中商官网
研究报告
国药控股（HK1099）
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) |
| 2006 | 23736642000.0000 | 1989542000.0000 | 363967000.0000 | 101331000.0000 | 11590265000.0000 | 9000004000.0000 | 2590261000.0000 |
| 2007 | 31110214000.0000 | 2550223000.0000 | 820409000.0000 | 380920000.0000 | 14287261000.0000 | 11668913000.0000 | 2618348000.0000 |
| 2008 | 38191909000.0000 | 3039147000.0000 | 1079329000.0000 | 587613000.0000 | 16125335000.0000 | 12711937000.0000 | 3413398000.0000 |
| 2009 | 52668164000.0000 | 4407340000.0000 | 1909406000.0000 | 967165000.0000 | 32646567000.0000 | 18624050000.0000 | 14022517000.0000 |
| 2010 | 69233669000.0000 | 5835870000.0000 | 2397952000.0000 | 1208751000.0000 | 42014480000.0000 | 27295400000.0000 | 14719080000.0000 |
| 2011 | 102224807000.0000 | 8354697000.0000 | 3127600000.0000 | 1560606000.0000 | 67627852000.0000 | 47239766000.0000 | 20388086000.0000 |
| 2012 | 136501660000.0000 | 10987624000.0000 | 4022191000.0000 | 1979381000.0000 | 81127223000.0000 | 58178568000.0000 | 22948655000.0000 |
| 2013 | 166866146000.0000 | 13378516000.0000 | 4620505000.0000 | 2250002000.0000 | 105453110000.0000 | 76841760000.0000 | 28611350000.0000 |
| 2014 | 200131261000.0000 | 16328218000.0000 | 5934603000.0000 | 2874823000.0000 | 128655739000.0000 | 92366110000.0000 | 36289629000.0000 |
| 2015 | 228672929000.0000 | 18720313000.0000 | 7469173000.0000 | 3772222000.0000 | 139429696000.0000 | 98551019000.0000 | 40878677000.0000 |
| 2016 | 258387689000.0000 | 20670673000.0000 | 8924822000.0000 | 4635201000.0000 | 157711590000.0000 | 113179154000.0000 | 44532436000.0000 |
| 2017 | 308353579000.0000 | 26048865000.0000 | 11226799000.0000 | 5575584000.0000 | 190693400000.0000 | 132746210000.0000 | 57947190000.0000 |
| 2018 | 344525821000.0000 | 31228092000.0000 | 12207940000.0000 | 5835842000.0000 | 235771077000.0000 | 167495310000.0000 | 68275767000.0000 |
| 2019 | 425272726000.0000 | 37531303000.0000 | 13759810000.0000 | 6252537000.0000 | 269888371000.0000 | 192949004000.0000 | 76939367000.0000 |
| 2020 | 456414611000.0000 | 40323311000.0000 | 15598096000.0000 | 7187204000.0000 | 311236706000.0000 | 221289385000.0000 | 89947321000.0000 |
| 2021 | 521051235000.0000 | 44050608000.0000 | 17003162000.0000 | 7758646000.0000 | 335412321000.0000 | 235758386000.0000 | 99653935000.0000 |
| 2022 | 552147550000.0000 | 47434060000.0000 | 18563819000.0000 | 8525655000.0000 | 364775134000.0000 | 254705944000.0000 | 110069190000.0000 |
| 2023 | 596569565000.0000 | 48511678000.0000 | 19512137000.0000 | 9053760000.0000 | 383394844000.0000 | 263076099000.0000 | 120318745000.0000 |
| 2024 | 584507930000.0000 | 44255390000.0000 | 14000899000.0000 | 7049683000.0000 | 392831244000.0000 | 266143942000.0000 | 126687302000.0000 |
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) |
| 2006 | 8.38 | 1.4500 | 3.14 | 5.7600 | 10.64 | -- | 2.05 |
| 2007 | 8.20 | 2.5100 | 5.74 | 22.6200 | 10.84 | -- | 2.18 |
| 2008 | 7.96 | 2.6800 | 6.69 | 25.9200 | 11.14 | -- | 2.37 |
| 2009 | 8.37 | 3.5000 | 5.85 | 8.1500 | 9.10 | -- | 1.61 |
