中商官网
研究报告
中国中药（HK0570）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 202406 | 8385473000.0000 | -9.86 | 4061254000.0000 | -14.64 | 299434000.0000 | -57.64 | 210979000.0000 | -63.55 |
| 202312 | 18121861000.0000 | 26.69 | 9274492000.0000 | 28.84 | 1224533000.0000 | 45.76 | 1285200000.0000 | 68.11 |
| 202306 | 9302957000.0000 | 57.37 | 4757976000.0000 | 61.19 | 706812000.0000 | 50.46 | 578742000.0000 | 39.93 |
| 202212 | 14304242000.0000 | -24.92 | 7198452000.0000 | -39.15 | 840109000.0000 | -66.67 | 764486000.0000 | -60.45 |
| 202206 | 5911638000.0000 | -27.46 | 2951871000.0000 | -41.00 | 469766000.0000 | -60.78 | 413588000.0000 | -55.52 |
| 202201 | -- | -- | -- | -- | -- | -- | -- | -- |
| 202112 | 19052802000.0000 | 28.68 | 11829163000.0000 | 29.62 | 2520280000.0000 | 13.01 | 1932858000.0000 | 16.21 |
| 202106 | 8149351000.0000 | 22.45 | 5002764000.0000 | 24.54 | 1197923000.0000 | 20.96 | 929828000.0000 | 27.02 |
| 202012 | 14806168000.0000 | 3.39 | 9126075000.0000 | 6.42 | 2230091000.0000 | 3.50 | 1663255000.0000 | 4.73 |
| 202006 | 6655319000.0000 | -4.06 | 4016854000.0000 | -4.07 | 990371000.0000 | -13.16 | 732020000.0000 | -14.79 |
| 201912 | 14320949000.0000 | 27.20 | 8575788000.0000 | 38.46 | 2154618000.0000 | 16.05 | 1588114000.0000 | 10.36 |
| 201906 | 6937016000.0000 | 27.02 | 4187172000.0000 | 42.87 | 1140462000.0000 | 13.72 | 859120000.0000 | 13.00 |
| 201812 | 11258941000.0000 | 35.03 | 6193573000.0000 | 33.15 | 1856697000.0000 | 18.47 | 1439018000.0000 | 22.95 |
| 201806 | 5461424000.0000 | 40.07 | 2930733000.0000 | 35.07 | 1002876000.0000 | 25.48 | 760312000.0000 | 27.01 |
| 201712 | 8337795000.0000 | 27.63 | 4651582000.0000 | 22.81 | 1567237000.0000 | 20.20 | 1170434000.0000 | 21.05 |
| 201706 | 3899168000.0000 | 21.88 | 2169823000.0000 | 18.33 | 799239000.0000 | 20.12 | 598623000.0000 | 21.97 |
| 201612 | 6532867000.0000 | 76.12 | 3787680000.0000 | 72.11 | 1303804000.0000 | 89.19 | 966927000.0000 | 54.56 |
| 201606 | 3199290000.0000 | 124.97 | 1833689000.0000 | 114.04 | 665345000.0000 | 128.48 | 490776000.0000 | 109.20 |
| 201512 | 3709406000.0000 | 39.95 | 2200673000.0000 | 33.91 | 689160000.0000 | 40.90 | 625596000.0000 | 51.44 |
| 201506 | 1422067000.0000 | 14.71 | 856705000.0000 | 12.66 | 291202000.0000 | 29.20 | 234592000.0000 | 24.26 |
| 201412 | 2650454000.0000 | 90.05 | 1643389000.0000 | 99.01 | 489119000.0000 | 105.88 | 413090000.0000 | 108.14 |
| 201406 | 1239755000.0000 | 139.79 | 760424000.0000 | 154.50 | 225392000.0000 | 195.90 | 188790000.0000 | 199.49 |
| 201312 | 1394613000.0000 | 35.17 | 825779000.0000 | 46.41 | 237575000.0000 | 9.78 | 198463000.0000 | 17.76 |
| 201306 | 517025000.0000 | -12.30 | 298788000.0000 | -5.01 | 76171000.0000 | -25.12 | 63037000.0000 | -19.15 |
