中商官网
研究报告
神威药业（HK2877）
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) |
| 2001 | 430887000.0000 | 214176000.0000 | 108975000.0000 | 71676000.0000 | 581225000.0000 | 326125000.0000 | 255100000.0000 |
| 2002 | 477930000.0000 | 225516000.0000 | 126344000.0000 | 77412000.0000 | 756053000.0000 | 424004000.0000 | 332049000.0000 |
| 2003 | 604042000.0000 | 289040000.0000 | 185082000.0000 | 151370000.0000 | 631062000.0000 | 171437000.0000 | 459625000.0000 |
| 2004 | 703575000.0000 | 451577000.0000 | 280809000.0000 | 260793000.0000 | 1570413000.0000 | 134144000.0000 | 1436269000.0000 |
| 2005 | 831379000.0000 | 556607000.0000 | 342452000.0000 | 331467000.0000 | 1845248000.0000 | 215000000.0000 | 1630248000.0000 |
| 2006 | 841475000.0000 | 592300000.0000 | 387034000.0000 | 332977000.0000 | 2007743000.0000 | 238490000.0000 | 1769253000.0000 |
| 2007 | 1012885000.0000 | 738038000.0000 | 575941000.0000 | 490641000.0000 | 2408737000.0000 | 339462000.0000 | 2069275000.0000 |
| 2008 | 1275179000.0000 | 914317000.0000 | 476214000.0000 | 398242000.0000 | 2426457000.0000 | 289740000.0000 | 2136717000.0000 |
| 2009 | 1633223000.0000 | 1178091000.0000 | 884016000.0000 | 767304000.0000 | 3269928000.0000 | 547847000.0000 | 2722081000.0000 |
| 2010 | 2038379000.0000 | 1435008000.0000 | 991808000.0000 | 821756000.0000 | 3972139000.0000 | 742562000.0000 | 3229577000.0000 |
| 2011 | 1984542000.0000 | 1302083000.0000 | 949500000.0000 | 755600000.0000 | 4376974000.0000 | 722021000.0000 | 3654953000.0000 |
| 2012 | 2132249000.0000 | 1391946000.0000 | 799736000.0000 | 647704000.0000 | 4743035000.0000 | 746417000.0000 | 3996618000.0000 |
| 2013 | 2187115000.0000 | 1474423000.0000 | 859646000.0000 | 683647000.0000 | 5738294000.0000 | 1308678000.0000 | 4429616000.0000 |
| 2014 | 2229201000.0000 | 1478003000.0000 | 863736000.0000 | 704775000.0000 | 5907324000.0000 | 1014416000.0000 | 4892908000.0000 |
| 2015 | 2054809000.0000 | 1360919000.0000 | 797165000.0000 | 657906000.0000 | 6153102000.0000 | 857131000.0000 | 5295971000.0000 |
| 2016 | 1993379000.0000 | 1286495000.0000 | 695254000.0000 | 589196000.0000 | 6465262000.0000 | 838589000.0000 | 5626673000.0000 |
| 2017 | 1919608000.0000 | 1267084000.0000 | 587822000.0000 | 451553000.0000 | 6665113000.0000 | 844158000.0000 | 5820955000.0000 |
| 2018 | 2570196000.0000 | 1876047000.0000 | 669130000.0000 | 505876000.0000 | 6731791000.0000 | 966010000.0000 | 5765781000.0000 |
| 2019 | 2705996000.0000 | 1981565000.0000 | 642772000.0000 | 503150000.0000 | 7131341000.0000 | 1354414000.0000 | 5776927000.0000 |
| 2020 | 2655701000.0000 | 1987846000.0000 | 395024000.0000 | 295033000.0000 | 7213508000.0000 | 1419326000.0000 | 5794182000.0000 |
| 2021 | 3223550000.0000 | 2410336000.0000 | 720103000.0000 | 556674000.0000 | 7203958000.0000 | 1302477000.0000 | 5901481000.0000 |
| 2022 | 3950636000.0000 | 2938314000.0000 | 917025000.0000 | 722773000.0000 | 8231861000.0000 | 1849335000.0000 | 6382526000.0000 |
| 2023 | 4516538000.0000 | 3394119000.0000 | 1240253000.0000 | 969510000.0000 | 9573993000.0000 | 2539225000.0000 | 7034768000.0000 |
| 2024 | 3778043000.0000 | 2831749000.0000 | 1145721000.0000 | 840052000.0000 | 10041530000.0000 | 2574626000.0000 | 7466904000.0000 |
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) |
| 2001 | 49.71 | 25.2900 | 18.75 | 29.5300 | 7.40 | -- | 0.74 |
| 2002 | 47.19 | 26.4400 | 16.71 | 25.6000 | 6.71 | -- | 0.63 |
| 2003 | 47.85 | 30.6400 | 29.33 | 38.2500 | 6.80 | -- | 0.96 |
| 2004 | 64.18 | 39.9100 | 17.88 | 18.4600 | 13.87 | -- | 0.45 |
| 2005 | 66.95 | 41.1900 | 18.56 | 20.3300 | 7.75 | -- | 0.45 |
| 2006 | 70.39 | 45.9900 | 19.28 | 18.8200 | 6.52 | -- | 0.42 |
