中商官网
研究报告
皓宸医疗（002622）
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 | 212000000.0000 | 36993200.0000 | 39857000.0000 | 36044500.0000 | 294000000.0000 | 184000000.0000 | 110000000.0000 |
| 2008 | 358000000.0000 | 56810600.0000 | 61450600.0000 | 63617500.0000 | 354000000.0000 | 175000000.0000 | 179000000.0000 |
| 2009 | 308000000.0000 | 70700100.0000 | 75367800.0000 | 67123000.0000 | 387000000.0000 | 141000000.0000 | 246000000.0000 |
| 2010 | 413000000.0000 | 91165700.0000 | 95187500.0000 | 82640800.0000 | 455000000.0000 | 146000000.0000 | 309000000.0000 |
| 2011 | 365000000.0000 | 91677100.0000 | 106000000.0000 | 91686300.0000 | 1195000000.0000 | 66767400.0000 | 1128000000.0000 |
| 2012 | 245000000.0000 | 56615100.0000 | 63693900.0000 | 54429100.0000 | 1177000000.0000 | 39091100.0000 | 1138000000.0000 |
| 2013 | 185000000.0000 | 41298900.0000 | 47581200.0000 | 38671500.0000 | 1242000000.0000 | 65774700.0000 | 1176000000.0000 |
| 2014 | 161000000.0000 | 50639900.0000 | 54161300.0000 | 47253500.0000 | 1405000000.0000 | 186000000.0000 | 1220000000.0000 |
| 2015 | 147000000.0000 | 90999700.0000 | 95300100.0000 | 90365500.0000 | 1352000000.0000 | 198000000.0000 | 1154000000.0000 |
| 2016 | 120000000.0000 | 2177400.0000 | 9762400.0000 | 14468300.0000 | 1268000000.0000 | 98468700.0000 | 1170000000.0000 |
| 2017 | 195000000.0000 | 81680900.0000 | 82123800.0000 | 73876200.0000 | 1726000000.0000 | 471000000.0000 | 1255000000.0000 |
| 2018 | 422000000.0000 | 67788000.0000 | 60594600.0000 | 35809800.0000 | 1871000000.0000 | 527000000.0000 | 1344000000.0000 |
| 2019 | 155000000.0000 | 11170300.0000 | 12683500.0000 | 7467600.0000 | 1766000000.0000 | 482000000.0000 | 1284000000.0000 |
| 2020 | 114000000.0000 | -301000000.0000 | -302000000.0000 | -297000000.0000 | 1341000000.0000 | 469000000.0000 | 871000000.0000 |
| 2021 | 168000000.0000 | -68925100.0000 | -69862800.0000 | -73828800.0000 | 1792000000.0000 | 913000000.0000 | 879000000.0000 |
| 2022 | 501000000.0000 | -74036600.0000 | -290000000.0000 | -280000000.0000 | 1635000000.0000 | 1067000000.0000 | 569000000.0000 |
| 2023 | 757000000.0000 | -43438500.0000 | -54113200.0000 | -58259500.0000 | 1536000000.0000 | 1071000000.0000 | 465000000.0000 |
| 2024 | 862000000.0000 | 3728100.0000 | -9287000.0000 | -15237700.0000 | 1497000000.0000 | 1054000000.0000 | 443000000.0000 |
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 | 17.45 | 18.80 | 13.56 | 42.5100 | 1.4000 | 3.57 | 0.72 |
| 2008 | 15.92 | 17.16 | 17.36 | 44.5400 | 2.0800 | 5.78 | 1.01 |
| 2009 | 23.05 | 24.47 | 19.47 | 31.5900 | 1.3800 | 4.23 | 0.80 |
| 2010 | 22.28 | 23.05 | 20.92 | 28.7600 | 1.9800 | 5.66 | 0.91 |
| 2011 | 24.93 | 29.04 | 8.87 | 19.2700 | 1.4200 | 5.23 | 0.31 |
| 2012 | 23.27 | 26.00 | 5.41 | 4.8000 | 1.0700 | 3.80 | 0.21 |
| 2013 | 22.70 | 25.72 | 3.83 | 3.3400 | 0.8900 | 3.89 | 0.15 |
| 2014 | 27.33 | 33.64 | 3.85 | 3.9400 | 0.8700 | 4.26 | 0.11 |
