远大医药(HK0512)
主要经济指标
| 类别\年份 | 营业额 (港元) |
营业利润 (港元) |
利润总额 (港元) |
净利润 (港元) |
资产合计 (港元) |
负债合计 (港元) |
权益合计 (港元) |
| 1999 | 156188000.0000 | 88120000.0000 | -24340000.0000 | -24207000.0000 | 664988000.0000 | 178705000.0000 | 486283000.0000 |
| 2000 | 157875000.0000 | 95092000.0000 | -123007000.0000 | -117224000.0000 | 543344000.0000 | 178980000.0000 | 364364000.0000 |
| 2001 | 127152000.0000 | 80184000.0000 | -163024000.0000 | -155739000.0000 | 377088000.0000 | 175748000.0000 | 201340000.0000 |
| 2002 | 80496000.0000 | 47379000.0000 | -31268000.0000 | -30147000.0000 | 393877000.0000 | 178653000.0000 | 215224000.0000 |
| 2003 | 66404000.0000 | 37438000.0000 | -94413000.0000 | -88156000.0000 | 413614000.0000 | 239939000.0000 | 173675000.0000 |
| 2004 | 63162000.0000 | 20565000.0000 | -156504000.0000 | -137485000.0000 | 269265000.0000 | 217559000.0000 | 51706000.0000 |
| 2005 | 46384000.0000 | 20088000.0000 | -108804000.0000 | -97214000.0000 | 197400000.0000 | 174695000.0000 | 22705000.0000 |
| 2006 | 42408000.0000 | 18970000.0000 | -12186000.0000 | -10650000.0000 | 219876000.0000 | 207956000.0000 | 11920000.0000 |
| 2007 | 49045000.0000 | 22654000.0000 | -55285000.0000 | -52030000.0000 | 198699000.0000 | 240542000.0000 | -41843000.0000 |
| 2008 | 269882000.0000 | 109746000.0000 | -22687000.0000 | -24233000.0000 | 569891000.0000 | 480933000.0000 | 88958000.0000 |
| 2009 | 545435000.0000 | 250094000.0000 | 48786000.0000 | 28344000.0000 | 617332000.0000 | 481636000.0000 | 135696000.0000 |
| 2010 | 1054754000.0000 | 374807000.0000 | 158166000.0000 | 97973000.0000 | 1687086000.0000 | 840237000.0000 | 846849000.0000 |
| 2011 | 1647576000.0000 | 515099000.0000 | 99464000.0000 | 54235000.0000 | 2431147000.0000 | 1461228000.0000 | 969919000.0000 |
| 2012 | 2059307000.0000 | 645183000.0000 | 115535000.0000 | 67305000.0000 | 3354085000.0000 | 2474356000.0000 | 879729000.0000 |
| 2013 | 2658282000.0000 | 886530000.0000 | 132280000.0000 | 99658000.0000 | 4565349000.0000 | 3474560000.0000 | 1090789000.0000 |
| 2014 | 3122116000.0000 | 1193647000.0000 | 202921000.0000 | 175208000.0000 | 4990681000.0000 | 3682314000.0000 | 1308367000.0000 |
| 2015 | 3245546000.0000 | 1350484000.0000 | 240563000.0000 | 180906000.0000 | 6633385000.0000 | 5229046000.0000 | 1404339000.0000 |
| 2016 | 3696164000.0000 | 1732428000.0000 | 313964000.0000 | 269143000.0000 | 7141947000.0000 | 5165860000.0000 | 1976087000.0000 |
| 2017 | 4770850000.0000 | 2479497000.0000 | 558939000.0000 | 460811000.0000 | 8062791000.0000 | 5603190000.0000 | 2459601000.0000 |
| 2018 | 5958355000.0000 | 3161514000.0000 | 883899000.0000 | 712667000.0000 | 13496659000.0000 | 6062032000.0000 | 7434627000.0000 |