| 2007 | 72.86 | 56.8600 | 23.91 | 23.7100 | 3.51 | -- | 0.42 |
| 2008 | 71.70 | 37.3400 | 19.63 | 18.6400 | 4.73 | -- | 0.53 |
| 2009 | 72.13 | 54.1300 | 27.03 | 28.1900 | 3.34 | -- | 0.50 |
| 2010 | 70.40 | 48.6600 | 24.97 | 25.4400 | 3.14 | -- | 0.51 |
| 2011 | 65.61 | 47.8400 | 21.69 | 20.6800 | 2.41 | -- | 0.45 |
| 2012 | 65.28 | 37.4900 | 16.86 | 16.2100 | 3.63 | -- | 0.45 |
| 2013 | 67.41 | 39.2500 | 14.98 | 15.4400 | 2.92 | -- | 0.38 |
| 2014 | 66.30 | 38.7500 | 14.62 | 14.4100 | 2.63 | -- | 0.38 |
| 2015 | 66.23 | 38.8000 | 12.96 | 12.4200 | 2.04 | -- | 0.33 |
| 2016 | 64.54 | 34.8800 | 10.75 | 10.4700 | 2.40 | -- | 0.31 |
| 2017 | 66.01 | 30.6200 | 8.82 | 7.7600 | 2.33 | -- | 0.29 |
| 2018 | 72.99 | 26.0300 | 9.94 | 8.7700 | 1.71 | -- | 0.38 |
| 2019 | 73.23 | 23.7500 | 9.01 | 8.7100 | 1.68 | -- | 0.38 |
| 2020 | 74.85 | 14.8700 | 5.48 | 5.0900 | 1.51 | -- | 0.37 |
| 2021 | 74.77 | 22.3400 | 10.00 | 9.4300 | 1.38 | -- | 0.45 |
| 2022 | 74.38 | 23.2100 | 11.14 | 11.3200 | 1.54 | -- | 0.48 |
| 2023 | 75.15 | 27.4600 | 12.95 | 13.7800 | 1.25 | -- | 0.47 |
| 2024 | 74.95 | 30.3300 | 11.41 | 11.2500 | 1.16 | -- | 0.38 |
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 |
| 2001 | 56.11 | 43.89 | 3.02 | 2.82 |
| 2002 | 56.08 | 43.92 | 2.91 | 2.71 |
| 2003 | 27.17 | 72.83 | 3.63 | 3.25 |
| 2004 | 8.54 | 91.46 | 10.36 | 10.23 |
| 2005 | 11.65 | 88.35 | 7.15 | 6.99 |
| 2006 | 11.88 | 88.12 | 7.17 | 7.01 |
| 2007 | 14.09 | 85.91 | 6.02 | 5.79 |
| 2008 | 11.94 | 88.06 | 6.95 | 6.69 |
| 2009 | 16.75 | 83.25 | 4.90 | 4.65 |
| 2010 | 18.69 | 81.31 | 4.41 | 4.12 |
| 2011 | 16.50 | 83.50 | 4.64 | 4.20 |
| 2012 | 15.74 | 84.26 | 4.67 | 4.36 |
| 2013 | 22.81 | 77.19 | 3.29 | 3.08 |
| 2014 | 17.17 | 82.83 | 4.46 | 4.14 |
| 2015 | 13.93 | 86.07 | 5.47 | 4.99 |
| 2016 | 12.97 | 87.03 | 6.32 | 5.88 |
| 2017 | 12.67 | 87.33 | 6.43 | 6.03 |
| 2018 | 14.35 | 85.65 | 5.96 | 5.44 |
| 2019 | 18.99 | 81.01 | 4.42 | 4.05 |
| 2020 | 19.68 | 80.32 | 4.62 | 4.25 |
| 2021 | 18.08 | 81.92 | 5.19 | 4.65 |
| 2022 | 22.47 | 77.53 | 4.07 | 3.68 |
| 2023 | 26.52 | 73.48 | 3.35 | 2.98 |
| 2024 | 25.64 | 74.36 | 3.51 | 3.18 |
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) |
| 2001 | 216711000.0000 | -- | 33921000.0000 | -- |
| 2002 | 252414000.0000 | -- | 38171000.0000 | -- |
| 2003 | 315002000.0000 | -- | 34728000.0000 | -- |
| 2004 | 251998000.0000 | -- | 55117000.0000 | -- |
| 2005 | 274772000.0000 | -- | 71455000.0000 | -- |
| 2006 | 249175000.0000 | -- | 67720000.0000 | -- |
| 2007 | 274847000.0000 | -- | 80929000.0000 | 56974000.0000 |
| 2008 | 360862000.0000 | -- | 99900000.0000 | 131812000.0000 |
| 2009 | 455132000.0000 | -- | 169463000.0000 | -125350000.0000 |
| 2010 | 603371000.0000 | -- | 218542000.0000 | -2310000.0000 |
| 2011 | 682459000.0000 | -- | 286631000.0000 | 2837000.0000 |
| 2012 | 740303000.0000 | -- | 320808000.0000 | 4733000.0000 |
| 2013 | 712692000.0000 | -- | 345313000.0000 | 5005000.0000 |
| 2014 | 751198000.0000 | -- | 365822000.0000 | 21651000.0000 |
| 2015 | 693890000.0000 | -- | 371239000.0000 | -1787000.0000 |
| 2016 | 706884000.0000 | -- | 351246000.0000 | -6385000.0000 |
| 2017 | 652524000.0000 | -- | 343800000.0000 | 980000.0000 |
| 2018 | 694149000.0000 | -- | 384400000.0000 | -2616000.0000 |
| 2019 | 724431000.0000 | -- | 378378000.0000 | 2658000.0000 |
| 2020 | 667855000.0000 | -- | 373064000.0000 | 16600000.0000 |
| 2021 | 813214000.0000 | -- | 369268000.0000 | 1254000.0000 |
| 2022 | 1012322000.0000 | -- | 397258000.0000 | 630000.0000 |
| 2023 | 1122419000.0000 | -- | 436961000.0000 | 2737000.0000 |
| 2024 | 946294000.0000 | -- | 391842000.0000 | 6129000.0000 |