| 2010 | 8.43 | 3.3300 | 5.71 | 10.3200 | 8.42 | -- | 1.65 |
| 2011 | 8.17 | 2.9500 | 4.62 | 9.9600 | 7.69 | -- | 1.51 |
| 2012 | 8.05 | 2.8500 | 4.96 | 11.4500 | 9.05 | -- | 1.68 |
| 2013 | 8.02 | 2.6900 | 4.38 | 10.3100 | 9.19 | -- | 1.58 |
| 2014 | 8.16 | 2.8800 | 4.61 | 10.5000 | 9.05 | -- | 1.56 |
| 2015 | 8.19 | 3.1900 | 5.36 | 12.5300 | 9.31 | -- | 1.64 |
| 2016 | 8.00 | 3.3600 | 5.66 | 14.5700 | 9.23 | -- | 1.64 |
| 2017 | 8.45 | 3.4900 | 5.89 | 14.5600 | 9.33 | -- | 1.62 |
| 2018 | 9.06 | 3.3000 | 5.18 | 13.6300 | 8.85 | -- | 1.46 |
| 2019 | 8.83 | 3.0300 | 5.10 | 13.1800 | 9.10 | -- | 1.58 |
| 2020 | 8.83 | 3.2000 | 5.01 | 12.7500 | 8.84 | -- | 1.47 |
| 2021 | 8.45 | 3.0600 | 5.07 | 12.5400 | 9.26 | -- | 1.55 |
| 2022 | 8.59 | 3.1700 | 5.09 | 12.5300 | 8.28 | -- | 1.51 |
| 2023 | 8.13 | 3.0900 | 5.09 | 12.1400 | 9.13 | -- | 1.56 |
| 2024 | 7.57 | 2.1900 | 3.56 | 8.9400 | 8.66 | -- | 1.49 |
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 |
| 2006 | 77.65 | 22.35 | 1.14 | 0.89 |
| 2007 | 81.67 | 18.33 | 1.09 | 0.85 |
| 2008 | 78.83 | 21.17 | 1.15 | 0.88 |
| 2009 | 57.05 | 42.95 | 1.67 | 1.37 |
| 2010 | 64.97 | 35.03 | 1.35 | 1.06 |
| 2011 | 69.85 | 30.15 | 1.40 | 1.09 |
| 2012 | 71.71 | 28.29 | 1.31 | 1.04 |
| 2013 | 72.87 | 27.13 | 1.27 | 1.03 |
| 2014 | 71.79 | 28.21 | 1.28 | 1.05 |
| 2015 | 70.68 | 29.32 | 1.23 | 1.00 |
| 2016 | 71.76 | 28.24 | 1.33 | 1.07 |
| 2017 | 69.61 | 30.39 | 1.31 | 1.06 |
| 2018 | 71.04 | 28.96 | 1.28 | 1.06 |
| 2019 | 71.49 | 28.51 | 1.29 | 1.05 |
| 2020 | 71.10 | 28.90 | 1.31 | 1.08 |
| 2021 | 70.29 | 29.71 | 1.33 | 1.09 |
| 2022 | 69.83 | 30.17 | 1.36 | 1.10 |
| 2023 | 68.62 | 31.38 | 1.39 | 1.15 |
| 2024 | 67.75 | 32.25 | 1.39 | 1.14 |
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) |
| 2006 | 21747100000.0000 | -- | 747602000.0000 | 89844000.0000 |
| 2007 | 28559991000.0000 | -- | 839587000.0000 | 133109000.0000 |
| 2008 | 35152762000.0000 | -- | 969540000.0000 | 241684000.0000 |
| 2009 | 48260824000.0000 | -- | 1165729000.0000 | 230659000.0000 |
| 2010 | 63397799000.0000 | -- | 1544407000.0000 | 272252000.0000 |
| 2011 | 93870110000.0000 | -- | 1964629000.0000 | 818005000.0000 |
| 2012 | 125514036000.0000 | -- | 2587211000.0000 | 1269138000.0000 |
| 2013 | 153487630000.0000 | -- | 3091764000.0000 | 1660369000.0000 |
| 2014 | 183803043000.0000 | -- | 3547468000.0000 | 2128691000.0000 |
| 2015 | 209952616000.0000 | -- | 3711888000.0000 | 1987806000.0000 |
| 2016 | 237717016000.0000 | -- | 4110380000.0000 | 1931820000.0000 |
| 2017 | 282304714000.0000 | -- | 4967640000.0000 | 2769719000.0000 |
| 2018 | 313297729000.0000 | -- | 5517883000.0000 | 2785031000.0000 |
| 2019 | 387741423000.0000 | -- | 6912227000.0000 | 3143464000.0000 |
| 2020 | 416091300000.0000 | -- | 7049812000.0000 | 2947015000.0000 |
| 2021 | 477000627000.0000 | -- | 7760993000.0000 | 3402869000.0000 |
| 2022 | 504713490000.0000 | -- | 8183559000.0000 | 3189992000.0000 |
| 2023 | 548057887000.0000 | -- | 8678071000.0000 | 2430374000.0000 |
| 2024 | 540252540000.0000 | -- | 8413544000.0000 | 2328242000.0000 |