中商官网
研究报告
R海医1（400155）
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) |
| 1993 | 106000000.0000 | 40343700.0000 | 40366900.0000 | 37391200.0000 | 232000000.0000 | 102000000.0000 | 131000000.0000 |
| 1994 | 154000000.0000 | 37745600.0000 | 40156100.0000 | 37122500.0000 | 358000000.0000 | 209000000.0000 | 149000000.0000 |
| 1995 | 146000000.0000 | 26223100.0000 | 25255000.0000 | 23244100.0000 | 360000000.0000 | 188000000.0000 | 172000000.0000 |
| 1996 | 147000000.0000 | 22015000.0000 | 35627500.0000 | 32772700.0000 | 445000000.0000 | 136000000.0000 | 309000000.0000 |
| 1997 | 209000000.0000 | 63948800.0000 | 66141800.0000 | 58502700.0000 | 711000000.0000 | 229000000.0000 | 482000000.0000 |
| 1998 | 293000000.0000 | 109000000.0000 | 115000000.0000 | 104000000.0000 | 865000000.0000 | 306000000.0000 | 559000000.0000 |
| 1999 | 344000000.0000 | 77026700.0000 | 79801900.0000 | 71054600.0000 | 945000000.0000 | 149000000.0000 | 796000000.0000 |
| 2000 | 429000000.0000 | 88971200.0000 | 90105900.0000 | 77073600.0000 | 1107000000.0000 | 243000000.0000 | 865000000.0000 |
| 2001 | 445000000.0000 | 68690500.0000 | 64150100.0000 | 57653500.0000 | 1085000000.0000 | 204000000.0000 | 881000000.0000 |
| 2002 | 461000000.0000 | 74746800.0000 | 75714700.0000 | 66197700.0000 | 1054000000.0000 | 115000000.0000 | 939000000.0000 |
| 2003 | 497000000.0000 | 67441600.0000 | 65372400.0000 | 53672700.0000 | 1075000000.0000 | 121000000.0000 | 954000000.0000 |
| 2004 | 562000000.0000 | 52468000.0000 | 52459300.0000 | 38999200.0000 | 1085000000.0000 | 116000000.0000 | 969000000.0000 |
| 2005 | 727000000.0000 | 127000000.0000 | 145000000.0000 | 122000000.0000 | 1171000000.0000 | 106000000.0000 | 1065000000.0000 |
| 2006 | 722000000.0000 | 233000000.0000 | 232000000.0000 | 197000000.0000 | 1665000000.0000 | 347000000.0000 | 1318000000.0000 |
| 2007 | 959000000.0000 | 313000000.0000 | 346000000.0000 | 299000000.0000 | 2475000000.0000 | 794000000.0000 | 1681000000.0000 |
| 2008 | 1172000000.0000 | 206000000.0000 | 187000000.0000 | 173000000.0000 | 2389000000.0000 | 691000000.0000 | 1698000000.0000 |
| 2009 | 842000000.0000 | 62511300.0000 | 88368300.0000 | 47985100.0000 | 4969000000.0000 | 1668000000.0000 | 3301000000.0000 |
| 2010 | 1249000000.0000 | 42959600.0000 | 101000000.0000 | 65130800.0000 | 4869000000.0000 | 2131000000.0000 | 2738000000.0000 |
| 2011 | 1204000000.0000 | -19428900.0000 | 24989900.0000 | 23202500.0000 | 4908000000.0000 | 2523000000.0000 | 2385000000.0000 |
| 2012 | 1017000000.0000 | -291000000.0000 | -348000000.0000 | -368000000.0000 | 5710000000.0000 | 3654000000.0000 | 2055000000.0000 |
| 2013 | 1043000000.0000 | 17928900.0000 | 26518500.0000 | 23967200.0000 | 5593000000.0000 | 3642000000.0000 | 1952000000.0000 |
| 2014 | 1044000000.0000 | -218000000.0000 | -173000000.0000 | -179000000.0000 | 6468000000.0000 | 4010000000.0000 | 2458000000.0000 |
| 2015 | 952000000.0000 | 27950900.0000 | 99924200.0000 | 75023300.0000 | 5516000000.0000 | 3565000000.0000 | 1951000000.0000 |
| 2016 | 854000000.0000 | -384000000.0000 | -386000000.0000 | -432000000.0000 | 4367000000.0000 | 1665000000.0000 | 2703000000.0000 |