| 2019 | 6590635000.0000 | 4041365000.0000 | 1355973000.0000 | 1150948000.0000 | 13813307000.0000 | 5302300000.0000 | 8511007000.0000 |
| 2020 | 6352919000.0000 | 4035194000.0000 | 2073583000.0000 | 1792661000.0000 | 16984345000.0000 | 5640136000.0000 | 11344209000.0000 |
| 2021 | 8597975000.0000 | 5247238000.0000 | 2785832000.0000 | 2402563000.0000 | 21057030000.0000 | 7614168000.0000 | 13442862000.0000 |
| 2022 | 9562285000.0000 | 5951479000.0000 | 2516893000.0000 | 2079419000.0000 | 22371061000.0000 | 8162401000.0000 | 14208660000.0000 |
| 2023 | 10529590000.0000 | 6524066000.0000 | 2344197000.0000 | 1879998000.0000 | 22515326000.0000 | 7244810000.0000 | 15270516000.0000 |
| 2024 | 11644892000.0000 | 6738316000.0000 | 2852363000.0000 | 2468375000.0000 | 24991165000.0000 | 8465827000.0000 | 16525338000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
| 1999 | 56.42 | -14.9800 | -3.66 | -5.2600 | 3.15 | -- | 0.23 |
| 2000 | 60.23 | -77.9100 | -22.64 | -34.0500 | 3.83 | -- | 0.29 |
| 2001 | 63.06 | -123.6300 | -43.23 | -82.6100 | 4.29 | -- | 0.34 |
| 2002 | 58.86 | -37.2200 | -7.94 | -16.1900 | 3.96 | -- | 0.20 |
| 2003 | 56.38 | -139.5200 | -22.83 | -61.8800 | 5.72 | -- | 0.16 |
| 2004 | 32.56 | -238.1700 | -58.12 | -353.7800 | 11.89 | -- | 0.23 |
| 2005 | 43.31 | -228.9800 | -55.12 | -503.6200 | 5.91 | -- | 0.23 |
| 2006 | 44.73 | -29.5300 | -5.54 | -117.1500 | 5.75 | -- | 0.19 |
| 2007 | 46.19 | -114.0700 | -27.82 | 121.5000 | 3.27 | -- | 0.25 |
| 2008 | 40.66 | -9.0600 | -3.98 | -525.8900 | 2.49 | -- | 0.47 |
| 2009 | 45.85 | 7.9900 | 7.90 | 75.4900 | 5.37 | -- | 0.88 |
| 2010 | 35.54 | 14.7000 | 9.38 | 17.2600 | 3.15 | -- | 0.63 |
| 2011 | 31.26 | 6.0100 | 4.09 | 8.4900 | 3.55 | -- | 0.68 |
| 2012 | 31.33 | 5.6100 | 3.44 | 8.9300 | 3.20 | -- | 0.61 |
| 2013 | 33.35 | 4.9600 | 2.90 | 11.3700 | 3.15 | -- | 0.58 |
| 2014 | 38.23 | 6.4800 | 4.07 | 15.7400 | 3.73 | -- | 0.63 |
| 2015 | 41.61 | 7.5900 | 3.63 | 15.6000 | 3.05 | -- | 0.49 |
| 2016 | 46.87 | 8.5700 | 4.40 | 15.8100 | 3.09 | -- | 0.52 |
| 2017 | 51.97 | 11.7500 | 6.93 | 20.6300 | 3.00 | -- | 0.59 |
| 2018 | 53.06 | 13.6700 | 6.55 | 9.9100 | 3.63 | -- | 0.44 |
| 2019 | 61.32 | 18.8300 | 9.82 | 13.7400 | 3.13 | -- | 0.48 |
| 2020 | 63.52 | 31.6600 | 12.21 | 15.9500 | 2.43 | -- | 0.37 |
| 2021 | 61.03 | 31.0800 | 13.23 | 17.9400 | 3.00 | -- | 0.41 |
| 2022 | 62.24 | 26.7800 | 11.25 | 14.7100 | 2.69 | -- | 0.43 |
| 2023 | 61.96 | 22.5000 | 10.41 | 12.4000 | 2.88 | -- | 0.47 |
| 2024 | 57.86 | 23.2200 | 11.41 | 14.9800 | 3.58 | -- | 0.47 |
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 |
| 1999 | 26.87 | 73.13 | 1.86 | 1.73 |
| 2000 | 32.94 | 67.06 | 1.37 | 1.28 |
