中商官网
研究报告
开立医疗（300633）
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) |
| 2012 | 484000000.0000 | 127000000.0000 | 151000000.0000 | 130000000.0000 | 621000000.0000 | 270000000.0000 | 352000000.0000 |
| 2013 | 592000000.0000 | 57715300.0000 | 87965000.0000 | 70649100.0000 | 626000000.0000 | 261000000.0000 | 365000000.0000 |
| 2014 | 640000000.0000 | 120000000.0000 | 146000000.0000 | 132000000.0000 | 858000000.0000 | 413000000.0000 | 445000000.0000 |
| 2015 | 686000000.0000 | 75925100.0000 | 118000000.0000 | 106000000.0000 | 936000000.0000 | 370000000.0000 | 566000000.0000 |
| 2016 | 719000000.0000 | 79207200.0000 | 141000000.0000 | 130000000.0000 | 1017000000.0000 | 296000000.0000 | 720000000.0000 |
| 2017 | 989000000.0000 | 208000000.0000 | 208000000.0000 | 190000000.0000 | 1335000000.0000 | 276000000.0000 | 1059000000.0000 |
| 2018 | 1227000000.0000 | 272000000.0000 | 271000000.0000 | 253000000.0000 | 1836000000.0000 | 525000000.0000 | 1311000000.0000 |
| 2019 | 1254000000.0000 | 107000000.0000 | 108000000.0000 | 102000000.0000 | 2414000000.0000 | 1010000000.0000 | 1404000000.0000 |
| 2020 | 1163000000.0000 | -44172200.0000 | -44538600.0000 | -46263100.0000 | 2252000000.0000 | 907000000.0000 | 1345000000.0000 |
| 2021 | 1445000000.0000 | 216000000.0000 | 254000000.0000 | 247000000.0000 | 3020000000.0000 | 665000000.0000 | 2355000000.0000 |
| 2022 | 1763000000.0000 | 382000000.0000 | 382000000.0000 | 370000000.0000 | 3544000000.0000 | 804000000.0000 | 2740000000.0000 |
| 2023 | 2120000000.0000 | 475000000.0000 | 474000000.0000 | 454000000.0000 | 3771000000.0000 | 625000000.0000 | 3146000000.0000 |
| 2024 | 2014000000.0000 | 122000000.0000 | 120000000.0000 | 142000000.0000 | 4313000000.0000 | 1205000000.0000 | 3108000000.0000 |
| 2025 | 2309000000.0000 | 165000000.0000 | 164000000.0000 | 197000000.0000 | -- | -- | -- |
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) |
| 2012 | 25.41 | 31.20 | 24.32 | 48.2400 | 1.1700 | 6.11 | 0.78 |
| 2013 | 9.63 | 14.86 | 14.05 | 30.8800 | 1.4400 | 4.75 | 0.95 |
| 2014 | 18.13 | 22.81 | 17.02 | 31.5200 | 1.6000 | 3.41 | 0.75 |
| 2015 | 10.64 | 17.20 | 12.61 | 21.2400 | 1.7700 | 2.96 | 0.73 |
| 2016 | 10.57 | 19.61 | 13.86 | 20.5200 | 1.6400 | 2.74 | 0.71 |
| 2017 | 13.75 | 21.03 | 15.58 | 20.2600 | 1.6400 | 3.54 | 0.74 |
| 2018 | 14.10 | 22.09 | 14.76 | 21.3800 | 1.6100 | 3.62 | 0.67 |
| 2019 | 1.83 | 8.61 | 4.47 | 7.4700 | 1.6300 | 3.42 | 0.52 |
| 2020 | -12.81 | -3.83 | -1.98 | -3.3600 | 1.3000 | 3.91 | 0.52 |
| 2021 | 8.58 | 17.58 | 8.41 | 16.8300 | 1.2500 | 6.36 | 0.48 |
| 2022 | 16.05 | 21.67 | 10.78 | 14.5700 | 1.2200 | 8.66 | 0.50 |
| 2023 | 18.35 | 22.36 | 12.57 | 15.2400 | 1.2400 | 11.37 | 0.56 |
| 2024 | 0.10 | 5.96 | 2.78 | 4.5800 | 1.2300 | 10.43 | 0.47 |
| 2025 | 3.07 | 7.10 | -- | -- | -- | -- | -- |
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 |
| 2012 | 43.48 | 56.68 | 1.9200 | 0.7900 |
| 2013 | 41.69 | 58.31 | 2.9500 | 1.8900 |
| 2014 | 48.14 | 51.86 | 2.2900 | 1.6000 |
| 2015 | 39.53 | 60.47 | 3.1100 | 2.0100 |
| 2016 | 29.11 | 70.80 | 3.3000 | 2.1000 |
| 2017 | 20.67 | 79.33 | 4.9700 | 1.7800 |
| 2018 | 28.59 | 71.41 | 2.4700 | 1.1500 |
| 2019 | 41.84 | 58.16 | 2.2300 | 1.7700 |
| 2020 | 40.28 | 59.72 | 1.8000 | 1.4000 |
| 2021 | 22.02 | 77.98 | 3.8400 | 2.9900 |
| 2022 | 22.69 | 77.31 | 3.3600 | 2.6300 |
| 2023 | 16.57 | 83.43 | 4.6200 | 3.5400 |
| 2024 | 27.94 | 72.06 | 2.7500 | 2.0700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2012 | 361000000.0000 | 92798800.0000 | 52640300.0000 | 1493600.0000 |
| 2013 | 535000000.0000 | 110000000.0000 | 94125600.0000 | 8365600.0000 |
| 2014 | 524000000.0000 | 148000000.0000 | 117000000.0000 | 11289000.0000 |
| 2015 | 613000000.0000 | 180000000.0000 | 161000000.0000 | 4063500.0000 |
| 2016 | 643000000.0000 | 197000000.0000 | 175000000.0000 | 3361000.0000 |
| 2017 | 853000000.0000 | 269000000.0000 | 54637000.0000 | 6428200.0000 |
| 2018 | 1054000000.0000 | 352000000.0000 | 60964200.0000 | -2904600.0000 |
| 2019 | 1231000000.0000 | 407000000.0000 | 73448600.0000 | 11626700.0000 |
| 2020 | 1312000000.0000 | 324000000.0000 | 75157200.0000 | 31809900.0000 |
| 2021 | 1321000000.0000 | 367000000.0000 | 90847500.0000 | 13892600.0000 |
| 2022 | 1480000000.0000 | 423000000.0000 | 97998200.0000 | -12390500.0000 |
| 2023 | 1731000000.0000 | 524000000.0000 | 128000000.0000 | 424600.0000 |
| 2024 | 2012000000.0000 | 573000000.0000 | 137000000.0000 | 7390300.0000 |
| 2025 | 2238000000.0000 | 675000000.0000 | 146000000.0000 | -32912000.0000 |