通策医疗(600763)
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) |
| 1993 | 22379700.0000 | 3961400.0000 | 3958400.0000 | 2652200.0000 | 14798000.0000 | 8536200.0000 | 6261800.0000 |
| 1994 | 24218600.0000 | 2133800.0000 | 2135200.0000 | 1430600.0000 | 18905700.0000 | 11809500.0000 | 7096200.0000 |
| 1995 | 62313300.0000 | 20225000.0000 | 20227900.0000 | 13552700.0000 | 109000000.0000 | 8757700.0000 | 100000000.0000 |
| 1996 | 26194300.0000 | 14093600.0000 | 18362400.0000 | 12302800.0000 | 290000000.0000 | 48719400.0000 | 241000000.0000 |
| 1997 | -7310100.0000 | -1716900.0000 | 1033200.0000 | 547500.0000 | 258000000.0000 | 16418500.0000 | 242000000.0000 |
| 1998 | 29371400.0000 | -31050000.0000 | -30983500.0000 | -30331900.0000 | 236000000.0000 | 20059600.0000 | 216000000.0000 |
| 1999 | 80989500.0000 | 17141100.0000 | 15067300.0000 | 16560400.0000 | 239000000.0000 | 15401400.0000 | 224000000.0000 |
| 2000 | 116700.0000 | -25385500.0000 | -27301600.0000 | -27301600.0000 | 205000000.0000 | 5071600.0000 | 200000000.0000 |
| 2001 | -- | -148000000.0000 | -152000000.0000 | -152000000.0000 | 48963200.0000 | 7495000.0000 | 41468200.0000 |
| 2002 | 358400.0000 | -4828400.0000 | 2893600.0000 | 2893600.0000 | 58866900.0000 | 14505100.0000 | 44361900.0000 |
| 2003 | -- | -6675900.0000 | -8289400.0000 | -8289400.0000 | 51186900.0000 | 14814400.0000 | 36372500.0000 |
| 2004 | -- | -6781000.0000 | -9342100.0000 | -9342100.0000 | 39685700.0000 | 12637400.0000 | 27048300.0000 |
| 2005 | 3927000.0000 | 1306400.0000 | 4296500.0000 | 3467500.0000 | 41315100.0000 | 8099400.0000 | 33215700.0000 |
| 2006 | 23344000.0000 | 5266000.0000 | 5007600.0000 | 1212700.0000 | 190000000.0000 | 27448600.0000 | 162000000.0000 |
| 2007 | 91392800.0000 | 24918900.0000 | 26180000.0000 | 10151500.0000 | 202000000.0000 | 27655600.0000 | 174000000.0000 |
| 2008 | 139000000.0000 | 20477200.0000 | 24288500.0000 | 14663700.0000 | 217000000.0000 | 25015400.0000 | 192000000.0000 |
| 2009 | 189000000.0000 | 35270600.0000 | 33624300.0000 | 21726700.0000 | 241000000.0000 | 27392100.0000 | 214000000.0000 |
| 2010 | 243000000.0000 | 67673900.0000 | 68788500.0000 | 49638900.0000 | 303000000.0000 | 38723100.0000 | 264000000.0000 |
| 2011 | 316000000.0000 | 96449000.0000 | 98164200.0000 | 71690400.0000 | 406000000.0000 | 46865300.0000 | 359000000.0000 |
| 2012 | 379000000.0000 | 121000000.0000 | 125000000.0000 | 95545800.0000 | 507000000.0000 | 52365000.0000 | 454000000.0000 |
| 2013 | 463000000.0000 | 136000000.0000 | 139000000.0000 | 102000000.0000 | 645000000.0000 | 81080000.0000 | 564000000.0000 |