| 201212 | 1031766000.0000 | 1.56 | 564013000.0000 | 2.85 | 216406000.0000 | 129.11 | 168526000.0000 | 133.83 |
| 201206 | 589565000.0000 | 15.97 | 314540000.0000 | 12.19 | 101721000.0000 | 133.51 | 77967000.0000 | 113.73 |
| 201112 | 1015935000.0000 | 8.17 | 548406000.0000 | 4.68 | 94455000.0000 | -18.03 | 72072000.0000 | 18.30 |
| 201106 | 508397000.0000 | 16.13 | 280366000.0000 | 16.47 | 43561000.0000 | -32.41 | 36480000.0000 | 25.58 |
| 201012 | 939178000.0000 | 40.14 | 523904000.0000 | 62.35 | 115230000.0000 | 27.38 | 60925000.0000 | 38.30 |
| 201006 | 437799000.0000 | 37.80 | 240720000.0000 | 63.61 | 64445000.0000 | 14.04 | 29049000.0000 | -0.71 |
| 200912 | 670175000.0000 | 51.10 | 322696000.0000 | 103.87 | 90465000.0000 | 69.39 | 44054000.0000 | 116.69 |
| 200906 | 317704000.0000 | 39.23 | 147129000.0000 | 74.49 | 56513000.0000 | 86.05 | 29257000.0000 | 271.71 |
| 200812 | 443533000.0000 | 24.63 | 158284000.0000 | 27.14 | 53405000.0000 | 62.30 | 20330000.0000 | 142.14 |
| 200806 | 228192000.0000 | 24.50 | 84321000.0000 | 9.59 | 30375000.0000 | 321.29 | 7871000.0000 | 239.71 |
| 200712 | 355880000.0000 | 224.63 | 124498000.0000 | 193.14 | 32906000.0000 | -659.53 | 8396000.0000 | -102.49 |
| 200706 | 183287000.0000 | -- | 76942000.0000 | -- | 7210000.0000 | -- | 2317000.0000 | -- |
| 200612 | 109627000.0000 | -- | 42470000.0000 | -- | -5881000.0000 | -- | -337401000.0000 | -- |
| 200606 | -- | -- | -- | -- | -2639000.0000 | -- | -298456000.0000 | -- |
| 200512 | -- | -- | -- | -- | -5892000.0000 | -- | -762579000.0000 | -- |
| 200506 | 391081000.0000 | 5.58 | -12294000.0000 | -254.47 | -127426000.0000 | 329.69 | -117000000.0000 | 348.91 |
| 200412 | 740724000.0000 | 3.38 | -7029000.0000 | -109.11 | -67924000.0000 | 830.98 | -55857000.0000 | 217.89 |
| 200406 | 370415000.0000 | 31.67 | 7959000.0000 | 83.56 | -29655000.0000 | -16.56 | -26063000.0000 | -11.55 |
| 200312 | 716489000.0000 | -2.18 | 77146000.0000 | -59.43 | -7296000.0000 | -107.38 | -17571000.0000 | -135.44 |
| 200306 | 281329000.0000 | -6.23 | 4336000.0000 | -91.44 | -35540000.0000 | -745.83 | -29466000.0000 | 609.51 |
| 200212 | 732422000.0000 | -7.21 | 190153000.0000 | 42.84 | 98827000.0000 | 152.70 | 49583000.0000 | 285.11 |
| 200206 | 300011000.0000 | -3.84 | 50655000.0000 | 23.59 | 5503000.0000 | -226.42 | -4153000.0000 | -58.31 |
| 200112 | 789335000.0000 | -1.73 | 133121000.0000 | 42.26 | 39109000.0000 | -429.42 | 12875000.0000 | -169.14 |
| 200106 | 311987000.0000 | -13.90 | 40985000.0000 | 5.31 | -4353000.0000 | -73.97 | -9962000.0000 | -42.73 |
| 200012 | 803262000.0000 | 1.40 | 93577000.0000 | -63.84 | -11872000.0000 | -108.39 | -18622000.0000 | -119.43 |
| 200006 | 362361000.0000 | -- | 38919000.0000 | -- | -16726000.0000 | -- | -17394000.0000 | -- |
