南京医药(600713)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

3,743,617	2,394,099	1,170,060	4,512,320	3,339,683	2,189,677	1,108,476	3,981,736	2,907,388	1,827,221	878,902	3,715,574	2,769,182	1,791,414	873,568	3,130,305	2,259,570	1,476,719	752,733	2,747,345	2,045,270	1,349,250	668,271	2,672,050	1,972,077	1,296,047	657,222	2,481,309	1,837,731	1,198,769	589,568	2,207,578	1,644,359	1,073,693	525,237	1,873,779	1,397,188	920,214	452,747	1,802,422	1,373,807	906,837	446,084	1,717,169	1,275,825	829,485	410,886	1,533,763	1,172,549	786,669	372,361	1,402,551	954,774	627,212	280,394	1,139,629	815,188	556,941	272,736	934,486	671,857	459,561	206,960	685,887	507,953	330,815	163,578
3,507,626	2,238,523	1,097,180	4,218,599	3,124,133	2,050,932	1,043,022	3,728,615	2,717,739	1,709,465	826,441	3,469,892	2,589,289	1,673,337	818,096	2,923,512	2,115,284	1,379,823	704,914	2,573,452	1,916,152	1,264,883	628,056	2,514,901	1,857,132	1,220,061	619,867	2,334,412	1,729,667	1,127,420	553,512	2,073,804	1,544,244	1,008,381	493,378	1,754,350	1,309,372	862,948	424,391	1,666,084	1,280,571	846,433	417,512	1,596,253	1,183,709	769,311	381,006	1,424,834	1,093,312	734,100	346,998	1,311,100	888,592	582,675	259,636	1,056,421	753,157	515,029	253,584	865,612	622,985	427,967	192,884	635,424	471,423	306,337	151,439
70,420	47,700	21,266	84,571	58,957	37,946	16,211	67,626	49,895	30,872	12,870	52,872	42,351	28,613	12,445	47,973	36,323	24,470	11,241	46,091	29,801	19,362	10,348	34,685	24,762	15,851	8,207	25,899	22,678	14,598	7,830	18,049	9,007	4,966	1,895	10,750	7,698	4,819	634	-4,008	5,359	-1,887	-1,074	-16,221	4,456	2,930	1,506	-1,178	6,656	4,760	2,162	5,946	6,649	4,693	1,864	5,182	6,337	4,666	1,831	9,634	7,140	4,547	1,289	1,854	2,791	2,035	1,185
68,229	46,147	20,724	83,887	58,368	37,322	15,936	67,780	48,782	30,145	12,518	58,887	48,704	28,144	12,328	47,580	35,518	23,861	10,998	43,998	32,232	21,704	10,278	33,979	24,222	15,804	8,255	27,110	21,505	14,128	7,760	20,402	9,390	5,189	2,465	12,123	9,509	6,766	2,695	5,782	5,024	-1,840	-890	-14,999	5,163	3,610	1,548	3,617	6,691	5,036	2,102	9,400	6,827	4,838	1,784	6,455	6,592	5,122	1,874	12,349	7,305	4,656	1,517	3,478	2,836	1,857	1,048
12,668	7,133	5,533	22,831	16,018	10,498	4,320	20,776	14,138	9,183	3,793	15,732	12,619	7,513	3,387	12,996	10,375	6,469	3,027	12,873	9,689	7,018	2,867	10,119	7,076	4,751	2,135	7,842	6,127	3,959	1,943	5,161	2,650	1,753	939	6,142	5,315	3,372	1,404	6,299	4,291	2,946	1,401	3,347	4,558	2,735	949	4,249	2,684	1,628	630	3,902	1,733	1,211	687	2,040	1,704	1,331	494	5,214	2,342	1,759	401	1,191	848	505	278
55,561	39,013	15,191	61,055	42,350	26,824	11,616	47,004	34,644	20,962	8,725	43,155	36,085	20,631	8,941	34,583	25,143	17,391	7,972	31,125	22,544	14,686	7,410	23,859	17,146	11,053	6,120	19,269	15,378	10,169	5,816	15,241	6,739	3,436	1,526	5,982	4,195	3,394	1,291	-517	733	-4,786	-2,291	-18,346	606	875	599	-632	4,007	3,408	1,472	5,498	5,095	3,627	1,097	4,415	4,888	3,791	1,381	7,134	4,964	2,897	1,116	2,288	1,989	1,352	770
