中商官网
研究报告
健康元（600380）
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) |
| 1997 | 317000000.0000 | 58830100.0000 | 91870800.0000 | 84806000.0000 | 449000000.0000 | 339000000.0000 | 110000000.0000 |
| 1998 | 391000000.0000 | 45634100.0000 | 79059400.0000 | 72550100.0000 | 593000000.0000 | 453000000.0000 | 141000000.0000 |
| 1999 | 487000000.0000 | 20388200.0000 | 62802000.0000 | 57195400.0000 | 682000000.0000 | 492000000.0000 | 190000000.0000 |
| 2000 | 675000000.0000 | 114000000.0000 | 171000000.0000 | 156000000.0000 | 760000000.0000 | 502000000.0000 | 258000000.0000 |
| 2001 | 679000000.0000 | 161000000.0000 | 219000000.0000 | 201000000.0000 | 2327000000.0000 | 346000000.0000 | 1981000000.0000 |
| 2002 | 712000000.0000 | 155000000.0000 | 206000000.0000 | 172000000.0000 | 2523000000.0000 | 369000000.0000 | 2154000000.0000 |
| 2003 | 1752000000.0000 | 214000000.0000 | 221000000.0000 | 186000000.0000 | 4416000000.0000 | 1383000000.0000 | 3032000000.0000 |
| 2004 | 2346000000.0000 | 198000000.0000 | 194000000.0000 | 199000000.0000 | 4414000000.0000 | 1441000000.0000 | 2973000000.0000 |
| 2005 | 2489000000.0000 | 193000000.0000 | 192000000.0000 | 211000000.0000 | 4392000000.0000 | 1364000000.0000 | 3028000000.0000 |
| 2006 | 2160000000.0000 | 102000000.0000 | 98680000.0000 | 69035000.0000 | 5067000000.0000 | 1861000000.0000 | 3206000000.0000 |
| 2007 | 2499000000.0000 | 1168000000.0000 | 1165000000.0000 | 1027000000.0000 | 6014000000.0000 | 1944000000.0000 | 4070000000.0000 |
| 2008 | 2938000000.0000 | -2700100.0000 | 6089600.0000 | 24991800.0000 | 5821000000.0000 | 1960000000.0000 | 3862000000.0000 |
| 2009 | 3683000000.0000 | 874000000.0000 | 889000000.0000 | 785000000.0000 | 6146000000.0000 | 1744000000.0000 | 4402000000.0000 |
| 2010 | 4473000000.0000 | 1102000000.0000 | 1117000000.0000 | 1004000000.0000 | 7108000000.0000 | 1791000000.0000 | 5317000000.0000 |
| 2011 | 4792000000.0000 | 556000000.0000 | 594000000.0000 | 491000000.0000 | 8814000000.0000 | 3355000000.0000 | 5460000000.0000 |
| 2012 | 5850000000.0000 | 503000000.0000 | 546000000.0000 | 442000000.0000 | 9754000000.0000 | 4163000000.0000 | 5591000000.0000 |
| 2013 | 6220000000.0000 | 658000000.0000 | 708000000.0000 | 571000000.0000 | 10745000000.0000 | 4721000000.0000 | 6024000000.0000 |
| 2014 | 7418000000.0000 | 734000000.0000 | 801000000.0000 | 684000000.0000 | 12084000000.0000 | 5543000000.0000 | 6542000000.0000 |
| 2015 | 8642000000.0000 | 867000000.0000 | 981000000.0000 | 822000000.0000 | 13796000000.0000 | 6488000000.0000 | 7307000000.0000 |
| 2016 | 9722000000.0000 | 1045000000.0000 | 1181000000.0000 | 974000000.0000 | 16072000000.0000 | 6737000000.0000 | 9335000000.0000 |
| 2017 | 10779000000.0000 | 5873000000.0000 | 5940000000.0000 | 4673000000.0000 | 22212000000.0000 | 8594000000.0000 | 13618000000.0000 |
| 2018 | 11204000000.0000 | 1594000000.0000 | 1733000000.0000 | 1460000000.0000 | 24986000000.0000 | 8689000000.0000 | 16297000000.0000 |
