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