0.38	0.28	0.11	0.49	0.33	0.21	0.10	0.36	0.27	0.17	0.07	0.33	0.28	0.15	0.07	0.26	0.19	0.14	0.07	0.27	0.19	0.13	0.07	0.20	0.14	0.09	0.06	0.18	0.14	0.09	0.05	0.14	0.07	0.04	0.02	0.06	0.03	0.02	0.01	0.02	0.00	-0.07	-0.03	-0.26	0.00	0.01	0.02	0.03	0.10	0.08	0.04	0.15	0.14	0.10	0.04	0.12	0.16	0.11	0.04	0.19	0.14	0.08	0.03	0.04	0.05	0.03	0.03

149,621	153,434	203,706	209,332	104,310	102,390	177,579	147,875	107,499	103,227	335,668	210,342	237,694	195,089	250,465	226,501	162,349	207,992	206,011	177,408	145,920	116,758	141,981	120,987	163,850	141,030	129,303	127,808	121,929	157,995	158,837	190,738	119,594	132,041	128,902	145,654	149,429	137,312	150,285	193,821	160,669	214,700	202,868	162,049	204,426	234,375	231,814	198,090	148,831	170,613	126,162	126,909	120,158	148,146	135,563	94,769	95,844	109,993	94,587	100,204	103,906	77,596	62,511	68,843
1,462,914	1,253,819	1,257,534	1,080,987	1,213,218	1,135,290	1,026,615	907,752	1,014,991	870,009	899,119	728,644	1,152,330	1,057,488	1,043,327	842,131	932,912	801,514	863,147	683,036	816,972	738,444	747,545	645,646	742,083	660,340	708,201	603,779	675,748	620,249	616,993	503,751	590,118	510,982	521,978	425,593	478,545	443,500	420,791	328,793	426,422	378,101	386,519	299,618	355,956	327,524	338,999	281,150	297,937	270,486	251,679	215,888	221,113	231,825	195,208	180,560	208,243	183,728	193,994	168,909	171,982	186,606	159,069	126,333
514,501	491,683	529,363	451,776	450,868	465,630	465,134	406,549	405,920	385,106	436,978	371,759	389,957	344,574	344,028	294,185	319,525	280,821	295,208	263,606	261,820	239,250	268,824	257,124	254,673	209,007	224,727	208,480	208,426	182,709	188,441	171,796	167,129	135,837	143,870	150,940	136,561	117,475	116,211	129,952	133,416	127,808	140,576	143,023	133,341	120,311	133,697	127,801	112,555	113,749	113,720	115,781	104,332	93,979	84,928	85,266	99,385	95,145	95,310	92,670	90,882	87,413	71,164	69,657
2,869,288	2,532,072	2,568,226	2,345,794	2,437,886	2,300,454	2,327,222	2,116,473	2,065,393	1,923,297	2,202,969	1,974,777	2,184,304	2,000,126	2,011,542	1,770,079	1,768,375	1,634,264	1,646,930	1,433,633	1,482,086	1,320,962	1,351,265	1,242,720	1,350,556	1,205,962	1,237,968	1,129,258	1,193,805	1,126,215	1,074,104	1,010,481	986,129	888,450	908,589	825,093	890,929	808,789	814,723	777,703	904,025	886,742	840,086	769,505	786,922	799,127	802,051	706,663	640,375	626,652	572,877	528,437	508,642	534,350	469,008	413,837	453,778	444,205	428,770	411,882	402,353	389,375	325,281	295,376
--	110,012	--	111,407	--	110,453	--	109,893	--	110,192	--	111,635	--	109,017	--	102,433	72,913	72,622	72,983	71,930	72,809	71,032	71,737	72,602	46,076	41,856	42,810	43,402	44,302	45,015	45,487	46,043	45,395	46,489	47,753	46,873	45,195	44,358	45,281	49,441	58,892	60,122	55,001	53,206	83,853	82,572	67,898	64,559	60,607	59,768	58,474	57,777	46,116	45,162	45,240	43,165	43,646	47,263	49,228	49,801	47,786	48,876	42,426	45,349