| 2019 | 11980000000.0000 | 2187000000.0000 | 2178000000.0000 | 1850000000.0000 | 25438000000.0000 | 8054000000.0000 | 17384000000.0000 |
| 2020 | 13522000000.0000 | 2973000000.0000 | 2950000000.0000 | 2578000000.0000 | 28157000000.0000 | 8920000000.0000 | 19237000000.0000 |
| 2021 | 15904000000.0000 | 2983000000.0000 | 2952000000.0000 | 2613000000.0000 | 31104000000.0000 | 10924000000.0000 | 20180000000.0000 |
| 2022 | 17143000000.0000 | 3480000000.0000 | 3456000000.0000 | 2894000000.0000 | 35735000000.0000 | 13715000000.0000 | 22020000000.0000 |
| 2023 | 16646000000.0000 | 3507000000.0000 | 3466000000.0000 | 2851000000.0000 | 36358000000.0000 | 13719000000.0000 | 22640000000.0000 |
| 2024 | 15619000000.0000 | 3616000000.0000 | 3575000000.0000 | 2983000000.0000 | 35718000000.0000 | 12318000000.0000 | 23400000000.0000 |
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) |
| 1997 | 19.24 | 28.98 | 20.46 | -- | 5.4600 | -- | 0.71 |
| 1998 | 13.81 | 20.22 | 13.33 | -- | 3.7900 | -- | 0.66 |
| 1999 | 6.37 | 12.90 | 9.21 | -- | 2.7600 | -- | 0.71 |
| 2000 | 18.07 | 25.33 | 22.50 | -- | 2.6300 | -- | 0.89 |
| 2001 | 23.71 | 32.25 | 9.41 | 15.5400 | 2.8700 | 4.60 | 0.29 |
| 2002 | 21.21 | 28.93 | 8.16 | 8.3200 | 2.9100 | 4.11 | 0.28 |
| 2003 | 12.16 | 12.61 | 5.00 | 6.6000 | 3.9800 | 5.05 | 0.40 |
| 2004 | 9.93 | 8.27 | 4.40 | 4.6200 | 3.5200 | 4.64 | 0.53 |
| 2005 | 8.08 | 7.71 | 4.37 | 6.1200 | 3.6100 | 4.91 | 0.57 |
| 2006 | -5.28 | 4.57 | 1.95 | -3.8300 | 3.0500 | 4.95 | 0.43 |
| 2007 | 14.57 | 46.62 | 19.37 | 28.4100 | 2.8900 | 6.07 | 0.42 |
| 2008 | 14.94 | 0.21 | 0.10 | -0.9500 | 2.8600 | 6.15 | 0.50 |
| 2009 | 19.82 | 24.14 | 14.46 | 16.4500 | 3.2000 | 7.01 | 0.60 |
| 2010 | 24.28 | 24.97 | 15.71 | 21.2000 | 3.2900 | 6.75 | 0.63 |
| 2011 | 12.40 | 12.40 | 6.74 | 6.9100 | 3.5300 | 5.74 | 0.54 |
| 2012 | 8.39 | 9.33 | 5.60 | 4.3700 | 4.0200 | 5.91 | 0.60 |
| 2013 | 10.35 | 11.38 | 6.59 | 6.8800 | 2.9100 | 4.77 | 0.58 |
| 2014 | 9.50 | 10.80 | 6.63 | 8.3700 | 3.0100 | 4.82 | 0.61 |
| 2015 | 9.48 | 11.35 | 7.11 | 9.2100 | 2.8400 | 5.27 | 0.63 |
| 2016 | 9.32 | 12.15 | 7.35 | 9.3100 | 2.6800 | 5.24 | 0.60 |
| 2017 | 11.50 | 55.11 | 26.74 | 33.7300 | 2.8900 | 5.59 | 0.49 |
| 2018 | 13.59 | 15.47 | 6.94 | 8.8400 | 3.0500 | 5.98 | 0.45 |
| 2019 | 16.74 | 18.18 | 8.56 | 8.9800 | 2.9100 | 6.18 | 0.47 |
| 2020 | 18.74 | 21.82 | 10.48 | 10.4100 | 2.9000 | 6.08 | 0.48 |
| 2021 | 16.75 | 18.56 | 9.49 | 11.5000 | 2.9200 | 6.00 | 0.51 |
| 2022 | 18.73 | 20.16 | 9.67 | 12.2300 | 2.6900 | 5.76 | 0.48 |
| 2023 | 19.18 | 20.82 | 9.53 | 11.0000 | 2.4100 | 5.74 | 0.46 |
| 2024 | 21.33 | 22.89 | 10.01 | 9.7400 | 2.2100 | 6.10 | 0.44 |
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 |
| 1997 | 75.50 | 24.50 | 0.6900 | 0.6400 |
| 1998 | 76.39 | 23.78 | 0.9000 | 0.7300 |
| 1999 | 72.14 | 27.86 | 0.6700 | 0.5000 |
| 2000 | 66.05 | 33.95 | 0.7300 | 0.5100 |
| 2001 | 14.87 | 85.13 | 8.5300 | 8.1500 |
| 2002 | 14.63 | 85.37 | 3.2000 | 3.0000 |
| 2003 | 31.32 | 68.66 | 1.9200 | 1.6700 |
| 2004 | 32.65 | 67.35 | 1.8300 | 1.4900 |
| 2005 | 31.06 | 68.94 | 1.5500 | 1.1900 |