| 2014 | 584000000.0000 | 146000000.0000 | 148000000.0000 | 114000000.0000 | 793000000.0000 | 107000000.0000 | 686000000.0000 |
| 2015 | 763000000.0000 | 168000000.0000 | 172000000.0000 | 126000000.0000 | 1197000000.0000 | 438000000.0000 | 760000000.0000 |
| 2016 | 879000000.0000 | 165000000.0000 | 168000000.0000 | 133000000.0000 | 1286000000.0000 | 387000000.0000 | 899000000.0000 |
| 2017 | 1180000000.0000 | 281000000.0000 | 282000000.0000 | 227000000.0000 | 1795000000.0000 | 695000000.0000 | 1099000000.0000 |
| 2018 | 1546000000.0000 | 439000000.0000 | 439000000.0000 | 359000000.0000 | 2133000000.0000 | 685000000.0000 | 1448000000.0000 |
| 2019 | 1931000000.0000 | 639000000.0000 | 638000000.0000 | 512000000.0000 | 2689000000.0000 | 703000000.0000 | 1986000000.0000 |
| 2020 | 2088000000.0000 | 679000000.0000 | 680000000.0000 | 545000000.0000 | 3064000000.0000 | 716000000.0000 | 2348000000.0000 |
| 2021 | 2781000000.0000 | 975000000.0000 | 975000000.0000 | 786000000.0000 | 4955000000.0000 | 1810000000.0000 | 3144000000.0000 |
| 2022 | 2719000000.0000 | 734000000.0000 | 738000000.0000 | 616000000.0000 | 5154000000.0000 | 1536000000.0000 | 3618000000.0000 |
| 2023 | 2847000000.0000 | 712000000.0000 | 709000000.0000 | 578000000.0000 | 6062000000.0000 | 1930000000.0000 | 4132000000.0000 |
| 2024 | 2874000000.0000 | 699000000.0000 | 694000000.0000 | 572000000.0000 | 6228000000.0000 | 1869000000.0000 | 4359000000.0000 |
| 2025 | 2913000000.0000 | 708000000.0000 | 705000000.0000 | 588000000.0000 | 6161000000.0000 | 1541000000.0000 | 4620000000.0000 |
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) |
| 1993 | 17.57 | 17.69 | 26.75 | -- | -- | -- | 1.51 |
| 1994 | 8.73 | 8.82 | 11.29 | -- | -- | -- | 1.28 |
| 1995 | 32.46 | 32.46 | 18.56 | -- | 1.7900 | 3.40 | 0.57 |
| 1996 | 46.80 | 70.10 | 6.33 | -- | 0.4200 | -- | 0.09 |
| 1997 | 129.90 | -14.13 | 0.40 | -- | -0.1000 | -2.25 | -0.03 |
| 1998 | -25.99 | -105.49 | -13.13 | -- | 0.7800 | 7.44 | 0.12 |
| 1999 | 9.87 | 18.60 | 6.30 | -- | 2.5000 | -- | 0.34 |
| 2000 | -21433.42 | -23394.69 | -13.32 | -23.8100 | 0.2100 | -- | 0.00 |
| 2001 | -- | -- | -310.44 | -129.3100 | -- | -- | 0.00 |
| 2002 | -1813.03 | 807.37 | 4.92 | 6.7400 | -- | 0.10 | 0.01 |
| 2003 | -- | -- | -16.19 | -20.6100 | -- | -- | 0.00 |
| 2004 | -- | -- | -23.54 | -29.4700 | -- | -- | 0.00 |
| 2005 | 33.27 | 109.41 | 10.40 | 11.5000 | -- | 11.48 | 0.10 |
| 2006 | 28.15 | 21.45 | 2.64 | 2.0800 | 8.0200 | 63.60 | 0.12 |
