中商官网
研究报告
信隆健康（002105）
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) |
| 2003 | 782000000.0000 | 29584400.0000 | 29808000.0000 | 28231800.0000 | 687000000.0000 | 460000000.0000 | 227000000.0000 |
| 2004 | 989000000.0000 | 38275900.0000 | 34758700.0000 | 31445800.0000 | 733000000.0000 | 465000000.0000 | 269000000.0000 |
| 2005 | 1057000000.0000 | 36316000.0000 | 33851700.0000 | 26508300.0000 | 749000000.0000 | 472000000.0000 | 277000000.0000 |
| 2006 | 1078000000.0000 | 39646900.0000 | 37426900.0000 | 32801800.0000 | 1024000000.0000 | 517000000.0000 | 507000000.0000 |
| 2007 | 1179000000.0000 | 28622400.0000 | 29362800.0000 | 27219000.0000 | 1020000000.0000 | 511000000.0000 | 509000000.0000 |
| 2008 | 1415000000.0000 | 36370200.0000 | 34101600.0000 | 28602300.0000 | 1088000000.0000 | 566000000.0000 | 522000000.0000 |
| 2009 | 1058000000.0000 | 51994600.0000 | 53653200.0000 | 46034500.0000 | 1031000000.0000 | 490000000.0000 | 541000000.0000 |
| 2010 | 1333000000.0000 | 48585900.0000 | 50180700.0000 | 40956000.0000 | 1193000000.0000 | 620000000.0000 | 572000000.0000 |
| 2011 | 1361000000.0000 | 17492000.0000 | 21607400.0000 | 7750800.0000 | 1408000000.0000 | 829000000.0000 | 579000000.0000 |
| 2012 | 1522000000.0000 | 45844200.0000 | 42399100.0000 | 15797600.0000 | 1461000000.0000 | 893000000.0000 | 567000000.0000 |
| 2013 | 1449000000.0000 | -2049200.0000 | 671600.0000 | -6348900.0000 | 1442000000.0000 | 845000000.0000 | 597000000.0000 |
| 2014 | 1597000000.0000 | 6375500.0000 | 6789600.0000 | -3912900.0000 | 1474000000.0000 | 883000000.0000 | 591000000.0000 |
| 2015 | 1359000000.0000 | -67025100.0000 | -68262700.0000 | -69422900.0000 | 1313000000.0000 | 797000000.0000 | 516000000.0000 |
| 2016 | 1382000000.0000 | 9871900.0000 | 25685900.0000 | 14617100.0000 | 1393000000.0000 | 861000000.0000 | 532000000.0000 |
| 2017 | 1746000000.0000 | 50774800.0000 | 57674600.0000 | 43002700.0000 | 1454000000.0000 | 882000000.0000 | 572000000.0000 |
| 2018 | 1503000000.0000 | -9359900.0000 | -33700.0000 | -7781900.0000 | 1657000000.0000 | 1087000000.0000 | 569000000.0000 |
| 2019 | 1967000000.0000 | 45873400.0000 | 42615400.0000 | 23831700.0000 | 1642000000.0000 | 1046000000.0000 | 596000000.0000 |
| 2020 | 1867000000.0000 | 185000000.0000 | 201000000.0000 | 179000000.0000 | 1835000000.0000 | 1124000000.0000 | 711000000.0000 |
| 2021 | 2634000000.0000 | 333000000.0000 | 345000000.0000 | 302000000.0000 | 2283000000.0000 | 1339000000.0000 | 944000000.0000 |
| 2022 | 1825000000.0000 | 226000000.0000 | 239000000.0000 | 208000000.0000 | 1916000000.0000 | 844000000.0000 | 1072000000.0000 |
| 2023 | 964000000.0000 | -7124900.0000 | 13978200.0000 | 16833200.0000 | 1696000000.0000 | 712000000.0000 | 984000000.0000 |
| 2024 | 1191000000.0000 | -23297000.0000 | -22861400.0000 | -19526200.0000 | 1724000000.0000 | 775000000.0000 | 949000000.0000 |
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) |
| 2003 | 3.71 | 3.81 | 4.34 | 12.4900 | 7.5400 | 4.24 | 1.14 |
| 2004 | 3.84 | 3.51 | 4.74 | 14.8600 | 9.5700 | 4.85 | 1.35 |
| 2005 | 3.41 | 3.20 | 4.52 | 11.9000 | 9.2200 | 4.59 | 1.41 |
| 2006 | 3.71 | 3.47 | 3.65 | 13.5300 | 8.0400 | 4.15 | 1.05 |
| 2007 | 2.46 | 2.49 | 2.88 | 5.5700 | 7.9200 | 4.03 | 1.16 |
| 2008 | 2.90 | 2.41 | 3.13 | 5.5900 | 8.5000 | 4.50 | 1.30 |
| 2009 | 4.82 | 5.07 | 5.20 | 9.3700 | 6.3700 | 3.68 | 1.03 |
| 2010 | 3.45 | 3.76 | 4.21 | 8.5000 | 8.4700 | 4.98 | 1.12 |
| 2011 | 1.18 | 1.59 | 1.53 | 3.2500 | 6.8300 | 4.49 | 0.97 |