| 199912 | 792133000.0000 | -- | 258753000.0000 | -- | 141537000.0000 | -- | 95820000.0000 | -- |
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) |
| 202406 | 48.43 | -- | 0.80 | 0.99 | 0.77 | -- | 0.22 |
| 202312 | 51.18 | -- | 3.30 | 6.07 | 1.48 | -- | 0.49 |
| 202306 | 51.14 | -- | 1.84 | 2.82 | 0.81 | -- | 0.24 |
| 202212 | 50.32 | -- | 2.36 | 3.79 | 1.18 | -- | 0.40 |
| 202206 | 49.93 | -- | 1.24 | 2.09 | 0.49 | -- | 0.16 |
| 202201 | -- | -- | -- | -- | -- | -- | -- |
| 202112 | 62.09 | -- | 6.93 | 9.8 | 1.43 | -- | 0.52 |
| 202106 | 61.39 | -- | 3.36 | 4.9 | 0.59 | -- | 0.23 |
| 202012 | 61.64 | -- | 6.74 | 9.21 | 1.16 | -- | 0.45 |
| 202006 | 60.36 | -- | 2.92 | 4.27 | 0.55 | -- | 0.20 |
| 201912 | 59.88 | -- | 6.63 | 9.55 | 1.22 | -- | 0.44 |
| 201906 | 60.36 | -- | 3.63 | 5.32 | 0.65 | -- | 0.22 |
| 201812 | 55.01 | -- | 6.13 | 9.25 | 1.13 | -- | 0.37 |
| 201806 | 53.66 | -- | 3.53 | 5.02 | 0.62 | -- | 0.19 |
| 201712 | 55.79 | -- | 6.30 | 9.41 | 1.04 | -- | 0.34 |
| 201706 | 55.65 | -- | 3.46 | 4.97 | 0.67 | -- | 0.17 |
| 201612 | 57.98 | -- | 6.20 | 8.34 | 1.45 | -- | 0.31 |
| 201606 | 57.32 | -- | 3.48 | 4.29 | 1.01 | -- | 0.17 |
| 201512 | 59.33 | -- | 3.59 | 5.62 | 1.22 | -- | 0.19 |
| 201506 | 60.24 | -- | 2.35 | 2.36 | 1.57 | -- | 0.11 |
| 201412 | 62.00 | -- | 9.17 | 12.97 | 2.41 | -- | 0.50 |
| 201406 | 61.34 | -- | 4.34 | 6.41 | 1.24 | -- | 0.24 |
| 201312 | 59.21 | -- | 4.69 | 7.19 | 1.40 | -- | 0.28 |
| 201306 | 57.79 | -- | 2.66 | 3.48 | 0.85 | -- | 0.18 |
| 201212 | 54.66 | -- | 13.92 | 20.34 | 2.90 | -- | 0.66 |
| 201206 | 53.35 | -- | 5.74 | 8.36 | 1.24 | -- | 0.33 |
| 201112 | 53.98 | -- | 5.82 | 7.6 | 2.00 | -- | 0.63 |
| 201106 | 55.15 | -- | 3.02 | 4.1 | 0.99 | -- | 0.35 |
| 201012 | 55.78 | -- | 8.19 | 7.29 | 2.46 | -- | 0.67 |
| 201006 | 54.98 | -- | 5.16 | 3.45 | 1.23 | -- | 0.35 |
| 200912 | 48.15 | -- | 7.52 | 6.42 | 3.02 | -- | 0.56 |
| 200906 | 46.31 | -- | 4.92 | 4.37 | 1.53 | -- | 0.28 |
| 200812 | 35.69 | -- | 7.59 | 5.66 | 3.46 | -- | 0.63 |
| 200806 | 36.95 | -- | 4.51 | 2.26 | 1.98 | -- | 0.34 |
| 200712 | 34.98 | -- | 5.21 | 2.59 | 3.17 | -- | 0.56 |
| 200706 | 41.98 | -- | 1.24 | 0.76 | 1.72 | -- | 0.31 |
| 200612 | 38.74 | -- | -0.96 | -115.05 | 1.16 | -- | 0.18 |
| 200606 | -- | -- | -0.23 | -83.53 | -- | -- | -- |
| 200512 | -- | -- | -0.43 | -117.2 | -- | -- | -- |
| 200506 | -3.14 | -- | -6.46 | -9.17 | 14.92 | -- | 0.20 |
| 200412 | -0.95 | -- | -3.17 | -4.01 | 41.21 | -- | 0.35 |
| 200406 | 2.15 | -- | -1.37 | -1.83 | 17.53 | -- | 0.17 |
| 200312 | 10.77 | -- | -0.32 | -1.2 | 34.47 | -- | 0.32 |
| 200306 | 1.54 | -- | -1.52 | -2.03 | 15.93 | -- | 0.12 |
| 200212 | 25.96 | -- | 4.11 | 3.32 | 46.51 | -- | 0.30 |
| 200206 | 16.88 | -- | 0.24 | -0.29 | 20.90 | -- | 0.13 |
