中商官网
研究报告
创新医疗（002173）
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 | 151000000.0000 | 26148400.0000 | 26959700.0000 | 20789500.0000 | 144000000.0000 | 62173500.0000 | 82102100.0000 |
| 2005 | 192000000.0000 | 23602400.0000 | 24134400.0000 | 18409200.0000 | 253000000.0000 | 151000000.0000 | 102000000.0000 |
| 2006 | 239000000.0000 | 39347300.0000 | 40885900.0000 | 30290500.0000 | 376000000.0000 | 241000000.0000 | 134000000.0000 |
| 2007 | 292000000.0000 | 50942400.0000 | 53040200.0000 | 39975000.0000 | 601000000.0000 | 251000000.0000 | 350000000.0000 |
| 2008 | 344000000.0000 | 55259900.0000 | 54464000.0000 | 42912800.0000 | 657000000.0000 | 265000000.0000 | 392000000.0000 |
| 2009 | 284000000.0000 | 16428800.0000 | 17569200.0000 | 12673200.0000 | 773000000.0000 | 370000000.0000 | 404000000.0000 |
| 2010 | 292000000.0000 | 36943200.0000 | 37940700.0000 | 31054700.0000 | 828000000.0000 | 394000000.0000 | 434000000.0000 |
| 2011 | 337000000.0000 | 37202100.0000 | 38674600.0000 | 32135100.0000 | 906000000.0000 | 440000000.0000 | 466000000.0000 |
| 2012 | 369000000.0000 | 44685500.0000 | 43341700.0000 | 38592100.0000 | 1013000000.0000 | 493000000.0000 | 520000000.0000 |
| 2013 | 299000000.0000 | 25755300.0000 | 30994100.0000 | 24662400.0000 | 1051000000.0000 | 550000000.0000 | 502000000.0000 |
| 2014 | 183000000.0000 | -11463700.0000 | -9264300.0000 | -10841600.0000 | 1041000000.0000 | 562000000.0000 | 479000000.0000 |
| 2015 | 137000000.0000 | -63943600.0000 | -64235300.0000 | -65337700.0000 | 1073000000.0000 | 660000000.0000 | 413000000.0000 |
| 2016 | 763000000.0000 | 166000000.0000 | 160000000.0000 | 115000000.0000 | 4567000000.0000 | 1035000000.0000 | 3532000000.0000 |
| 2017 | 905000000.0000 | 236000000.0000 | 210000000.0000 | 141000000.0000 | 4650000000.0000 | 994000000.0000 | 3656000000.0000 |
| 2018 | 1059000000.0000 | 123000000.0000 | 97373100.0000 | 29942800.0000 | 4265000000.0000 | 649000000.0000 | 3617000000.0000 |
| 2019 | 872000000.0000 | -1065000000.0000 | -1150000000.0000 | -1150000000.0000 | 2968000000.0000 | 498000000.0000 | 2470000000.0000 |
| 2020 | 724000000.0000 | -217000000.0000 | -285000000.0000 | -314000000.0000 | 2678000000.0000 | 533000000.0000 | 2144000000.0000 |
| 2021 | 712000000.0000 | -56370700.0000 | -103000000.0000 | -103000000.0000 | 2544000000.0000 | 565000000.0000 | 1979000000.0000 |
| 2022 | 710000000.0000 | -78601800.0000 | -75281700.0000 | -73596200.0000 | 2340000000.0000 | 435000000.0000 | 1905000000.0000 |
| 2023 | 806000000.0000 | -25639700.0000 | -34964800.0000 | -34288300.0000 | 2281000000.0000 | 410000000.0000 | 1871000000.0000 |
| 2024 | 816000000.0000 | -60333400.0000 | -101000000.0000 | -93988300.0000 | 2204000000.0000 | 427000000.0000 | 1777000000.0000 |
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 | 17.22 | 17.85 | 18.72 | 27.4900 | 1.4800 | 7.54 | 1.05 |
| 2005 | 11.98 | 12.57 | 9.54 | 19.7300 | 1.4000 | 6.38 | 0.76 |
| 2006 | 16.74 | 17.11 | 10.87 | 26.6700 | 1.0700 | 4.90 | 0.64 |
| 2007 | 17.47 | 18.16 | 8.83 | 20.6300 | 0.8200 | 5.35 | 0.49 |
| 2008 | 15.99 | 15.83 | 8.29 | 11.0600 | 0.6800 | 4.94 | 0.52 |
| 2009 | 5.63 | 6.19 | 2.27 | 3.2600 | 0.5100 | 2.94 | 0.37 |
| 2010 | 12.33 | 12.99 | 4.58 | 7.5500 | 0.4000 | 2.89 | 0.35 |
| 2011 | 10.98 | 11.48 | 4.27 | 7.3300 | 0.4100 | 3.04 | 0.37 |
| 2012 | 11.92 | 11.75 | 4.28 | 8.4300 | 0.4000 | 2.79 | 0.36 |