| 2012 | 2.89 | 2.79 | 2.90 | 4.7500 | 6.5700 | 4.70 | 1.04 |
| 2013 | -0.97 | 0.05 | 0.05 | 0.8100 | 6.1100 | 4.57 | 1.00 |
| 2014 | 0.50 | 0.43 | 0.46 | 0.9900 | 5.8800 | 4.81 | 1.08 |
| 2015 | -4.93 | -5.02 | -5.20 | -11.2200 | 5.0700 | 4.24 | 1.04 |
| 2016 | 1.09 | 1.86 | 1.84 | 6.1000 | 5.3700 | 4.40 | 0.99 |
| 2017 | 2.81 | 3.30 | 3.97 | 9.6100 | 6.4200 | 4.73 | 1.20 |
| 2018 | -0.67 | 0.00 | 0.00 | 2.0500 | 5.0400 | 3.72 | 0.91 |
| 2019 | 2.08 | 2.17 | 2.60 | 7.9000 | 6.5000 | 4.61 | 1.20 |
| 2020 | 8.73 | 10.77 | 10.95 | 26.7200 | 5.6300 | 4.10 | 1.02 |
| 2021 | 12.26 | 13.10 | 15.11 | 36.0800 | 5.5600 | 4.76 | 1.15 |
| 2022 | 12.16 | 13.10 | 12.47 | 20.9700 | 3.7800 | 3.62 | 0.95 |
| 2023 | -0.83 | 1.45 | 0.82 | 2.3000 | 3.1000 | 3.27 | 0.57 |
| 2024 | -1.93 | -1.92 | -1.33 | -2.1300 | 4.6500 | 4.50 | 0.69 |
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 |
| 2003 | 66.96 | 33.04 | 0.7500 | 0.5400 |
| 2004 | 63.44 | 36.70 | 0.8800 | 0.6600 |
| 2005 | 63.02 | 36.98 | 0.9100 | 0.6600 |
| 2006 | 50.49 | 49.51 | 1.4100 | 1.1400 |
| 2007 | 50.10 | 49.90 | 1.5100 | 1.2000 |
| 2008 | 52.02 | 47.98 | 1.2800 | 0.9800 |
| 2009 | 47.53 | 52.47 | 1.4400 | 1.0600 |
| 2010 | 51.97 | 47.95 | 1.0600 | 0.7800 |
| 2011 | 58.88 | 41.12 | 1.0800 | 0.7500 |
| 2012 | 61.12 | 38.81 | 1.0200 | 0.7200 |
| 2013 | 58.60 | 41.40 | 1.1300 | 0.7700 |
| 2014 | 59.91 | 40.09 | 1.0400 | 0.6800 |
| 2015 | 60.70 | 39.30 | 0.9200 | 0.6100 |
| 2016 | 61.81 | 38.19 | 1.0500 | 0.7300 |
| 2017 | 60.66 | 39.34 | 1.0800 | 0.7400 |
| 2018 | 65.60 | 34.34 | 1.0100 | 0.6800 |
| 2019 | 63.70 | 36.30 | 1.1000 | 0.8100 |
| 2020 | 61.25 | 38.75 | 1.2600 | 0.9200 |
| 2021 | 58.65 | 41.35 | 1.3700 | 0.9600 |
| 2022 | 44.05 | 55.95 | 1.7200 | 1.2600 |
| 2023 | 41.98 | 58.02 | 1.7000 | 1.3000 |
| 2024 | 44.95 | 55.05 | 1.5800 | 1.1600 |
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) |
| 2003 | 753000000.0000 | 47575700.0000 | 42692300.0000 | 3633300.0000 |
| 2004 | 951000000.0000 | 55506700.0000 | 49691300.0000 | 6777700.0000 |
| 2005 | 1021000000.0000 | 53333900.0000 | 53063400.0000 | 11763000.0000 |
| 2006 | 1038000000.0000 | 48914400.0000 | 63436300.0000 | 18223800.0000 |
| 2007 | 1150000000.0000 | 50396200.0000 | 67619900.0000 | 31667600.0000 |
| 2008 | 1374000000.0000 | 54062500.0000 | 77767700.0000 | 29842600.0000 |
| 2009 | 1007000000.0000 | 51941100.0000 | 71551800.0000 | 7887800.0000 |
| 2010 | 1287000000.0000 | 58261700.0000 | 77632000.0000 | 17994000.0000 |
| 2011 | 1345000000.0000 | 55961600.0000 | 91364800.0000 | 34059500.0000 |
| 2012 | 1478000000.0000 | 57013300.0000 | 97955200.0000 | 38710300.0000 |
| 2013 | 1463000000.0000 | 59329800.0000 | 97972500.0000 | 51902500.0000 |
| 2014 | 1589000000.0000 | 64091800.0000 | 104000000.0000 | 34022100.0000 |
| 2015 | 1426000000.0000 | 60094900.0000 | 164000000.0000 | 29194800.0000 |
| 2016 | 1367000000.0000 | 57738500.0000 | 111000000.0000 | 21697200.0000 |
| 2017 | 1697000000.0000 | 60647000.0000 | 96037400.0000 | 34969900.0000 |
| 2018 | 1513000000.0000 | 59084700.0000 | 92075100.0000 | 27936200.0000 |
| 2019 | 1926000000.0000 | 56869400.0000 | 131000000.0000 | 35579300.0000 |
| 2020 | 1704000000.0000 | 29459900.0000 | 101000000.0000 | 44827900.0000 |
| 2021 | 2311000000.0000 | 31494800.0000 | 94349000.0000 | 34108400.0000 |
| 2022 | 1603000000.0000 | 35531800.0000 | 108000000.0000 | 10636500.0000 |
| 2023 | 972000000.0000 | 28875700.0000 | 91029600.0000 | 18836000.0000 |
| 2024 | 1214000000.0000 | 38966000.0000 | 90322200.0000 | 16740700.0000 |