中商官网
研究报告
中红医疗（300981）
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 | 547000000.0000 | 685800.0000 | 3889700.0000 | 2944700.0000 | 495000000.0000 | 369000000.0000 | 126000000.0000 |
| 2014 | 585000000.0000 | 33168500.0000 | 33557400.0000 | 25140600.0000 | 489000000.0000 | 338000000.0000 | 151000000.0000 |
| 2015 | 604000000.0000 | 51272900.0000 | 53782200.0000 | 39688000.0000 | 576000000.0000 | 384000000.0000 | 191000000.0000 |
| 2016 | 710000000.0000 | 48311600.0000 | 52582100.0000 | 38208300.0000 | 629000000.0000 | 374000000.0000 | 255000000.0000 |
| 2017 | 951000000.0000 | 86330700.0000 | 87341000.0000 | 65187600.0000 | 698000000.0000 | 378000000.0000 | 320000000.0000 |
| 2018 | 968000000.0000 | 70375800.0000 | 70328900.0000 | 55829600.0000 | 975000000.0000 | 599000000.0000 | 376000000.0000 |
| 2019 | 1171000000.0000 | 106000000.0000 | 106000000.0000 | 91408900.0000 | 1076000000.0000 | 608000000.0000 | 468000000.0000 |
| 2020 | 4778000000.0000 | 3193000000.0000 | 3192000000.0000 | 2664000000.0000 | 3673000000.0000 | 1117000000.0000 | 2556000000.0000 |
| 2021 | 4909000000.0000 | 2788000000.0000 | 2784000000.0000 | 2342000000.0000 | 7152000000.0000 | 598000000.0000 | 6554000000.0000 |
| 2022 | 1573000000.0000 | -10995400.0000 | 51271600.0000 | 66982100.0000 | 6817000000.0000 | 684000000.0000 | 6133000000.0000 |
| 2023 | 2105000000.0000 | -137000000.0000 | -138000000.0000 | -128000000.0000 | 7057000000.0000 | 1142000000.0000 | 5915000000.0000 |
| 2024 | 2457000000.0000 | -65737400.0000 | -66903400.0000 | -85830400.0000 | 7230000000.0000 | 1610000000.0000 | 5621000000.0000 |
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 | 0.00 | 0.71 | 0.79 | 2.4300 | 4.7000 | 6.64 | 1.11 |
| 2014 | 5.64 | 5.74 | 6.86 | 18.0900 | 5.4800 | 6.77 | 1.20 |
| 2015 | 8.44 | 8.90 | 9.34 | 24.6600 | 5.2400 | 7.38 | 1.05 |
| 2016 | 7.04 | 7.41 | 8.36 | 17.0000 | 5.6900 | 7.67 | 1.13 |
| 2017 | 9.15 | 9.18 | 12.51 | 22.5000 | 7.6200 | 7.76 | 1.36 |
| 2018 | 7.13 | 7.27 | 7.21 | 16.2000 | 5.5900 | 6.76 | 0.99 |
| 2019 | 8.71 | 9.05 | 9.85 | 21.1100 | 5.5900 | 7.45 | 1.09 |
| 2020 | 66.41 | 66.81 | 86.90 | 168.9700 | 5.9100 | 17.79 | 1.30 |
| 2021 | 54.33 | 56.71 | 38.93 | 46.9200 | 4.8100 | 16.13 | 0.69 |
| 2022 | -6.36 | 3.26 | 0.75 | 1.0600 | 3.2100 | 6.40 | 0.23 |
| 2023 | -11.54 | -6.56 | -1.96 | -2.2100 | 3.9900 | 6.97 | 0.30 |
| 2024 | -5.94 | -2.72 | -0.93 | -1.5500 | 3.9400 | 6.36 | 0.34 |
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 | 74.55 | 25.45 | 0.7700 | 0.4700 |
| 2014 | 69.12 | 30.88 | 0.8200 | 0.5600 |
| 2015 | 66.67 | 33.16 | 0.8300 | 0.4400 |
| 2016 | 59.46 | 40.54 | 0.9400 | 0.5700 |
| 2017 | 54.15 | 45.85 | 1.0100 | 0.6100 |
| 2018 | 61.44 | 38.56 | 0.7700 | 0.3600 |
| 2019 | 56.51 | 43.49 | 0.8600 | 0.4600 |
| 2020 | 30.41 | 69.59 | 2.4200 | 1.7600 |
| 2021 | 8.36 | 91.64 | 9.2100 | 8.2700 |
| 2022 | 10.03 | 89.97 | 6.9000 | 5.1700 |
| 2023 | 16.18 | 83.82 | 5.1900 | 3.5200 |
| 2024 | 22.27 | 77.75 | 3.7000 | 2.2600 |
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 | 547000000.0000 | 19698500.0000 | 23938800.0000 | 20330500.0000 |
| 2014 | 552000000.0000 | 23317700.0000 | 29267500.0000 | 15615000.0000 |
| 2015 | 553000000.0000 | 24687700.0000 | 34948700.0000 | 7088100.0000 |
| 2016 | 660000000.0000 | 31136300.0000 | 33640200.0000 | 6058400.0000 |
| 2017 | 864000000.0000 | 31084200.0000 | 32321200.0000 | 19802600.0000 |
| 2018 | 899000000.0000 | 32683400.0000 | 38992300.0000 | 11549400.0000 |
| 2019 | 1069000000.0000 | 44646800.0000 | 35467100.0000 | 15203600.0000 |
| 2020 | 1605000000.0000 | 20682600.0000 | 47510700.0000 | 93042600.0000 |
| 2021 | 2242000000.0000 | 43469100.0000 | 75218000.0000 | 11322100.0000 |
| 2022 | 1673000000.0000 | 56000700.0000 | 78962800.0000 | -26501300.0000 |
| 2023 | 2348000000.0000 | 106000000.0000 | 115000000.0000 | -25979400.0000 |
| 2024 | 2603000000.0000 | 117000000.0000 | 127000000.0000 | -14912600.0000 |