中商官网
研究报告
卫宁健康（300253）
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 | 52495100.0000 | 12001500.0000 | 12997500.0000 | 12240900.0000 | 56929100.0000 | 24497100.0000 | 32432000.0000 |
| 2008 | 107000000.0000 | 13940600.0000 | 18349400.0000 | 17018700.0000 | 73603900.0000 | 20305000.0000 | 53299000.0000 |
| 2009 | 113000000.0000 | 17115700.0000 | 28929400.0000 | 26162600.0000 | 93257200.0000 | 13795700.0000 | 79461600.0000 |
| 2010 | 120000000.0000 | 28682700.0000 | 38958500.0000 | 35346500.0000 | 118000000.0000 | 22989000.0000 | 94808100.0000 |
| 2011 | 170000000.0000 | 33392100.0000 | 49049100.0000 | 44292900.0000 | 521000000.0000 | 43145900.0000 | 478000000.0000 |
| 2012 | 266000000.0000 | 35998300.0000 | 57743800.0000 | 52473200.0000 | 623000000.0000 | 90305500.0000 | 532000000.0000 |
| 2013 | 349000000.0000 | 50642100.0000 | 84145000.0000 | 78398500.0000 | 741000000.0000 | 111000000.0000 | 630000000.0000 |
| 2014 | 491000000.0000 | 89765000.0000 | 129000000.0000 | 123000000.0000 | 1218000000.0000 | 426000000.0000 | 792000000.0000 |
| 2015 | 753000000.0000 | 102000000.0000 | 155000000.0000 | 161000000.0000 | 1735000000.0000 | 687000000.0000 | 1048000000.0000 |
| 2016 | 954000000.0000 | 518000000.0000 | 583000000.0000 | 525000000.0000 | 3347000000.0000 | 940000000.0000 | 2407000000.0000 |
| 2017 | 1204000000.0000 | 257000000.0000 | 256000000.0000 | 230000000.0000 | 3712000000.0000 | 1053000000.0000 | 2659000000.0000 |
| 2018 | 1439000000.0000 | 310000000.0000 | 310000000.0000 | 307000000.0000 | 4237000000.0000 | 963000000.0000 | 3275000000.0000 |
| 2019 | 1908000000.0000 | 413000000.0000 | 413000000.0000 | 396000000.0000 | 5119000000.0000 | 1211000000.0000 | 3908000000.0000 |
| 2020 | 2267000000.0000 | 552000000.0000 | 546000000.0000 | 506000000.0000 | 6057000000.0000 | 1343000000.0000 | 4714000000.0000 |
| 2021 | 2750000000.0000 | 375000000.0000 | 373000000.0000 | 354000000.0000 | 7496000000.0000 | 2323000000.0000 | 5173000000.0000 |
| 2022 | 3093000000.0000 | 39501600.0000 | 38540800.0000 | 14757800.0000 | 7822000000.0000 | 2695000000.0000 | 5127000000.0000 |
| 2023 | 3163000000.0000 | 341000000.0000 | 341000000.0000 | 318000000.0000 | 8549000000.0000 | 2868000000.0000 | 5681000000.0000 |
| 2024 | 2782000000.0000 | 87172800.0000 | 86959300.0000 | 50067600.0000 | 8756000000.0000 | 2823000000.0000 | 5934000000.0000 |
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 | 22.86 | 24.76 | 22.83 | -- | -- | 2.08 | 0.92 |
| 2008 | 12.65 | 17.15 | 24.93 | 41.2500 | 84932.0600 | 4.18 | 1.45 |
| 2009 | 14.79 | 25.60 | 31.02 | 39.4100 | 53.3300 | 4.39 | 1.21 |
| 2010 | 23.71 | 32.47 | 33.02 | 37.0200 | 37.7400 | 4.55 | 1.02 |
| 2011 | 19.41 | 28.85 | 9.41 | 19.2600 | 15.3100 | 3.84 | 0.33 |
| 2012 | 13.53 | 21.71 | 9.27 | 10.5300 | 6.9700 | 3.20 | 0.43 |
| 2013 | 14.61 | 24.11 | 11.36 | 14.1500 | 9.7000 | 2.44 | 0.47 |
