中商官网
研究报告
*ST宜康（000150）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 247000000.0000 | 32612900.0000 | 32612900.0000 | 28374700.0000 | 267000000.0000 | 189000000.0000 | 78816500.0000 |
| 1998 | 299000000.0000 | 39488900.0000 | 39488900.0000 | 34687900.0000 | 306000000.0000 | 191000000.0000 | 116000000.0000 |
| 1999 | 295000000.0000 | 44045000.0000 | 44045000.0000 | 38757000.0000 | 334000000.0000 | 200000000.0000 | 134000000.0000 |
| 2000 | 293000000.0000 | 46904300.0000 | 50445800.0000 | 42700600.0000 | 767000000.0000 | 89195700.0000 | 678000000.0000 |
| 2001 | 41345500.0000 | 5994100.0000 | 4924300.0000 | 4899800.0000 | 710000000.0000 | 12270200.0000 | 698000000.0000 |
| 2002 | 36341600.0000 | -28199800.0000 | -53429700.0000 | -53556000.0000 | 658000000.0000 | 16374700.0000 | 641000000.0000 |
| 2003 | 144000000.0000 | -88186700.0000 | -91358300.0000 | -91577100.0000 | 609000000.0000 | 44935800.0000 | 564000000.0000 |
| 2004 | 497000000.0000 | 9147400.0000 | 12249900.0000 | 10965500.0000 | 628000000.0000 | 51618200.0000 | 576000000.0000 |
| 2005 | 405000000.0000 | -89999000.0000 | -94696700.0000 | -94714800.0000 | 590000000.0000 | 108000000.0000 | 482000000.0000 |
| 2006 | 233000000.0000 | -41758500.0000 | -41981900.0000 | -42069700.0000 | 509000000.0000 | 80150300.0000 | 429000000.0000 |
| 2007 | 250000000.0000 | 53440900.0000 | 149000000.0000 | 115000000.0000 | 1088000000.0000 | 540000000.0000 | 548000000.0000 |
| 2008 | 493000000.0000 | 115000000.0000 | 116000000.0000 | 85536300.0000 | 1219000000.0000 | 585000000.0000 | 634000000.0000 |
| 2009 | 362000000.0000 | 127000000.0000 | 133000000.0000 | 100000000.0000 | 1114000000.0000 | 387000000.0000 | 727000000.0000 |
| 2010 | 78917600.0000 | 14539600.0000 | 13731300.0000 | 8533000.0000 | 1097000000.0000 | 301000000.0000 | 796000000.0000 |
| 2011 | 105000000.0000 | 13121700.0000 | 13349500.0000 | 7879800.0000 | 1490000000.0000 | 788000000.0000 | 702000000.0000 |
| 2012 | 84904500.0000 | 6517100.0000 | 7263400.0000 | 2330800.0000 | 1655000000.0000 | 951000000.0000 | 705000000.0000 |
| 2013 | 729000000.0000 | 126000000.0000 | 124000000.0000 | 91901500.0000 | 2716000000.0000 | 1920000000.0000 | 797000000.0000 |
| 2014 | 158000000.0000 | 27942500.0000 | 31586000.0000 | 29822600.0000 | 2528000000.0000 | 1701000000.0000 | 826000000.0000 |
| 2015 | 1031000000.0000 | 65867300.0000 | 67720400.0000 | 55060900.0000 | 4550000000.0000 | 2866000000.0000 | 1683000000.0000 |
| 2016 | 1296000000.0000 | 1036000000.0000 | 1029000000.0000 | 743000000.0000 | 7200000000.0000 | 4690000000.0000 | 2510000000.0000 |
| 2017 | 2116000000.0000 | 234000000.0000 | 231000000.0000 | 184000000.0000 | 7635000000.0000 | 5252000000.0000 | 2384000000.0000 |
| 2018 | 2204000000.0000 | 165000000.0000 | 196000000.0000 | 201000000.0000 | 8274000000.0000 | 5752000000.0000 | 2522000000.0000 |
| 2019 | 1792000000.0000 | -1359000000.0000 | -1476000000.0000 | -1554000000.0000 | 5952000000.0000 | 5040000000.0000 | 912000000.0000 |
