中商官网
研究报告
上海医药（HK2607）
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) |
| 2008 | 27440761000.0000 | 5174095000.0000 | 1205502000.0000 | 696992000.0000 | 19781049000.0000 | 10958505000.0000 | 8822544000.0000 |
| 2009 | 31228163000.0000 | 5816184000.0000 | 2130044000.0000 | 1296789000.0000 | 21874562000.0000 | 11439418000.0000 | 10435144000.0000 |
| 2010 | 38692157000.0000 | 6985881000.0000 | 2283250000.0000 | 1456195000.0000 | 30163469000.0000 | 17335241000.0000 | 12828228000.0000 |
| 2011 | 54899873000.0000 | 7856470000.0000 | 3035102000.0000 | 2042239000.0000 | 47667824000.0000 | 21686359000.0000 | 25981465000.0000 |
| 2012 | 68078118000.0000 | 9097794000.0000 | 3087727000.0000 | 2052872000.0000 | 51069038000.0000 | 23368164000.0000 | 27700874000.0000 |
| 2013 | 78222817000.0000 | 10036995000.0000 | 3225640000.0000 | 2213579000.0000 | 56311522000.0000 | 27310542000.0000 | 29000980000.0000 |
| 2014 | 92398894000.0000 | 11175502000.0000 | 3799734000.0000 | 2591131000.0000 | 64340559000.0000 | 33241407000.0000 | 31099152000.0000 |
| 2015 | 105516587000.0000 | 12537535000.0000 | 4171854000.0000 | 2876989000.0000 | 74344211000.0000 | 40536172000.0000 | 33808039000.0000 |
| 2016 | 120764660000.0000 | 13892094000.0000 | 4638996000.0000 | 3196394000.0000 | 82742717000.0000 | 45908252000.0000 | 36834465000.0000 |
| 2017 | 130847179000.0000 | 16239327000.0000 | 5204808000.0000 | 3520644000.0000 | 94344475000.0000 | 54668627000.0000 | 39675848000.0000 |
| 2018 | 159084397000.0000 | 21694035000.0000 | 5343378000.0000 | 3881063000.0000 | 126879332000.0000 | 80446061000.0000 | 46433271000.0000 |
| 2019 | 186021038068.7400 | 26269368466.6100 | 6262466648.7700 | 4080993663.5000 | 137026395859.7200 | 87640467566.3200 | 49385928293.4000 |
| 2020 | 191316161808.4400 | 26136058034.8500 | 7175482563.6300 | 4496216958.5500 | 149185655478.6300 | 94444925708.9800 | 54740729769.6500 |
| 2021 | 215158031408.9000 | 27876882124.1900 | 8143814892.3600 | 5093467260.9700 | 163435509161.7100 | 104369299024.6100 | 59066210137.1000 |
| 2022 | 231265026111.3300 | 29770103023.8600 | 8808353281.1300 | 5617152003.0100 | 198134901498.9500 | 120132450441.5200 | 78002451057.4300 |
| 2023 | 259556982517.2100 | 30590035515.9700 | 7054296738.4800 | 3767999581.1800 | 211972533766.8000 | 131646440801.8700 | 80326092964.9300 |
| 2024 | 274473052726.7300 | 29853791674.7500 | 8020006543.7400 | 4552528438.6900 | 221209430148.1700 | 137467066427.1000 | 83742363721.0700 |
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) |
| 2008 | 18.86 | 3.3400 | 6.09 | 9.8700 | 6.49 | -- | 1.39 |
| 2009 | 18.62 | 5.8400 | 9.74 | 15.6600 | 6.87 | -- | 1.43 |
| 2010 | 18.06 | 5.1700 | 7.57 | 14.5500 | 6.06 | -- | 1.28 |
| 2011 | 14.31 | 4.9800 | 6.37 | 8.8500 | 5.67 | -- | 1.15 |
