000000.0000 | 1126000000.0000 | 292000000.0000 | 346000000.0000 |
| 2018 | 35417000000.0000 | 1058000000.0000 | 338000000.0000 | 395000000.0000 |
| 2019 | 40968000000.0000 | 1072000000.0000 | 380000000.0000 | 406000000.0000 |
| 2020 | 42945000000.0000 | 1118000000.0000 | 405000000.0000 | 341000000.0000 |
| 2021 | 46295000000.0000 | 1289000000.0000 | 430000000.0000 | 371000000.0000 |
| 2022 | 48466000000.0000 | 1408000000.0000 | 504000000.0000 | 382000000.0000 |
| 2023 | 51644000000.0000 | 1380000000.0000 | 555000000.0000 | 364000000.0000 |
| 2024 | 53806000000.0000 | 1424000000.0000 | 540000000.0000 | 379000000.0000 |