中商官网
研究报告
澳洋健康（002172）
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) |
| 2004 | 790000000.0000 | 90997600.0000 | 90880000.0000 | 76661000.0000 | 632000000.0000 | 423000000.0000 | 209000000.0000 |
| 2005 | 986000000.0000 | 106000000.0000 | 107000000.0000 | 96353200.0000 | 888000000.0000 | 582000000.0000 | 306000000.0000 |
| 2006 | 1321000000.0000 | 150000000.0000 | 149000000.0000 | 137000000.0000 | 1269000000.0000 | 813000000.0000 | 455000000.0000 |
| 2007 | 2087000000.0000 | 406000000.0000 | 408000000.0000 | 393000000.0000 | 2462000000.0000 | 941000000.0000 | 1521000000.0000 |
| 2008 | 1635000000.0000 | -396000000.0000 | -368000000.0000 | -349000000.0000 | 2421000000.0000 | 1288000000.0000 | 1133000000.0000 |
| 2009 | 2340000000.0000 | 237000000.0000 | 258000000.0000 | 225000000.0000 | 2939000000.0000 | 1582000000.0000 | 1357000000.0000 |
| 2010 | 3805000000.0000 | 120000000.0000 | 133000000.0000 | 123000000.0000 | 4079000000.0000 | 2339000000.0000 | 1740000000.0000 |
| 2011 | 3824000000.0000 | -812000000.0000 | -799000000.0000 | -812000000.0000 | 3621000000.0000 | 2888000000.0000 | 733000000.0000 |
| 2012 | 3552000000.0000 | -82510700.0000 | 41913700.0000 | 41913700.0000 | 2948000000.0000 | 2163000000.0000 | 785000000.0000 |
| 2013 | 3277000000.0000 | -2650500.0000 | 22454900.0000 | 22552500.0000 | 2856000000.0000 | 2021000000.0000 | 835000000.0000 |
| 2014 | 4676000000.0000 | -100000000.0000 | -86628600.0000 | -93527400.0000 | 3616000000.0000 | 2758000000.0000 | 858000000.0000 |
| 2015 | 3809000000.0000 | 70068100.0000 | 116000000.0000 | 107000000.0000 | 3676000000.0000 | 2495000000.0000 | 1180000000.0000 |
| 2016 | 4876000000.0000 | 244000000.0000 | 295000000.0000 | 273000000.0000 | 4123000000.0000 | 2786000000.0000 | 1337000000.0000 |
| 2017 | 5372000000.0000 | 148000000.0000 | 182000000.0000 | 161000000.0000 | 5511000000.0000 | 3820000000.0000 | 1691000000.0000 |
| 2018 | 4711000000.0000 | -102000000.0000 | -6623000.0000 | -46291200.0000 | 6520000000.0000 | 4497000000.0000 | 2023000000.0000 |
| 2019 | 2982000000.0000 | -568000000.0000 | -555000000.0000 | -569000000.0000 | 6347000000.0000 | 4905000000.0000 | 1442000000.0000 |
| 2020 | 3083000000.0000 | -443000000.0000 | -438000000.0000 | -471000000.0000 | 6427000000.0000 | 5458000000.0000 | 968000000.0000 |
| 2021 | 3029000000.0000 | -1094000000.0000 | -1079000000.0000 | -1067000000.0000 | 3823000000.0000 | 3772000000.0000 | 50839100.0000 |
| 2022 | 2021000000.0000 | 8324800.0000 | -964300.0000 | -15722900.0000 | 2708000000.0000 | 2681000000.0000 | 26796800.0000 |
| 2023 | 2174000000.0000 | 81986200.0000 | 69944500.0000 | 50263400.0000 | 2241000000.0000 | 2167000000.0000 | 74806200.0000 |
| 2024 | 2010000000.0000 | 67608600.0000 | 65176100.0000 | 41241000.0000 | 2051000000.0000 | 1936000000.0000 | 115000000.0000 |
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) |
| 2004 | 11.52 | 11.50 | 14.38 | 55.8100 | 4.6300 | 20.21 | 1.25 |
| 2005 | 10.85 | 10.85 | 12.05 | 34.7800 | 5.5100 | 19.45 | 1.11 |
| 2006 | 11.36 | 11.28 | 11.74 | 36.5100 | 5.1600 | 25.84 | 1.04 |
| 2007 | 19.41 | 19.55 | 16.57 | 39.9200 | 3.0500 | 42.70 | 0.85 |
| 2008 | -24.22 | -22.51 | -15.20 | -29.6000 | 3.4000 | 28.99 | 0.68 |
| 2009 | 10.13 | 11.03 | 8.78 | 18.4200 | 4.5700 | 47.75 | 0.80 |
| 2010 | 3.29 | 3.50 | 3.26 | 9.9900 | 5.0600 | 67.54 | 0.93 |
| 2011 | -21.26 | -20.89 | -22.07 | -77.3700 | 5.7600 | 64.40 | 1.06 |
