中商官网
研究报告
国新健康（000503）
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) |
| 1992 | 93290700.0000 | 10088000.0000 | 10016700.0000 | 9251500.0000 | 142000000.0000 | 39816200.0000 | 102000000.0000 |
| 1993 | 74957100.0000 | 30168900.0000 | 30065900.0000 | 27837600.0000 | 453000000.0000 | 114000000.0000 | 339000000.0000 |
| 1994 | 82685000.0000 | 48832500.0000 | 49896400.0000 | 46154200.0000 | 670000000.0000 | 295000000.0000 | 375000000.0000 |
| 1995 | 133000000.0000 | -26938200.0000 | -22258200.0000 | -22938200.0000 | 588000000.0000 | 211000000.0000 | 377000000.0000 |
| 1996 | 99798600.0000 | 40565300.0000 | 45108200.0000 | 41600000.0000 | 791000000.0000 | 372000000.0000 | 419000000.0000 |
| 1997 | 176000000.0000 | -130000000.0000 | -161000000.0000 | -161000000.0000 | 615000000.0000 | 357000000.0000 | 258000000.0000 |
| 1998 | 221000000.0000 | 19127100.0000 | 20304700.0000 | 20290600.0000 | 721000000.0000 | 421000000.0000 | 299000000.0000 |
| 1999 | 295000000.0000 | 67550500.0000 | 81762700.0000 | 81759900.0000 | 792000000.0000 | 385000000.0000 | 407000000.0000 |
| 2000 | 385000000.0000 | 75746000.0000 | 84738900.0000 | 73896500.0000 | 838000000.0000 | 441000000.0000 | 397000000.0000 |
| 2001 | 340000000.0000 | 104000000.0000 | 112000000.0000 | 100000000.0000 | 937000000.0000 | 473000000.0000 | 464000000.0000 |
| 2002 | 342000000.0000 | 102000000.0000 | 107000000.0000 | 103000000.0000 | 1026000000.0000 | 458000000.0000 | 568000000.0000 |
| 2003 | 390000000.0000 | 100000000.0000 | 104000000.0000 | 98791200.0000 | 1540000000.0000 | 449000000.0000 | 1091000000.0000 |
| 2004 | 375000000.0000 | 357000000.0000 | 358000000.0000 | 352000000.0000 | 1818000000.0000 | 372000000.0000 | 1446000000.0000 |
| 2005 | 256000000.0000 | 27345500.0000 | 26941300.0000 | 34481000.0000 | 1820000000.0000 | 386000000.0000 | 1434000000.0000 |
| 2006 | 202000000.0000 | -1396800.0000 | -1252800.0000 | -5564000.0000 | 1772000000.0000 | 358000000.0000 | 1414000000.0000 |
| 2007 | 208000000.0000 | 5742000.0000 | 10820100.0000 | 2655400.0000 | 1641000000.0000 | 275000000.0000 | 1366000000.0000 |
| 2008 | 287000000.0000 | 13231100.0000 | 14387400.0000 | 5698300.0000 | 1632000000.0000 | 314000000.0000 | 1319000000.0000 |
| 2009 | 272000000.0000 | 12422300.0000 | 13203800.0000 | 6295600.0000 | 1624000000.0000 | 313000000.0000 | 1311000000.0000 |
| 2010 | 198000000.0000 | 10946300.0000 | 13398500.0000 | 10824000.0000 | 1555000000.0000 | 260000000.0000 | 1295000000.0000 |
| 2011 | 163000000.0000 | -8321700.0000 | 20269500.0000 | 19008300.0000 | 1420000000.0000 | 159000000.0000 | 1261000000.0000 |
