中商官网
研究报告
国药股份（600511）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
99100.00 | 213000.00 | 233400.00 | 212900.00 | 192900.00 | 150900.00 | 188000.00 | 159300.00 | 133900.00 | 120900.00 | 53200.00 | 49800.00 | 42400.00 | 34400.00 |
| 营业总收入 |
-- | 5059700.00 | 4969600.00 | 4549900.00 | 4646900.00 | 4037900.00 | 4464400.00 | 3874000.00 | 3628500.00 | 3461100.00 | 1207800.00 | 1153800.00 | 1008100.00 | 859200.00 |
| 归属于母公司所有者的净利润 |
94900.00 | 200000.00 | 214600.00 | 196400.00 | 175400.00 | 138300.00 | 160400.00 | 140400.00 | 114100.00 | 99000.00 | 51300.00 | 48300.00 | 41200.00 | 33600.00 |
| 扣除非经常性损益后的净利润 |
93200.00 | 199600.00 | 209300.00 | 191100.00 | 169200.00 | 130500.00 | 156600.00 | 126400.00 | 101700.00 | 53900.00 | 48900.00 | 47000.00 | 39700.00 | 32900.00 |
| 一、营业总收入 |
2563400.00 | 5059700.00 | 4969600.00 | 4549900.00 | 4646900.00 | 4037900.00 | 4464400.00 | 3874000.00 | 3628500.00 | 3461100.00 | 1207800.00 | 1153800.00 | 1008100.00 | 859200.00 |
| 其中：营业收入 |
2563400.00 | 5059700.00 | 4969600.00 | 4549900.00 | 4646900.00 | 4037900.00 | 4464400.00 | 3874000.00 | 3628500.00 | 3461100.00 | 1207800.00 | 1153800.00 | 1008100.00 | 859200.00 |
| 利息收入 |
3461.66 | 10700.00 | 16600.00 | 7080.16 | 7073.56 | 5856.00 | 4289.22 | 4988.29 | 2854.75 | -- | -- | -- | -- | -- |
| 投资收益 |
29400.00 | 51400.00 | 35900.00 | 29200.00 | 28300.00 | 22100.00 | 11500.00 | 18400.00 | 14600.00 | 13200.00 | 10400.00 | 10000.00 | 8909.43 | 8583.96 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
5792.89 | 12900.00 | 11500.00 | 11200.00 | 12000.00 | 10500.00 | 10400.00 | 8515.09 | 8433.54 | 6729.13 | 1807.60 | 1379.51 | 942.90 | 1553.08 |
| 资产减值损失 |
820.73 | 106.63 | -38.89 | 514.04 | 1758.85 | 647.91 | -20.53 | -92.82 | -4748.62 | 1911.80 | 165.54 | 1559.28 | 2276.29 | 1376.50 |
| 信用减值损失 |
5327.46 | 2282.09 | 916.52 | 2379.77 | 3301.45 | 1115.83 | 1950.56 | 1670.61 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2470300.00 | 4842800.00 | 4720300.00 | 4324700.00 | 4440200.00 | 3880800.00 | 4238900.00 | 3693900.00 | 3471600.00 | 3319800.00 | 1154900.00 | 1105500.00 | 973399.90 | 838500.00 |
| 其中：营业成本 |
2406000.00 | 4700200.00 | 4570500.00 | 4167600.00 | 4283800.00 | 3723600.00 | 4073700.00 | 3532100.00 | 3345100.00 | 3216500.00 | 1111800.00 | 1062600.00 | 933500.00 | 802400.00 |
| 营业税金及附加 |
5792.89 | 12900.00 | 11500.00 | 11200.00 | 12000.00 | 10500.00 | 10400.00 | 8515.09 | 8433.54 | 6729.13 | 1807.60 | 1379.51 | 942.90 | 1553.08 |
| 销售费用 |
30600.00 | 80500.00 | 96200.00 | 95600.00 | 94000.00 | 103500.00 | 104800.00 | 104400.00 | 69400.00 | 47800.00 | 22900.00 | 22100.00 | 20100.00 | 16600.00 |
| 管理费用 |
20100.00 | 46200.00 | 46700.00 | 43600.00 | 41600.00 | 36900.00 | 42500.00 | 39800.00 | 36200.00 | 35600.00 | 16800.00 | 16300.00 | 14400.00 | 13600.00 |
| 研发费用 |
2801.57 | 7370.77 | 7119.74 | 6699.56 | 5575.17 | 5187.13 | 4492.84 | 3441.45 | 2188.42 | -- | -- | -- | -- | -- |
| 财务费用 |
1496.66 | 3365.58 | 3157.02 | 2852.90 | 4099.86 | 3603.22 | 2986.43 | 6368.84 | 15900.00 | 11900.00 | 3852.55 | 4976.10 | 3194.88 | 4380.43 |
| 其中：利息费用 |
1496.66 | 3365.58 | 3157.02 | 2687.69 | 4371.01 | 5680.81 | 4845.80 | 8358.73 | 16100.00 | -- | -- | -- | -- | -- |
| 利息收入 |
3461.66 | 10700.00 | 16600.00 | 7080.16 | 7073.56 | 5856.00 | 4289.22 | 4988.29 | 2854.75 | -- | -- | -- | -- | -- |