| 200112 | 16.86 | -- | 1.63 | 0.88 | 59.75 | -- | 0.33 |
| 200106 | 13.14 | -- | -0.18 | -0.7 | 26.98 | -- | 0.13 |
| 200012 | 11.65 | -- | -0.50 | -1.29 | 103.15 | -- | 0.34 |
| 200006 | 10.74 | -- | -- | -- | -- | -- | -- |
| 199912 | 32.67 | -- | 5.38 | 6.67 | 22.21 | -- | 0.30 |
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 |
| 202406 | 35.68 | 64.32 | -- | -- |
| 202312 | 35.43 | 64.57 | -- | -- |
| 202306 | 39.24 | 60.76 | -- | -- |
| 202212 | 35.61 | 64.39 | -- | -- |
| 202206 | 40.05 | 59.95 | -- | -- |
| 202201 | 37.76 | 62.24 | -- | -- |
| 202112 | 37.73 | 62.27 | -- | -- |
| 202106 | 38.45 | 61.55 | -- | -- |
| 202012 | 36.85 | 63.15 | -- | -- |
| 202006 | 41.82 | 58.18 | -- | -- |
| 201912 | 41.33 | 58.67 | -- | -- |
| 201906 | 41.70 | 58.30 | -- | -- |
| 201812 | 42.19 | 57.81 | -- | -- |
| 201806 | 40.92 | 59.08 | -- | -- |
| 201712 | 44.48 | 55.52 | -- | -- |
| 201706 | 42.63 | 57.37 | -- | -- |
| 201612 | 39.36 | 60.64 | -- | -- |
| 201606 | 34.66 | 65.34 | -- | -- |
| 201512 | 36.80 | 63.20 | -- | -- |
| 201506 | 19.22 | 80.78 | -- | -- |
| 201412 | 38.91 | 61.09 | -- | -- |
| 201406 | 41.87 | 58.13 | -- | -- |
| 201312 | 44.05 | 55.95 | -- | -- |
| 201306 | 33.73 | 66.27 | -- | -- |
| 201212 | 45.58 | 54.42 | -- | -- |
| 201206 | 46.42 | 53.58 | -- | -- |
| 201112 | 40.58 | 59.42 | -- | -- |
| 201106 | 37.28 | 62.72 | -- | -- |
| 201012 | 39.61 | 60.39 | -- | -- |
| 201006 | 25.83 | 74.17 | -- | -- |
| 200912 | 27.52 | 72.48 | -- | -- |
| 200906 | 26.34 | 73.66 | -- | -- |
| 200812 | 21.12 | 78.88 | -- | -- |
| 200806 | 21.45 | 78.55 | -- | -- |
| 200712 | 21.30 | 78.70 | -- | -- |
| 200706 | 20.87 | 79.13 | -- | -- |
| 200612 | 26.28 | 73.72 | -- | -- |
| 200606 | 61.89 | 38.11 | -- | -- |
| 200512 | 40.96 | 59.04 | -- | -- |
| 200506 | 25.41 | 74.59 | -- | -- |
| 200412 | 25.57 | 74.43 | -- | -- |
| 200406 | 24.97 | 75.03 | -- | -- |
| 200312 | 26.15 | 73.85 | -- | -- |
| 200306 | 29.62 | 70.38 | -- | -- |
| 200212 | 28.78 | 71.22 | -- | -- |
| 200206 | 28.56 | 71.44 | -- | -- |
| 200112 | 31.26 | 68.74 | -- | -- |
| 200106 | 31.66 | 68.34 | -- | -- |
| 200012 | 31.85 | 68.15 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 37.61 | 62.39 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 202406 | 4324219000.0000 | -- | 780075000.0000 | 84274000.0000 |
| 202312 | 8847369000.0000 | -- | 1728950000.0000 | 199045000.0000 |
| 202306 | 4544981000.0000 | -- | 778368000.0000 | 105438000.0000 |
| 202212 | 7105790000.0000 | -- | 1556235000.0000 | 220695000.0000 |
| 202206 | 2959767000.0000 | -- | 719144000.0000 | 98565000.0000 |
| 202201 | -- | -- | -- | -- |
| 202112 | 7223639000.0000 | -- | 1668890000.0000 | 222029000.0000 |
| 202106 | 3146587000.0000 | -- | 674407000.0000 | 109929000.0000 |