| 2012 | 193000000.0000 | 36309800.0000 | 35116400.0000 | 22400100.0000 | 1478000000.0000 | 190000000.0000 | 1289000000.0000 |
| 2013 | 206000000.0000 | 21749000.0000 | 24645800.0000 | 12332400.0000 | 1428000000.0000 | 156000000.0000 | 1272000000.0000 |
| 2014 | 195000000.0000 | -46580100.0000 | 33508600.0000 | 19337500.0000 | 1435000000.0000 | 107000000.0000 | 1328000000.0000 |
| 2015 | 194000000.0000 | 38861800.0000 | 40204800.0000 | 9643900.0000 | 1482000000.0000 | 102000000.0000 | 1380000000.0000 |
| 2016 | 217000000.0000 | 24783900.0000 | 29343400.0000 | 13102500.0000 | 1492000000.0000 | 79092700.0000 | 1413000000.0000 |
| 2017 | 184000000.0000 | 6836100.0000 | 8240600.0000 | -299700.0000 | 1449000000.0000 | 55643900.0000 | 1393000000.0000 |
| 2018 | 95480000.0000 | -183000000.0000 | -182000000.0000 | -189000000.0000 | 1280000000.0000 | 62734600.0000 | 1218000000.0000 |
| 2019 | 130000000.0000 | 16098400.0000 | 15999600.0000 | 15493400.0000 | 1680000000.0000 | 77726700.0000 | 1603000000.0000 |
| 2020 | 207000000.0000 | -242000000.0000 | -243000000.0000 | -243000000.0000 | 1297000000.0000 | 333000000.0000 | 964000000.0000 |
| 2021 | 253000000.0000 | -176000000.0000 | -177000000.0000 | -177000000.0000 | 1192000000.0000 | 405000000.0000 | 787000000.0000 |
| 2022 | 311000000.0000 | -84533400.0000 | -83187000.0000 | -84318600.0000 | 1107000000.0000 | 393000000.0000 | 713000000.0000 |
| 2023 | 330000000.0000 | -82673600.0000 | -78410300.0000 | -80319400.0000 | 1952000000.0000 | 530000000.0000 | 1421000000.0000 |
| 2024 | 357000000.0000 | -15769700.0000 | -11692600.0000 | -11466500.0000 | 2062000000.0000 | 656000000.0000 | 1406000000.0000 |
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) |
| 1992 | 9.70 | 10.74 | 7.05 | -- | 4.3600 | 4.97 | 0.66 |
| 1993 | 10.93 | 40.11 | 6.64 | -- | 3.5800 | 5.66 | 0.17 |
| 1994 | -9.43 | 60.35 | 7.45 | -- | 4.5300 | 10.89 | 0.12 |
| 1995 | -22.56 | -16.74 | -3.79 | -- | 7.0400 | 14.80 | 0.23 |
| 1996 | -8.22 | 45.20 | 5.70 | -- | 3.0100 | 8.74 | 0.13 |
| 1997 | -43.18 | -91.48 | -26.18 | -48.0800 | 7.2400 | 9.10 | 0.29 |
| 1998 | -11.76 | 9.19 | 2.82 | 7.9900 | 12.0500 | 11.30 | 0.31 |
| 1999 | 6.10 | 27.72 | 10.32 | -- | 11.0300 | -- | 0.37 |
| 2000 | 15.06 | 22.01 | 10.11 | 21.8900 | 9.4700 | -- | 0.46 |
| 2001 | 20.59 | 32.94 | 11.95 | 23.6300 | 3.3800 | 13.16 | 0.36 |
| 2002 | 21.64 | 31.29 | 10.43 | 19.3500 | 2.4900 | 18.78 | 0.33 |
| 2003 | 17.95 | 26.67 | 6.75 | 9.7300 | 4.2600 | 31.41 | 0.25 |
| 2004 | 3.73 | 95.47 | 19.69 | 29.9000 | 3.9700 | 23.97 | 0.21 |
| 2005 | -37.50 | 10.52 | 1.48 | 2.9600 | 3.3700 | 2.90 | 0.14 |