| 2014 | 18.13 | 26.27 | 10.59 | 17.6200 | 12.6900 | 1.77 | 0.40 |
| 2015 | 13.55 | 20.58 | 8.93 | 17.8600 | 9.8900 | 1.62 | 0.43 |
| 2016 | 14.57 | 61.11 | 17.42 | 28.2700 | 6.5300 | 1.50 | 0.29 |
| 2017 | 14.87 | 21.26 | 6.90 | 9.3000 | 5.9800 | 1.44 | 0.32 |
| 2018 | 13.76 | 21.54 | 7.32 | 10.5700 | 5.3500 | 1.35 | 0.34 |
| 2019 | 14.52 | 21.65 | 8.07 | 11.6600 | 5.5700 | 1.43 | 0.37 |
| 2020 | 15.88 | 24.08 | 9.01 | 12.5400 | 6.8600 | 2.19 | 0.37 |
| 2021 | 4.29 | 13.56 | 4.98 | 7.4500 | 11.2900 | 4.26 | 0.37 |
| 2022 | -0.19 | 1.25 | 0.49 | 2.1500 | 15.1100 | 3.78 | 0.40 |
| 2023 | 6.64 | 10.78 | 3.99 | 6.6500 | 16.7100 | 3.10 | 0.37 |
| 2024 | 0.47 | 3.13 | 0.99 | 1.5300 | 14.6300 | 2.42 | 0.32 |
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 | 43.03 | 56.97 | 2.2800 | 2.2800 |
| 2008 | 27.59 | 72.41 | 3.5800 | 3.3600 |
| 2009 | 14.79 | 85.21 | 7.5900 | 7.2700 |
| 2010 | 19.48 | 80.35 | 5.3400 | 5.2000 |
| 2011 | 8.28 | 91.75 | 12.2300 | 11.9600 |
| 2012 | 14.50 | 85.39 | 7.2800 | 6.9100 |
| 2013 | 14.98 | 85.02 | 6.5300 | 6.4400 |
| 2014 | 34.98 | 65.02 | 2.5800 | 2.4700 |
| 2015 | 39.60 | 60.40 | 1.4900 | 1.4000 |
| 2016 | 28.08 | 71.92 | 1.8400 | 1.7000 |
| 2017 | 28.37 | 71.63 | 1.7900 | 1.6400 |
| 2018 | 22.73 | 77.30 | 2.3400 | 2.0900 |
| 2019 | 23.66 | 76.34 | 2.3600 | 2.1300 |
| 2020 | 22.17 | 77.83 | 2.6300 | 2.4600 |
| 2021 | 30.99 | 69.01 | 3.2800 | 3.1100 |
| 2022 | 34.45 | 65.55 | 2.7200 | 2.5900 |
| 2023 | 33.55 | 66.45 | 2.8400 | 2.7000 |
| 2024 | 32.24 | 67.77 | 3.1000 | 2.9400 |
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 | 40493600.0000 | 3833400.0000 | 4122600.0000 | -2800.0000 |
| 2008 | 93465500.0000 | 8510800.0000 | 14077400.0000 | -50400.0000 |
| 2009 | 96292100.0000 | 16964200.0000 | 15825900.0000 | -198000.0000 |
| 2010 | 91546900.0000 | 18490100.0000 | 20643500.0000 | -453400.0000 |
| 2011 | 137000000.0000 | 32449100.0000 | 33096800.0000 | -3913100.0000 |
| 2012 | 230000000.0000 | 60264800.0000 | 48564100.0000 | -8618100.0000 |
| 2013 | 298000000.0000 | 68095700.0000 | 61331700.0000 | -7058800.0000 |
| 2014 | 402000000.0000 | 79784400.0000 | 83584500.0000 | 73200.0000 |
| 2015 | 651000000.0000 | 109000000.0000 | 160000000.0000 | 1958100.0000 |
| 2016 | 815000000.0000 | 135000000.0000 | 181000000.0000 | 9898600.0000 |
| 2017 | 1025000000.0000 | 156000000.0000 | 116000000.0000 | 8487800.0000 |
| 2018 | 1241000000.0000 | 201000000.0000 | 118000000.0000 | 9826400.0000 |
| 2019 | 1631000000.0000 | 242000000.0000 | 140000000.0000 | 7941000.0000 |
| 2020 | 1907000000.0000 | 319000000.0000 | 145000000.0000 | 9396100.0000 |
| 2021 | 2632000000.0000 | 387000000.0000 | 199000000.0000 | 46526500.0000 |
| 2022 | 3099000000.0000 | 496000000.0000 | 212000000.0000 | 59626800.0000 |
| 2023 | 2953000000.0000 | 459000000.0000 | 195000000.0000 | 62294400.0000 |
| 2024 | 2769000000.0000 | 343000000.0000 | 202000000.0000 | 65317200.0000 |