中商官网
研究报告
鱼跃医疗（002223）
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) |
| 2005 | 213000000.0000 | 37742900.0000 | 103000000.0000 | 83305100.0000 | 320000000.0000 | 176000000.0000 | 144000000.0000 |
| 2006 | 232000000.0000 | 41452200.0000 | 53474300.0000 | 29970900.0000 | 393000000.0000 | 239000000.0000 | 154000000.0000 |
| 2007 | 289000000.0000 | 50474300.0000 | 57468800.0000 | 38496600.0000 | 271000000.0000 | 134000000.0000 | 137000000.0000 |
| 2008 | 401000000.0000 | 74970000.0000 | 73669400.0000 | 62015700.0000 | 449000000.0000 | 43766800.0000 | 406000000.0000 |
| 2009 | 538000000.0000 | 114000000.0000 | 118000000.0000 | 101000000.0000 | 638000000.0000 | 156000000.0000 | 483000000.0000 |
| 2010 | 884000000.0000 | 171000000.0000 | 181000000.0000 | 161000000.0000 | 1063000000.0000 | 184000000.0000 | 879000000.0000 |
| 2011 | 1171000000.0000 | 218000000.0000 | 260000000.0000 | 228000000.0000 | 1297000000.0000 | 190000000.0000 | 1107000000.0000 |
| 2012 | 1312000000.0000 | 261000000.0000 | 279000000.0000 | 245000000.0000 | 1540000000.0000 | 228000000.0000 | 1312000000.0000 |
| 2013 | 1424000000.0000 | 253000000.0000 | 298000000.0000 | 259000000.0000 | 1813000000.0000 | 296000000.0000 | 1517000000.0000 |
| 2014 | 1682000000.0000 | 285000000.0000 | 334000000.0000 | 298000000.0000 | 2138000000.0000 | 377000000.0000 | 1762000000.0000 |
| 2015 | 2104000000.0000 | 375000000.0000 | 408000000.0000 | 367000000.0000 | 2926000000.0000 | 794000000.0000 | 2132000000.0000 |
| 2016 | 2640000000.0000 | 541000000.0000 | 572000000.0000 | 501000000.0000 | 5815000000.0000 | 880000000.0000 | 4935000000.0000 |
| 2017 | 3542000000.0000 | 683000000.0000 | 720000000.0000 | 628000000.0000 | 6629000000.0000 | 1058000000.0000 | 5571000000.0000 |
| 2018 | 4183000000.0000 | 776000000.0000 | 846000000.0000 | 751000000.0000 | 6911000000.0000 | 1367000000.0000 | 5545000000.0000 |
| 2019 | 4636000000.0000 | 850000000.0000 | 864000000.0000 | 762000000.0000 | 7966000000.0000 | 1809000000.0000 | 6157000000.0000 |
| 2020 | 6726000000.0000 | 2010000000.0000 | 2019000000.0000 | 1757000000.0000 | 10065000000.0000 | 2570000000.0000 | 7495000000.0000 |
| 2021 | 6894000000.0000 | 1688000000.0000 | 1702000000.0000 | 1484000000.0000 | 11998000000.0000 | 3568000000.0000 | 8430000000.0000 |
| 2022 | 7102000000.0000 | 1842000000.0000 | 1842000000.0000 | 1573000000.0000 | 15095000000.0000 | 5029000000.0000 | 10066000000.0000 |
| 2023 | 7972000000.0000 | 2893000000.0000 | 2849000000.0000 | 2376000000.0000 | 15967000000.0000 | 4052000000.0000 | 11915000000.0000 |
| 2024 | 7566000000.0000 | 1932000000.0000 | 1933000000.0000 | 1804000000.0000 | 15646000000.0000 | 2992000000.0000 | 12654000000.0000 |
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) |
| 2005 | 17.84 | 48.36 | 32.19 | 67.8600 | 4.9900 | 6.44 | 0.67 |
| 2006 | 18.10 | 23.05 | 13.61 | 24.5400 | 4.7500 | 5.81 | 0.59 |
| 2007 | 16.96 | 19.89 | 21.21 | 30.8800 | 4.5900 | 6.44 | 1.07 |
| 2008 | 18.70 | 18.37 | 16.41 | 19.9800 | 5.4200 | 9.00 | 0.89 |
| 2009 | 20.82 | 21.93 | 18.50 | 23.0800 | 4.6300 | 8.36 | 0.84 |
| 2010 | 19.23 | 20.48 | 17.03 | 23.9300 | 4.0700 | 7.77 | 0.83 |
| 2011 | 18.62 | 22.20 | 20.05 | 22.9800 | 3.9000 | 6.59 | 0.90 |
| 2012 | 19.74 | 21.27 | 18.12 | 20.4600 | 3.9900 | 5.28 | 0.85 |