| 2020 | 1562000000.0000 | -472000000.0000 | -600000000.0000 | -609000000.0000 | 5178000000.0000 | 4840000000.0000 | 339000000.0000 |
| 2021 | 1334000000.0000 | -623000000.0000 | -687000000.0000 | -709000000.0000 | 4292000000.0000 | 4610000000.0000 | -318000000.0000 |
| 2022 | 985000000.0000 | -358000000.0000 | -419000000.0000 | -450000000.0000 | 4094000000.0000 | 4858000000.0000 | -764000000.0000 |
| 2023 | 766000000.0000 | -575000000.0000 | -618000000.0000 | -610000000.0000 | 3526000000.0000 | 4910000000.0000 | -1384000000.0000 |
| 2024 | 508000000.0000 | -564000000.0000 | -636000000.0000 | -634000000.0000 | 2948000000.0000 | 4970000000.0000 | -2022000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1997 | 12.55 | 13.20 | 12.21 | -- | 20.8700 | -- | 0.93 |
| 1998 | 12.71 | 13.21 | 12.90 | -- | 14.0300 | -- | 0.98 |
| 1999 | 14.92 | 14.93 | 13.19 | -- | 13.4700 | -- | 0.88 |
| 2000 | 15.70 | 17.22 | 6.58 | 11.0300 | 21.7100 | -- | 0.38 |
| 2001 | -3.96 | 11.91 | 0.69 | 0.2700 | 9.7700 | 5.64 | 0.06 |
| 2002 | -81.46 | -147.02 | -8.12 | -8.7900 | 2.3800 | 1.96 | 0.06 |
| 2003 | -58.33 | -63.44 | -15.00 | -15.7300 | 5.0500 | 6.28 | 0.24 |
| 2004 | 3.02 | 2.46 | 1.95 | 1.8900 | 9.6900 | 16.27 | 0.79 |
| 2005 | -6.91 | -23.38 | -16.05 | -18.3000 | 5.7800 | 7.12 | 0.69 |
| 2006 | 6.87 | -18.02 | -8.25 | -8.9000 | 4.0800 | 2.83 | 0.46 |
| 2007 | 21.20 | 59.60 | 13.69 | 24.1500 | 0.3600 | -- | 0.23 |
| 2008 | 23.12 | 23.53 | 9.52 | 14.4600 | 0.3800 | 67.16 | 0.40 |
| 2009 | 35.08 | 36.74 | 11.94 | 14.6600 | 0.2100 | 53.10 | 0.32 |
| 2010 | 18.42 | 17.40 | 1.25 | 1.3600 | 0.0400 | 24.06 | 0.07 |
| 2011 | 12.39 | 12.71 | 0.90 | 0.9900 | 0.0600 | 23.00 | 0.07 |
| 2012 | 8.82 | 8.55 | 0.44 | 0.3300 | 0.0400 | 7.55 | 0.05 |
| 2013 | 15.50 | 17.01 | 4.57 | 12.2400 | 0.2800 | 26.97 | 0.27 |
| 2014 | -23.42 | 19.99 | 1.25 | 3.6800 | 0.0500 | 7.41 | 0.06 |
| 2015 | -1.26 | 6.57 | 1.49 | 3.3300 | 0.3400 | 8.79 | 0.23 |
| 2016 | -0.69 | 79.40 | 14.29 | 36.3500 | 0.7800 | 5.05 | 0.18 |
| 2017 | 10.54 | 10.92 | 3.03 | 7.0800 | 10.0400 | 3.73 | 0.28 |
| 2018 | 5.49 | 8.89 | 2.37 | 7.5500 | 9.7600 | 2.34 | 0.27 |
| 2019 | -94.25 | -82.37 | -24.80 | -91.5700 | 8.1500 | 1.77 | 0.30 |
| 2020 | -36.81 | -38.41 | -11.59 | -133.7600 | 11.9600 | 2.10 | 0.30 |
| 2021 | -56.30 | -51.50 | -16.01 | -- | 70.8600 | 3.09 | 0.31 |
| 2022 | -50.25 | -42.54 | -10.23 | -- | 64.9800 | 3.01 | 0.24 |
| 2023 | -70.76 | -80.68 | -17.53 | -- | 47.7400 | 2.85 | 0.22 |
| 2024 | -96.06 | -125.20 | -21.57 | -- | 43.0500 | 2.17 | 0.17 |
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 |
| 1997 | 70.79 | 29.52 | 1.3200 | 1.2100 |
| 1998 | 62.42 | 37.91 | 1.5800 | 1.2500 |
| 1999 | 59.88 | 40.12 | 1.1200 | 0.9500 |
| 2000 | 11.63 | 88.40 | 7.4800 | 7.0500 |
| 2001 | 1.73 | 98.31 | 47.1300 | 44.1100 |
| 2002 | 2.49 | 97.42 | 36.2500 | 34.1000 |
| 2003 | 7.38 | 92.61 | 7.0300 | 4.5600 |
| 2004 | 8.22 | 91.72 | 4.9800 | 3.5800 |