| 2012 | 13.36 | 4.0400 | 6.05 | 8.3300 | 6.01 | -- | 1.33 |
| 2013 | 12.83 | 3.6100 | 5.73 | 8.5300 | 6.20 | -- | 1.39 |
| 2014 | 12.09 | 3.6700 | 5.91 | 9.3100 | 6.21 | -- | 1.44 |
| 2015 | 11.88 | 3.3700 | 5.61 | 9.6100 | 6.16 | -- | 1.42 |
| 2016 | 11.50 | 3.0500 | 5.61 | 10.1100 | 6.51 | -- | 1.46 |
| 2017 | 12.41 | 3.5600 | 5.52 | 10.3500 | 6.64 | -- | 1.39 |
| 2018 | 13.64 | 2.9500 | 4.21 | 9.9500 | 5.49 | -- | 1.25 |
| 2019 | 14.12 | 3.3400 | 4.57 | 9.8000 | 6.42 | -- | 1.36 |
| 2020 | 13.66 | 3.7600 | 4.81 | 9.9100 | 6.86 | -- | 1.28 |
| 2021 | 12.96 | 3.8100 | 4.98 | 10.3200 | 6.91 | -- | 1.32 |
| 2022 | 12.87 | 3.9000 | 4.45 | 8.3800 | 5.85 | -- | 1.17 |
| 2023 | 11.79 | 2.9500 | 3.33 | 5.5000 | 6.25 | -- | 1.22 |
| 2024 | 10.88 | 2.9700 | 3.63 | 6.3500 | 6.28 | -- | 1.24 |
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 |
| 2008 | 55.40 | 44.60 | 1.15 | 0.83 |
| 2009 | 52.30 | 47.70 | 1.34 | 1.00 |
| 2010 | 57.47 | 42.53 | 1.25 | 0.95 |
| 2011 | 45.49 | 54.51 | 1.73 | 1.33 |
| 2012 | 45.76 | 54.24 | 1.76 | 1.31 |
| 2013 | 48.50 | 51.50 | 1.65 | 1.23 |
| 2014 | 51.66 | 48.34 | 1.52 | 1.11 |
| 2015 | 54.52 | 45.48 | 1.41 | 1.03 |
| 2016 | 55.48 | 44.52 | 1.47 | 1.07 |
| 2017 | 57.95 | 42.05 | 1.38 | 1.04 |
| 2018 | 63.40 | 36.60 | 1.36 | 0.99 |
| 2019 | 63.96 | 36.04 | 1.31 | 0.98 |
| 2020 | 63.31 | 36.69 | 1.22 | 0.95 |
| 2021 | 63.86 | 36.14 | 1.27 | 0.97 |
| 2022 | 60.63 | 39.37 | 1.35 | 1.04 |
| 2023 | 62.11 | 37.89 | 1.33 | 1.03 |
| 2024 | 62.14 | 37.86 | 1.36 | 1.05 |
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) |
| 2008 | 22266666000.0000 | -- | 1722534000.0000 | 260366000.0000 |
| 2009 | 25411979000.0000 | -- | 1838417000.0000 | 168285000.0000 |
| 2010 | 31706276000.0000 | -- | 1968685000.0000 | 197342000.0000 |
| 2011 | 47043403000.0000 | -- | 2188151000.0000 | 253416000.0000 |
| 2012 | 58980324000.0000 | -- | 2529768000.0000 | 192293000.0000 |
| 2013 | 68185822000.0000 | -- | 2880636000.0000 | 217743000.0000 |
| 2014 | 81223392000.0000 | -- | 3285838000.0000 | 396196000.0000 |
| 2015 | 92979052000.0000 | -- | 3558145000.0000 | 508607000.0000 |
| 2016 | 106872566000.0000 | -- | 4044858000.0000 | 525487000.0000 |
| 2017 | 114607852000.0000 | -- | 4162115000.0000 | 668308000.0000 |
| 2018 | 137390362000.0000 | -- | 5234338000.0000 | 809415000.0000 |
| 2019 | 159751669602.1300 | -- | 6001077451.4000 | 1258772206.2600 |
| 2020 | 165180103773.5900 | -- | 6388465127.0500 | 1239584410.5800 |
| 2021 | 187281149284.7100 | -- | 7130695350.1700 | 1245369014.8300 |
| 2022 | 201494923087.4700 | -- | 7103886754.3600 | 1313192468.0600 |
| 2023 | 228966947001.2400 | -- | 7915861133.5200 | 1485757647.4500 |
| 2024 | 244619261051.9800 | -- | 8084274867.3700 | 1480912176.4300 |