| 2013 | 17.70 | 20.93 | 16.44 | 18.3800 | 3.4700 | 4.64 | 0.79 |
| 2014 | 16.94 | 19.86 | 15.62 | 18.2400 | 3.3900 | 4.44 | 0.79 |
| 2015 | 17.73 | 19.39 | 13.94 | 18.8500 | 3.5900 | 4.55 | 0.72 |
| 2016 | 19.58 | 21.67 | 9.84 | 14.3200 | 4.1200 | 5.03 | 0.45 |
| 2017 | 16.83 | 20.33 | 10.86 | 11.3700 | 4.2200 | 5.42 | 0.53 |
| 2018 | 16.88 | 20.22 | 12.24 | 13.6900 | 3.9100 | 5.24 | 0.61 |
| 2019 | 16.70 | 18.64 | 10.85 | 13.0700 | 3.3900 | 5.10 | 0.58 |
| 2020 | 27.01 | 30.02 | 20.06 | 26.1900 | 3.3600 | 8.84 | 0.67 |
| 2021 | 21.24 | 24.69 | 14.19 | 19.2200 | 3.1900 | 12.97 | 0.57 |
| 2022 | 19.42 | 25.94 | 12.20 | 17.5100 | 2.6600 | 12.22 | 0.47 |
| 2023 | 26.14 | 35.74 | 17.84 | 22.4500 | 2.6500 | 14.56 | 0.50 |
| 2024 | 20.50 | 25.55 | 12.35 | 14.8200 | 2.6400 | 13.01 | 0.48 |
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 |
| 2005 | 55.00 | 45.00 | 1.3000 | 1.0900 |
| 2006 | 60.81 | 39.19 | 1.1100 | 0.9200 |
| 2007 | 49.45 | 50.55 | 1.1300 | 0.7200 |
| 2008 | 9.75 | 90.42 | 6.1900 | 4.7700 |
| 2009 | 24.45 | 75.71 | 2.7000 | 1.9500 |
| 2010 | 17.31 | 82.69 | 4.1000 | 2.8600 |
| 2011 | 14.65 | 85.35 | 4.6400 | 3.5300 |
| 2012 | 14.81 | 85.19 | 4.8000 | 3.6500 |
| 2013 | 16.33 | 83.67 | 4.8000 | 3.6100 |
| 2014 | 17.63 | 82.41 | 4.6100 | 3.3800 |
| 2015 | 27.14 | 72.86 | 2.6100 | 1.8800 |
| 2016 | 15.13 | 84.87 | 7.2600 | 5.0500 |
| 2017 | 15.96 | 84.04 | 4.9800 | 3.8800 |
| 2018 | 19.78 | 80.23 | 3.4400 | 2.6400 |
| 2019 | 22.71 | 77.29 | 2.6400 | 1.8100 |
| 2020 | 25.53 | 74.47 | 2.2900 | 1.8200 |
| 2021 | 29.74 | 70.26 | 3.7500 | 3.0000 |
| 2022 | 33.32 | 66.68 | 3.1000 | 2.5700 |
| 2023 | 25.38 | 74.62 | 3.2700 | 2.7000 |
| 2024 | 19.12 | 80.88 | 3.4400 | 2.7800 |
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) |
| 2005 | 175000000.0000 | 7717600.0000 | 9965500.0000 | 1425500.0000 |
| 2006 | 190000000.0000 | 7418700.0000 | 14204800.0000 | 3101800.0000 |
| 2007 | 240000000.0000 | 10653300.0000 | 18347700.0000 | 5452900.0000 |
| 2008 | 326000000.0000 | 17295400.0000 | 22704300.0000 | 2898900.0000 |
| 2009 | 426000000.0000 | 34100100.0000 | 51564200.0000 | 1680400.0000 |
| 2010 | 714000000.0000 | 53676700.0000 | 76208600.0000 | 2766100.0000 |
| 2011 | 953000000.0000 | 83520800.0000 | 107000000.0000 | 2489700.0000 |
| 2012 | 1053000000.0000 | 96220000.0000 | 124000000.0000 | 342900.0000 |
| 2013 | 1172000000.0000 | 124000000.0000 | 145000000.0000 | 2206900.0000 |
| 2014 | 1397000000.0000 | 148000000.0000 | 216000000.0000 | 1975800.0000 |
| 2015 | 1731000000.0000 | 169000000.0000 | 269000000.0000 | 5166400.0000 |
| 2016 | 2123000000.0000 | 203000000.0000 | 277000000.0000 | -9016900.0000 |
| 2017 | 2946000000.0000 | 400000000.0000 | 220000000.0000 | 22415800.0000 |
| 2018 | 3477000000.0000 | 537000000.0000 | 247000000.0000 | -17820400.0000 |
| 2019 | 3862000000.0000 | 630000000.0000 | 266000000.0000 | 2355400.0000 |
| 2020 | 4909000000.0000 | 754000000.0000 | 360000000.0000 | 153000000.0000 |
| 2021 | 5430000000.0000 | 945000000.0000 | 389000000.0000 | 30532800.0000 |
| 2022 | 5723000000.0000 | 1031000000.0000 | 420000000.0000 | -41590700.0000 |
| 2023 | 5888000000.0000 | 1088000000.0000 | 411000000.0000 | 54886200.0000 |
| 2024 | 6015000000.0000 | 1361000000.0000 | 428000000.0000 | -42442500.0000 |