中商官网
研究报告
盈康生命（300143）
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 | 60507200.0000 | 7792300.0000 | 10426300.0000 | 9939500.0000 | 140000000.0000 | 65340600.0000 | 74890500.0000 |
| 2008 | 73890600.0000 | 8734800.0000 | 11600200.0000 | 11463400.0000 | 164000000.0000 | 82715200.0000 | 81553800.0000 |
| 2009 | 95771100.0000 | 17591100.0000 | 20389200.0000 | 20350200.0000 | 225000000.0000 | 108000000.0000 | 117000000.0000 |
| 2010 | 168000000.0000 | 36759500.0000 | 42562300.0000 | 42203500.0000 | 851000000.0000 | 124000000.0000 | 727000000.0000 |
| 2011 | 208000000.0000 | 41082100.0000 | 63857200.0000 | 58849600.0000 | 830000000.0000 | 44419000.0000 | 786000000.0000 |
| 2012 | 248000000.0000 | -1020000.0000 | 4618400.0000 | 4489900.0000 | 1000000000.0000 | 189000000.0000 | 811000000.0000 |
| 2013 | 255000000.0000 | -169000000.0000 | -167000000.0000 | -167000000.0000 | 1034000000.0000 | 391000000.0000 | 643000000.0000 |
| 2014 | 308000000.0000 | -303000000.0000 | -299000000.0000 | -299000000.0000 | 804000000.0000 | 460000000.0000 | 344000000.0000 |
| 2015 | 280000000.0000 | -4810500.0000 | 15142800.0000 | 15142800.0000 | 1849000000.0000 | 365000000.0000 | 1484000000.0000 |
| 2016 | 432000000.0000 | 50009100.0000 | 63244100.0000 | 48245100.0000 | 2534000000.0000 | 338000000.0000 | 2196000000.0000 |
| 2017 | 329000000.0000 | 161000000.0000 | 165000000.0000 | 138000000.0000 | 2611000000.0000 | 178000000.0000 | 2433000000.0000 |
| 2018 | 504000000.0000 | 93128700.0000 | 96769500.0000 | 71070300.0000 | 2622000000.0000 | 555000000.0000 | 2067000000.0000 |
| 2019 | 573000000.0000 | -673000000.0000 | -665000000.0000 | -692000000.0000 | 1957000000.0000 | 590000000.0000 | 1367000000.0000 |
| 2020 | 1029000000.0000 | 69755700.0000 | 201000000.0000 | 150000000.0000 | 3123000000.0000 | 496000000.0000 | 2627000000.0000 |
| 2021 | 1090000000.0000 | -325000000.0000 | -325000000.0000 | -356000000.0000 | 2473000000.0000 | 668000000.0000 | 1805000000.0000 |
| 2022 | 1156000000.0000 | -555000000.0000 | -565000000.0000 | -596000000.0000 | 2044000000.0000 | 726000000.0000 | 1317000000.0000 |
| 2023 | 1471000000.0000 | 142000000.0000 | 132000000.0000 | 99198500.0000 | 2400000000.0000 | 971000000.0000 | 1429000000.0000 |
| 2024 | 1559000000.0000 | 128000000.0000 | 149000000.0000 | 116000000.0000 | 3537000000.0000 | 1058000000.0000 | 2478000000.0000 |
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 | 13.02 | 17.23 | 7.45 | 16.7100 | 6.1000 | 30.77 | 0.43 |
| 2008 | 11.82 | 15.70 | 7.07 | 14.8100 | 6.4200 | 9.87 | 0.45 |
| 2009 | 18.37 | 21.29 | 9.06 | 20.1400 | 5.4700 | 9.33 | 0.43 |
| 2010 | 22.02 | 25.33 | 5.00 | 22.7700 | 5.8600 | 23.42 | 0.20 |
| 2011 | 20.19 | 30.70 | 7.69 | 7.7800 | 6.5000 | 23.39 | 0.25 |
| 2012 | -0.40 | 1.86 | 0.46 | 0.8500 | 7.1300 | 14.52 | 0.25 |
| 2013 | -66.27 | -65.49 | -16.15 | -23.9500 | 7.8800 | 14.37 | 0.25 |