3,111,445	2,773,947	2,809,731	2,588,571	2,683,966	2,545,082	2,569,105	2,340,957	2,286,738	2,145,030	2,426,627	2,196,556	2,380,543	2,202,426	2,208,363	1,955,482	1,939,596	1,803,989	1,806,699	1,592,521	1,636,462	1,473,528	1,503,157	1,396,183	1,492,245	1,346,223	1,370,909	1,259,479	1,321,268	1,251,442	1,200,862	1,136,229	1,125,873	1,027,108	1,047,684	964,967	1,031,984	948,009	953,611	922,705	1,056,757	1,036,943	983,706	902,454	931,508	943,638	939,862	837,392	772,810	755,808	696,560	651,767	613,413	635,512	559,653	504,395	540,515	530,417	516,347	499,929	490,890	479,195	400,642	369,678
2,277,256	1,979,948	1,925,813	1,752,464	1,867,209	1,740,343	1,863,566	1,720,251	1,676,678	1,547,858	1,887,066	1,712,231	1,915,163	1,751,524	1,756,773	1,514,312	1,488,518	1,357,758	1,364,888	1,250,839	1,308,094	1,139,733	1,168,843	1,071,715	1,185,059	1,049,296	1,075,698	970,252	1,035,274	970,656	925,721	867,622	970,597	873,900	895,661	812,346	873,313	787,975	778,990	762,338	909,109	893,031	837,171	758,694	775,216	791,325	792,869	697,068	632,409	617,234	611,732	567,628	528,283	551,035	481,017	429,162	462,813	450,484	432,439	418,039	409,779	397,436	322,427	292,593
181,104	153,390	247,346	312,731	314,081	309,438	213,036	138,693	135,594	136,094	76,609	32,326	28,910	27,624	33,194	30,256	25,299	24,869	23,028	23,030	17,981	17,394	19,922	17,536	25,247	21,110	20,476	20,568	24,907	24,826	24,856	24,875	25,942	25,873	23,787	23,817	24,413	24,765	42,562	28,998	8,208	9,923	9,945	7,948	23,326	18,244	16,033	13,933	10,325	9,496	9,666	9,661	17,455	17,481	15,962	14,164	14,749	12,934	13,492	11,797	12,850	12,580	11,843	11,784
2,458,359	2,133,339	2,173,160	2,065,195	2,181,290	2,049,781	2,076,601	1,858,944	1,812,271	1,683,953	1,963,675	1,744,557	1,944,072	1,779,148	1,789,967	1,544,568	1,513,818	1,382,626	1,387,916	1,273,868	1,326,075	1,157,127	1,188,765	1,089,251	1,210,306	1,070,406	1,096,175	990,820	1,060,181	995,482	950,577	892,497	996,539	899,773	919,448	836,162	897,726	812,740	821,552	791,336	917,317	902,953	847,116	766,641	798,543	809,570	808,903	711,001	642,733	626,730	621,398	577,290	545,739	568,516	496,978	443,326	477,562	463,417	445,931	429,837	422,629	410,016	334,270	304,377
653,085	640,608	636,572	523,376	502,676	495,301	492,504	482,013	474,466	461,077	462,952	451,999	436,471	423,278	418,396	410,914	425,779	421,363	418,783	318,652	310,388	316,401	314,391	306,933	281,939	275,817	274,734	268,659	261,087	255,960	250,285	243,733	129,334	127,335	128,237	128,804	134,258	135,269	132,059	131,369	139,440	133,989	136,590	135,813	132,965	134,068	130,959	126,391	130,076	129,078	75,161	74,478	67,674	66,996	62,675	61,069	62,953	66,999	70,416	70,093	68,261	69,179	66,372	65,301