| 2006 | -32.18 | -0.62 | -0.07 | 1.9000 | 4.7200 | 1.95 | 0.11 |
| 2007 | -2.40 | 5.20 | 0.66 | 0.2600 | 48.6300 | 3.66 | 0.13 |
| 2008 | 2.09 | 5.01 | 0.88 | 0.4000 | 119.1000 | 4.97 | 0.18 |
| 2009 | -1.47 | 4.85 | 0.81 | 0.6100 | 424.6000 | 6.03 | 0.17 |
| 2010 | -15.15 | 6.77 | 0.86 | 0.9400 | 216.0700 | 7.69 | 0.13 |
| 2011 | -42.33 | 12.44 | 1.43 | 1.4000 | 141.5700 | 20.98 | 0.11 |
| 2012 | 6.22 | 18.20 | 2.38 | 1.9400 | 109.8100 | 54.38 | 0.13 |
| 2013 | 13.11 | 11.96 | 1.73 | 1.0100 | 117.8900 | 101.98 | 0.14 |
| 2014 | -32.82 | 17.18 | 2.34 | 1.9700 | 153.5700 | 90.23 | 0.14 |
| 2015 | -34.02 | 20.72 | 2.71 | 1.7400 | 215.2800 | 64.86 | 0.13 |
| 2016 | -41.01 | 13.52 | 1.97 | 2.0200 | 463.8700 | 40.54 | 0.15 |
| 2017 | -136.96 | 4.48 | 0.57 | 1.1700 | 1331.8100 | 38.30 | 0.13 |
| 2018 | -189.07 | -190.62 | -14.22 | -14.3300 | 1613.3000 | 18.41 | 0.07 |
| 2019 | -132.31 | 12.31 | 0.95 | 1.4400 | 3014.7100 | 9.20 | 0.08 |
| 2020 | -107.73 | -117.39 | -18.74 | -22.2100 | 7299.2800 | 5.46 | 0.16 |
| 2021 | -65.61 | -69.96 | -14.85 | -20.1300 | 28184.0200 | 3.81 | 0.21 |
| 2022 | -33.44 | -26.75 | -7.51 | -11.2900 | -- | 3.07 | 0.28 |
| 2023 | -38.48 | -23.76 | -4.02 | -10.4200 | 121.7300 | 2.59 | 0.17 |
| 2024 | -46.50 | -3.28 | -0.57 | -0.7300 | 217.7900 | 2.80 | 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 |
| 1992 | 28.04 | 71.83 | 1.6600 | 1.0800 |
| 1993 | 25.17 | 74.83 | 1.7500 | 1.3100 |
| 1994 | 44.03 | 55.97 | 1.2800 | 0.9600 |
| 1995 | 35.88 | 64.12 | 0.9700 | 0.5400 |
| 1996 | 47.03 | 52.97 | 1.2800 | 0.9500 |
| 1997 | 58.05 | 41.95 | 0.4400 | 0.3500 |
| 1998 | 58.39 | 41.47 | 0.5900 | 0.4900 |
| 1999 | 48.61 | 51.39 | 1.0300 | 0.6100 |
| 2000 | 52.63 | 47.37 | 1.1400 | 0.6600 |
| 2001 | 50.48 | 49.52 | 1.3400 | 0.7100 |
| 2002 | 44.64 | 55.36 | 1.5700 | 0.7500 |
| 2003 | 29.16 | 70.84 | 4.7900 | 3.8400 |
| 2004 | 20.46 | 79.54 | 4.7900 | 3.4100 |
| 2005 | 21.21 | 78.79 | 4.1300 | 2.9300 |
| 2006 | 20.20 | 79.80 | 2.6100 | 1.5400 |
| 2007 | 16.76 | 83.24 | 3.6300 | 1.6800 |
| 2008 | 19.24 | 80.82 | 3.6300 | 2.0000 |
| 2009 | 19.27 | 80.73 | 3.8400 | 2.1600 |
| 2010 | 16.72 | 83.28 | 4.8500 | 2.9500 |
| 2011 | 11.20 | 88.80 | 6.8500 | 3.8300 |
| 2012 | 12.86 | 87.21 | 5.7200 | 4.7200 |
| 2013 | 10.92 | 89.08 | 7.3800 | 6.2800 |
| 2014 | 7.46 | 92.54 | 11.0600 | 10.2200 |
| 2015 | 6.88 | 93.12 | 11.7800 | 11.6400 |
| 2016 | 5.30 | 94.71 | 14.2400 | 14.1000 |
| 2017 | 3.84 | 96.14 | 17.1500 | 17.0100 |
| 2018 | 4.90 | 95.16 | 12.2500 | 12.1600 |
| 2019 | 4.63 | 95.42 | 11.6700 | 11.3700 |
| 2020 | 25.67 | 74.33 | 3.1000 | 3.0500 |
