中商官网
研究报告
睿智医药（300149）
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 | 65066500.0000 | 13805300.0000 | 13705200.0000 | 11966200.0000 | 67787100.0000 | 43534900.0000 | 24252200.0000 |
| 2008 | 97076200.0000 | 26544500.0000 | 26265800.0000 | 23173200.0000 | 86933400.0000 | 28574700.0000 | 58358700.0000 |
| 2009 | 100000000.0000 | 34247600.0000 | 34481700.0000 | 29363300.0000 | 136000000.0000 | 35039800.0000 | 101000000.0000 |
| 2010 | 124000000.0000 | 35365800.0000 | 39362500.0000 | 33750400.0000 | 587000000.0000 | 16120400.0000 | 571000000.0000 |
| 2011 | 166000000.0000 | 32594800.0000 | 32643600.0000 | 28090300.0000 | 634000000.0000 | 22366400.0000 | 611000000.0000 |
| 2012 | 239000000.0000 | 41294000.0000 | 44183600.0000 | 36607300.0000 | 668000000.0000 | 26716300.0000 | 641000000.0000 |
| 2013 | 257000000.0000 | 39506300.0000 | 45412600.0000 | 38035600.0000 | 704000000.0000 | 33698000.0000 | 670000000.0000 |
| 2014 | 281000000.0000 | 44939100.0000 | 43442300.0000 | 38296100.0000 | 741000000.0000 | 44602000.0000 | 697000000.0000 |
| 2015 | 319000000.0000 | 68937200.0000 | 70437500.0000 | 60705400.0000 | 756000000.0000 | 32194400.0000 | 724000000.0000 |
| 2016 | 259000000.0000 | 74353100.0000 | 76477100.0000 | 64926100.0000 | 793000000.0000 | 23233500.0000 | 770000000.0000 |
| 2017 | 275000000.0000 | 70733500.0000 | 65257100.0000 | 56273600.0000 | 1043000000.0000 | 208000000.0000 | 835000000.0000 |
| 2018 | 997000000.0000 | 179000000.0000 | 178000000.0000 | 160000000.0000 | 3348000000.0000 | 1143000000.0000 | 2205000000.0000 |
| 2019 | 1328000000.0000 | 136000000.0000 | 144000000.0000 | 136000000.0000 | 3768000000.0000 | 1464000000.0000 | 2303000000.0000 |
| 2020 | 1482000000.0000 | 199000000.0000 | 193000000.0000 | 154000000.0000 | 4122000000.0000 | 1669000000.0000 | 2452000000.0000 |
| 2021 | 1691000000.0000 | -355000000.0000 | -361000000.0000 | -402000000.0000 | 4218000000.0000 | 2229000000.0000 | 1989000000.0000 |
| 2022 | 1327000000.0000 | 748000000.0000 | 729000000.0000 | 362000000.0000 | 3808000000.0000 | 1438000000.0000 | 2370000000.0000 |
| 2023 | 1138000000.0000 | -936000000.0000 | -940000000.0000 | -917000000.0000 | 2434000000.0000 | 973000000.0000 | 1461000000.0000 |
| 2024 | 970000000.0000 | -217000000.0000 | -232000000.0000 | -227000000.0000 | 1996000000.0000 | 758000000.0000 | 1238000000.0000 |
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 | 21.22 | 21.06 | 20.22 | 66.4900 | 3.8900 | 9.03 | 0.96 |
| 2008 | 27.95 | 27.06 | 30.21 | 50.7900 | 5.6000 | 12.77 | 1.12 |
| 2009 | 33.90 | 34.48 | 25.35 | 35.3700 | 3.7800 | 8.25 | 0.74 |
| 2010 | 28.67 | 31.74 | 6.71 | 29.0000 | 4.2900 | 4.33 | 0.21 |
| 2011 | 19.88 | 19.66 | 5.15 | 4.7500 | 4.3400 | 4.21 | 0.26 |
| 2012 | 17.57 | 18.49 | 6.61 | 5.8500 | 4.1300 | 6.52 | 0.36 |
| 2013 | 14.79 | 17.67 | 6.45 | 6.3100 | 4.2700 | 7.83 | 0.37 |
