中商官网
研究报告
建中医疗（430214）
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 | 70892800.0000 | 6540100.0000 | 7313800.0000 | 6559100.0000 | 75896800.0000 | 32621200.0000 | 43275600.0000 |
| 2011 | 85097800.0000 | 8916500.0000 | 9389500.0000 | 7808600.0000 | 79928800.0000 | 34344500.0000 | 45584300.0000 |
| 2012 | 100000000.0000 | 9376000.0000 | 9830700.0000 | 8693100.0000 | 92761700.0000 | 38484300.0000 | 54277400.0000 |
| 2013 | 110000000.0000 | 5136100.0000 | 6961600.0000 | 6409400.0000 | 98884800.0000 | 40698100.0000 | 58186800.0000 |
| 2014 | 118000000.0000 | 7605600.0000 | 9304700.0000 | 8302000.0000 | 158000000.0000 | 75802200.0000 | 81936100.0000 |
| 2015 | 123000000.0000 | 7260100.0000 | 8502900.0000 | 7616700.0000 | 163000000.0000 | 62652000.0000 | 100000000.0000 |
| 2016 | 131000000.0000 | 4875500.0000 | 5967400.0000 | 5609200.0000 | 167000000.0000 | 61677100.0000 | 106000000.0000 |
| 2017 | 154000000.0000 | 4010600.0000 | 4059300.0000 | 3619200.0000 | 182000000.0000 | 72973700.0000 | 109000000.0000 |
| 2018 | 164000000.0000 | 4126400.0000 | 4577600.0000 | 1915000.0000 | 183000000.0000 | 72161600.0000 | 111000000.0000 |
| 2019 | 176000000.0000 | 3532800.0000 | 3406600.0000 | 432200.0000 | 199000000.0000 | 88997900.0000 | 110000000.0000 |
| 2020 | 230000000.0000 | 12215100.0000 | 12232100.0000 | 10530600.0000 | 212000000.0000 | 90218900.0000 | 122000000.0000 |
| 2021 | 230000000.0000 | 12939700.0000 | 12936800.0000 | 9241200.0000 | 224000000.0000 | 93001700.0000 | 131000000.0000 |
| 2022 | 266000000.0000 | 17335800.0000 | 17313800.0000 | 13860700.0000 | 243000000.0000 | 101000000.0000 | 142000000.0000 |
| 2023 | 242000000.0000 | 7358200.0000 | 7346500.0000 | 7238500.0000 | 244000000.0000 | 95560200.0000 | 149000000.0000 |
| 2024 | 240000000.0000 | 8360800.0000 | 8200200.0000 | 7947100.0000 | 250000000.0000 | 92460100.0000 | 157000000.0000 |
| 2025 | 255000000.0000 | 3288500.0000 | 3194200.0000 | 1587900.0000 | 263000000.0000 | 104000000.0000 | 159000000.0000 |
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 | 9.23 | 10.32 | 9.64 | 16.6000 | 2.7700 | 6.19 | 0.93 |
| 2011 | 10.48 | 11.03 | 11.75 | 17.2900 | 3.6700 | 5.68 | 1.06 |
| 2012 | 9.20 | 9.83 | 10.60 | 17.4100 | 3.6400 | 5.54 | 1.08 |
| 2013 | 4.55 | 6.33 | 7.04 | 11.6100 | 3.1700 | 6.43 | 1.11 |
| 2014 | 6.78 | 7.89 | 5.89 | 9.3100 | 2.5900 | 6.04 | 0.75 |
| 2015 | 5.69 | 6.91 | 5.22 | 8.9900 | 2.0700 | 5.46 | 0.75 |
| 2016 | 3.05 | 4.56 | 3.57 | 5.6400 | 2.0000 | 5.31 | 0.78 |