| 2007 | 29.13 | 28.65 | 12.96 | 6.0400 | 29.2300 | 119.60 | 0.45 |
| 2008 | 15.83 | 17.47 | 11.19 | 8.2700 | 35.7000 | 80.54 | 0.64 |
| 2009 | 19.58 | 17.79 | 13.95 | 11.2600 | 26.5400 | 72.43 | 0.78 |
| 2010 | 28.40 | 28.31 | 22.70 | 21.2000 | 27.3200 | 73.32 | 0.80 |
| 2011 | 31.01 | 31.06 | 24.18 | 23.8900 | 34.8200 | 79.47 | 0.78 |
| 2012 | 32.45 | 32.98 | 24.65 | 24.3800 | 32.0800 | 77.25 | 0.75 |
| 2013 | 30.24 | 30.02 | 21.55 | 21.4000 | 22.1600 | 78.43 | 0.72 |
| 2014 | 24.32 | 25.34 | 18.66 | 19.1700 | 18.7700 | 84.71 | 0.74 |
| 2015 | 22.15 | 22.54 | 14.37 | 26.5200 | 21.5500 | 79.30 | 0.64 |
| 2016 | 18.77 | 19.11 | 13.06 | 18.1700 | 22.2400 | 58.16 | 0.68 |
| 2017 | 23.05 | 23.90 | 15.71 | 23.3900 | 27.3000 | 39.65 | 0.66 |
| 2018 | 26.91 | 28.40 | 20.58 | 28.6600 | 36.9200 | 33.77 | 0.72 |
| 2019 | 31.28 | 33.04 | 23.73 | 29.8700 | 53.1800 | 35.47 | 0.72 |
| 2020 | 30.41 | 32.57 | 22.19 | 24.3900 | 68.7300 | 34.03 | 0.68 |
| 2021 | 32.72 | 35.06 | 19.68 | 27.9300 | 78.9400 | 39.74 | 0.56 |
| 2022 | 25.30 | 27.14 | 14.32 | 17.5700 | 74.4200 | 30.46 | 0.53 |
| 2023 | 22.59 | 24.90 | 11.70 | 14.0600 | 73.3700 | 23.48 | 0.47 |
| 2024 | 22.41 | 24.15 | 11.14 | 12.8000 | 64.5100 | 19.92 | 0.46 |
| 2025 | 22.35 | 24.20 | 11.44 | 12.1500 | 71.8600 | 18.19 | 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 |
| 1993 | 57.68 | 42.32 | -- | -- |
| 1994 | 62.47 | 37.53 | -- | -- |
| 1995 | 8.03 | 91.74 | 6.1800 | 3.5300 |
| 1996 | 16.80 | 83.10 | 5.1000 | 4.3400 |
| 1997 | 6.36 | 93.80 | 13.1700 | 9.4200 |
| 1998 | 8.50 | 91.53 | 8.3000 | 5.1100 |
| 1999 | 6.44 | 93.72 | 12.2300 | 11.7100 |
| 2000 | 2.47 | 97.56 | 31.1400 | 29.6700 |
| 2001 | 15.31 | 84.69 | 4.3400 | 4.3300 |
| 2002 | 24.64 | 75.36 | 4.0300 | 4.0300 |
| 2003 | 28.94 | 71.06 | 3.8800 | 3.6700 |
| 2004 | 31.84 | 68.16 | 2.4800 | 2.4800 |
| 2005 | 19.60 | 80.40 | 4.1500 | 4.1500 |
| 2006 | 14.45 | 85.26 | 3.7100 | 1.2600 |
| 2007 | 13.69 | 86.14 | 3.4700 | 2.9400 |
| 2008 | 11.53 | 88.48 | 3.0200 | 2.5700 |
| 2009 | 11.37 | 88.80 | 3.8400 | 3.3700 |
| 2010 | 12.78 | 87.13 | 4.2900 | 3.2900 |
| 2011 | 11.54 | 88.42 | 5.2400 | 4.8300 |
| 2012 | 10.33 | 89.55 | 2.5400 | 2.1900 |
| 2013 | 12.57 | 87.44 | 3.1100 | 2.7100 |
| 2014 | 13.49 | 86.51 | 2.9800 | 2.5200 |
| 2015 | 36.59 | 63.49 | 2.5600 | 2.2400 |
| 2016 | 30.09 | 69.91 | 2.9500 | 2.4900 |
| 2017 | 38.72 | 61.23 | 3.1100 | 2.8400 |
| 2018 | 32.11 | 67.89 | 1.7400 | 1.5500 |
| 2019 | 26.14 | 73.86 | 1.8600 | 1.6800 |
| 2020 | 23.37 | 76.63 | 1.8200 | 1.6900 |