| 2001 | 46.61 | 53.39 | 1.00 | 0.94 |
| 2002 | 45.36 | 54.64 | 0.89 | 0.84 |
| 2003 | 58.01 | 41.99 | 0.72 | 0.69 |
| 2004 | 80.80 | 19.20 | 0.47 | 0.46 |
| 2005 | 88.50 | 11.50 | 0.62 | 0.58 |
| 2006 | 94.58 | 5.42 | 0.73 | 0.70 |
| 2007 | 121.06 | -21.06 | 0.53 | 0.48 |
| 2008 | 84.39 | 15.61 | 0.80 | 0.51 |
| 2009 | 78.02 | 21.98 | 0.78 | 0.58 |
| 2010 | 49.80 | 50.20 | 1.30 | 0.96 |
| 2011 | 60.10 | 39.90 | 1.05 | 0.75 |
| 2012 | 73.77 | 26.23 | 0.63 | 0.41 |
| 2013 | 76.11 | 23.89 | 0.72 | 0.50 |
| 2014 | 73.78 | 26.22 | 0.94 | 0.71 |
| 2015 | 78.83 | 21.17 | 0.74 | 0.55 |
| 2016 | 72.33 | 27.67 | 0.79 | 0.58 |
| 2017 | 69.49 | 30.51 | 0.74 | 0.55 |
| 2018 | 44.92 | 55.08 | 0.69 | 0.54 |
| 2019 | 38.39 | 61.61 | 1.06 | 0.84 |
| 2020 | 33.21 | 66.79 | 1.24 | 1.01 |
| 2021 | 36.16 | 63.84 | 1.22 | 1.02 |
| 2022 | 36.49 | 63.51 | 1.07 | 0.86 |
| 2023 | 32.18 | 67.82 | 1.22 | 0.98 |
| 2024 | 33.88 | 66.12 | 1.22 | 1.01 |
成本费用分析
| 类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
| 1999 | 68068000.0000 | -- | 39962000.0000 | -3777000.0000 |
| 2000 | 62783000.0000 | -- | 76543000.0000 | 3186000.0000 |
| 2001 | 46968000.0000 | -- | 64407000.0000 | 3795000.0000 |
| 2002 | 33117000.0000 | -- | 79849000.0000 | 3385000.0000 |
| 2003 | 28966000.0000 | -- | 61297000.0000 | 3279000.0000 |
| 2004 | 42597000.0000 | -- | 54669000.0000 | 5058000.0000 |
| 2005 | 26296000.0000 | -- | 49609000.0000 | 3925000.0000 |
| 2006 | 23438000.0000 | -- | 34957000.0000 | 5746000.0000 |
| 2007 | 26391000.0000 | -- | 43563000.0000 | 9228000.0000 |
| 2008 | 160136000.0000 | -- | 56234000.0000 | 16064000.0000 |
| 2009 | 295341000.0000 | -- | 89722000.0000 | 26847000.0000 |
| 2010 | 679947000.0000 | -- | 121967000.0000 | 51960000.0000 |
| 2011 | 1132477000.0000 | -- | 205911000.0000 | 26405000.0000 |
| 2012 | 1414124000.0000 | -- | 236986000.0000 | 41801000.0000 |
| 2013 | 1771752000.0000 | -- | 315536000.0000 | 77633000.0000 |
| 2014 | 1928469000.0000 | -- | 372436000.0000 | 114092000.0000 |
| 2015 | 1895062000.0000 | -- | 431575000.0000 | 157155000.0000 |
| 2016 | 1963736000.0000 | -- | 421486000.0000 | 181678000.0000 |
| 2017 | 2291353000.0000 | -- | 541256000.0000 | 174427000.0000 |
| 2018 | 2796841000.0000 | -- | 552506000.0000 | 203296000.0000 |
| 2019 | 2549270000.0000 | -- | 609621000.0000 | 146502000.0000 |
| 2020 | 2317725000.0000 | -- | 685239000.0000 | 115421000.0000 |
| 2021 | 3350737000.0000 | -- | 909617000.0000 | 92964000.0000 |
| 2022 | 3610806000.0000 | -- | 1090032000.0000 | 137493000.0000 |
| 2023 | 4005524000.0000 | -- | 1234377000.0000 | 205145000.0000 |
| 2024 | 4906576000.0000 | -- | 1365374000.0000 | 180242000.0000 |
