中商官网
研究报告
瑞康医药（002589）
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) |
| 2008 | 1147000000.0000 | 39642300.0000 | 38471300.0000 | 29177900.0000 | 716000000.0000 | 604000000.0000 | 112000000.0000 |
| 2009 | 1602000000.0000 | 62889200.0000 | 60089900.0000 | 44809800.0000 | 1040000000.0000 | 806000000.0000 | 234000000.0000 |
| 2010 | 2213000000.0000 | 85140600.0000 | 83175800.0000 | 62131600.0000 | 1479000000.0000 | 1183000000.0000 | 296000000.0000 |
| 2011 | 3195000000.0000 | 114000000.0000 | 112000000.0000 | 84022800.0000 | 2218000000.0000 | 1400000000.0000 | 817000000.0000 |
| 2012 | 4622000000.0000 | 152000000.0000 | 148000000.0000 | 111000000.0000 | 3120000000.0000 | 2204000000.0000 | 916000000.0000 |
| 2013 | 5926000000.0000 | 195000000.0000 | 194000000.0000 | 144000000.0000 | 4454000000.0000 | 2804000000.0000 | 1650000000.0000 |
| 2014 | 7786000000.0000 | 236000000.0000 | 242000000.0000 | 182000000.0000 | 5678000000.0000 | 3853000000.0000 | 1825000000.0000 |
| 2015 | 9750000000.0000 | 309000000.0000 | 318000000.0000 | 243000000.0000 | 8862000000.0000 | 5457000000.0000 | 3404000000.0000 |
| 2016 | 15619000000.0000 | 861000000.0000 | 878000000.0000 | 675000000.0000 | 15657000000.0000 | 8154000000.0000 | 7503000000.0000 |
| 2017 | 23294000000.0000 | 1810000000.0000 | 1810000000.0000 | 1368000000.0000 | 26983000000.0000 | 17309000000.0000 | 9674000000.0000 |
| 2018 | 33919000000.0000 | 1974000000.0000 | 1952000000.0000 | 1267000000.0000 | 34869000000.0000 | 23530000000.0000 | 11339000000.0000 |
| 2019 | 35259000000.0000 | 130000000.0000 | 102000000.0000 | -435000000.0000 | 32465000000.0000 | 22213000000.0000 | 10253000000.0000 |
| 2020 | 27234000000.0000 | 956000000.0000 | 916000000.0000 | 625000000.0000 | 32137000000.0000 | 21622000000.0000 | 10515000000.0000 |
| 2021 | 21060000000.0000 | 499000000.0000 | 465000000.0000 | 382000000.0000 | 26397000000.0000 | 16704000000.0000 | 9693000000.0000 |
| 2022 | 12311000000.0000 | -1716000000.0000 | -1744000000.0000 | -1739000000.0000 | 18332000000.0000 | 12581000000.0000 | 5751000000.0000 |
| 2023 | 8034000000.0000 | -127000000.0000 | -135000000.0000 | 31971200.0000 | 16709000000.0000 | 11072000000.0000 | 5637000000.0000 |
| 2024 | 7966000000.0000 | 25532800.0000 | 41568800.0000 | 41017800.0000 | 16012000000.0000 | 10329000000.0000 | 5709000000.0000 |
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) |
| 2008 | 3.49 | 3.35 | 5.37 | 33.0400 | 9.6800 | 2.69 | 1.60 |
| 2009 | 3.93 | 3.75 | 5.78 | 27.9700 | 12.5400 | 3.34 | 1.54 |
| 2010 | 3.84 | 3.76 | 5.62 | 23.4400 | 12.8100 | 3.35 | 1.50 |
| 2011 | 3.54 | 3.51 | 5.05 | 15.1300 | 11.9200 | 3.00 | 1.44 |
| 2012 | 3.29 | 3.20 | 4.74 | 12.7900 | 12.3700 | 2.93 | 1.48 |
| 2013 | 3.31 | 3.27 | 4.36 | 13.3100 | 12.0500 | 2.82 | 1.33 |
| 2014 | 3.02 | 3.11 | 4.26 | 10.5500 | 11.5700 | 2.77 | 1.37 |
