大医股份(430164)
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 | 28202600.0000 | 3497300.0000 | 4946200.0000 | 3848800.0000 | 36788200.0000 | 24095300.0000 | 12692900.0000 |
| 2011 | 21891300.0000 | 4375100.0000 | 4873800.0000 | 3920500.0000 | 46699700.0000 | 30577200.0000 | 16122500.0000 |
| 2012 | 37391700.0000 | 3673900.0000 | 6430400.0000 | 5055900.0000 | 38306500.0000 | 21658600.0000 | 16648000.0000 |
| 2013 | 21162100.0000 | 1824600.0000 | 4814900.0000 | 4011200.0000 | 50191600.0000 | 29532400.0000 | 20659200.0000 |
| 2014 | 25505100.0000 | 3344400.0000 | 4860000.0000 | 4122800.0000 | 42099700.0000 | 17317800.0000 | 24782000.0000 |
| 2015 | 14282200.0000 | -7829800.0000 | -7404100.0000 | -7380200.0000 | 32889100.0000 | 3562300.0000 | 29326800.0000 |
| 2016 | 22191800.0000 | -5547100.0000 | -5430500.0000 | -5576800.0000 | 44257000.0000 | 8772700.0000 | 35484300.0000 |
| 2017 | 49511600.0000 | 632600.0000 | 638300.0000 | 602100.0000 | 50286200.0000 | 13069900.0000 | 37216400.0000 |
| 2018 | 50691100.0000 | -6322000.0000 | -6374600.0000 | -6043300.0000 | 50483900.0000 | 19270800.0000 | 31213100.0000 |
| 2019 | 69689700.0000 | 758500.0000 | 754500.0000 | 624300.0000 | 61900600.0000 | 31271700.0000 | 30628900.0000 |
| 2020 | 92812000.0000 | 1382400.0000 | 1439100.0000 | 1366700.0000 | 79008600.0000 | 47208000.0000 | 31800600.0000 |
| 2021 | 127000000.0000 | 13263500.0000 | 13216900.0000 | 10647700.0000 | 78596200.0000 | 36147900.0000 | 42448300.0000 |
| 2022 | 119000000.0000 | 3434800.0000 | 3442600.0000 | 3187800.0000 | 79593400.0000 | 33957300.0000 | 45636100.0000 |
| 2023 | 156000000.0000 | 13881700.0000 | 13881900.0000 | 11499000.0000 | 105000000.0000 | 47668600.0000 | 57135100.0000 |
| 2024 | 169000000.0000 | 7717900.0000 | 7715900.0000 | 6764400.0000 | 113000000.0000 | 54672400.0000 | 58442400.0000 |
| 2025 | 157000000.0000 | 7170000.0000 | 7170100.0000 | 6907700.0000 | 116000000.0000 | 50658200.0000 | 65350100.0000 |
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 | 12.40 | 17.54 | 13.45 | 35.7400 | 1.4300 | 7.21 | 0.77 |
| 2011 | 19.99 | 22.26 | 10.44 | 26.7600 | 0.6700 | 5.92 | 0.47 |
| 2012 | 9.83 | 17.20 | 16.79 | 31.5500 | 1.6900 | 4.43 | 0.98 |
| 2013 | 8.62 | 22.75 | 9.59 | 21.5000 | 1.1200 | 2.12 | 0.42 |
| 2014 | 13.11 | 19.06 | 11.54 | 18.1500 | 1.5300 | 3.55 | 0.61 |
| 2015 | -54.82 | -51.84 | -22.51 | -25.3500 | 2.4200 | 1.69 | 0.43 |
| 2016 | -25.00 | -24.47 | -12.27 | -18.9000 | 28.7100 | 2.22 | 0.50 |
