中商官网
研究报告
辰光医疗（430300）
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 | 48359900.0000 | 15331600.0000 | 16328100.0000 | 13867100.0000 | 43881000.0000 | 12884500.0000 | 30996600.0000 |
| 2011 | 75862100.0000 | 24073900.0000 | 24636600.0000 | 20719000.0000 | 73397900.0000 | 21682400.0000 | 51715500.0000 |
| 2012 | 83375900.0000 | 26174700.0000 | 29990500.0000 | 25508000.0000 | 106000000.0000 | 28711900.0000 | 77223500.0000 |
| 2013 | 65539000.0000 | 14384500.0000 | 15864900.0000 | 13245100.0000 | 207000000.0000 | 87403000.0000 | 119000000.0000 |
| 2014 | 76263900.0000 | 17195500.0000 | 19186100.0000 | 15971500.0000 | 213000000.0000 | 78214900.0000 | 135000000.0000 |
| 2015 | 57129500.0000 | 2527000.0000 | 5436500.0000 | 4010700.0000 | 233000000.0000 | 43277400.0000 | 189000000.0000 |
| 2016 | 79254400.0000 | 2210700.0000 | 10054100.0000 | 8065300.0000 | 274000000.0000 | 76429100.0000 | 197000000.0000 |
| 2017 | 135000000.0000 | 13608100.0000 | 13689700.0000 | 10955800.0000 | 322000000.0000 | 113000000.0000 | 209000000.0000 |
| 2018 | 152000000.0000 | 1729400.0000 | 1727400.0000 | 963700.0000 | 280000000.0000 | 113000000.0000 | 167000000.0000 |
| 2019 | 134000000.0000 | 1001400.0000 | 998500.0000 | 2503800.0000 | 289000000.0000 | 120000000.0000 | 169000000.0000 |
| 2020 | 142000000.0000 | 2564500.0000 | 2559600.0000 | 4253600.0000 | 304000000.0000 | 130000000.0000 | 173000000.0000 |
| 2021 | 196000000.0000 | 24954100.0000 | 25058600.0000 | 23344100.0000 | 360000000.0000 | 164000000.0000 | 197000000.0000 |
| 2022 | 188000000.0000 | 20206300.0000 | 22174400.0000 | 22702900.0000 | 441000000.0000 | 149000000.0000 | 292000000.0000 |
| 2023 | 166000000.0000 | -19590900.0000 | -16736800.0000 | -12504400.0000 | 484000000.0000 | 195000000.0000 | 289000000.0000 |
| 2024 | 119000000.0000 | -68749900.0000 | -68664000.0000 | -60898600.0000 | 441000000.0000 | 213000000.0000 | 228000000.0000 |
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 | 31.70 | 33.76 | 37.21 | -- | 2.1100 | 3.47 | 1.10 |
| 2011 | 31.71 | 32.48 | 33.57 | -- | 3.1300 | 3.65 | 1.03 |
| 2012 | 31.39 | 35.97 | 28.29 | -- | 2.8800 | 3.08 | 0.79 |
| 2013 | 21.95 | 24.21 | 7.66 | -- | 1.9500 | 3.41 | 0.32 |
| 2014 | 22.45 | 25.16 | 9.01 | -- | 1.6100 | 5.30 | 0.36 |
| 2015 | 4.40 | 9.52 | 2.33 | -- | 1.0800 | 2.56 | 0.25 |
| 2016 | 2.87 | 12.69 | 3.67 | -- | 1.3000 | 2.84 | 0.29 |
| 2017 | 5.19 | 10.14 | 4.25 | -- | 1.9300 | 4.94 | 0.42 |
| 2018 | -0.66 | 1.14 | 0.62 | -- | 1.8500 | 6.02 | 0.54 |
| 2019 | 0.00 | 0.75 | 0.35 | 1.7700 | 1.3000 | 5.19 | 0.46 |
| 2020 | -0.70 | 1.80 | 0.84 | -- | 1.3600 | 4.78 | 0.47 |
| 2021 | 10.71 | 12.79 | 6.96 | 12.9000 | 2.0200 | 4.38 | 0.54 |
| 2022 | 9.04 | 11.79 | 5.03 | 10.7800 | 1.7200 | 2.31 | 0.43 |
| 2023 | -15.06 | -10.08 | -3.46 | -3.9500 | 1.2200 | 1.76 | 0.34 |
| 2024 | -63.03 | -57.70 | -15.57 | -23.5600 | 0.6500 | 1.56 | 0.27 |
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 | 29.36 | 70.64 | 2.8800 | 2.0500 |
| 2011 | 29.54 | 70.46 | 2.5100 | 1.8400 |
| 2012 | 27.09 | 72.85 | 2.0400 | 1.5000 |
| 2013 | 42.22 | 57.49 | 1.2800 | 0.5600 |
| 2014 | 36.72 | 63.38 | 1.2700 | 0.6200 |
| 2015 | 18.57 | 81.12 | 3.4900 | 1.9600 |
| 2016 | 27.89 | 71.90 | 2.9800 | 1.4500 |
| 2017 | 35.09 | 64.91 | 1.3600 | 0.7200 |
| 2018 | 40.36 | 59.64 | 1.0000 | 0.5000 |
| 2019 | 41.52 | 58.48 | 1.1100 | 0.4000 |
| 2020 | 42.76 | 56.91 | 1.3000 | 0.6500 |
| 2021 | 45.56 | 54.72 | 1.3500 | 0.8700 |
| 2022 | 33.79 | 66.21 | 2.2500 | 1.6500 |
| 2023 | 40.29 | 59.71 | 1.9600 | 1.2100 |
| 2024 | 48.30 | 51.70 | 1.3700 | 0.6900 |
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 | 33028400.0000 | 1371600.0000 | 8917700.0000 | 775000.0000 |
| 2011 | 51808800.0000 | 2080200.0000 | 10093200.0000 | 849800.0000 |
| 2012 | 57201100.0000 | 2478900.0000 | 12003700.0000 | 423700.0000 |
| 2013 | 51154500.0000 | 3444700.0000 | 10698000.0000 | 1301800.0000 |
| 2014 | 59139600.0000 | 6181700.0000 | 14191200.0000 | 3379200.0000 |
| 2015 | 54615300.0000 | 7577900.0000 | 17530000.0000 | 1810800.0000 |
| 2016 | 76979900.0000 | 8201700.0000 | 21046800.0000 | 1573200.0000 |
| 2017 | 128000000.0000 | 6389700.0000 | 19171500.0000 | 4909300.0000 |
| 2018 | 153000000.0000 | 9439900.0000 | 19495700.0000 | 5137000.0000 |
| 2019 | 134000000.0000 | 11358500.0000 | 18502000.0000 | 4862400.0000 |
| 2020 | 143000000.0000 | 9267800.0000 | 20194300.0000 | 5774700.0000 |
| 2021 | 175000000.0000 | 11049100.0000 | 20300900.0000 | 5713100.0000 |
| 2022 | 171000000.0000 | 12049900.0000 | 27059400.0000 | 3189700.0000 |
| 2023 | 191000000.0000 | 18946200.0000 | 27464900.0000 | 3776300.0000 |
| 2024 | 194000000.0000 | 29630200.0000 | 26939200.0000 | 5015900.0000 |