中商官网
研究报告
乐心医疗（300562）
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) |
| 2011 | 233000000.0000 | 26525100.0000 | 26871100.0000 | 22257300.0000 | 116000000.0000 | 53587800.0000 | 62897700.0000 |
| 2012 | 323000000.0000 | 33213100.0000 | 34334700.0000 | 28664400.0000 | 160000000.0000 | 68261100.0000 | 91562100.0000 |
| 2013 | 381000000.0000 | 37446100.0000 | 41667000.0000 | 35168400.0000 | 219000000.0000 | 97031700.0000 | 122000000.0000 |
| 2014 | 456000000.0000 | 49331300.0000 | 52812200.0000 | 45340000.0000 | 292000000.0000 | 103000000.0000 | 189000000.0000 |
| 2015 | 629000000.0000 | 46926800.0000 | 58780600.0000 | 50188800.0000 | 342000000.0000 | 117000000.0000 | 225000000.0000 |
| 2016 | 771000000.0000 | 83905100.0000 | 93374000.0000 | 80520700.0000 | 662000000.0000 | 156000000.0000 | 506000000.0000 |
| 2017 | 867000000.0000 | 12277200.0000 | 25723000.0000 | 17464000.0000 | 755000000.0000 | 241000000.0000 | 514000000.0000 |
| 2018 | 775000000.0000 | 26507000.0000 | 28496000.0000 | 22034900.0000 | 879000000.0000 | 347000000.0000 | 532000000.0000 |
| 2019 | 884000000.0000 | 37642600.0000 | 36848600.0000 | 29893400.0000 | 982000000.0000 | 414000000.0000 | 568000000.0000 |
| 2020 | 1337000000.0000 | 72169000.0000 | 71927000.0000 | 67893400.0000 | 1383000000.0000 | 728000000.0000 | 655000000.0000 |
| 2021 | 1821000000.0000 | 85200.0000 | -3209300.0000 | -275100.0000 | 1794000000.0000 | 747000000.0000 | 1047000000.0000 |
| 2022 | 1065000000.0000 | -41115000.0000 | -44565800.0000 | -38196100.0000 | 1547000000.0000 | 548000000.0000 | 999000000.0000 |
| 2023 | 884000000.0000 | 34525800.0000 | 33111100.0000 | 31197200.0000 | 1556000000.0000 | 532000000.0000 | 1024000000.0000 |
| 2024 | 984000000.0000 | 58420700.0000 | 60039500.0000 | 58156200.0000 | 1513000000.0000 | 536000000.0000 | 977000000.0000 |
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) |
| 2011 | 9.44 | 11.53 | 23.16 | 81.3800 | 8.4700 | 7.23 | 2.01 |
| 2012 | 9.60 | 10.63 | 21.46 | 37.1200 | 10.3800 | 8.64 | 2.02 |
| 2013 | 8.92 | 10.94 | 19.03 | 33.1400 | 8.6700 | 8.39 | 1.74 |
| 2014 | 10.75 | 11.58 | 18.09 | 29.6100 | 9.5100 | 9.31 | 1.56 |
| 2015 | 7.47 | 9.35 | 17.19 | 24.5700 | 13.1100 | 10.28 | 1.84 |
| 2016 | 10.89 | 12.11 | 14.10 | 29.1600 | 8.9200 | 9.52 | 1.16 |
| 2017 | 0.46 | 2.97 | 3.41 | 3.5200 | 8.0500 | 7.78 | 1.15 |
| 2018 | 2.32 | 3.68 | 3.24 | 4.6100 | 6.8000 | 5.08 | 0.88 |
| 2019 | 2.71 | 4.17 | 3.75 | 5.6200 | 7.4100 | 4.76 | 0.90 |
| 2020 | 4.71 | 5.38 | 5.20 | 11.4700 | 6.2800 | 5.53 | 0.97 |
| 2021 | -0.60 | -0.18 | -0.18 | 0.9000 | 6.8200 | 5.31 | 1.02 |
| 2022 | -4.41 | -4.18 | -2.88 | -3.1200 | 5.0800 | 3.64 | 0.69 |
| 2023 | 2.49 | 3.75 | 2.13 | 3.3500 | 6.1700 | 4.43 | 0.57 |
| 2024 | 5.59 | 6.10 | 3.97 | 6.0200 | 6.9900 | 5.24 | 0.65 |
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 |
| 2011 | 46.20 | 54.22 | 1.5700 | 1.0000 |
| 2012 | 42.66 | 57.23 | 1.8700 | 1.3700 |
| 2013 | 44.31 | 55.71 | 1.6000 | 1.0100 |
| 2014 | 35.27 | 64.73 | 2.0500 | 1.5500 |
| 2015 | 34.21 | 65.79 | 2.0200 | 1.4700 |
| 2016 | 23.56 | 76.44 | 3.3400 | 2.7600 |
| 2017 | 31.92 | 68.08 | 2.0000 | 1.2400 |
| 2018 | 39.48 | 60.52 | 1.7100 | 1.4000 |
| 2019 | 42.16 | 57.84 | 1.5500 | 1.2800 |
| 2020 | 52.64 | 47.36 | 1.3000 | 0.8900 |
| 2021 | 41.64 | 58.36 | 1.6700 | 1.3300 |
| 2022 | 35.42 | 64.58 | 1.9700 | 1.7000 |
| 2023 | 34.19 | 65.81 | 2.0400 | 1.8400 |
| 2024 | 35.43 | 64.57 | 2.0200 | 1.8000 |
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) |
| 2011 | 211000000.0000 | 6183100.0000 | 22731800.0000 | 550000.0000 |
| 2012 | 292000000.0000 | 12037500.0000 | 30400100.0000 | 324800.0000 |
| 2013 | 347000000.0000 | 24750500.0000 | 32960100.0000 | 1939100.0000 |
| 2014 | 407000000.0000 | 24668300.0000 | 50380500.0000 | -300500.0000 |
| 2015 | 582000000.0000 | 53017800.0000 | 68524300.0000 | -1323700.0000 |
| 2016 | 687000000.0000 | 76381500.0000 | 97459100.0000 | -3966200.0000 |
| 2017 | 863000000.0000 | 103000000.0000 | 47845400.0000 | 5575300.0000 |
| 2018 | 757000000.0000 | 75033700.0000 | 43055200.0000 | 1095000.0000 |
| 2019 | 860000000.0000 | 69078800.0000 | 46792200.0000 | -325100.0000 |
| 2020 | 1274000000.0000 | 92543800.0000 | 53492500.0000 | 21424900.0000 |
| 2021 | 1832000000.0000 | 97751400.0000 | 75191100.0000 | 5329300.0000 |
| 2022 | 1112000000.0000 | 67072000.0000 | 66345100.0000 | -9246800.0000 |
| 2023 | 862000000.0000 | 71681000.0000 | 72729500.0000 | 11370000.0000 |
| 2024 | 929000000.0000 | 93808200.0000 | 88443700.0000 | -11878900.0000 |