| 2015 | 12.24 | 64.83 | 7.05 | 7.7000 | 0.8000 | 3.30 | 0.11 |
| 2016 | -37.50 | 8.14 | 0.77 | 1.3500 | 1.0400 | 1.95 | 0.09 |
| 2017 | -6.15 | 42.11 | 4.76 | 5.9700 | 1.3600 | 2.47 | 0.11 |
| 2018 | -29.86 | 14.36 | 3.24 | 2.9300 | 4.3000 | 3.81 | 0.23 |
| 2019 | -36.13 | 8.18 | 0.72 | 0.5800 | 1.2800 | 1.48 | 0.09 |
| 2020 | -333.33 | -264.91 | -22.52 | -26.6200 | 1.4600 | 1.79 | 0.09 |
| 2021 | -36.31 | -41.59 | -3.90 | -9.1200 | 2.1300 | 3.41 | 0.09 |
| 2022 | -31.74 | -57.88 | -17.74 | -35.8700 | 5.6000 | 13.60 | 0.31 |
| 2023 | -9.51 | -7.15 | -3.52 | -18.6200 | 6.4100 | 26.01 | 0.49 |
| 2024 | 0.35 | -1.08 | -0.62 | -9.0700 | 7.8900 | 24.29 | 0.58 |
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 | 62.59 | 37.41 | 1.2500 | 0.5900 |
| 2008 | 49.44 | 50.56 | 1.3600 | 0.6300 |
| 2009 | 36.43 | 63.57 | 1.7500 | 0.9300 |
| 2010 | 32.09 | 67.91 | 2.1200 | 1.1300 |
| 2011 | 5.59 | 94.39 | 16.3900 | 14.2400 |
| 2012 | 3.32 | 96.69 | 27.5100 | 24.1100 |
| 2013 | 5.30 | 94.69 | 16.3400 | 14.5500 |
| 2014 | 13.24 | 86.83 | 3.9800 | 3.3100 |
| 2015 | 14.64 | 85.36 | 3.2200 | 2.6000 |
| 2016 | 7.77 | 92.27 | 5.2400 | 2.3100 |
| 2017 | 27.29 | 72.71 | 1.5300 | 1.2600 |
| 2018 | 28.17 | 71.83 | 1.3300 | 0.6800 |
| 2019 | 27.29 | 72.71 | 1.0500 | 0.6300 |
| 2020 | 34.97 | 64.95 | 0.8500 | 0.7500 |
| 2021 | 50.95 | 49.05 | 0.7100 | 0.6000 |
| 2022 | 65.26 | 34.80 | 0.3600 | 0.2800 |
| 2023 | 69.73 | 30.27 | 0.3400 | 0.2500 |
| 2024 | 70.41 | 29.59 | 0.3300 | 0.2700 |
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 | 175000000.0000 | 13814900.0000 | 38979400.0000 | 8865600.0000 |
| 2008 | 301000000.0000 | 36832900.0000 | 43724600.0000 | 10225300.0000 |
| 2009 | 237000000.0000 | 33489500.0000 | 38826200.0000 | 6917600.0000 |
| 2010 | 321000000.0000 | 39903100.0000 | 41347700.0000 | 6601700.0000 |
| 2011 | 274000000.0000 | 42523300.0000 | 43583300.0000 | -2268000.0000 |
| 2012 | 188000000.0000 | 29589200.0000 | 46082600.0000 | -24379800.0000 |
| 2013 | 143000000.0000 | 24505200.0000 | 43104200.0000 | -23476100.0000 |
| 2014 | 117000000.0000 | 19871900.0000 | 35821000.0000 | -16262700.0000 |
| 2015 | 129000000.0000 | 21431000.0000 | 37130100.0000 | 5200300.0000 |
| 2016 | 165000000.0000 | 15700500.0000 | 45490200.0000 | -4833300.0000 |
| 2017 | 207000000.0000 | 17279000.0000 | 62362300.0000 | 14347600.0000 |
| 2018 | 548000000.0000 | 23325100.0000 | 158000000.0000 | 37734800.0000 |
| 2019 | 211000000.0000 | 14747200.0000 | 77035600.0000 | 39109000.0000 |
| 2020 | 494000000.0000 | 10180500.0000 | 36555300.0000 | 40577800.0000 |
| 2021 | 229000000.0000 | 20367300.0000 | 52164300.0000 | 38818100.0000 |
| 2022 | 660000000.0000 | 130000000.0000 | 133000000.0000 | 64227200.0000 |
| 2023 | 829000000.0000 | 154000000.0000 | 142000000.0000 | 46295300.0000 |
| 2024 | 859000000.0000 | 186000000.0000 | 167000000.0000 | 45687900.0000 |