石药集团(HK1093)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
1999 | 821321000.0000 | 243140000.0000 | 144554000.0000 | 142022000.0000 | 1943132000.0000 | 836397000.0000 | 1106735000.0000 |
2000 | 995096000.0000 | 247374000.0000 | 102285000.0000 | 80473000.0000 | 1950203000.0000 | 762743000.0000 | 1187460000.0000 |
2001 | 1168244000.0000 | 329719000.0000 | 170900000.0000 | 140006000.0000 | 2209932000.0000 | 878698000.0000 | 1331234000.0000 |
2002 | 1625130000.0000 | 503280000.0000 | 279125000.0000 | 228142000.0000 | 2948797000.0000 | 1145851000.0000 | 1802946000.0000 |
2003 | 2478426000.0000 | 924960000.0000 | 600538000.0000 | 504169000.0000 | 3361784000.0000 | 1231815000.0000 | 2129969000.0000 |
2004 | 2450649000.0000 | 630845000.0000 | 248577000.0000 | 245011000.0000 | 4707246000.0000 | 2438149000.0000 | 2269097000.0000 |
2005 | 3192065000.0000 | 693564000.0000 | 148992000.0000 | 156518000.0000 | 5379779000.0000 | 2884251000.0000 | 2495528000.0000 |
2006 | 3538754000.0000 | 613325000.0000 | 1600000.0000 | 15664000.0000 | 5273408000.0000 | 2622574000.0000 | 2650834000.0000 |
2007 | 4986059000.0000 | 1536418000.0000 | 522348000.0000 | 477388000.0000 | 6458745000.0000 | 3087605000.0000 | 3371140000.0000 |
2008 | 6829995000.0000 | 2281334000.0000 | 1108013000.0000 | 940560000.0000 | 7903406000.0000 | 3320211000.0000 | 4583195000.0000 |
2009 | 7031601000.0000 | 2267293000.0000 | 1125810000.0000 | 970739000.0000 | 8957534000.0000 | 3628071000.0000 | 5329463000.0000 |
2010 | 7774424000.0000 | 2273587000.0000 | 964774000.0000 | 751689000.0000 | 9719190000.0000 | 3842750000.0000 | 5876440000.0000 |
2011 | 2407445000.0000 | 1036910000.0000 | 418138000.0000 | 355411000.0000 | 2408914000.0000 | 1447962000.0000 | 960952000.0000 |
2012 | 4146444000.0000 | 1805340000.0000 | 2300823000.0000 | 2162235000.0000 | 13698711000.0000 | 6934966000.0000 | 6763745000.0000 |
2013 | 9949103000.0000 | 3133061000.0000 | 1247624000.0000 | 972751000.0000 | 12200547000.0000 | 4603747000.0000 | 7596800000.0000 |
2014 | 10955077000.0000 | 4187353000.0000 | 1621484000.0000 | 1268446000.0000 | 12501230000.0000 | 4349702000.0000 | 8151528000.0000 |
2015 | 11393726000.0000 | 5220878000.0000 | 2112049000.0000 | 1665271000.0000 | 13539851000.0000 | 4727244000.0000 | 8812607000.0000 |
2016 | 12369041000.0000 | 6308809000.0000 | 2635332000.0000 | 2100848000.0000 | 14760186000.0000 | 4568864000.0000 | 10191322000.0000 |
2017 | 15462529000.0000 | 9345968000.0000 | 3465289000.0000 | 2770522000.0000 | 21542680000.0000 | 6135284000.0000 | 15407396000.0000 |
2018 | 17716540000.0000 | 11737353000.0000 | 3792179000.0000 | 3080802000.0000 | 23216837000.0000 | 7687237000.0000 | 15529600000.0000 |
2019 | 22103192000.0000 | 15910981000.0000 | 4626162000.0000 | 3714106000.0000 | 26318322000.0000 | 6800157000.0000 | 19518165000.0000 |
2020 | 24942204000.0000 | 18685322000.0000 | 6391023000.0000 | 5159655000.0000 | 30070206000.0000 | 6969133000.0000 | 23101073000.0000 |
2021 | 27866870000.0000 | 21135094000.0000 | 6847096000.0000 | 5605185000.0000 | 34741576000.0000 | 7913345000.0000 | 26828231000.0000 |
2022 | 30936904000.0000 | 22256414000.0000 | 7582261000.0000 | 6091390000.0000 | 41769774000.0000 | 10127899000.0000 | 31641875000.0000 |
2023 | 31450109000.0000 | 22176686000.0000 | 7389372000.0000 | 5873325000.0000 | 46282170000.0000 | 11264158000.0000 | 35018012000.0000 |
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 | 29.60 | -- | 7.44 | 12.92 | 4.62 | -- | 0.42 |
2000 | 24.86 | -- | 5.24 | 6.83 | 5.33 | -- | 0.51 |
2001 | 28.22 | -- | 7.73 | 10.59 | 5.63 | -- | 0.53 |
2002 | 30.97 | -- | 9.47 | 12.72 | 4.08 | -- | 0.55 |
