英科医疗(300677)
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) |
| 2013 | 713000000.0000 | 10731100.0000 | 10736800.0000 | 10695200.0000 | 704000000.0000 | 557000000.0000 | 148000000.0000 |
| 2014 | 885000000.0000 | 39739900.0000 | 37331500.0000 | 31749400.0000 | 657000000.0000 | 488000000.0000 | 168000000.0000 |
| 2015 | 998000000.0000 | 78381000.0000 | 74115900.0000 | 64220000.0000 | 754000000.0000 | 339000000.0000 | 415000000.0000 |
| 2016 | 1183000000.0000 | 100000000.0000 | 97918400.0000 | 86045800.0000 | 1092000000.0000 | 589000000.0000 | 502000000.0000 |
| 2017 | 1750000000.0000 | 168000000.0000 | 163000000.0000 | 145000000.0000 | 1658000000.0000 | 571000000.0000 | 1088000000.0000 |
| 2018 | 1893000000.0000 | 204000000.0000 | 207000000.0000 | 179000000.0000 | 2425000000.0000 | 1152000000.0000 | 1273000000.0000 |
| 2019 | 2083000000.0000 | 202000000.0000 | 203000000.0000 | 178000000.0000 | 2992000000.0000 | 1490000000.0000 | 1502000000.0000 |
| 2020 | 13837000000.0000 | 8369000000.0000 | 8347000000.0000 | 7005000000.0000 | 12935000000.0000 | 3492000000.0000 | 9443000000.0000 |
| 2021 | 16240000000.0000 | 8689000000.0000 | 8649000000.0000 | 7463000000.0000 | 20625000000.0000 | 4501000000.0000 | 16123000000.0000 |
| 2022 | 6614000000.0000 | 707000000.0000 | 704000000.0000 | 639000000.0000 | 21479000000.0000 | 5429000000.0000 | 16049000000.0000 |
| 2023 | 6919000000.0000 | 439000000.0000 | 443000000.0000 | 388000000.0000 | 27079000000.0000 | 10785000000.0000 | 16295000000.0000 |
| 2024 | 9523000000.0000 | 1677000000.0000 | 1609000000.0000 | 1492000000.0000 | 34631000000.0000 | 16949000000.0000 | 17682000000.0000 |
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) |
| 2013 | 1.40 | 1.51 | 1.53 | 5.7100 | 9.7000 | 5.66 | 1.01 |
| 2014 | 4.52 | 4.22 | 5.68 | 10.9000 | 11.1300 | 7.01 | 1.35 |
| 2015 | 7.72 | 7.43 | 9.83 | 24.6900 | 10.0300 | 6.90 | 1.32 |
| 2016 | 8.37 | 8.28 | 8.97 | 18.8000 | 8.1200 | 6.39 | 1.08 |
| 2017 | 9.26 | 9.31 | 9.83 | 18.8800 | 8.6600 | 7.89 | 1.06 |
| 2018 | 10.30 | 10.94 | 8.54 | 15.3000 | 7.6900 | 6.88 | 0.78 |
| 2019 | 9.27 | 9.75 | 6.78 | 13.0800 | 7.0900 | 6.45 | 0.70 |
| 2020 | 60.33 | 60.32 | 64.53 | 132.2200 | 7.9300 | 32.61 | 1.07 |
| 2021 | 52.92 | 53.26 | 41.93 | 59.6100 | 6.4900 | 25.14 | 0.79 |
| 2022 | 7.98 | 10.64 | 3.28 | 3.9400 | 5.5200 | 9.96 | 0.31 |
| 2023 | 1.97 | 6.40 | 1.64 | 2.4000 | 5.5400 | 9.38 | 0.26 |
| 2024 | 13.39 | 16.90 | 4.65 | 8.7600 | 6.0200 | 8.34 | 0.27 |
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 |
| 2013 | 79.12 | 21.02 | 0.6600 | 0.4900 |
| 2014 | 74.28 | 25.57 | 0.7100 | 0.4900 |
| 2015 | 44.96 | 55.04 | 0.9700 | 0.6900 |
| 2016 | 53.94 | 45.97 | 0.8300 | 0.5400 |
| 2017 | 34.44 | 65.62 | 1.6200 | 1.0000 |
| 2018 | 47.51 | 52.49 | 1.3400 | 1.1100 |
| 2019 | 49.80 | 50.20 | 1.7800 | 1.4000 |
| 2020 | 27.00 | 73.00 | 3.8200 | 3.1300 |
| 2021 | 21.82 | 78.17 | 5.1700 | 4.3600 |
| 2022 | 25.28 | 74.72 | 3.2400 | 2.3100 |
| 2023 | 39.83 | 60.18 | 1.8100 | 1.5600 |
| 2024 | 48.94 | 51.06 | 1.5000 | 1.3800 |
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) |
| 2013 | 703000000.0000 | 25739800.0000 | 50732400.0000 | 14822800.0000 |
| 2014 | 845000000.0000 | 46492400.0000 | 59469700.0000 | 12139700.0000 |
| 2015 | 921000000.0000 | 86332200.0000 | 90690800.0000 | 4897100.0000 |
| 2016 | 1084000000.0000 | 90650600.0000 | 89736300.0000 | 1796600.0000 |
| 2017 | 1588000000.0000 | 107000000.0000 | 61025200.0000 | 30475000.0000 |
| 2018 | 1698000000.0000 | 120000000.0000 | 78920700.0000 | -8173200.0000 |
| 2019 | 1890000000.0000 | 132000000.0000 | 86497600.0000 | 30578700.0000 |
| 2020 | 5489000000.0000 | 324000000.0000 | 249000000.0000 | 303000000.0000 |
| 2021 | 7645000000.0000 | 384000000.0000 | 555000000.0000 | 62648600.0000 |
| 2022 | 6086000000.0000 | 218000000.0000 | 407000000.0000 | -217000000.0000 |
| 2023 | 6783000000.0000 | 252000000.0000 | 487000000.0000 | 21762300.0000 |
| 2024 | 8248000000.0000 | 288000000.0000 | 518000000.0000 | -194000000.0000 |