| 2013 | 8.36 | 10.37 | 2.95 | 4.8400 | 0.2800 | 2.25 | 0.28 |
| 2014 | -11.48 | -5.06 | -0.89 | -2.2200 | 0.1600 | 1.71 | 0.18 |
| 2015 | -47.45 | -46.89 | -5.99 | -14.6500 | 0.1300 | 1.70 | 0.13 |
| 2016 | 21.76 | 20.97 | 3.50 | 3.5600 | 0.6300 | 7.15 | 0.17 |
| 2017 | 20.88 | 23.20 | 4.52 | 3.9200 | 0.7300 | 4.98 | 0.19 |
| 2018 | 8.31 | 9.19 | 2.28 | 0.8200 | 1.7200 | 4.54 | 0.25 |
| 2019 | -120.41 | -131.88 | -38.75 | -37.7800 | 15.7000 | 4.55 | 0.29 |
| 2020 | -32.73 | -39.36 | -10.64 | -13.6000 | 15.8200 | 6.79 | 0.27 |
| 2021 | -10.53 | -14.47 | -4.05 | -5.1200 | 17.1200 | 9.11 | 0.28 |
| 2022 | -11.69 | -10.60 | -3.22 | -3.8000 | 14.7200 | 10.52 | 0.30 |
| 2023 | -3.23 | -4.34 | -1.53 | -1.8200 | 15.6700 | 10.43 | 0.35 |
| 2024 | -7.60 | -12.38 | -4.58 | -5.1500 | 17.9500 | 7.19 | 0.37 |
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 | 43.18 | 57.02 | 1.8800 | 0.6000 |
| 2005 | 59.68 | 40.32 | 1.4100 | 0.4100 |
| 2006 | 64.10 | 35.64 | 1.3700 | 0.5400 |
| 2007 | 41.76 | 58.24 | 2.1300 | 0.6200 |
| 2008 | 40.33 | 59.67 | 2.1700 | 0.4900 |
| 2009 | 47.87 | 52.26 | 1.8500 | 0.4700 |
| 2010 | 47.58 | 52.42 | 1.8000 | 0.3500 |
| 2011 | 48.57 | 51.43 | 1.7300 | 0.3700 |
| 2012 | 48.67 | 51.33 | 2.1800 | 0.5400 |
| 2013 | 52.33 | 47.76 | 1.6200 | 0.3100 |
| 2014 | 53.99 | 46.01 | 1.5800 | 0.2100 |
| 2015 | 61.51 | 38.49 | 1.4100 | 0.2700 |
| 2016 | 22.66 | 77.34 | 2.9000 | 1.9300 |
| 2017 | 21.38 | 78.62 | 2.6700 | 0.9500 |
| 2018 | 15.22 | 84.81 | 3.6200 | 2.1500 |
| 2019 | 16.78 | 83.22 | 3.8900 | 3.6600 |
| 2020 | 19.90 | 80.06 | 3.1300 | 2.9700 |
| 2021 | 22.21 | 77.79 | 2.7200 | 2.5700 |
| 2022 | 18.59 | 81.41 | 2.3900 | 2.2100 |
| 2023 | 17.97 | 82.03 | 2.2500 | 2.1100 |
| 2024 | 19.37 | 80.63 | 1.8600 | 1.7200 |
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 | 125000000.0000 | 1472700.0000 | 3480500.0000 | 2174700.0000 |
| 2005 | 169000000.0000 | 2206700.0000 | 4401200.0000 | 7283100.0000 |
| 2006 | 199000000.0000 | 2879400.0000 | 11574300.0000 | 14275800.0000 |
| 2007 | 241000000.0000 | 4104800.0000 | 15455200.0000 | 16212300.0000 |
| 2008 | 289000000.0000 | 5105300.0000 | 18264300.0000 | 18249500.0000 |
| 2009 | 268000000.0000 | 11100200.0000 | 19745900.0000 | 16183000.0000 |
| 2010 | 256000000.0000 | 10841600.0000 | 18306200.0000 | 22516600.0000 |
| 2011 | 300000000.0000 | 13070900.0000 | 25300800.0000 | 30003700.0000 |
| 2012 | 325000000.0000 | 16438500.0000 | 30689100.0000 | 31237100.0000 |
| 2013 | 274000000.0000 | 19657800.0000 | 31242900.0000 | 37260200.0000 |
| 2014 | 204000000.0000 | 19620900.0000 | 35696000.0000 | 33767300.0000 |
| 2015 | 202000000.0000 | 16058600.0000 | 67081900.0000 | 26984800.0000 |
| 2016 | 597000000.0000 | 12896100.0000 | 86457300.0000 | 44471000.0000 |
| 2017 | 716000000.0000 | 11504200.0000 | 108000000.0000 | 25036000.0000 |
| 2018 | 971000000.0000 | 18440300.0000 | 121000000.0000 | 35663100.0000 |
| 2019 | 1922000000.0000 | 11107900.0000 | 136000000.0000 | 19168100.0000 |
| 2020 | 961000000.0000 | 8211400.0000 | 119000000.0000 | 6753000.0000 |
| 2021 | 787000000.0000 | 13453100.0000 | 109000000.0000 | -492500.0000 |
| 2022 | 793000000.0000 | 12082500.0000 | 107000000.0000 | 3350600.0000 |
| 2023 | 832000000.0000 | 10296900.0000 | 108000000.0000 | 3647500.0000 |
| 2024 | 878000000.0000 | 9376100.0000 | 106000000.0000 | 4090800.0000 |