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