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