中商官网
研究报告
天松医疗（430588）
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) |
| 2011 | 68108400.0000 | 24172800.0000 | 25946800.0000 | 22476700.0000 | 128000000.0000 | 81025600.0000 | 47271800.0000 |
| 2012 | 96734200.0000 | 34331600.0000 | 36299900.0000 | 31009000.0000 | 124000000.0000 | 15215700.0000 | 109000000.0000 |
| 2013 | 91356600.0000 | 31967000.0000 | 34090800.0000 | 28911200.0000 | 152000000.0000 | 13934300.0000 | 138000000.0000 |
| 2014 | 67655000.0000 | 20749000.0000 | 25427400.0000 | 22019600.0000 | 159000000.0000 | 19208200.0000 | 139000000.0000 |
| 2015 | 79192700.0000 | 21114300.0000 | 26784700.0000 | 22845000.0000 | 182000000.0000 | 23640300.0000 | 158000000.0000 |
| 2016 | 90639000.0000 | 29782200.0000 | 32930000.0000 | 27228100.0000 | 184000000.0000 | 29066000.0000 | 155000000.0000 |
| 2017 | 98648400.0000 | 51123000.0000 | 51499800.0000 | 44246600.0000 | 183000000.0000 | 22003200.0000 | 161000000.0000 |
| 2018 | 102000000.0000 | 43451200.0000 | 43328900.0000 | 37378000.0000 | 182000000.0000 | 24977200.0000 | 157000000.0000 |
| 2019 | 115000000.0000 | 47865400.0000 | 47855300.0000 | 41465800.0000 | 173000000.0000 | 26077100.0000 | 146000000.0000 |
| 2020 | 95825500.0000 | 73392600.0000 | 74897200.0000 | 64193000.0000 | 225000000.0000 | 36016200.0000 | 189000000.0000 |
| 2021 | 105000000.0000 | 47851200.0000 | 47852000.0000 | 41897900.0000 | 226000000.0000 | 40230500.0000 | 185000000.0000 |
| 2022 | 104000000.0000 | 41717200.0000 | 47661800.0000 | 41534100.0000 | 237000000.0000 | 33731400.0000 | 203000000.0000 |
| 2023 | 113000000.0000 | 47145700.0000 | 47145200.0000 | 40808500.0000 | 277000000.0000 | 32723700.0000 | 244000000.0000 |
| 2024 | 94743300.0000 | 37416700.0000 | 37408200.0000 | 32889700.0000 | 202000000.0000 | 33653500.0000 | 169000000.0000 |
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) |
| 2011 | 35.44 | 38.10 | 20.27 | 31.3900 | 1.5000 | 3.27 | 0.53 |
| 2012 | 35.40 | 37.53 | 29.27 | 44.0700 | 1.7700 | 4.73 | 0.78 |
| 2013 | 34.99 | 37.32 | 22.43 | -- | 1.2800 | 4.72 | 0.60 |
| 2014 | 30.67 | 37.58 | 15.99 | 14.9800 | 0.8800 | 4.56 | 0.43 |
| 2015 | 27.23 | 33.82 | 14.72 | 15.2600 | 0.8800 | 7.57 | 0.44 |
| 2016 | 32.07 | 36.33 | 17.90 | 16.1800 | 0.9000 | 10.31 | 0.49 |
| 2017 | 36.72 | 52.21 | 28.14 | 29.6300 | 0.9500 | 13.31 | 0.54 |
| 2018 | 35.62 | 42.48 | 23.81 | 25.4800 | 0.9700 | -- | 0.56 |
| 2019 | 38.66 | 41.61 | 27.66 | 27.3000 | 1.0500 | 22.29 | 0.66 |
| 2020 | 36.38 | 78.16 | 33.29 | 36.7300 | 0.8700 | 22.63 | 0.43 |
| 2021 | 38.61 | 45.57 | 21.17 | 22.7300 | 0.9700 | 28.75 | 0.46 |
| 2022 | 37.93 | 45.83 | 20.11 | 22.6800 | 1.0000 | 24.71 | 0.44 |
| 2023 | 39.77 | 41.72 | 17.02 | 19.2000 | 0.9300 | 28.39 | 0.41 |
| 2024 | 33.15 | 39.48 | 18.52 | 17.3400 | 0.7700 | 26.81 | 0.47 |
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 |
| 2011 | 63.30 | 36.93 | 1.1100 | 0.7400 |
| 2012 | 12.27 | 87.90 | 4.4100 | 2.8800 |
| 2013 | 9.17 | 90.79 | 6.6900 | 4.8600 |
| 2014 | 12.08 | 87.42 | 4.6900 | 2.9000 |
| 2015 | 12.99 | 86.81 | 3.6400 | 2.0500 |
| 2016 | 15.80 | 84.24 | 3.9600 | 2.2100 |
| 2017 | 12.02 | 87.98 | 7.1000 | 3.4100 |
| 2018 | 13.72 | 86.26 | 5.9800 | 4.0300 |
| 2019 | 15.07 | 84.39 | 4.9700 | 1.6900 |
| 2020 | 16.01 | 84.00 | 5.3400 | 4.0500 |
| 2021 | 17.80 | 81.86 | 5.3900 | 3.9900 |
| 2022 | 14.23 | 85.65 | 6.9700 | 5.3000 |
| 2023 | 11.81 | 88.09 | 8.5300 | 6.5700 |
| 2024 | 16.66 | 83.66 | 5.8300 | 3.7200 |
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) |
| 2011 | 43969600.0000 | 3495100.0000 | 13037400.0000 | -1550200.0000 |
| 2012 | 62487200.0000 | 4633500.0000 | 18271700.0000 | 1653000.0000 |
| 2013 | 59389600.0000 | 5779000.0000 | 22216500.0000 | 624100.0000 |
| 2014 | 46906000.0000 | 4311700.0000 | 18156800.0000 | -1286400.0000 |
| 2015 | 57628600.0000 | 4373200.0000 | 21217400.0000 | 7000.0000 |
| 2016 | 61575400.0000 | 4859300.0000 | 21694900.0000 | -281100.0000 |
| 2017 | 62421700.0000 | 4705300.0000 | 15247500.0000 | 987300.0000 |
| 2018 | 65664800.0000 | 4681400.0000 | 16828300.0000 | -727300.0000 |
| 2019 | 70544900.0000 | 5046200.0000 | 16552000.0000 | -362000.0000 |
| 2020 | 60967100.0000 | 2339800.0000 | 15157600.0000 | 1002200.0000 |
| 2021 | 64458500.0000 | 3049600.0000 | 16048500.0000 | 682400.0000 |
| 2022 | 64549300.0000 | 3102800.0000 | 17374200.0000 | -2324400.0000 |
| 2023 | 68057500.0000 | 4612600.0000 | 14778100.0000 | -913600.0000 |
| 2024 | 63337400.0000 | 5546800.0000 | 15252100.0000 | -697100.0000 |