| 2006 | 36.73 | 63.27 | 1.2700 | 0.9300 |
| 2007 | 32.32 | 67.68 | 1.6400 | 1.2700 |
| 2008 | 33.67 | 66.35 | 1.4500 | 1.1000 |
| 2009 | 28.38 | 71.62 | 2.1800 | 1.6600 |
| 2010 | 25.20 | 74.80 | 2.0200 | 1.5000 |
| 2011 | 38.06 | 61.95 | 2.3100 | 1.7400 |
| 2012 | 42.68 | 57.32 | 1.5700 | 1.1800 |
| 2013 | 43.94 | 56.06 | 1.5200 | 1.1100 |
| 2014 | 45.87 | 54.14 | 1.4000 | 1.0300 |
| 2015 | 47.03 | 52.96 | 1.2400 | 0.9400 |
| 2016 | 41.92 | 58.08 | 1.7100 | 1.2100 |
| 2017 | 38.69 | 61.31 | 2.0700 | 1.8200 |
| 2018 | 34.78 | 65.22 | 2.1700 | 1.9400 |
| 2019 | 31.66 | 68.34 | 2.2500 | 1.9900 |
| 2020 | 31.68 | 68.32 | 2.3600 | 2.0900 |
| 2021 | 35.12 | 64.88 | 2.0700 | 1.8000 |
| 2022 | 38.38 | 61.62 | 2.3800 | 2.0500 |
| 2023 | 37.73 | 62.27 | 2.4200 | 2.0700 |
| 2024 | 34.49 | 65.51 | 2.4800 | 2.1000 |
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) |
| 1997 | 256000000.0000 | 136000000.0000 | 21863900.0000 | 10285300.0000 |
| 1998 | 337000000.0000 | 177000000.0000 | 43169800.0000 | 18321200.0000 |
| 1999 | 456000000.0000 | 262000000.0000 | 40724600.0000 | 19400500.0000 |
| 2000 | 553000000.0000 | 287000000.0000 | 54704300.0000 | 26702500.0000 |
| 2001 | 518000000.0000 | 251000000.0000 | 59567500.0000 | 19461900.0000 |
| 2002 | 561000000.0000 | 299000000.0000 | 74811500.0000 | 208700.0000 |
| 2003 | 1539000000.0000 | 618000000.0000 | 239000000.0000 | 4010900.0000 |
| 2004 | 2113000000.0000 | 740000000.0000 | 336000000.0000 | 17940800.0000 |
| 2005 | 2288000000.0000 | 664000000.0000 | 442000000.0000 | 24263900.0000 |
| 2006 | 2274000000.0000 | 604000000.0000 | 348000000.0000 | 41752700.0000 |
| 2007 | 2135000000.0000 | 482000000.0000 | 336000000.0000 | 38386300.0000 |
| 2008 | 2499000000.0000 | 631000000.0000 | 327000000.0000 | 63478900.0000 |
| 2009 | 2953000000.0000 | 838000000.0000 | 390000000.0000 | 41981400.0000 |
| 2010 | 3387000000.0000 | 999000000.0000 | 451000000.0000 | 10518900.0000 |
| 2011 | 4198000000.0000 | 1358000000.0000 | 484000000.0000 | 37901900.0000 |
| 2012 | 5359000000.0000 | 1782000000.0000 | 560000000.0000 | 111000000.0000 |
| 2013 | 5576000000.0000 | 2264000000.0000 | 636000000.0000 | 75768500.0000 |
| 2014 | 6713000000.0000 | 2743000000.0000 | 671000000.0000 | 130000000.0000 |
| 2015 | 7823000000.0000 | 3139000000.0000 | 905000000.0000 | 133000000.0000 |
| 2016 | 8816000000.0000 | 3738000000.0000 | 1008000000.0000 | 153000000.0000 |
| 2017 | 9539000000.0000 | 3964000000.0000 | 653000000.0000 | 141000000.0000 |
| 2018 | 9681000000.0000 | 3979000000.0000 | 713000000.0000 | 94859600.0000 |
| 2019 | 9975000000.0000 | 3962000000.0000 | 849000000.0000 | 8964200.0000 |
| 2020 | 10988000000.0000 | 3940000000.0000 | 951000000.0000 | 77412500.0000 |
| 2021 | 13240000000.0000 | 5027000000.0000 | 939000000.0000 | 101000000.0000 |
| 2022 | 13932000000.0000 | 4951000000.0000 | 992000000.0000 | 28612000.0000 |
| 2023 | 13453000000.0000 | 4434000000.0000 | 930000000.0000 | 92921000.0000 |
| 2024 | 12287000000.0000 | 3923000000.0000 | 912000000.0000 | 66266900.0000 |