| 资产减值损失 |
820.73 | 106.63 | -38.89 | 514.04 | 1758.85 | 647.91 | -20.53 | -92.82 | -4748.62 | 1911.80 | 165.54 | 1559.28 | 2276.29 | 1376.50 |
| 信用减值损失 |
5327.46 | 2282.09 | 916.52 | 2379.77 | 3301.45 | 1115.83 | 1950.56 | 1670.61 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | -1820.18 | 1081.75 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
29400.00 | 51400.00 | 35900.00 | 29200.00 | 28300.00 | 22100.00 | 11500.00 | 18400.00 | 14600.00 | 13200.00 | 10400.00 | 10000.00 | 8909.43 | 8583.96 |
| 其中：联营企业和合营企业的投资收益 |
27200.00 | 51500.00 | 45700.00 | 38100.00 | 38000.00 | 32800.00 | 22800.00 | 29500.00 | 13500.00 | 13100.00 | 9850.34 | 10000.00 | 8890.11 | 8305.37 |
| 资产处置收益 |
0.05 | -18.70 | 8.34 | 168.22 | -7.13 | 7.20 | -53.28 | -71.02 | -51.58 | -13.82 | -- | -- | -- | -- |
| 其他收益 |
445.01 | 1196.86 | 8132.48 | 15000.00 | 9726.21 | 12200.00 | 6677.88 | 5384.90 | 5500.62 | -- | -- | -- | -- | -- |
| 三、营业利润 |
122900.00 | 267700.00 | 294400.00 | 269500.00 | 244700.00 | 191300.00 | 243600.00 | 203800.00 | 177000.00 | 154400.00 | 63300.00 | 58300.00 | 43700.00 | 29300.00 |
| 加：营业外收入 |
557.52 | 188.74 | 300.55 | 1120.62 | 409.96 | 1269.83 | 182.96 | 52.72 | 563.73 | 3056.28 | 3500.96 | 11800.00 | 9138.97 | 13100.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 6.92 | 2.95 | 9.55 | -- |
| 减：营业外支出 |
811.41 | 2569.69 | 1647.31 | 1824.38 | 656.78 | 857.06 | 1135.36 | 1577.72 | 3473.50 | 361.24 | 54.55 | 7678.59 | 28.49 | 31.46 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.77 | 7651.22 | 4.64 | 11.12 |
| 四、利润总额 |
122700.00 | 265400.00 | 293100.00 | 268800.00 | 244500.00 | 191700.00 | 242700.00 | 202300.00 | 174100.00 | 157100.00 | 66800.00 | 62500.00 | 52800.00 | 42400.00 |
| 减：所得税费用 |
23500.00 | 52400.00 | 59600.00 | 55900.00 | 51600.00 | 40800.00 | 54600.00 | 43100.00 | 40100.00 | 36300.00 | 13500.00 | 12700.00 | 10400.00 | 7996.10 |
| 五、净利润 |
99100.00 | 213000.00 | 233400.00 | 212900.00 | 192900.00 | 150900.00 | 188000.00 | 159300.00 | 133900.00 | 120900.00 | 53200.00 | 49800.00 | 42400.00 | 34400.00 |
| （一）持续经营净利润 |
99100.00 | 213000.00 | 233400.00 | 212900.00 | 192900.00 | 150900.00 | 188000.00 | 159300.00 | 133900.00 | 120900.00 | -- | -- | -- | -- |
| 少数股东损益 |
4293.60 | 13000.00 | 18800.00 | 16500.00 | 17400.00 | 12700.00 | 27700.00 | 18900.00 | 19800.00 | 21800.00 | 1946.41 | 1539.75 | 1260.14 | 813.78 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
33.77 | -346.13 | 510.26 | -106.78 | -277.56 | 523.22 | 655.94 | -781.54 | -2650.72 | -761.31 | 2250.12 | 1074.44 | 509.44 | -31.44 |
| 归属母公司所有者的其他综合收益 |
33.77 | -346.13 | 510.26 | -106.78 | -277.56 | 523.22 | 655.94 | -781.54 | -2650.72 | -761.31 | 2250.12 | 1074.44 | 509.44 | -- |
| 八、综合收益总额 |
99200.00 | 212600.00 | 234000.00 | 212800.00 | 192600.00 | 151400.00 | 188700.00 | 158500.00 | 131300.00 | 120100.00 | 55500.00 | 50900.00 | 42900.00 | 34400.00 |
| 归属于母公司股东的综合收益总额 |
94900.00 | 199700.00 | 215100.00 | 196300.00 | 175100.00 | 138800.00 | 161000.00 | 139600.00 | 111500.00 | 98300.00 | 53500.00 | 49300.00 | 41700.00 | 33600.00 |
| 归属于少数股东的综合收益总额 |
4293.60 | 13000.00 | 18800.00 | 16500.00 | 17400.00 | 12700.00 | 27700.00 | 18900.00 | 19800.00 | 21800.00 | 1946.41 | 1539.75 | 1260.14 | 813.78 |