189,257	189,257	189,257	139,090	139,090	139,090	139,090	201,004	201,004	201,004	201,004	225,541	225,541	225,541	225,541	135,765	127,790	127,790	127,790	80,348	80,348	80,348	80,348	87,263	87,263	87,263	87,263	119,934	119,934	119,934	119,934	106,418	106,418	106,418	106,418	119,464	119,464	119,464	193,821	111,971	111,971	111,971	111,971	167,701	167,701	167,701	167,701	104,049	103,853	103,853	103,853	80,980	80,980	80,980	80,980	81,009	81,009	81,009	81,009	59,747	59,747	59,747	--	53,534	53,534	53,534	--
-321,266	-239,035	-184,839	69,533	-202,713	-180,863	-170,175	-115,246	-223,798	-177,837	-200,471	100,395	-198,525	-155,158	-162,305	-36,690	-123,597	-71,180	-127,597	18,770	-104,360	-72,322	-99,878	-24,088	-76,180	-17,378	-60,056	-30,608	-39,372	-10,332	-29,200	-34,101	4,820	19,472	-15,409	-35,427	-52,816	-37,265	-19,383	16,817	-15,361	1,545	34,117	-69,253	-41,416	-14,329	17,727	11,908	-23,978	-5,586	-11,744	2,022	-37,378	19,668	4,487	433	-3,698	-2,259	-6,918	8,108	-4,032	-21,767	-13,591	16,131	4,785	3,872	10,817
-4,629	157	-4,309	-22,452	-16,906	-11,527	-6,428	-21,601	-8,635	-6,403	-120	-28,856	-17,569	-19,213	-9,167	-21,845	-10,782	-3,893	2,295	-12,858	-6,874	-5,549	-940	-7,023	-16,751	-10,995	-8,032	-16,916	-7,697	-3,761	-2,841	-3,856	-50	-528	-1,527	16,296	21,779	25,123	7,526	-17,936	-18,790	-9,655	-6,149	-40,110	-5,965	-9,154	-8,233	-28,806	-19,716	-14,273	-8,413	-18,464	-12,979	-6,421	-2,149	-14,429	-9,199	-5,540	1,060	10,138	9,752	10,050	-1,055	-675	-1,194	-2,457	-1,882
277,382	187,068	198,124	3,085	181,628	145,409	205,578	74,934	133,684	81,220	328,082	-96,076	224,647	140,730	193,302	148,312	166,623	151,635	142,667	41,531	129,872	87,922	109,950	24,195	107,923	37,914	63,790	14,854	41,659	39,176	41,589	51,474	-38,240	-32,145	12,618	2,921	23,611	-13,752	-9,348	8,612	26,754	15,791	2,220	53,633	59,972	45,216	7,804	80,551	64,933	55,772	16,134	39,315	52,226	23,538	10,033	13,966	16,622	16,732	4,269	3,017	8,497	8,078	8,314	-9,244	-5,243	1,386	-8,109
-48,513	-51,810	8,976	50,166	-37,991	-46,981	28,974	-61,913	-98,749	-103,020	127,490	-24,537	8,553	-33,641	21,830	89,776	32,243	76,562	17,365	47,443	18,638	10,051	9,132	-6,916	14,992	9,542	-4,298	-32,670	-5,410	25,082	9,548	13,516	-33,470	-13,200	-4,318	-16,210	-7,426	-25,894	-21,204	7,493	-7,397	7,681	30,188	-55,730	12,591	21,732	17,298	63,653	21,239	35,913	-4,022	22,873	1,869	36,785	12,371	-30	3,725	8,933	-1,589	21,263	14,217	-3,640	-6,332	6,212	-1,652	2,800	825
140,744	137,447	198,233	189,257	101,099	92,110	168,065	139,090	102,255	97,984	328,494	201,004	234,094	191,900	247,371	225,541	160,034	204,352	145,155	127,790	98,985	90,398	89,480	80,348	102,256	96,805	82,966	87,263	114,524	145,016	129,482	119,934	72,947	93,217	102,099	103,254	112,038	93,570	172,617	119,464	104,574	119,652	142,159	111,971	180,292	189,433	184,999	167,701	125,092	139,766	99,831	103,853	82,849	117,764	93,351	80,980	84,734	89,942	79,420	81,009	73,963	56,107	--	59,747	51,882	56,334	--