中商官网
研究报告
智立医学（430145）
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) |
| 2010 | 3595200.0000 | -575900.0000 | 41300.0000 | 9000.0000 | 15693000.0000 | 3943200.0000 | 11749900.0000 |
| 2011 | 3930600.0000 | 512600.0000 | 714800.0000 | 647000.0000 | 14431100.0000 | 20347300.0000 | 12396800.0000 |
| 2012 | 6734100.0000 | 783900.0000 | 1058100.0000 | 894700.0000 | 15348600.0000 | 2057000.0000 | 13291500.0000 |
| 2013 | 6814900.0000 | 885800.0000 | 1963600.0000 | 1823700.0000 | 16656500.0000 | 1541200.0000 | 15115300.0000 |
| 2014 | 10224200.0000 | 5260700.0000 | 5792800.0000 | 5129700.0000 | 22324800.0000 | 2079800.0000 | 20245000.0000 |
| 2015 | 11704600.0000 | 4434900.0000 | 6443300.0000 | 5567800.0000 | 105000000.0000 | 1261500.0000 | 103000000.0000 |
| 2016 | 7433800.0000 | 466100.0000 | 1082100.0000 | 873900.0000 | 107000000.0000 | 2067500.0000 | 105000000.0000 |
| 2017 | 15576400.0000 | 4452400.0000 | 4427400.0000 | 3472800.0000 | 112000000.0000 | 4671700.0000 | 108000000.0000 |
| 2018 | 37197000.0000 | 2064200.0000 | 1826200.0000 | 1060100.0000 | 121000000.0000 | 11503500.0000 | 110000000.0000 |
| 2019 | 46873700.0000 | 4847400.0000 | 4833000.0000 | 3772200.0000 | 124000000.0000 | 10585600.0000 | 114000000.0000 |
| 2020 | 45526800.0000 | -8186000.0000 | -8200100.0000 | -8566800.0000 | 120000000.0000 | 15827300.0000 | 104000000.0000 |
| 2021 | 45509600.0000 | -19655900.0000 | -20122900.0000 | -20272000.0000 | 106000000.0000 | 19675400.0000 | 86544300.0000 |
| 2022 | 42883500.0000 | -5005200.0000 | -5042300.0000 | -5051600.0000 | 101000000.0000 | 19297500.0000 | 81489100.0000 |
| 2023 | 41751500.0000 | -3371700.0000 | -1966300.0000 | -2419600.0000 | 87594400.0000 | 8518600.0000 | 79075700.0000 |
| 2024 | 44504600.0000 | -3100900.0000 | -3898000.0000 | -4069600.0000 | 85352200.0000 | 10343800.0000 | 75008500.0000 |
| 2025 | 52797100.0000 | -4481000.0000 | -5263000.0000 | -5109100.0000 | 84091500.0000 | 14197300.0000 | 69894200.0000 |
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) |
| 2010 | -16.02 | 1.15 | 0.26 | 0.0800 | 0.8700 | 2.13 | 0.23 |
| 2011 | 0.38 | 18.19 | 4.95 | 5.3600 | 1.0100 | 2.95 | 0.27 |
| 2012 | 10.55 | 15.71 | 6.89 | 6.9700 | 1.0500 | 5.75 | 0.44 |
| 2013 | 10.47 | 28.81 | 11.79 | 12.8400 | 0.8300 | 4.91 | 0.41 |
| 2014 | 40.20 | 56.66 | 25.95 | 29.0100 | 1.2900 | 3.72 | 0.46 |
| 2015 | 7.91 | 55.05 | 6.14 | 8.1500 | 5.0500 | 3.73 | 0.11 |
| 2016 | -40.74 | 14.56 | 1.01 | 0.8400 | 2.2000 | 2.55 | 0.07 |