| 2021 | 33.98 | 66.02 | 2.1800 | 2.1500 |
| 2022 | 35.50 | 64.41 | 2.0000 | 1.9900 |
| 2023 | 27.15 | 72.80 | 3.0100 | 3.0000 |
| 2024 | 31.81 | 68.19 | 3.0200 | 3.0000 |
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) |
| 1992 | 84236900.0000 | 642800.0000 | 6839300.0000 | 2459100.0000 |
| 1993 | 66762200.0000 | 288400.0000 | 3808100.0000 | -6670100.0000 |
| 1994 | 90485000.0000 | 597700.0000 | 12626400.0000 | -16300.0000 |
| 1995 | 163000000.0000 | 5578100.0000 | 17175800.0000 | 8320900.0000 |
| 1996 | 108000000.0000 | 5823800.0000 | 11008000.0000 | 3797800.0000 |
| 1997 | 252000000.0000 | 5395100.0000 | 31445100.0000 | 24902200.0000 |
| 1998 | 247000000.0000 | 6618800.0000 | 18388000.0000 | 14335300.0000 |
| 1999 | 277000000.0000 | 6387700.0000 | 25096300.0000 | 21893700.0000 |
| 2000 | 327000000.0000 | 28271100.0000 | 25238200.0000 | 21380300.0000 |
| 2001 | 270000000.0000 | 41273000.0000 | 31720900.0000 | 25766900.0000 |
| 2002 | 268000000.0000 | 53293900.0000 | 49942300.0000 | 20386100.0000 |
| 2003 | 320000000.0000 | 6591200.0000 | 81312400.0000 | 22909400.0000 |
| 2004 | 361000000.0000 | 7562100.0000 | 117000000.0000 | 13630800.0000 |
| 2005 | 352000000.0000 | 7362800.0000 | 172000000.0000 | 10858600.0000 |
| 2006 | 267000000.0000 | 7014700.0000 | 150000000.0000 | 7566600.0000 |
| 2007 | 213000000.0000 | 1312900.0000 | 123000000.0000 | 8371400.0000 |
| 2008 | 281000000.0000 | 559800.0000 | 141000000.0000 | 5267700.0000 |
| 2009 | 276000000.0000 | -- | 140000000.0000 | 8087100.0000 |
| 2010 | 228000000.0000 | -- | 117000000.0000 | -3666400.0000 |
| 2011 | 232000000.0000 | 66700.0000 | 114000000.0000 | -6633000.0000 |
| 2012 | 181000000.0000 | -- | 100000000.0000 | 1736000.0000 |
| 2013 | 179000000.0000 | 6430700.0000 | 101000000.0000 | -7991400.0000 |
| 2014 | 259000000.0000 | 10876700.0000 | 120000000.0000 | 2557800.0000 |
| 2015 | 260000000.0000 | 19423800.0000 | 140000000.0000 | -5214200.0000 |
| 2016 | 306000000.0000 | 22916400.0000 | 155000000.0000 | -5179100.0000 |
| 2017 | 436000000.0000 | 21728900.0000 | 149000000.0000 | 30597400.0000 |
| 2018 | 276000000.0000 | 8986700.0000 | 120000000.0000 | -6614500.0000 |
| 2019 | 302000000.0000 | 16397200.0000 | 116000000.0000 | -2455100.0000 |
| 2020 | 430000000.0000 | 23000900.0000 | 108000000.0000 | 3262900.0000 |
| 2021 | 419000000.0000 | 24843200.0000 | 124000000.0000 | 4228500.0000 |
| 2022 | 415000000.0000 | 32940900.0000 | 131000000.0000 | 2336500.0000 |
| 2023 | 457000000.0000 | 61972600.0000 | 128000000.0000 | 5117300.0000 |
| 2024 | 523000000.0000 | 72270800.0000 | 118000000.0000 | 8310500.0000 |