| 2012 | -2.03 | 1.18 | 1.42 | 6.3500 | 7.2100 | 79.47 | 1.20 |
| 2013 | 0.37 | 0.69 | 0.79 | 3.4500 | 8.0800 | 64.63 | 1.15 |
| 2014 | -2.25 | -1.85 | -2.40 | -18.2500 | 8.8900 | 55.81 | 1.29 |
| 2015 | 1.84 | 3.05 | 3.16 | 14.7200 | 11.1600 | 23.38 | 1.04 |
| 2016 | 4.82 | 6.05 | 7.15 | 21.8400 | 10.5900 | 17.14 | 1.18 |
| 2017 | 2.57 | 3.39 | 3.30 | 12.2000 | 10.1600 | 18.30 | 0.97 |
| 2018 | -2.57 | -0.14 | -0.10 | 0.6600 | 7.2100 | 16.18 | 0.72 |
| 2019 | -20.02 | -18.61 | -8.74 | -26.0700 | 5.1900 | 8.34 | 0.47 |
| 2020 | -19.72 | -14.21 | -6.81 | -38.8400 | 9.6200 | 8.06 | 0.48 |
| 2021 | -37.50 | -35.62 | -28.22 | -240.0000 | 12.9800 | 3.92 | 0.79 |
| 2022 | 0.99 | -0.05 | -0.04 | -27.7500 | 10.2300 | 2.65 | 0.75 |
| 2023 | 2.58 | 3.22 | 3.12 | 71.9600 | 10.4800 | 7.18 | 0.97 |
| 2024 | 2.84 | 3.24 | 3.18 | 35.5300 | 10.4600 | 6.90 | 0.98 |
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 |
| 2004 | 66.93 | 33.07 | 0.6900 | 0.2700 |
| 2005 | 65.54 | 34.46 | 0.6200 | 0.3300 |
| 2006 | 64.07 | 35.86 | 0.6800 | 0.3400 |
| 2007 | 38.22 | 61.78 | 1.3500 | 0.4100 |
| 2008 | 53.20 | 46.80 | 0.5900 | 0.2600 |
| 2009 | 53.83 | 46.17 | 0.7400 | 0.2000 |
| 2010 | 57.34 | 42.66 | 0.9600 | 0.5000 |
| 2011 | 79.76 | 20.24 | 0.5800 | 0.3400 |
| 2012 | 73.37 | 26.63 | 0.5100 | 0.3000 |
| 2013 | 70.76 | 29.24 | 0.5700 | 0.3600 |
| 2014 | 76.27 | 23.73 | 0.4100 | 0.2400 |
| 2015 | 67.87 | 32.10 | 0.5600 | 0.3800 |
| 2016 | 67.57 | 32.43 | 0.7000 | 0.4700 |
| 2017 | 69.32 | 30.68 | 0.7100 | 0.5400 |
| 2018 | 68.97 | 31.03 | 0.6900 | 0.4300 |
| 2019 | 77.28 | 22.72 | 0.5900 | 0.4200 |
| 2020 | 84.92 | 15.06 | 0.6100 | 0.5000 |
| 2021 | 98.67 | 1.33 | 0.8000 | 0.7400 |
| 2022 | 99.00 | 0.99 | 0.7200 | 0.6400 |
| 2023 | 96.70 | 3.34 | 0.6500 | 0.5400 |
| 2024 | 94.39 | 5.61 | 0.6500 | 0.5500 |
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) |
| 2004 | 699000000.0000 | 22151700.0000 | 27987400.0000 | 10213100.0000 |
| 2005 | 879000000.0000 | 41838900.0000 | 32334700.0000 | 14217100.0000 |
| 2006 | 1171000000.0000 | 67764500.0000 | 39635500.0000 | 22985900.0000 |
| 2007 | 1682000000.0000 | 75112400.0000 | 73661000.0000 | 40765400.0000 |
| 2008 | 2031000000.0000 | 73850700.0000 | 107000000.0000 | 55949500.0000 |
| 2009 | 2103000000.0000 | 107000000.0000 | 88537800.0000 | 49211200.0000 |
| 2010 | 3680000000.0000 | 123000000.0000 | 117000000.0000 | 80902400.0000 |
| 2011 | 4637000000.0000 | 157000000.0000 | 124000000.0000 | 132000000.0000 |
| 2012 | 3624000000.0000 | 127000000.0000 | 105000000.0000 | 131000000.0000 |
| 2013 | 3265000000.0000 | 149000000.0000 | 94969600.0000 | 89583000.0000 |
| 2014 | 4781000000.0000 | 172000000.0000 | 185000000.0000 | 118000000.0000 |
| 2015 | 3739000000.0000 | 96678700.0000 | 233000000.0000 | 92051000.0000 |
| 2016 | 4641000000.0000 | 126000000.0000 | 189000000.0000 | 59109300.0000 |
| 2017 | 5234000000.0000 | 133000000.0000 | 226000000.0000 | 59026300.0000 |
| 2018 | 4832000000.0000 | 112000000.0000 | 215000000.0000 | 94720000.0000 |
| 2019 | 3579000000.0000 | 91977900.0000 | 392000000.0000 | 118000000.0000 |
| 2020 | 3691000000.0000 | 55605600.0000 | 240000000.0000 | 145000000.0000 |
| 2021 | 4165000000.0000 | 52212700.0000 | 329000000.0000 | 139000000.0000 |
| 2022 | 2001000000.0000 | 44805900.0000 | 155000000.0000 | 64968500.0000 |
| 2023 | 2118000000.0000 | 49239200.0000 | 144000000.0000 | 43168900.0000 |
| 2024 | 1953000000.0000 | 42609500.0000 | 124000000.0000 | 39366400.0000 |