| 2017 | -3.23 | 28.42 | 3.95 | 3.2600 | 1.2200 | 4.10 | 0.14 |
| 2018 | -6.02 | 4.91 | 1.51 | 0.9800 | 2.2300 | -- | 0.31 |
| 2019 | -0.67 | 10.31 | 3.90 | 3.3800 | 3.1800 | 5.93 | 0.38 |
| 2020 | -14.46 | -18.01 | -6.83 | -7.3500 | 4.3700 | 5.37 | 0.38 |
| 2021 | -50.42 | -44.22 | -18.98 | -22.9300 | 4.9300 | 4.10 | 0.43 |
| 2022 | -13.38 | -11.76 | -4.99 | -5.9000 | 4.7200 | 3.40 | 0.42 |
| 2023 | -24.20 | -4.71 | -2.24 | -2.5600 | 4.8400 | 2.49 | 0.48 |
| 2024 | 0.92 | -8.76 | -4.57 | -5.1300 | 5.3900 | 2.31 | 0.52 |
| 2025 | -4.61 | -9.97 | -6.26 | -6.7800 | 6.6600 | 2.87 | 0.63 |
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 |
| 2010 | 25.13 | 74.87 | 1.7100 | 1.1000 |
| 2011 | 141.00 | 85.90 | 6.8600 | 5.4000 |
| 2012 | 13.40 | 86.60 | 6.9400 | 1.8700 |
| 2013 | 9.25 | 90.75 | 8.9200 | 4.3500 |
| 2014 | 9.32 | 90.68 | 8.7900 | 4.2200 |
| 2015 | 1.20 | 98.10 | 78.5100 | 4.6100 |
| 2016 | 1.93 | 98.13 | 87.8700 | 13.0500 |
| 2017 | 4.17 | 96.43 | 43.2200 | 12.8600 |
| 2018 | 9.51 | 90.91 | 19.5000 | 4.3300 |
| 2019 | 8.54 | 91.94 | 24.3100 | 21.3400 |
| 2020 | 13.19 | 86.67 | 10.4200 | 9.2300 |
| 2021 | 18.56 | 81.65 | 20.1500 | 17.5100 |
| 2022 | 19.11 | 80.68 | 13.7800 | 11.2900 |
| 2023 | 9.73 | 90.27 | 25.9500 | 21.5600 |
| 2024 | 12.12 | 87.88 | 21.5600 | 18.2500 |
| 2025 | 16.88 | 83.12 | 12.8300 | 10.6500 |
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) |
| 2010 | 4171000.0000 | 322200.0000 | 1946200.0000 | 2200.0000 |
| 2011 | 3915600.0000 | 290700.0000 | 1197100.0000 | -18100.0000 |
| 2012 | 6023900.0000 | 639500.0000 | 3031300.0000 | -139800.0000 |
| 2013 | 6101500.0000 | 1150400.0000 | 2754400.0000 | 100.0000 |
| 2014 | 6114500.0000 | 686700.0000 | 2379400.0000 | -56100.0000 |
| 2015 | 10779300.0000 | 790500.0000 | 2429600.0000 | -11100.0000 |
| 2016 | 10462200.0000 | 1307000.0000 | 5537000.0000 | 1000.0000 |
| 2017 | 16079300.0000 | 2366700.0000 | 2937900.0000 | 800.0000 |
| 2018 | 39435400.0000 | 2540400.0000 | 5167600.0000 | 31900.0000 |
| 2019 | 47188700.0000 | 4647200.0000 | 5940400.0000 | 63600.0000 |
| 2020 | 52108200.0000 | 3644300.0000 | 6412000.0000 | 196200.0000 |
| 2021 | 68455700.0000 | 4368400.0000 | 6795000.0000 | 316100.0000 |
| 2022 | 48620000.0000 | 3996500.0000 | 6284700.0000 | 457100.0000 |
| 2023 | 51855900.0000 | 4294900.0000 | 9934000.0000 | 427600.0000 |
| 2024 | 44095800.0000 | 2548400.0000 | 5344900.0000 | 9200.0000 |
| 2025 | 55229400.0000 | 3529400.0000 | 5739500.0000 | 58400.0000 |