| 2017 | 1.95 | 2.64 | 2.23 | 3.5300 | 1.9300 | 5.97 | 0.85 |
| 2018 | 3.05 | 2.79 | 2.50 | 1.7400 | 1.9300 | 5.89 | 0.90 |
| 2019 | 2.27 | 1.94 | 1.71 | 0.3900 | 2.1000 | 5.38 | 0.88 |
| 2020 | 5.22 | 5.32 | 5.77 | 9.1700 | 2.7000 | 7.39 | 1.08 |
| 2021 | 5.22 | 5.62 | 5.78 | 7.6800 | 2.7300 | 7.66 | 1.03 |
| 2022 | 6.39 | 6.51 | 7.13 | 10.5300 | 2.9000 | 7.05 | 1.09 |
| 2023 | 2.89 | 3.04 | 3.01 | 4.8800 | 2.6200 | 5.17 | 0.99 |
| 2024 | 2.50 | 3.42 | 3.28 | 5.0200 | 3.0300 | 4.72 | 0.96 |
| 2025 | 0.78 | 1.25 | 1.21 | 0.9600 | 3.3000 | 5.50 | 0.97 |
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 | 42.98 | 57.02 | 1.3700 | 0.7900 |
| 2011 | 42.97 | 57.03 | 1.3900 | 0.8300 |
| 2012 | 41.49 | 58.51 | 1.5500 | 0.8300 |
| 2013 | 41.16 | 58.84 | 1.5400 | 0.8400 |
| 2014 | 47.98 | 51.86 | 1.0500 | 0.5000 |
| 2015 | 38.44 | 61.35 | 1.4000 | 0.6100 |
| 2016 | 36.93 | 63.47 | 1.4800 | 0.6200 |
| 2017 | 40.10 | 59.89 | 1.4900 | 0.5400 |
| 2018 | 39.43 | 60.66 | 1.4600 | 0.5400 |
| 2019 | 44.72 | 55.28 | 1.3800 | 0.5800 |
| 2020 | 42.56 | 57.55 | 1.3600 | 0.5800 |
| 2021 | 41.52 | 58.48 | 1.5700 | 0.7400 |
| 2022 | 41.56 | 58.44 | 1.5000 | 0.6300 |
| 2023 | 39.16 | 61.07 | 1.7900 | 0.9400 |
| 2024 | 36.98 | 62.80 | 1.9900 | 1.1000 |
| 2025 | 39.54 | 60.46 | 1.7000 | 0.8400 |
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 | 64352700.0000 | 2565700.0000 | 9907800.0000 | 971000.0000 |
| 2011 | 76181300.0000 | 3318800.0000 | 9861700.0000 | 1009800.0000 |
| 2012 | 90797300.0000 | 3928600.0000 | 14375800.0000 | 1022500.0000 |
| 2013 | 105000000.0000 | 4515600.0000 | 17890200.0000 | 2380900.0000 |
| 2014 | 110000000.0000 | 4873300.0000 | 20368000.0000 | 3288700.0000 |
| 2015 | 116000000.0000 | 7309800.0000 | 24634500.0000 | 2239000.0000 |
| 2016 | 127000000.0000 | 6958300.0000 | 28843000.0000 | 1908400.0000 |
| 2017 | 151000000.0000 | 9009400.0000 | 18634600.0000 | 1364300.0000 |
| 2018 | 159000000.0000 | 8682700.0000 | 15812700.0000 | 2684900.0000 |
| 2019 | 172000000.0000 | 9821400.0000 | 15528300.0000 | 2865400.0000 |
| 2020 | 218000000.0000 | 6792900.0000 | 16005600.0000 | 3356300.0000 |
| 2021 | 218000000.0000 | 6824900.0000 | 17686000.0000 | 3323200.0000 |
| 2022 | 249000000.0000 | 7915200.0000 | 15477700.0000 | 1937900.0000 |
| 2023 | 235000000.0000 | 7712200.0000 | 18245900.0000 | 2210000.0000 |
| 2024 | 234000000.0000 | 7164600.0000 | 17241700.0000 | 1889500.0000 |
| 2025 | 253000000.0000 | 7583800.0000 | 19190100.0000 | 3051900.0000 |