| 2021 | 36.53 | 63.45 | 1.6300 | 1.5600 |
| 2022 | 29.80 | 70.20 | 2.3300 | 1.6700 |
| 2023 | 31.84 | 68.16 | 1.5000 | 1.2400 |
| 2024 | 30.01 | 69.99 | 1.6800 | 1.5500 |
| 2025 | 25.01 | 74.99 | 1.4900 | 1.3800 |
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) |
| 1993 | 18446700.0000 | 4400.0000 | 209800.0000 | -- |
| 1994 | 22105400.0000 | 2600.0000 | 212400.0000 | -- |
| 1995 | 42088300.0000 | 37500.0000 | 281200.0000 | -48100.0000 |
| 1996 | 13935700.0000 | 195100.0000 | 2263300.0000 | -1304300.0000 |
| 1997 | 2185800.0000 | 685100.0000 | 4363200.0000 | 2194000.0000 |
| 1998 | 37006300.0000 | 644500.0000 | 5347900.0000 | 694100.0000 |
| 1999 | 72999500.0000 | 637300.0000 | 15916400.0000 | 400700.0000 |
| 2000 | 25129500.0000 | -- | 24461500.0000 | -9400.0000 |
| 2001 | 130000000.0000 | 25900.0000 | 130000000.0000 | -6400.0000 |
| 2002 | 6856300.0000 | 19400.0000 | 5329200.0000 | -5000.0000 |
| 2003 | 6675900.0000 | -- | 6800300.0000 | -124400.0000 |
| 2004 | 6781000.0000 | -- | 6822100.0000 | -41100.0000 |
| 2005 | 2620600.0000 | 46400.0000 | 2307800.0000 | -92000.0000 |
| 2006 | 16772900.0000 | 55200.0000 | 7110000.0000 | 34800.0000 |
| 2007 | 64767800.0000 | 179100.0000 | 26571600.0000 | 1100.0000 |
| 2008 | 117000000.0000 | 1439100.0000 | 34655400.0000 | 600.0000 |
| 2009 | 152000000.0000 | 2600100.0000 | 35002100.0000 | 14.0000 |
| 2010 | 174000000.0000 | 1927200.0000 | 42148100.0000 | 300.0000 |
| 2011 | 218000000.0000 | 1820100.0000 | 49168600.0000 | 400.0000 |
| 2012 | 256000000.0000 | 2132900.0000 | 52381200.0000 | -3726700.0000 |
| 2013 | 323000000.0000 | 3863300.0000 | 64921200.0000 | 24500.0000 |
| 2014 | 442000000.0000 | 8203000.0000 | 79427600.0000 | -32200.0000 |
| 2015 | 594000000.0000 | 11259500.0000 | 112000000.0000 | 21017900.0000 |
| 2016 | 714000000.0000 | 17141900.0000 | 162000000.0000 | 15641700.0000 |
| 2017 | 908000000.0000 | 11653300.0000 | 170000000.0000 | 13591100.0000 |
| 2018 | 1130000000.0000 | 10955900.0000 | 190000000.0000 | 26124700.0000 |
| 2019 | 1327000000.0000 | 11959500.0000 | 213000000.0000 | 24576800.0000 |
| 2020 | 1453000000.0000 | 17616000.0000 | 230000000.0000 | 18755500.0000 |
| 2021 | 1871000000.0000 | 24725100.0000 | 259000000.0000 | 28907200.0000 |
| 2022 | 2031000000.0000 | 28031700.0000 | 285000000.0000 | 50046300.0000 |
| 2023 | 2204000000.0000 | 29311200.0000 | 309000000.0000 | 51729400.0000 |
| 2024 | 2230000000.0000 | 31941500.0000 | 317000000.0000 | 48359800.0000 |
| 2025 | 2262000000.0000 | 34351500.0000 | 320000000.0000 | 40924200.0000 |
