中商官网
研究报告
同仁堂科技（HK1666）
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) |
| 1998 | 248672000.0000 | 109498000.0000 | 36264000.0000 | 24297000.0000 | -- | -- | -- |
| 1999 | 308068000.0000 | 140561000.0000 | 57102000.0000 | 38258000.0000 | 223429000.0000 | 141705000.0000 | 81724000.0000 |
| 2000 | 338699000.0000 | 165481000.0000 | 66626000.0000 | 54379000.0000 | 517603000.0000 | 122499000.0000 | 395104000.0000 |
| 2001 | 497373000.0000 | 256324000.0000 | 92768000.0000 | 99798000.0000 | 617861000.0000 | 149217000.0000 | 468644000.0000 |
| 2002 | 662891000.0000 | 356200000.0000 | 148632000.0000 | 147234000.0000 | 792321000.0000 | 228941000.0000 | 563380000.0000 |
| 2003 | 864976000.0000 | 472099000.0000 | 193414000.0000 | 174343000.0000 | 898513000.0000 | 229541000.0000 | 668972000.0000 |
| 2004 | 983249000.0000 | 532356000.0000 | 225422000.0000 | 205607000.0000 | 1339026000.0000 | 522125000.0000 | 816901000.0000 |
| 2005 | 1135678000.0000 | 574791000.0000 | 251964000.0000 | 231186000.0000 | 1450098000.0000 | 454762000.0000 | 995336000.0000 |
| 2006 | 1034768000.0000 | 457521000.0000 | 171236000.0000 | 148327000.0000 | 1500141000.0000 | 448919000.0000 | 1051222000.0000 |
| 2007 | 1157030000.0000 | 496055000.0000 | 179528000.0000 | 153915000.0000 | 1733058000.0000 | 325253000.0000 | 1407805000.0000 |
| 2008 | 1211455000.0000 | 541230000.0000 | 197248000.0000 | 160528000.0000 | 1795182000.0000 | 310277000.0000 | 1484905000.0000 |
| 2009 | 1352202000.0000 | 642366000.0000 | 227252000.0000 | 176369000.0000 | 1930967000.0000 | 309770000.0000 | 1621197000.0000 |
| 2010 | 1578914000.0000 | 761444000.0000 | 266794000.0000 | 197978000.0000 | 2179082000.0000 | 438655000.0000 | 1740427000.0000 |
| 2011 | 1936418000.0000 | 937492000.0000 | 335897000.0000 | 254687000.0000 | 2817879000.0000 | 878809000.0000 | 1939070000.0000 |
| 2012 | 2439002000.0000 | 1236570000.0000 | 480474000.0000 | 330180000.0000 | 3179671000.0000 | 952346000.0000 | 2227325000.0000 |
| 2013 | 2910749000.0000 | 1441294000.0000 | 595111000.0000 | 390093000.0000 | 5148192000.0000 | 1139575000.0000 | 4008617000.0000 |
| 2014 | 3341166000.0000 | 1615201000.0000 | 740600000.0000 | 462187000.0000 | 5532195000.0000 | 1096041000.0000 | 4436154000.0000 |
| 2015 | 4066960000.0000 | 2012580000.0000 | 899742000.0000 | 541032000.0000 | 6203281000.0000 | 1040245000.0000 | 5163036000.0000 |
| 2016 | 4665295000.0000 | 2365984000.0000 | 1023505000.0000 | 595654000.0000 | 8184166000.0000 | 2299058000.0000 | 5885108000.0000 |
| 2017 | 5025183000.0000 | 2525542000.0000 | 1166224000.0000 | 666666000.0000 | 8875657000.0000 | 2416115000.0000 | 6459542000.0000 |
| 2018 | 5059638000.0000 | 2427979000.0000 | 1207070000.0000 | 677815000.0000 | 9769866000.0000 | 2493017000.0000 | 7276849000.0000 |