| 2017 | 0.90 | 1.29 | 1.27 | 2.4700 | 53.0100 | 3.76 | 0.98 |
| 2018 | -12.41 | -12.58 | -12.63 | -17.9100 | 211.4700 | 2.74 | 1.00 |
| 2019 | 0.44 | 1.08 | 1.22 | 2.1900 | 1158.5300 | 2.55 | 1.13 |
| 2020 | 1.18 | 1.55 | 1.82 | 4.4400 | 1409.8900 | 4.08 | 1.17 |
| 2021 | 10.24 | 10.41 | 16.82 | 28.7800 | 2730.7700 | 8.07 | 1.62 |
| 2022 | 2.52 | 2.89 | 4.33 | 7.2400 | -- | 4.62 | 1.50 |
| 2023 | 8.33 | 8.90 | 13.22 | 22.3800 | -- | 4.21 | 1.49 |
| 2024 | 4.73 | 4.57 | 6.83 | 11.5200 | 1322.8700 | 6.62 | 1.50 |
| 2025 | 4.46 | 4.57 | 6.18 | 11.1600 | 1260.9300 | 7.23 | 1.35 |
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 | 65.50 | 34.50 | 1.2900 | 0.6100 |
| 2011 | 65.48 | 34.52 | 1.2400 | 0.3500 |
| 2012 | 56.54 | 43.46 | 1.4100 | 0.9300 |
| 2013 | 58.84 | 41.16 | 2.9700 | 1.7500 |
| 2014 | 41.14 | 58.87 | 2.7600 | 2.1900 |
| 2015 | 10.83 | 89.17 | 8.1100 | 7.7800 |
| 2016 | 19.82 | 80.18 | 4.5300 | 4.0800 |
| 2017 | 25.99 | 74.01 | 3.5600 | 3.0300 |
| 2018 | 38.17 | 61.83 | 2.3500 | 2.2200 |
| 2019 | 50.52 | 49.48 | 1.8600 | 1.8000 |
| 2020 | 59.75 | 40.25 | 1.6500 | 1.5900 |
| 2021 | 45.99 | 54.01 | 2.1300 | 2.0100 |
| 2022 | 42.66 | 57.34 | 2.3000 | 2.1600 |
| 2023 | 45.40 | 54.41 | 2.1700 | 2.0300 |
| 2024 | 48.38 | 51.72 | 2.2000 | 2.1500 |
| 2025 | 43.67 | 56.34 | 2.5000 | 2.4100 |
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 | 24705200.0000 | 655000.0000 | 6208400.0000 | 495200.0000 |
| 2011 | 17516300.0000 | 970100.0000 | 3690600.0000 | 981100.0000 |
| 2012 | 33717800.0000 | 1199700.0000 | 3587000.0000 | 1068100.0000 |
| 2013 | 19337400.0000 | 749300.0000 | 4035400.0000 | 1570600.0000 |
| 2014 | 22160800.0000 | 670200.0000 | 5023000.0000 | 1407100.0000 |
| 2015 | 22112100.0000 | 209200.0000 | 8076800.0000 | 195400.0000 |
| 2016 | 27738900.0000 | 1798400.0000 | 7204700.0000 | -61200.0000 |
| 2017 | 49065900.0000 | 2745900.0000 | 6436200.0000 | -58300.0000 |
| 2018 | 56982700.0000 | 4186000.0000 | 7691300.0000 | -15100.0000 |
| 2019 | 69384900.0000 | 5838100.0000 | 7070800.0000 | 5600.0000 |
| 2020 | 91721000.0000 | 12397800.0000 | 5966600.0000 | 29600.0000 |
| 2021 | 114000000.0000 | 7014900.0000 | 5702600.0000 | 81000.0000 |
| 2022 | 116000000.0000 | 8420400.0000 | 7399600.0000 | 46500.0000 |
| 2023 | 143000000.0000 | 10223100.0000 | 9244200.0000 | 49500.0000 |
| 2024 | 161000000.0000 | 12068900.0000 | 10213800.0000 | 44700.0000 |
| 2025 | 150000000.0000 | 12103300.0000 | 6453000.0000 | 73400.0000 |