| 2014 | 15.66 | 15.46 | 5.86 | 6.1700 | 4.2300 | 6.75 | 0.38 |
| 2015 | 20.38 | 22.08 | 9.32 | 8.5200 | 5.5800 | 7.18 | 0.42 |
| 2016 | 26.64 | 29.53 | 9.64 | 8.7400 | 5.3300 | 6.32 | 0.33 |
| 2017 | 17.82 | 23.73 | 6.26 | 7.3300 | 6.3200 | 5.73 | 0.26 |
| 2018 | 15.75 | 17.85 | 5.32 | 10.7500 | 15.2600 | 5.17 | 0.30 |
| 2019 | 9.49 | 10.84 | 3.82 | 6.2000 | 13.9400 | 3.57 | 0.35 |
| 2020 | 6.75 | 13.02 | 4.68 | 6.5500 | 14.9000 | 3.74 | 0.36 |
| 2021 | -22.59 | -21.35 | -8.56 | -18.4000 | 18.6800 | 4.70 | 0.40 |
| 2022 | -49.13 | 54.94 | 19.14 | 16.8300 | 17.7300 | 3.92 | 0.35 |
| 2023 | -82.95 | -82.60 | -38.62 | -48.4800 | 23.8500 | 3.76 | 0.47 |
| 2024 | -25.57 | -23.92 | -11.62 | -17.0900 | 38.5900 | 4.40 | 0.49 |
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 | 64.22 | 35.78 | 1.9400 | 1.2600 |
| 2008 | 32.87 | 67.13 | 1.9500 | 1.0300 |
| 2009 | 25.76 | 74.26 | 2.4600 | 1.4800 |
| 2010 | 2.75 | 97.27 | 34.4600 | 32.8900 |
| 2011 | 3.53 | 96.37 | 25.4800 | 22.9900 |
| 2012 | 4.00 | 95.96 | 17.1400 | 15.4800 |
| 2013 | 4.79 | 95.17 | 12.9100 | 10.4100 |
| 2014 | 6.02 | 94.06 | 9.4700 | 7.5400 |
| 2015 | 4.26 | 95.77 | 15.3600 | 3.1500 |
| 2016 | 2.93 | 97.10 | 24.3400 | 7.6400 |
| 2017 | 19.94 | 80.06 | 19.6600 | 13.5400 |
| 2018 | 34.14 | 65.86 | 2.0700 | 1.5500 |
| 2019 | 38.85 | 61.12 | 1.0100 | 0.8600 |
| 2020 | 40.49 | 59.49 | 1.1700 | 1.0000 |
| 2021 | 52.84 | 47.16 | 0.6900 | 0.5700 |
| 2022 | 37.76 | 62.24 | 1.7500 | 1.6400 |
| 2023 | 39.98 | 60.02 | 1.7000 | 1.4800 |
| 2024 | 37.98 | 62.02 | 1.8600 | 1.6700 |
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 | 51261200.0000 | 8013400.0000 | 5982000.0000 | 348800.0000 |
| 2008 | 69947900.0000 | 8301200.0000 | 7516800.0000 | 980400.0000 |
| 2009 | 66099000.0000 | 8326600.0000 | 7623900.0000 | 470200.0000 |
| 2010 | 88443900.0000 | 9544200.0000 | 10997900.0000 | 189600.0000 |
| 2011 | 133000000.0000 | 15904300.0000 | 16174400.0000 | 14200.0000 |
| 2012 | 197000000.0000 | 24781100.0000 | 29970900.0000 | -5899900.0000 |
| 2013 | 219000000.0000 | 34720000.0000 | 38140800.0000 | 429700.0000 |
| 2014 | 237000000.0000 | 45552500.0000 | 43229500.0000 | -6749800.0000 |
| 2015 | 254000000.0000 | 39525900.0000 | 50108700.0000 | 54500.0000 |
| 2016 | 190000000.0000 | 21291900.0000 | 36129800.0000 | -587000.0000 |
| 2017 | 226000000.0000 | 22413100.0000 | 34880300.0000 | 1235200.0000 |
| 2018 | 840000000.0000 | 43761400.0000 | 135000000.0000 | 37596400.0000 |
| 2019 | 1202000000.0000 | 57594500.0000 | 182000000.0000 | 51002200.0000 |
| 2020 | 1382000000.0000 | 52202800.0000 | 229000000.0000 | 58026500.0000 |
| 2021 | 2073000000.0000 | 63571900.0000 | 268000000.0000 | 84850400.0000 |
| 2022 | 1979000000.0000 | 61845600.0000 | 246000000.0000 | 22518700.0000 |
| 2023 | 2082000000.0000 | 45596600.0000 | 213000000.0000 | 27969500.0000 |
| 2024 | 1218000000.0000 | 36406600.0000 | 168000000.0000 | 14414300.0000 |