九安医疗(002432)
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) |
| 2007 | 217000000.0000 | 47112100.0000 | 47507300.0000 | 43905400.0000 | 151000000.0000 | 32181900.0000 | 119000000.0000 |
| 2008 | 280000000.0000 | 35932900.0000 | 35565500.0000 | 31304500.0000 | 205000000.0000 | 66055200.0000 | 139000000.0000 |
| 2009 | 313000000.0000 | 44217000.0000 | 45226100.0000 | 39040600.0000 | 238000000.0000 | 59454700.0000 | 178000000.0000 |
| 2010 | 299000000.0000 | 23397900.0000 | 27384400.0000 | 23716100.0000 | 822000000.0000 | 42273900.0000 | 780000000.0000 |
| 2011 | 354000000.0000 | 23980600.0000 | 24374600.0000 | 20806700.0000 | 836000000.0000 | 60942500.0000 | 776000000.0000 |
| 2012 | 356000000.0000 | 6073800.0000 | 6745400.0000 | 6953500.0000 | 818000000.0000 | 60717800.0000 | 758000000.0000 |
| 2013 | 408000000.0000 | -10731700.0000 | -7979400.0000 | -9362100.0000 | 934000000.0000 | 186000000.0000 | 748000000.0000 |
| 2014 | 425000000.0000 | 20313200.0000 | 9926500.0000 | 8393000.0000 | 1002000000.0000 | 244000000.0000 | 759000000.0000 |
| 2015 | 398000000.0000 | -153000000.0000 | -153000000.0000 | -151000000.0000 | 820000000.0000 | 211000000.0000 | 609000000.0000 |
| 2016 | 420000000.0000 | 8215700.0000 | 12622300.0000 | 14497900.0000 | 2356000000.0000 | 815000000.0000 | 1542000000.0000 |
| 2017 | 598000000.0000 | -171000000.0000 | -158000000.0000 | -166000000.0000 | 2098000000.0000 | 729000000.0000 | 1369000000.0000 |
| 2018 | 564000000.0000 | -91921900.0000 | -4930200.0000 | -2859200.0000 | 1908000000.0000 | 382000000.0000 | 1526000000.0000 |
| 2019 | 706000000.0000 | 20536300.0000 | 18381500.0000 | 27059600.0000 | 1940000000.0000 | 342000000.0000 | 1599000000.0000 |
| 2020 | 2008000000.0000 | 239000000.0000 | 240000000.0000 | 237000000.0000 | 2459000000.0000 | 636000000.0000 | 1822000000.0000 |
| 2021 | 2397000000.0000 | 1003000000.0000 | 1000000000.0000 | 934000000.0000 | 3930000000.0000 | 1094000000.0000 | 2836000000.0000 |
| 2022 | 26315000000.0000 | 18312000000.0000 | 18258000000.0000 | 16484000000.0000 | 21731000000.0000 | 1706000000.0000 | 20025000000.0000 |
| 2023 | 3231000000.0000 | 1613000000.0000 | 1580000000.0000 | 1349000000.0000 | 22619000000.0000 | 2795000000.0000 | 19824000000.0000 |
| 2024 | 2592000000.0000 | 2110000000.0000 | 2107000000.0000 | 1800000000.0000 | 26335000000.0000 | 4845000000.0000 | 21491000000.0000 |
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) |
| 2007 | 19.82 | 21.89 | 31.46 | 48.7600 | 3.5600 | 13.81 | 1.44 |
| 2008 | 12.86 | 12.70 | 17.35 | 24.9500 | 4.0100 | 13.15 | 1.37 |
| 2009 | 14.06 | 14.45 | 19.00 | 24.5700 | 4.0300 | 7.28 | 1.32 |
| 2010 | 8.03 | 9.16 | 3.33 | 4.9500 | 3.2000 | 4.74 | 0.36 |
| 2011 | 6.78 | 6.89 | 2.92 | 2.6300 | 2.2200 | 5.02 | 0.42 |
| 2012 | 1.69 | 1.89 | 0.82 | 0.9100 | 1.7900 | 3.97 | 0.44 |
| 2013 | -2.45 | -1.96 | -0.85 | -1.2200 | 1.6400 | 3.83 | 0.44 |