| 2019 | 4476449000.0000 | 2054495000.0000 | 923505000.0000 | 417650000.0000 | 10469970000.0000 | 3055396000.0000 | 7414574000.0000 |
| 2020 | 4607369000.0000 | 2067710000.0000 | 939619000.0000 | 467553000.0000 | 10940798000.0000 | 3189293000.0000 | 7751505000.0000 |
| 2021 | 5400487000.0000 | 2291295000.0000 | 1045057000.0000 | 507249000.0000 | 11593866000.0000 | 3435464000.0000 | 8158402000.0000 |
| 2022 | 5991841000.0000 | 2591826000.0000 | 1211993000.0000 | 582888000.0000 | 12484768000.0000 | 3467830000.0000 | 9016938000.0000 |
| 2023 | 6773463000.0000 | 2847557000.0000 | 1162455000.0000 | 590188000.0000 | 13507742000.0000 | 3855857000.0000 | 9651885000.0000 |
| 2024 | 7259644000.0000 | 2877488000.0000 | 1061211000.0000 | 521795000.0000 | 14408591000.0000 | 4243512000.0000 | 10165079000.0000 |
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) |
| 1998 | 44.03 | 14.5800 | -- | -- | -- | -- | -- |
| 1999 | 45.63 | 18.5400 | 25.56 | 46.8100 | 1.71 | -- | 1.38 |
| 2000 | 48.86 | 19.6700 | 12.87 | 13.7600 | 2.11 | -- | 0.65 |
| 2001 | 51.54 | 18.6900 | 15.01 | 21.8600 | 2.88 | -- | 0.80 |
| 2002 | 53.73 | 22.4900 | 18.76 | 26.8200 | 1.32 | -- | 0.84 |
| 2003 | 54.58 | 22.4100 | 21.53 | 26.7400 | 1.45 | -- | 0.96 |
| 2004 | 54.14 | 22.9600 | 16.83 | 26.4000 | 0.98 | -- | 0.73 |
| 2005 | 50.61 | 22.2000 | 17.38 | 24.7100 | 1.17 | -- | 0.78 |
| 2006 | 44.21 | 16.5600 | 11.41 | 14.8600 | 1.13 | -- | 0.69 |
| 2007 | 42.87 | 15.5500 | 10.36 | 11.9800 | 1.04 | -- | 0.67 |
| 2008 | 44.68 | 16.2800 | 10.99 | 11.8000 | 0.84 | -- | 0.67 |
| 2009 | 47.51 | 16.8100 | 11.77 | 11.9400 | 0.85 | -- | 0.70 |
| 2010 | 48.23 | 16.9200 | 12.24 | 12.6700 | 0.85 | -- | 0.72 |
| 2011 | 48.41 | 17.4200 | 11.92 | 14.8200 | 0.75 | -- | 0.69 |
| 2012 | 50.70 | 19.6000 | 15.11 | 17.0400 | 0.85 | -- | 0.77 |
| 2013 | 49.52 | 20.4900 | 11.56 | 11.9800 | 0.97 | -- | 0.57 |
| 2014 | 48.34 | 22.1600 | 13.39 | 13.0200 | 0.99 | -- | 0.60 |
| 2015 | 49.49 | 22.2100 | 14.50 | 13.6300 | 1.05 | -- | 0.66 |
| 2016 | 50.71 | 21.9800 | 12.51 | 13.5300 | 1.04 | -- | 0.57 |
| 2017 | 50.26 | 23.2100 | 13.14 | 13.8400 | 1.09 | -- | 0.57 |
| 2018 | 47.99 | 23.8600 | 12.36 | 12.7500 | 1.11 | -- | 0.52 |
| 2019 | 45.90 | 20.6600 | 8.82 | 7.5600 | 1.04 | -- | 0.43 |
| 2020 | 44.88 | 20.4000 | 8.59 | 8.1600 | 0.93 | -- | 0.42 |
| 2021 | 42.43 | 19.3900 | 9.01 | 8.4800 | 1.09 | -- | 0.47 |
| 2022 | 43.26 | 20.2100 | 9.71 | 8.9900 | 1.05 | -- | 0.48 |
| 2023 | 42.04 | 17.1600 | 8.61 | 8.5700 | 0.83 | -- | 0.50 |
| 2024 | 39.64 | 13.6900 | 7.37 | 7.2400 | 0.85 | -- | 0.50 |
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 |
| 1998 | -- | -- | -- | -- |
| 1999 | 63.42 | 36.58 | 1.11 | 0.42 |