| 2014 | -98.05 | -97.08 | -37.19 | -64.7300 | 8.7300 | 19.75 | 0.38 |
| 2015 | -2.14 | 5.41 | 0.82 | 3.3900 | 5.6900 | 8.28 | 0.15 |
| 2016 | 12.96 | 14.64 | 2.50 | 3.1600 | 6.7300 | 5.37 | 0.17 |
| 2017 | 32.22 | 50.15 | 6.32 | 5.2200 | 3.7200 | 3.66 | 0.13 |
| 2018 | 17.46 | 19.20 | 3.69 | 2.2500 | 8.0300 | 6.58 | 0.19 |
| 2019 | -118.32 | -116.06 | -33.98 | -41.6300 | 10.8200 | 4.42 | 0.29 |
| 2020 | 6.03 | 19.53 | 6.44 | 7.5100 | 15.7900 | 3.79 | 0.33 |
| 2021 | -36.79 | -29.82 | -13.14 | -15.3200 | 26.0000 | 6.61 | 0.44 |
| 2022 | -48.96 | -48.88 | -27.64 | -39.9900 | 11.7000 | 6.03 | 0.57 |
| 2023 | 8.91 | 8.97 | 5.50 | 7.5400 | 10.8100 | 6.09 | 0.61 |
| 2024 | 7.12 | 9.56 | 4.21 | 7.3500 | 13.1300 | 6.22 | 0.44 |
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 | 46.67 | 53.49 | 0.6500 | 0.1000 |
| 2008 | 50.44 | 49.73 | 0.4500 | 0.2700 |
| 2009 | 48.00 | 52.00 | 0.6700 | 0.4700 |
| 2010 | 14.57 | 85.43 | 13.2800 | 12.6700 |
| 2011 | 5.35 | 94.70 | 14.6100 | 13.4200 |
| 2012 | 18.90 | 81.10 | 1.0400 | 0.5700 |
| 2013 | 37.81 | 62.19 | 0.3800 | 0.2000 |
| 2014 | 57.21 | 42.79 | 0.3800 | 0.2600 |
| 2015 | 19.74 | 80.26 | 1.0700 | 0.8500 |
| 2016 | 13.34 | 86.66 | 4.3900 | 2.6000 |
| 2017 | 6.82 | 93.18 | 2.4900 | 2.0700 |
| 2018 | 21.17 | 78.83 | 1.3400 | 1.0600 |
| 2019 | 30.15 | 69.85 | 1.0700 | 0.8900 |
| 2020 | 15.88 | 84.12 | 5.0900 | 4.8600 |
| 2021 | 27.01 | 72.99 | 1.6200 | 1.5000 |
| 2022 | 35.52 | 64.43 | 1.3700 | 1.1500 |
| 2023 | 40.46 | 59.54 | 1.2000 | 0.9900 |
| 2024 | 29.91 | 70.06 | 2.4000 | 2.1100 |
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 | 52627100.0000 | 3038800.0000 | 5615600.0000 | 3321300.0000 |
| 2008 | 65155800.0000 | 3759400.0000 | 8777200.0000 | 4637100.0000 |
| 2009 | 78180100.0000 | 6455000.0000 | 11583900.0000 | 3540100.0000 |
| 2010 | 131000000.0000 | 12309800.0000 | 21166600.0000 | 4895200.0000 |
| 2011 | 166000000.0000 | 18958600.0000 | 27001200.0000 | 631900.0000 |
| 2012 | 249000000.0000 | 27874400.0000 | 37163300.0000 | 2210800.0000 |
| 2013 | 424000000.0000 | 41283700.0000 | 55489300.0000 | 10672200.0000 |
| 2014 | 610000000.0000 | 33022800.0000 | 62647700.0000 | 20108000.0000 |
| 2015 | 286000000.0000 | 25419600.0000 | 43373700.0000 | 19442100.0000 |
| 2016 | 376000000.0000 | 28175900.0000 | 62238700.0000 | 16859000.0000 |
| 2017 | 223000000.0000 | 2743200.0000 | 65867100.0000 | -251900.0000 |
| 2018 | 416000000.0000 | 2334700.0000 | 86461500.0000 | 8838100.0000 |
| 2019 | 1251000000.0000 | 15020900.0000 | 107000000.0000 | 31419600.0000 |
| 2020 | 967000000.0000 | 14051900.0000 | 139000000.0000 | 19004500.0000 |
| 2021 | 1491000000.0000 | 26467300.0000 | 133000000.0000 | 17367900.0000 |
| 2022 | 1722000000.0000 | 27589900.0000 | 137000000.0000 | 8457200.0000 |
| 2023 | 1340000000.0000 | 58839900.0000 | 148000000.0000 | 7474100.0000 |
| 2024 | 1448000000.0000 | 52998800.0000 | 155000000.0000 | 10521300.0000 |