2003 | 37.32 | -- | 17.86 | 23.76 | 5.32 | -- | 0.74 |
2004 | 25.74 | -- | 5.28 | 10.85 | 4.02 | -- | 0.52 |
2005 | 21.73 | -- | 2.77 | 6.3 | 3.30 | -- | 0.59 |
2006 | 17.33 | -- | 0.03 | 0.59 | 4.28 | -- | 0.67 |
2007 | 30.81 | -- | 8.09 | 14.24 | 3.72 | -- | 0.77 |
2008 | 33.40 | -- | 14.02 | 20.91 | 3.43 | -- | 0.86 |
2009 | 32.24 | -- | 12.57 | 18.81 | 4.87 | -- | 0.78 |
2010 | 29.24 | -- | 9.93 | 13.09 | 4.57 | -- | 0.80 |
2011 | 43.07 | -- | 17.36 | 37.44 | 4.50 | -- | 1.00 |
2012 | 43.54 | -- | 16.80 | 32.83 | 1.16 | -- | 0.30 |
2013 | 31.49 | -- | 10.23 | 13.05 | 3.67 | -- | 0.82 |
2014 | 38.22 | -- | 12.97 | 15.7 | 3.75 | -- | 0.88 |
2015 | 45.82 | -- | 15.60 | 19.06 | 3.39 | -- | 0.84 |
2016 | 51.00 | -- | 17.85 | 20.78 | 3.13 | -- | 0.84 |
2017 | 60.44 | -- | 16.09 | 18.08 | 2.11 | -- | 0.72 |
2018 | 66.25 | -- | 16.33 | 20.47 | 1.96 | -- | 0.76 |
2019 | 71.98 | -- | 17.58 | 20.12 | 2.44 | -- | 0.84 |
2020 | 74.91 | -- | 21.25 | 23.1 | 3.36 | -- | 0.83 |
2021 | 75.84 | -- | 19.71 | 21.57 | 2.71 | -- | 0.80 |
2022 | 71.94 | -- | 18.15 | 20.17 | 3.40 | -- | 0.74 |
2023 | 70.51 | -- | 15.97 | 17.69 | 2.95 | -- | 0.68 |
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 | 43.04 | 56.96 | -- | -- |
2000 | 39.11 | 60.89 | -- | -- |
2001 | 39.76 | 60.24 | -- | -- |
2002 | 38.86 | 61.14 | -- | -- |
2003 | 36.64 | 63.36 | -- | -- |
2004 | 51.80 | 48.20 | -- | -- |
2005 | 53.61 | 46.39 | -- | -- |
2006 | 49.73 | 50.27 | -- | -- |
2007 | 47.81 | 52.19 | -- | -- |
2008 | 42.01 | 57.99 | -- | -- |
2009 | 40.50 | 59.50 | -- | -- |
2010 | 39.54 | 60.46 | -- | -- |
2011 | 60.11 | 39.89 | -- | -- |
2012 | 50.62 | 49.38 | -- | -- |
2013 | 37.73 | 62.27 | -- | -- |
2014 | 34.79 | 65.21 | -- | -- |
2015 | 34.91 | 65.09 | -- | -- |
2016 | 30.95 | 69.05 | -- | -- |
2017 | 28.48 | 71.52 | -- | -- |
2018 | 33.11 | 66.89 | -- | -- |
2019 | 25.84 | 74.16 | -- | -- |
2020 | 23.18 | 76.82 | -- | -- |
2021 | 22.78 | 77.22 | -- | -- |
2022 | 24.25 | 75.75 | -- | -- |
2023 | 24.34 | 75.66 | -- | -- |
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) |
1999 | 578181000.0000 | -- | 69856000.0000 | 29407000.0000 |
2000 | 747722000.0000 | -- | 78372000.0000 | 29843000.0000 |
2001 | 838525000.0000 | -- | 101173000.0000 | 27102000.0000 |
2002 | 1121850000.0000 | -- | 151886000.0000 | 26682000.0000 |
2003 | 1553466000.0000 | -- | 200193000.0000 | 25361000.0000 |
2004 | 1819804000.0000 | -- | 230004000.0000 | 27959000.0000 |
2005 | 2498501000.0000 | -- | 293231000.0000 | 68139000.0000 |
2006 | 2925429000.0000 | -- | 308094000.0000 | 95776000.0000 |
2007 | 3449641000.0000 | -- | 471280000.0000 | 112809000.0000 |
2008 | 4548661000.0000 | -- | 514493000.0000 | 109367000.0000 |
2009 | 4764308000.0000 | -- | 461522000.0000 | 69916000.0000 |
2010 | 5500837000.0000 | -- | 626163000.0000 | 63788000.0000 |
2011 | 1370535000.0000 | -- | 123417000.0000 | 21705000.0000 |
2012 | 2341104000.0000 | -- | 235363000.0000 | 60090000.0000 |
2013 | 6816042000.0000 | -- | 620291000.0000 | 72537000.0000 |
2014 | 6767724000.0000 | -- | 551697000.0000 | 54358000.0000 |
2015 | 6172848000.0000 | -- | 534881000.0000 | 56335000.0000 |
2016 | 6060232000.0000 | -- | 553694000.0000 | 41711000.0000 |
2017 | 6116561000.0000 | -- | 1456914000.0000 | 26631000.0000 |
2018 | 5979187000.0000 | -- | 1998698000.0000 | 74337000.0000 |
2019 | 6192211000.0000 | -- | 2748935000.0000 | 32426000.0000 |
2020 | 6256882000.0000 | -- | 3835550000.0000 | 12232000.0000 |
2021 | 6731776000.0000 | -- | 4442414000.0000 | 7664000.0000 |
2022 | 8680490000.0000 | -- | 5159358000.0000 | 24891000.0000 |
2023 | 9273423000.0000 | -- | 6020023000.0000 | 25896000.0000 |