中商官网
研究报告
稳健医疗（300888）
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 | 1272000000.0000 | 95849600.0000 | 101000000.0000 | 88811400.0000 | 1145000000.0000 | 402000000.0000 | 742000000.0000 |
| 2014 | 1510000000.0000 | 151000000.0000 | 156000000.0000 | 130000000.0000 | 1507000000.0000 | 365000000.0000 | 1142000000.0000 |
| 2015 | 1819000000.0000 | 251000000.0000 | 264000000.0000 | 221000000.0000 | 1681000000.0000 | 371000000.0000 | 1310000000.0000 |
| 2016 | 2560000000.0000 | 492000000.0000 | 502000000.0000 | 410000000.0000 | 2301000000.0000 | 647000000.0000 | 1653000000.0000 |
| 2017 | 3498000000.0000 | 516000000.0000 | 517000000.0000 | 428000000.0000 | 3390000000.0000 | 1413000000.0000 | 1978000000.0000 |
| 2018 | 3839000000.0000 | 496000000.0000 | 500000000.0000 | 425000000.0000 | 3958000000.0000 | 1298000000.0000 | 2661000000.0000 |
| 2019 | 4575000000.0000 | 642000000.0000 | 638000000.0000 | 547000000.0000 | 4531000000.0000 | 1368000000.0000 | 3164000000.0000 |
| 2020 | 12534000000.0000 | 4532000000.0000 | 4502000000.0000 | 3823000000.0000 | 13002000000.0000 | 2534000000.0000 | 10468000000.0000 |
| 2021 | 8037000000.0000 | 1476000000.0000 | 1463000000.0000 | 1237000000.0000 | 13267000000.0000 | 2580000000.0000 | 10687000000.0000 |
| 2022 | 11351000000.0000 | 1977000000.0000 | 1920000000.0000 | 1674000000.0000 | 18253000000.0000 | 6055000000.0000 | 12198000000.0000 |
| 2023 | 8185000000.0000 | 818000000.0000 | 750000000.0000 | 629000000.0000 | 17112000000.0000 | 5002000000.0000 | 12110000000.0000 |
| 2024 | 8978000000.0000 | 915000000.0000 | 908000000.0000 | 741000000.0000 | 18392000000.0000 | 6516000000.0000 | 11876000000.0000 |
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 | 7.00 | 7.94 | 8.82 | -- | 4.0000 | 7.64 | 1.11 |
| 2014 | 10.26 | 10.33 | 10.35 | 15.0900 | 4.2900 | 8.08 | 1.00 |
| 2015 | 14.13 | 14.51 | 15.70 | 18.1800 | 3.9400 | 8.07 | 1.08 |
| 2016 | 19.53 | 19.61 | 21.82 | 27.9200 | 3.5900 | 9.58 | 1.11 |
| 2017 | 14.47 | 14.78 | 15.25 | 23.6500 | 3.0500 | 11.45 | 1.03 |
| 2018 | 12.61 | 13.02 | 12.63 | 18.3400 | 2.4300 | 10.35 | 0.97 |
| 2019 | 12.26 | 13.95 | 14.08 | 18.8000 | 2.4100 | 10.92 | 1.01 |
| 2020 | 35.34 | 35.92 | 34.63 | 64.6800 | 4.5900 | 19.89 | 0.96 |
| 2021 | 15.03 | 18.20 | 11.03 | 11.7600 | 2.8600 | 9.92 | 0.61 |
| 2022 | 15.89 | 16.91 | 10.52 | 14.8900 | 3.7800 | 13.29 | 0.62 |
| 2023 | 6.24 | 9.16 | 4.38 | 5.0300 | 2.7900 | 9.62 | 0.48 |
| 2024 | 8.23 | 10.11 | 4.94 | 6.0700 | 2.7900 | 10.27 | 0.49 |
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 | 35.11 | 64.80 | 1.5000 | 0.8500 |
| 2014 | 24.22 | 75.78 | 2.6000 | 1.2900 |
| 2015 | 22.07 | 77.93 | 2.4400 | 1.4500 |
| 2016 | 28.12 | 71.84 | 1.9300 | 1.1300 |
| 2017 | 41.68 | 58.35 | 1.2700 | 0.6400 |
| 2018 | 32.79 | 67.23 | 1.5400 | 0.7500 |
| 2019 | 30.19 | 69.83 | 2.2500 | 1.2700 |
| 2020 | 19.49 | 80.51 | 4.5300 | 3.9600 |
| 2021 | 19.45 | 80.55 | 4.9900 | 4.1100 |
| 2022 | 33.17 | 66.83 | 2.2100 | 1.8600 |
| 2023 | 29.23 | 70.77 | 2.4700 | 2.0200 |
| 2024 | 35.43 | 64.57 | 1.5300 | 1.0600 |
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 | 1183000000.0000 | 131000000.0000 | 126000000.0000 | 20276300.0000 |
| 2014 | 1355000000.0000 | 187000000.0000 | 143000000.0000 | 12966900.0000 |
| 2015 | 1562000000.0000 | 305000000.0000 | 176000000.0000 | -14629300.0000 |
| 2016 | 2060000000.0000 | 512000000.0000 | 141000000.0000 | -9528000.0000 |
| 2017 | 2992000000.0000 | 838000000.0000 | 163000000.0000 | 23726900.0000 |
| 2018 | 3355000000.0000 | 1041000000.0000 | 176000000.0000 | 13401000.0000 |
| 2019 | 4014000000.0000 | 1356000000.0000 | 197000000.0000 | 10501700.0000 |
| 2020 | 8105000000.0000 | 1575000000.0000 | 437000000.0000 | 219000000.0000 |
| 2021 | 6829000000.0000 | 1989000000.0000 | 454000000.0000 | -62543200.0000 |
| 2022 | 9547000000.0000 | 2050000000.0000 | 634000000.0000 | -43801100.0000 |
| 2023 | 7674000000.0000 | 2090000000.0000 | 694000000.0000 | -35603900.0000 |
| 2024 | 8239000000.0000 | 2264000000.0000 | 674000000.0000 | -12380800.0000 |