| 2017 | 44111200.0000 | -689000000.0000 | -689000000.0000 | -694000000.0000 | 4283000000.0000 | 2310000000.0000 | 1973000000.0000 |
| 2018 | 53050900.0000 | 120000000.0000 | 122000000.0000 | 118000000.0000 | 2298000000.0000 | 488000000.0000 | 1810000000.0000 |
| 2019 | 31118200.0000 | -178000000.0000 | -178000000.0000 | -178000000.0000 | 2271000000.0000 | 645000000.0000 | 1626000000.0000 |
| 2020 | 74393600.0000 | 58245000.0000 | 57966400.0000 | 57966400.0000 | 2888000000.0000 | 632000000.0000 | 2256000000.0000 |
| 2021 | 119000000.0000 | -284000000.0000 | -285000000.0000 | -285000000.0000 | 2682000000.0000 | 714000000.0000 | 1969000000.0000 |
| 2022 | 140000000.0000 | -195000000.0000 | -207000000.0000 | -208000000.0000 | 2493000000.0000 | 733000000.0000 | 1761000000.0000 |
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) |
| 1993 | 37.03 | 38.08 | 17.40 | -- | 6.3100 | 2.83 | 0.46 |
| 1994 | 25.32 | 26.08 | 11.22 | -- | 13.1900 | 2.31 | 0.43 |
| 1995 | 21.23 | 17.30 | 7.02 | -- | 17.1100 | 1.49 | 0.41 |
| 1996 | 14.29 | 24.24 | 8.01 | -- | 13.7900 | 1.63 | 0.33 |
| 1997 | 24.88 | 31.65 | 9.30 | -- | 12.0400 | 2.96 | 0.29 |
| 1998 | 21.16 | 39.25 | 13.29 | -- | 12.1000 | 5.71 | 0.34 |
| 1999 | 12.50 | 23.20 | 8.44 | -- | 11.8900 | -- | 0.36 |
| 2000 | 13.75 | 21.00 | 8.14 | -- | 12.2700 | -- | 0.39 |
| 2001 | 1.80 | 14.42 | 5.91 | -- | 13.3100 | 10.61 | 0.41 |
| 2002 | 5.86 | 16.42 | 7.18 | -- | 12.6800 | 11.66 | 0.44 |
| 2003 | 5.03 | 13.15 | 6.08 | -- | 10.6200 | 14.88 | 0.46 |
| 2004 | 2.49 | 9.33 | 4.83 | -- | 11.8700 | 14.23 | 0.52 |
| 2005 | 13.89 | 19.94 | 12.38 | -- | 15.5500 | 15.70 | 0.62 |
| 2006 | 25.07 | 32.13 | 13.93 | -- | 11.6900 | 13.39 | 0.43 |
| 2007 | 22.63 | 36.08 | 13.98 | 21.3900 | 12.3800 | 17.60 | 0.39 |
| 2008 | 11.18 | 15.96 | 7.83 | 9.6800 | 16.2600 | 20.81 | 0.49 |
| 2009 | -2.14 | 10.50 | 1.78 | 0.9800 | 17.1700 | 12.04 | 0.17 |
| 2010 | -1.04 | 8.09 | 2.07 | 0.9500 | 22.6500 | 15.71 | 0.26 |
| 2011 | -9.55 | 2.08 | 0.51 | 0.5700 | 20.3500 | 12.95 | 0.25 |
| 2012 | -30.97 | -34.22 | -6.09 | -20.1000 | 22.0800 | 9.11 | 0.18 |
| 2013 | -26.46 | 2.54 | 0.47 | 1.2000 | 17.2600 | 8.42 | 0.19 |
| 2014 | -23.18 | -16.57 | -2.67 | -10.6700 | 12.5500 | 7.18 | 0.16 |
| 2015 | -53.15 | 10.50 | 1.81 | 1.3700 | 13.2400 | 7.35 | 0.17 |
| 2016 | -94.15 | -45.20 | -8.84 | -23.5300 | 6.4800 | -- | 0.20 |
| 2017 | -364.73 | -1561.96 | -16.09 | -34.2400 | 0.0100 | -- | 0.01 |
| 2018 | -429.68 | 229.97 | 5.31 | 6.6200 | 0.1400 | 7.92 | 0.02 |
| 2019 | -626.26 | -572.01 | -7.84 | -10.4500 | 84.5900 | 5.56 | 0.01 |
| 2020 | -226.64 | 77.92 | 2.01 | 3.6500 | 29.7000 | 8.46 | 0.03 |
| 2021 | -202.52 | -239.50 | -10.63 | -13.3300 | 21.7500 | 7.35 | 0.04 |
| 2022 | -117.86 | -147.86 | -8.30 | -10.6200 | 16.5600 | 6.90 | 0.06 |
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 |
| 1993 | 43.97 | 56.47 | 1.2800 | 0.7500 |
| 1994 | 58.38 | 41.62 | 1.0800 | 0.9100 |
| 1995 | 52.22 | 47.78 | 1.3200 | 1.1300 |
| 1996 | 30.56 | 69.44 | 3.5700 | 3.0700 |
| 1997 | 32.21 | 67.79 | 2.2600 | 2.0400 |
| 1998 | 35.38 | 64.62 | 1.5700 | 1.3400 |
| 1999 | 15.77 | 84.23 | 2.6100 | 2.3600 |
| 2000 | 21.95 | 78.14 | 2.2000 | 2.0000 |