| 2015 | 3.16 | 3.26 | 3.59 | 8.1600 | 10.0000 | 2.54 | 1.10 |
| 2016 | 5.50 | 5.62 | 5.61 | 13.0200 | 9.6400 | 2.55 | 1.00 |
| 2017 | 7.49 | 7.77 | 6.71 | 13.7400 | 6.6800 | 2.31 | 0.86 |
| 2018 | 3.84 | 5.75 | 5.60 | 9.5300 | 6.4700 | 2.30 | 0.97 |
| 2019 | -0.38 | 0.29 | 0.31 | -11.7700 | 6.9800 | 2.15 | 1.09 |
| 2020 | 2.73 | 3.36 | 2.85 | 3.5600 | 6.7500 | 1.85 | 0.85 |
| 2021 | 1.06 | 2.21 | 1.76 | 1.7500 | 6.8800 | 1.75 | 0.80 |
| 2022 | -6.67 | -14.17 | -9.51 | -28.8100 | 7.0400 | 1.71 | 0.67 |
| 2023 | -3.83 | -1.68 | -0.81 | 0.3800 | 6.9500 | 2.04 | 0.48 |
| 2024 | -1.54 | 0.52 | 0.26 | 0.3800 | 7.6500 | 2.09 | 0.50 |
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 |
| 2008 | 84.36 | 15.64 | 1.0900 | 0.8600 |
| 2009 | 77.50 | 22.50 | 1.2100 | 1.0200 |
| 2010 | 79.99 | 20.01 | 1.1700 | 0.9800 |
| 2011 | 63.12 | 36.83 | 1.5000 | 1.2400 |
| 2012 | 70.64 | 29.36 | 1.3100 | 1.0900 |
| 2013 | 62.95 | 37.05 | 1.4200 | 1.2200 |
| 2014 | 67.86 | 32.14 | 1.3100 | 1.0900 |
| 2015 | 61.58 | 38.41 | 1.3700 | 1.1500 |
| 2016 | 52.08 | 47.92 | 1.5800 | 1.3200 |
| 2017 | 64.15 | 35.85 | 1.3500 | 1.0200 |
| 2018 | 67.48 | 32.52 | 1.3500 | 1.0600 |
| 2019 | 68.42 | 31.58 | 1.3400 | 1.1000 |
| 2020 | 67.28 | 32.72 | 1.2900 | 1.1000 |
| 2021 | 63.28 | 36.72 | 1.2500 | 1.0800 |
| 2022 | 68.63 | 31.37 | 1.0300 | 0.9300 |
| 2023 | 66.26 | 33.74 | 1.0700 | 0.9500 |
| 2024 | 64.51 | 35.65 | 1.1200 | 1.0300 |
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) |
| 2008 | 1107000000.0000 | 22376400.0000 | 22726300.0000 | 13169200.0000 |
| 2009 | 1539000000.0000 | 28996400.0000 | 27452600.0000 | 14533200.0000 |
| 2010 | 2128000000.0000 | 39735700.0000 | 33383900.0000 | 18674500.0000 |
| 2011 | 3082000000.0000 | 63425900.0000 | 47830600.0000 | 24604400.0000 |
| 2012 | 4470000000.0000 | 95922600.0000 | 64635900.0000 | 37140200.0000 |
| 2013 | 5730000000.0000 | 137000000.0000 | 89466100.0000 | 66221000.0000 |
| 2014 | 7551000000.0000 | 234000000.0000 | 132000000.0000 | 76752900.0000 |
| 2015 | 9442000000.0000 | 409000000.0000 | 225000000.0000 | 75800600.0000 |
| 2016 | 14760000000.0000 | 932000000.0000 | 426000000.0000 | 94662800.0000 |
| 2017 | 21550000000.0000 | 1505000000.0000 | 857000000.0000 | 235000000.0000 |
| 2018 | 32616000000.0000 | 2165000000.0000 | 1389000000.0000 | 709000000.0000 |
| 2019 | 35392000000.0000 | 2649000000.0000 | 1453000000.0000 | 827000000.0000 |
| 2020 | 26491000000.0000 | 2175000000.0000 | 1170000000.0000 | 607000000.0000 |
| 2021 | 20836000000.0000 | 1743000000.0000 | 1020000000.0000 | 591000000.0000 |
| 2022 | 13132000000.0000 | 847000000.0000 | 700000000.0000 | 382000000.0000 |
| 2023 | 8342000000.0000 | 432000000.0000 | 408000000.0000 | 304000000.0000 |
| 2024 | 8089000000.0000 | 360000000.0000 | 395000000.0000 | 194000000.0000 |