中商官网
研究报告
中国生物制药（HK1177）
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) |
| 2000 | 392726000.0000 | 309504000.0000 | 85208000.0000 | 45013000.0000 | 377232000.0000 | 98609000.0000 | 278623000.0000 |
| 2001 | 539910000.0000 | 438474000.0000 | 117649000.0000 | 61735000.0000 | 433129000.0000 | 91800000.0000 | 341329000.0000 |
| 2002 | 692320000.0000 | 547034000.0000 | 135586000.0000 | 57369000.0000 | 593986000.0000 | 171453000.0000 | 422533000.0000 |
| 2003 | 821700000.0000 | 653004000.0000 | 173234000.0000 | 81615000.0000 | 736003000.0000 | 239669000.0000 | 496334000.0000 |
| 2004 | 664296000.0000 | 531133000.0000 | 148489000.0000 | 168485000.0000 | 950535000.0000 | 282745000.0000 | 667790000.0000 |
| 2005 | 756073000.0000 | 616655000.0000 | 112511000.0000 | 1532929000.0000 | 2140222000.0000 | 164978000.0000 | 1975244000.0000 |
| 2006 | 734652000.0000 | 595864000.0000 | 205073000.0000 | 141172000.0000 | 2215110000.0000 | 183611000.0000 | 2031499000.0000 |
| 2007 | 1164274000.0000 | 958510000.0000 | 342316000.0000 | 224353000.0000 | 2582099000.0000 | 361796000.0000 | 2220303000.0000 |
| 2008 | 2282213000.0000 | 1808968000.0000 | 600263000.0000 | 297615000.0000 | 3267380000.0000 | 615446000.0000 | 2651934000.0000 |
| 2009 | 3234975000.0000 | 2595339000.0000 | 799475000.0000 | 396962000.0000 | 3766321000.0000 | 738377000.0000 | 3027944000.0000 |
| 2010 | 4086144000.0000 | 3301286000.0000 | 1087515000.0000 | 566897000.0000 | 5620836000.0000 | 1319288000.0000 | 4301548000.0000 |
| 2011 | 5782337000.0000 | 4539409000.0000 | 995758000.0000 | 462801000.0000 | 6295496000.0000 | 1519131000.0000 | 4776365000.0000 |
| 2012 | 7496888000.0000 | 5886301000.0000 | 1722607000.0000 | 890758000.0000 | 7701178000.0000 | 1916482000.0000 | 5784696000.0000 |
| 2013 | 9901196000.0000 | 7672845000.0000 | 2136510000.0000 | 1036764000.0000 | 9968867000.0000 | 2743904000.0000 | 7224963000.0000 |
| 2014 | 12378350000.0000 | 9457819000.0000 | 2801207000.0000 | 1513205000.0000 | 14163941000.0000 | 5345645000.0000 | 8818296000.0000 |
| 2015 | 14550225000.0000 | 11300528000.0000 | 3443884000.0000 | 1778692000.0000 | 16482618000.0000 | 6039573000.0000 | 10443045000.0000 |
| 2016 | 13543379000.0000 | 10726759000.0000 | 3203491000.0000 | 1637378000.0000 | 18383922000.0000 | 7706144000.0000 | 10677778000.0000 |
| 2017 | 14819302000.0000 | 11728677000.0000 | 4195839000.0000 | 2170951000.0000 | 20935339000.0000 | 8324290000.0000 | 12611049000.0000 |
| 2018 | 20888584000.0000 | 16691652000.0000 | 11429081000.0000 | 9046347000.0000 | 49780208000.0000 | 12230684000.0000 | 37549524000.0000 |