| 2001 | 18.80 | 81.20 | 2.7600 | 2.5200 |
| 2002 | 10.91 | 89.09 | 3.1000 | 2.7200 |
| 2003 | 11.26 | 88.74 | 3.9700 | 3.4400 |
| 2004 | 10.69 | 89.31 | 4.3100 | 3.9700 |
| 2005 | 9.05 | 90.95 | 5.8500 | 5.5000 |
| 2006 | 20.84 | 79.16 | 2.4600 | 2.2100 |
| 2007 | 32.08 | 67.92 | 6.9800 | 6.1400 |
| 2008 | 28.92 | 71.08 | 2.8300 | 2.4000 |
| 2009 | 33.57 | 66.43 | 0.5100 | 0.4600 |
| 2010 | 43.77 | 56.23 | 0.9500 | 0.8300 |
| 2011 | 51.41 | 48.59 | 0.5800 | 0.4900 |
| 2012 | 63.99 | 35.99 | 0.2700 | 0.2200 |
| 2013 | 65.12 | 34.90 | 0.2500 | 0.2000 |
| 2014 | 62.00 | 38.00 | 0.1700 | 0.1300 |
| 2015 | 64.63 | 35.37 | 0.2600 | 0.2100 |
| 2016 | 38.13 | 61.90 | 2.1300 | 1.9200 |
| 2017 | 53.93 | 46.07 | 1.5300 | 0.6800 |
| 2018 | 21.24 | 78.76 | 0.3600 | 0.3000 |
| 2019 | 28.40 | 71.60 | 0.1500 | 0.1000 |
| 2020 | 21.88 | 78.12 | 3.7600 | 3.6800 |
| 2021 | 26.62 | 73.42 | 2.1400 | 2.0700 |
| 2022 | 29.40 | 70.64 | 1.7700 | 1.6800 |
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) |
| 1993 | 66743100.0000 | -- | 4952500.0000 | 1608500.0000 |
| 1994 | 115000000.0000 | -- | 10712200.0000 | 5639700.0000 |
| 1995 | 115000000.0000 | -- | 10491300.0000 | 7530600.0000 |
| 1996 | 126000000.0000 | -- | 11884900.0000 | 348700.0000 |
| 1997 | 157000000.0000 | -- | 13773700.0000 | 1958800.0000 |
| 1998 | 231000000.0000 | 98700.0000 | 32922600.0000 | 8750400.0000 |
| 1999 | 301000000.0000 | 1451200.0000 | 12344800.0000 | 9395900.0000 |
| 2000 | 370000000.0000 | 416200.0000 | 28382900.0000 | 2510900.0000 |
| 2001 | 437000000.0000 | 2946900.0000 | 41341500.0000 | 7019600.0000 |
| 2002 | 434000000.0000 | 15633500.0000 | 25930600.0000 | 4227800.0000 |
| 2003 | 472000000.0000 | 26696800.0000 | 32124300.0000 | 2247000.0000 |
| 2004 | 548000000.0000 | 36886400.0000 | 31600800.0000 | 2408000.0000 |
| 2005 | 626000000.0000 | 27299700.0000 | 33275900.0000 | 2133200.0000 |
| 2006 | 541000000.0000 | 15604000.0000 | 46060100.0000 | 1418700.0000 |
| 2007 | 742000000.0000 | 13746400.0000 | 54962600.0000 | 11052200.0000 |
| 2008 | 1041000000.0000 | 10706000.0000 | 51393900.0000 | 11108000.0000 |
| 2009 | 860000000.0000 | 8755200.0000 | 52489200.0000 | 5723600.0000 |
| 2010 | 1262000000.0000 | 8289800.0000 | 60112400.0000 | 36713000.0000 |
| 2011 | 1319000000.0000 | 9256300.0000 | 69214400.0000 | 91412800.0000 |
| 2012 | 1332000000.0000 | 8489100.0000 | 70624700.0000 | 126000000.0000 |
| 2013 | 1319000000.0000 | 8675300.0000 | 67752900.0000 | 168000000.0000 |
| 2014 | 1286000000.0000 | 7961900.0000 | 67366700.0000 | 203000000.0000 |
| 2015 | 1458000000.0000 | 7265100.0000 | 68129200.0000 | 180000000.0000 |
| 2016 | 1658000000.0000 | 30405300.0000 | 128000000.0000 | 79164600.0000 |
| 2017 | 205000000.0000 | 217800.0000 | 110000000.0000 | 77107600.0000 |
| 2018 | 281000000.0000 | 2783000.0000 | 106000000.0000 | 63437600.0000 |
| 2019 | 226000000.0000 | 4118900.0000 | 101000000.0000 | 11583100.0000 |
| 2020 | 243000000.0000 | 5782800.0000 | 101000000.0000 | 9943300.0000 |
| 2021 | 360000000.0000 | 12226800.0000 | 71715200.0000 | -30529700.0000 |
| 2022 | 305000000.0000 | 20407000.0000 | 72643000.0000 | 10313300.0000 |