| 202012 | 5680093000.0000 | -- | 1257750000.0000 | 244666000.0000 |
| 202006 | 2638465000.0000 | -- | 579006000.0000 | 112894000.0000 |
| 201912 | 5745161000.0000 | -- | 1150185000.0000 | 301047000.0000 |
| 201906 | 2749844000.0000 | -- | 512078000.0000 | 111505000.0000 |
| 201812 | 5065368000.0000 | -- | 898833000.0000 | 292300000.0000 |
| 201806 | 2530691000.0000 | -- | 370260000.0000 | 124280000.0000 |
| 201712 | 3686213000.0000 | -- | 551609000.0000 | 221068000.0000 |
| 201706 | 1729345000.0000 | -- | 286920000.0000 | 85199000.0000 |
| 201612 | 2745187000.0000 | -- | 516818000.0000 | 73423000.0000 |
| 201606 | 1365601000.0000 | -- | 287355000.0000 | 34161000.0000 |
| 201512 | 1508733000.0000 | -- | 384914000.0000 | 70180000.0000 |
| 201506 | 565362000.0000 | -- | 123274000.0000 | 37894000.0000 |
| 201412 | 1007065000.0000 | -- | 221560000.0000 | 62577000.0000 |
| 201406 | 479331000.0000 | -- | 106493000.0000 | 33475000.0000 |
| 201312 | 568834000.0000 | -- | 172308000.0000 | 35182000.0000 |
| 201306 | 218237000.0000 | -- | 77322000.0000 | 13930000.0000 |
| 201212 | 467753000.0000 | -- | 117872000.0000 | 19389000.0000 |
| 201206 | 275025000.0000 | -- | 63039000.0000 | 13921000.0000 |
| 201112 | 467529000.0000 | -- | 130551000.0000 | 7689000.0000 |
| 201106 | 228031000.0000 | -- | 58143000.0000 | 5005000.0000 |
| 201012 | 415274000.0000 | -- | 110064000.0000 | 3831000.0000 |
| 201006 | 197079000.0000 | -- | 43218000.0000 | 1603000.0000 |
| 200912 | 347479000.0000 | -- | 78473000.0000 | 5321000.0000 |
| 200906 | 170575000.0000 | -- | 31471000.0000 | 2607000.0000 |
| 200812 | 285249000.0000 | -- | 42245000.0000 | 1378000.0000 |
| 200806 | 143871000.0000 | -- | 21416000.0000 | 737000.0000 |
| 200712 | 231382000.0000 | -- | 37632000.0000 | 1258000.0000 |
| 200706 | 106345000.0000 | -- | 25367000.0000 | 543000.0000 |
| 200612 | 67157000.0000 | -- | 20879000.0000 | 6358000.0000 |
| 200606 | -- | -- | 2825000.0000 | -- |
| 200512 | -- | -- | 6294000.0000 | -- |
| 200506 | 403375000.0000 | -- | 13904000.0000 | 9474000.0000 |
| 200412 | 747753000.0000 | -- | 54143000.0000 | 20892000.0000 |
| 200406 | 362456000.0000 | -- | 27551000.0000 | 10183000.0000 |
| 200312 | 639343000.0000 | -- | 54133000.0000 | 24711000.0000 |
| 200306 | 276993000.0000 | -- | 27277000.0000 | 12724000.0000 |
| 200212 | 542269000.0000 | -- | 60550000.0000 | 32987000.0000 |
| 200206 | 249356000.0000 | -- | 26172000.0000 | 19692000.0000 |
| 200112 | 656214000.0000 | -- | 49918000.0000 | 44498000.0000 |
| 200106 | 271002000.0000 | -- | 22614000.0000 | 24462000.0000 |
| 200012 | 709685000.0000 | -- | 44054000.0000 | 64568000.0000 |
| 200006 | 323442000.0000 | -- | 22241000.0000 | 35696000.0000 |
| 199912 | 533380000.0000 | -- | 20472000.0000 | 78846000.0000 |