| 2019 | 24234030000.0000 | 19307762000.0000 | 5690592000.0000 | 2761542000.0000 | 37514192000.0000 | 16953010000.0000 | 20561182000.0000 |
| 2020 | 23647224000.0000 | 18464904000.0000 | 5013044000.0000 | 2771086000.0000 | 47210438000.0000 | 24790880000.0000 | 22419558000.0000 |
| 2021 | 26861356000.0000 | 21529261000.0000 | 18572673000.0000 | 14608412000.0000 | 60543337000.0000 | 22814314000.0000 | 37729023000.0000 |
| 2022 | 28780412000.0000 | 24292796000.0000 | 5778604000.0000 | 2543570000.0000 | 64064284000.0000 | 26120736000.0000 | 37943548000.0000 |
| 2023 | 26199409000.0000 | 21209532000.0000 | 5409906000.0000 | 2331939000.0000 | 63604819000.0000 | 25434866000.0000 | 38169953000.0000 |
| 2024 | 28866159000.0000 | 23529941000.0000 | 5277468000.0000 | 3499834000.0000 | 65408069000.0000 | 22633999000.0000 | 42774070000.0000 |
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) |
| 2000 | 78.81 | 21.7000 | 22.59 | 21.4500 | 2.40 | -- | 1.04 |
| 2001 | 81.21 | 21.7900 | 27.16 | 25.2500 | 2.70 | -- | 1.25 |
| 2002 | 79.01 | 19.5800 | 22.83 | 19.5900 | 3.21 | -- | 1.17 |
| 2003 | 79.47 | 20.1800 | 23.54 | 24.0100 | 2.92 | -- | 1.12 |
| 2004 | 79.95 | 22.3500 | 15.62 | 36.9400 | 2.18 | -- | 0.70 |
| 2005 | 81.56 | 14.8800 | 5.26 | 82.7200 | 3.14 | -- | 0.35 |
| 2006 | 81.11 | 27.8200 | 9.26 | 7.4000 | 3.40 | -- | 0.33 |
| 2007 | 82.33 | 29.3800 | 13.26 | 11.1100 | 2.93 | -- | 0.45 |
| 2008 | 79.26 | 26.3000 | 18.37 | 13.3500 | 2.55 | -- | 0.70 |
| 2009 | 80.23 | 24.6800 | 21.23 | 16.0400 | 3.03 | -- | 0.86 |
| 2010 | 80.79 | 26.6500 | 19.35 | 15.5400 | 2.13 | -- | 0.73 |
| 2011 | 78.50 | 17.2900 | 15.82 | 12.0600 | 2.75 | -- | 0.92 |
| 2012 | 78.52 | 19.7700 | 22.37 | 19.4400 | 2.91 | -- | 0.97 |
| 2013 | 77.49 | 19.1700 | 21.43 | 18.8900 | 2.77 | -- | 0.99 |
| 2014 | 76.41 | 19.9100 | 19.78 | 22.8900 | 3.24 | -- | 0.87 |
| 2015 | 77.67 | 21.4300 | 20.89 | 22.9300 | 3.42 | -- | 0.88 |
| 2016 | 79.20 | 21.4600 | 17.43 | 20.7100 | 3.15 | -- | 0.74 |
| 2017 | 79.14 | 25.5500 | 20.04 | 23.5700 | 3.36 | -- | 0.71 |
| 2018 | 79.91 | 54.4300 | 22.96 | 30.9700 | 3.47 | -- | 0.42 |
| 2019 | 79.67 | 23.0200 | 15.17 | 18.4700 | 2.97 | -- | 0.65 |
| 2020 | 78.08 | 21.2100 | 10.62 | 16.5500 | 2.76 | -- | 0.50 |
| 2021 | 80.15 | 18.4000 | 30.68 | 48.2300 | 2.75 | -- | 0.44 |
| 2022 | 84.41 | 20.6100 | 9.02 | 8.5500 | 1.93 | -- | 0.45 |
| 2023 | 80.95 | 22.6600 | 8.51 | 7.6500 | 2.50 | -- | 0.41 |
| 2024 | 81.51 | 18.6900 | 8.07 | 10.9500 | 2.25 | -- | 0.44 |
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 |
| 2000 | 26.14 | 73.86 | 2.36 | 2.01 |