| 2005 | 18.31 | 81.69 | 2.8700 | 2.0700 |
| 2006 | 15.75 | 84.28 | 3.7200 | 2.0800 |
| 2007 | 49.63 | 50.37 | 2.5900 | 0.5200 |
| 2008 | 47.99 | 52.01 | 2.5900 | 0.5800 |
| 2009 | 34.74 | 65.26 | 4.1600 | 0.4900 |
| 2010 | 27.44 | 72.56 | 9.5700 | 0.0500 |
| 2011 | 52.89 | 47.11 | 1.9300 | 0.0500 |
| 2012 | 57.46 | 42.60 | 1.7800 | 0.0500 |
| 2013 | 70.69 | 29.34 | 3.5500 | 0.2400 |
| 2014 | 67.29 | 32.67 | 1.5300 | 0.0200 |
| 2015 | 62.99 | 36.99 | 2.5300 | 0.6800 |
| 2016 | 65.14 | 34.86 | 0.9600 | 0.6700 |
| 2017 | 68.79 | 31.22 | 0.7100 | 0.4700 |
| 2018 | 69.52 | 30.48 | 0.6600 | 0.4700 |
| 2019 | 84.68 | 15.32 | 0.5900 | 0.3900 |
| 2020 | 93.47 | 6.55 | 0.5100 | 0.4700 |
| 2021 | 107.41 | -7.41 | 0.4600 | 0.3300 |
| 2022 | 118.66 | -18.66 | 0.2600 | 0.2300 |
| 2023 | 139.25 | -39.25 | 0.2100 | 0.1900 |
| 2024 | 168.59 | -68.59 | 0.1500 | 0.1400 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 216000000.0000 | 913200.0000 | 6448500.0000 | 2376200.0000 |
| 1998 | 261000000.0000 | 772400.0000 | 2420800.0000 | 3871400.0000 |
| 1999 | 251000000.0000 | 493500.0000 | 5379200.0000 | 3145800.0000 |
| 2000 | 247000000.0000 | 3643800.0000 | 8668700.0000 | 3435200.0000 |
| 2001 | 42984600.0000 | 2595800.0000 | 16010700.0000 | -1615300.0000 |
| 2002 | 65945500.0000 | 1068800.0000 | 35783400.0000 | -2812000.0000 |
| 2003 | 228000000.0000 | 4227200.0000 | 103000000.0000 | 5000.0000 |
| 2004 | 482000000.0000 | 5880600.0000 | 14814300.0000 | 73200.0000 |
| 2005 | 433000000.0000 | 5922800.0000 | 34331000.0000 | 398200.0000 |
| 2006 | 217000000.0000 | 1316000.0000 | 71378000.0000 | 545600.0000 |
| 2007 | 197000000.0000 | 713100.0000 | 19069600.0000 | -735500.0000 |
| 2008 | 379000000.0000 | 1632100.0000 | 12065300.0000 | -3241200.0000 |
| 2009 | 235000000.0000 | 4205300.0000 | 11317500.0000 | -2893100.0000 |
| 2010 | 64378000.0000 | 2915600.0000 | 14414200.0000 | 420200.0000 |
| 2011 | 91993200.0000 | 2667900.0000 | 11535400.0000 | 4861200.0000 |
| 2012 | 77416900.0000 | 1240000.0000 | 11051300.0000 | 12200600.0000 |
| 2013 | 616000000.0000 | 9463700.0000 | 38872000.0000 | 91578500.0000 |
| 2014 | 195000000.0000 | 1355900.0000 | 26462300.0000 | 142000000.0000 |
| 2015 | 1044000000.0000 | 54170700.0000 | 43338200.0000 | 143000000.0000 |
| 2016 | 1305000000.0000 | 58650800.0000 | 138000000.0000 | 150000000.0000 |
| 2017 | 1893000000.0000 | 96960800.0000 | 162000000.0000 | 141000000.0000 |
| 2018 | 2083000000.0000 | 76062900.0000 | 262000000.0000 | 146000000.0000 |
| 2019 | 3481000000.0000 | 66147200.0000 | 205000000.0000 | 159000000.0000 |
| 2020 | 2137000000.0000 | 48301000.0000 | 169000000.0000 | 231000000.0000 |
| 2021 | 2085000000.0000 | 35716100.0000 | 176000000.0000 | 256000000.0000 |
| 2022 | 1480000000.0000 | 26836200.0000 | 144000000.0000 | 307000000.0000 |
| 2023 | 1308000000.0000 | 16516000.0000 | 109000000.0000 | 282000000.0000 |
| 2024 | 996000000.0000 | 12736300.0000 | 87124900.0000 | 283000000.0000 |