| 2014 | -19.29 | 2.34 | 0.99 | 1.3500 | 1.2300 | 4.45 | 0.42 |
| 2015 | -34.92 | -38.44 | -18.66 | -22.0400 | 1.0900 | 4.82 | 0.49 |
| 2016 | -33.33 | 3.01 | 0.54 | 1.3500 | 1.1300 | 4.59 | 0.18 |
| 2017 | -28.60 | -26.42 | -7.53 | -11.4000 | 1.8900 | 5.81 | 0.29 |
| 2018 | -37.59 | -0.87 | -0.26 | 0.8200 | 1.7800 | 5.77 | 0.30 |
| 2019 | -41.08 | 2.60 | 0.95 | 4.1100 | 2.3100 | 7.39 | 0.36 |
| 2020 | 12.35 | 11.95 | 9.76 | 13.6500 | 3.6700 | 16.61 | 0.82 |
| 2021 | 38.26 | 41.72 | 25.45 | 37.3600 | 1.9300 | 6.55 | 0.61 |
| 2022 | 70.48 | 69.38 | 84.02 | 143.6300 | 8.1000 | 53.65 | 1.21 |
| 2023 | 22.81 | 48.90 | 6.99 | 6.2900 | 2.4000 | 12.68 | 0.14 |
| 2024 | 25.15 | 81.29 | 8.00 | 8.2000 | 3.0200 | 29.63 | 0.10 |
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 |
| 2007 | 21.31 | 78.81 | 4.5600 | 3.3100 |
| 2008 | 32.22 | 67.80 | 1.9400 | 1.0100 |
| 2009 | 24.98 | 74.79 | 2.3300 | 1.5300 |
| 2010 | 5.14 | 94.89 | 16.7200 | 14.7400 |
| 2011 | 7.29 | 92.82 | 11.0900 | 8.7300 |
| 2012 | 7.42 | 92.67 | 10.2100 | 7.9800 |
| 2013 | 19.91 | 80.09 | 3.6200 | 2.4200 |
| 2014 | 24.35 | 75.75 | 2.9000 | 1.0100 |
| 2015 | 25.73 | 74.27 | 2.4100 | 1.0300 |
| 2016 | 34.59 | 65.45 | 3.0200 | 1.9900 |
| 2017 | 34.75 | 65.25 | 1.5900 | 1.0900 |
| 2018 | 20.02 | 79.98 | 2.9400 | 2.0600 |
| 2019 | 17.63 | 82.42 | 7.5800 | 6.0800 |
| 2020 | 25.86 | 74.10 | 3.3600 | 2.7400 |
| 2021 | 27.84 | 72.16 | 2.7500 | 2.0000 |
| 2022 | 7.85 | 92.15 | 16.5200 | 14.9100 |
| 2023 | 12.36 | 87.64 | 7.9000 | 7.5700 |
| 2024 | 18.40 | 81.61 | 5.5000 | 4.1400 |
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) |
| 2007 | 174000000.0000 | 13796700.0000 | 20247300.0000 | 667800.0000 |
| 2008 | 244000000.0000 | 16857700.0000 | 32046400.0000 | 104000.0000 |
| 2009 | 269000000.0000 | 22110600.0000 | 37303900.0000 | 1193100.0000 |
| 2010 | 275000000.0000 | 33738400.0000 | 49132600.0000 | -5505300.0000 |
| 2011 | 330000000.0000 | 48467200.0000 | 57569500.0000 | 384800.0000 |
| 2012 | 350000000.0000 | 57202200.0000 | 66633700.0000 | 365800.0000 |
| 2013 | 418000000.0000 | 73318600.0000 | 72334100.0000 | 727400.0000 |
| 2014 | 507000000.0000 | 92945800.0000 | 120000000.0000 | 4107100.0000 |
| 2015 | 537000000.0000 | 64137200.0000 | 166000000.0000 | 1804200.0000 |
| 2016 | 560000000.0000 | 80332200.0000 | 190000000.0000 | 1138700.0000 |
| 2017 | 769000000.0000 | 70578200.0000 | 191000000.0000 | -11059200.0000 |
| 2018 | 776000000.0000 | 62051300.0000 | 152000000.0000 | -11818100.0000 |
| 2019 | 996000000.0000 | 108000000.0000 | 174000000.0000 | 8256600.0000 |
| 2020 | 1760000000.0000 | 370000000.0000 | 223000000.0000 | 18783500.0000 |
| 2021 | 1480000000.0000 | 243000000.0000 | 253000000.0000 | 13298600.0000 |
| 2022 | 7769000000.0000 | 1056000000.0000 | 948000000.0000 | 4753500.0000 |
| 2023 | 2494000000.0000 | 441000000.0000 | 445000000.0000 | 12428900.0000 |
| 2024 | 1940000000.0000 | 458000000.0000 | 406000000.0000 | 67161100.0000 |