| 2001 | 21.19 | 78.81 | 3.02 | 2.61 |
| 2002 | 28.86 | 71.14 | 3.10 | 2.73 |
| 2003 | 32.56 | 67.44 | 2.53 | 2.18 |
| 2004 | 29.75 | 70.25 | 2.28 | 2.03 |
| 2005 | 7.71 | 92.29 | 11.41 | 11.14 |
| 2006 | 8.29 | 91.71 | 10.88 | 10.64 |
| 2007 | 14.01 | 85.99 | 6.41 | 6.19 |
| 2008 | 18.84 | 81.16 | 4.24 | 3.92 |
| 2009 | 19.60 | 80.40 | 3.84 | 3.53 |
| 2010 | 23.47 | 76.53 | 3.68 | 3.34 |
| 2011 | 24.13 | 75.87 | 2.82 | 2.50 |
| 2012 | 24.89 | 75.11 | 2.56 | 2.25 |
| 2013 | 27.52 | 72.48 | 2.26 | 1.95 |
| 2014 | 37.74 | 62.26 | 2.12 | 1.89 |
| 2015 | 36.64 | 63.36 | 1.80 | 1.63 |
| 2016 | 41.92 | 58.08 | 2.25 | 2.09 |
| 2017 | 39.76 | 60.24 | 2.42 | 2.26 |
| 2018 | 24.57 | 75.43 | 1.92 | 1.79 |
| 2019 | 45.19 | 54.81 | 3.07 | 2.86 |
| 2020 | 52.51 | 47.49 | 2.08 | 1.91 |
| 2021 | 37.68 | 62.32 | 1.53 | 1.41 |
| 2022 | 40.77 | 59.23 | 1.29 | 1.17 |
| 2023 | 39.99 | 60.01 | 1.05 | 0.96 |
| 2024 | 34.60 | 65.40 | 1.26 | 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) |
| 2000 | 83222000.0000 | -- | 54987000.0000 | 2483000.0000 |
| 2001 | 101436000.0000 | -- | 78610000.0000 | 1913000.0000 |
| 2002 | 145286000.0000 | -- | 84257000.0000 | 1124000.0000 |
| 2003 | 168696000.0000 | -- | 116482000.0000 | 1380000.0000 |
| 2004 | 133163000.0000 | -- | 101885000.0000 | 1050000.0000 |
| 2005 | 139418000.0000 | -- | 110866000.0000 | 2729000.0000 |
| 2006 | 138788000.0000 | -- | 121802000.0000 | 2205000.0000 |
| 2007 | 205764000.0000 | -- | 154708000.0000 | 2575000.0000 |
| 2008 | 473245000.0000 | -- | 305493000.0000 | 9135000.0000 |
| 2009 | 639636000.0000 | -- | 416852000.0000 | 2773000.0000 |
| 2010 | 784858000.0000 | -- | 539866000.0000 | 5804000.0000 |
| 2011 | 1242928000.0000 | -- | 568963000.0000 | 11289000.0000 |
| 2012 | 1610587000.0000 | -- | 669960000.0000 | 9650000.0000 |
| 2013 | 2228351000.0000 | -- | 638312000.0000 | 2500000.0000 |
| 2014 | 2920531000.0000 | -- | 824966000.0000 | 43096000.0000 |
| 2015 | 3249697000.0000 | -- | 1234046000.0000 | 79812000.0000 |
| 2016 | 2816620000.0000 | -- | 1039434000.0000 | 76648000.0000 |
| 2017 | 3090625000.0000 | -- | 986945000.0000 | 77945000.0000 |
| 2018 | 4196932000.0000 | -- | 2189501000.0000 | 153264000.0000 |
| 2019 | 4926268000.0000 | -- | 2477418000.0000 | 229950000.0000 |
| 2020 | 5182320000.0000 | -- | 2655926000.0000 | 323368000.0000 |
| 2021 | 5332095000.0000 | -- | 2185234000.0000 | 308617000.0000 |
| 2022 | 4487616000.0000 | -- | 1899408000.0000 | 439058000.0000 |
| 2023 | 4989877000.0000 | -- | 1873284000.0000 | 116902000.0000 |
| 2024 | 5336218000.0000 | -- | 2081510000.0000 | -204447000.0000 |