| 2000 | 23.67 | 76.33 | 3.55 | 2.88 |
| 2001 | 24.15 | 75.85 | 3.29 | 2.72 |
| 2002 | 28.89 | 71.11 | 2.39 | 1.37 |
| 2003 | 25.55 | 74.45 | 2.65 | 1.41 |
| 2004 | 38.99 | 61.01 | 1.75 | 0.85 |
| 2005 | 31.36 | 68.64 | 1.98 | 0.89 |
| 2006 | 29.93 | 70.07 | 2.07 | 0.90 |
| 2007 | 18.77 | 81.23 | 3.80 | 1.77 |
| 2008 | 17.28 | 82.72 | 4.36 | 1.67 |
| 2009 | 16.04 | 83.96 | 4.98 | 2.14 |
| 2010 | 20.13 | 79.87 | 4.16 | 1.82 |
| 2011 | 31.19 | 68.81 | 2.70 | 1.08 |
| 2012 | 29.95 | 70.05 | 2.77 | 1.20 |
| 2013 | 22.14 | 77.86 | 4.22 | 2.74 |
| 2014 | 19.81 | 80.19 | 4.36 | 2.64 |
| 2015 | 16.77 | 83.23 | 5.13 | 3.06 |
| 2016 | 28.09 | 71.91 | 4.98 | 3.28 |
| 2017 | 27.22 | 72.78 | 4.88 | 3.24 |
| 2018 | 25.52 | 74.48 | 4.95 | 3.37 |
| 2019 | 29.18 | 70.82 | 4.49 | 3.11 |
| 2020 | 29.15 | 70.85 | 3.04 | 1.92 |
| 2021 | 29.63 | 70.37 | 3.31 | 2.15 |
| 2022 | 27.78 | 72.22 | 4.42 | 2.84 |
| 2023 | 28.55 | 71.45 | 4.49 | 2.37 |
| 2024 | 29.45 | 70.55 | 3.81 | 1.99 |
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) |
| 1998 | 139174000.0000 | -- | 47100000.0000 | 4368000.0000 |
| 1999 | 167507000.0000 | -- | 54082000.0000 | 3034000.0000 |
| 2000 | 173218000.0000 | -- | 62267000.0000 | 1164000.0000 |
| 2001 | 241049000.0000 | -- | 100735000.0000 | -7614000.0000 |
| 2002 | 306691000.0000 | -- | 120268000.0000 | -4218000.0000 |
| 2003 | 392877000.0000 | -- | 129283000.0000 | -3241000.0000 |
| 2004 | 450893000.0000 | -- | 103397000.0000 | 4617000.0000 |
| 2005 | 560887000.0000 | -- | 97390000.0000 | 4551000.0000 |
| 2006 | 577247000.0000 | -- | 104295000.0000 | 2011000.0000 |
| 2007 | 660975000.0000 | -- | 125899000.0000 | 4915000.0000 |
| 2008 | 670225000.0000 | -- | 116668000.0000 | 1642000.0000 |
| 2009 | 709836000.0000 | -- | 131211000.0000 | -3556000.0000 |
| 2010 | 817470000.0000 | -- | 146398000.0000 | -4933000.0000 |
| 2011 | 998926000.0000 | -- | 184859000.0000 | -4781000.0000 |
| 2012 | 1202432000.0000 | -- | 198347000.0000 | -716000.0000 |
| 2013 | 1469455000.0000 | -- | 244034000.0000 | 10067000.0000 |
| 2014 | 1725965000.0000 | -- | 264977000.0000 | -28796000.0000 |
| 2015 | 2054380000.0000 | -- | 306937000.0000 | -21463000.0000 |
| 2016 | 2299311000.0000 | -- | 335821000.0000 | -19273000.0000 |
| 2017 | 2499641000.0000 | -- | 364651000.0000 | 1855000.0000 |
| 2018 | 2631659000.0000 | -- | 364248000.0000 | -17067000.0000 |
| 2019 | 2421954000.0000 | -- | 397551000.0000 | -6814000.0000 |
| 2020 | 2539659000.0000 | -- | 402521000.0000 | 3479000.0000 |
| 2021 | 3109192000.0000 | -- | 477788000.0000 | 32523000.0000 |
| 2022 | 3400015000.0000 | -- | 483287000.0000 | 1937000.0000 |
| 2023 | 3925906000.0000 | -- | 633875000.0000 | -46049000.0000 |
| 2024 | 4382156000.0000 | -- | 579623000.0000 | -8577000.0000 |