中商官网
研究报告
润达医疗（603108）
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 | 631000000.0000 | 71179600.0000 | 73942700.0000 | 54992100.0000 | 415000000.0000 | 131000000.0000 | 284000000.0000 |
| 2012 | 772000000.0000 | 73077800.0000 | 81352600.0000 | 58812600.0000 | 617000000.0000 | 277000000.0000 | 340000000.0000 |
| 2013 | 1026000000.0000 | 87955400.0000 | 92158400.0000 | 67940000.0000 | 844000000.0000 | 440000000.0000 | 404000000.0000 |
| 2014 | 1359000000.0000 | 95895700.0000 | 103000000.0000 | 75106900.0000 | 1085000000.0000 | 609000000.0000 | 476000000.0000 |
| 2015 | 1629000000.0000 | 120000000.0000 | 126000000.0000 | 92425500.0000 | 1694000000.0000 | 765000000.0000 | 929000000.0000 |
| 2016 | 2165000000.0000 | 174000000.0000 | 180000000.0000 | 132000000.0000 | 4108000000.0000 | 1886000000.0000 | 2222000000.0000 |
| 2017 | 4319000000.0000 | 381000000.0000 | 387000000.0000 | 297000000.0000 | 7125000000.0000 | 4377000000.0000 | 2749000000.0000 |
| 2018 | 5964000000.0000 | 578000000.0000 | 592000000.0000 | 432000000.0000 | 7543000000.0000 | 4412000000.0000 | 3131000000.0000 |
| 2019 | 7052000000.0000 | 677000000.0000 | 686000000.0000 | 511000000.0000 | 9033000000.0000 | 5516000000.0000 | 3516000000.0000 |
| 2020 | 7069000000.0000 | 644000000.0000 | 636000000.0000 | 504000000.0000 | 10177000000.0000 | 6096000000.0000 | 4080000000.0000 |
| 2021 | 8860000000.0000 | 778000000.0000 | 780000000.0000 | 598000000.0000 | 12017000000.0000 | 7625000000.0000 | 4392000000.0000 |
| 2022 | 10494000000.0000 | 816000000.0000 | 820000000.0000 | 655000000.0000 | 14519000000.0000 | 9509000000.0000 | 5010000000.0000 |
| 2023 | 9147000000.0000 | 647000000.0000 | 656000000.0000 | 443000000.0000 | 14310000000.0000 | 8863000000.0000 | 5447000000.0000 |
| 2024 | 8312000000.0000 | 354000000.0000 | 346000000.0000 | 189000000.0000 | 14306000000.0000 | 8701000000.0000 | 5604000000.0000 |
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 | 11.25 | 11.72 | 17.82 | 24.7800 | 3.7200 | 4.39 | 1.52 |
| 2012 | 9.46 | 10.54 | 13.19 | 18.8800 | 3.8000 | 4.63 | 1.25 |
| 2013 | 8.58 | 8.98 | 10.92 | 18.2900 | 4.1700 | 4.29 | 1.22 |
| 2014 | 7.21 | 7.58 | 9.49 | 17.1100 | 4.7800 | 4.10 | 1.25 |
| 2015 | 7.37 | 7.73 | 7.44 | 12.5900 | 3.7300 | 3.45 | 0.96 |
| 2016 | 7.34 | 8.31 | 4.38 | 10.9500 | 2.9100 | 2.90 | 0.53 |
| 2017 | 8.80 | 8.96 | 5.43 | 9.9800 | 3.6200 | 3.09 | 0.61 |
| 2018 | 8.60 | 9.93 | 7.85 | 10.9700 | 3.9500 | 2.79 | 0.79 |
| 2019 | 7.77 | 9.73 | 7.59 | 11.6100 | 4.4200 | 2.71 | 0.78 |
| 2020 | 6.83 | 9.00 | 6.25 | 11.0700 | 4.4300 | 2.44 | 0.69 |
| 2021 | 7.02 | 8.80 | 6.49 | 11.3900 | 4.8700 | 2.64 | 0.74 |
| 2022 | 6.00 | 7.81 | 5.65 | 11.3700 | 4.8500 | 2.18 | 0.72 |
| 2023 | 4.07 | 7.17 | 4.58 | 6.8400 | 4.4900 | 1.60 | 0.64 |
| 2024 | 2.39 | 4.16 | 2.42 | 1.2900 | 4.5900 | 1.55 | 0.58 |
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 | 31.57 | 68.43 | 2.7100 | 1.7900 |
| 2012 | 44.89 | 55.11 | 1.8800 | 1.1400 |
| 2013 | 52.13 | 47.87 | 1.5800 | 1.1100 |
| 2014 | 56.13 | 43.87 | 1.4400 | 0.9400 |
| 2015 | 45.16 | 54.84 | 1.6700 | 1.0700 |
| 2016 | 45.91 | 54.09 | 1.6500 | 1.1700 |
| 2017 | 61.43 | 38.58 | 1.2000 | 0.7900 |
| 2018 | 58.49 | 41.51 | 1.1900 | 0.8000 |
| 2019 | 61.06 | 38.92 | 1.0800 | 0.8000 |
| 2020 | 59.90 | 40.09 | 1.1200 | 0.8300 |
| 2021 | 63.45 | 36.55 | 1.2000 | 0.9000 |
| 2022 | 65.49 | 34.51 | 1.1500 | 0.8700 |
| 2023 | 61.94 | 38.06 | 1.2500 | 0.9300 |
| 2024 | 60.82 | 39.17 | 1.2200 | 0.9000 |
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 | 560000000.0000 | 87744700.0000 | 51282400.0000 | 5426200.0000 |
| 2012 | 699000000.0000 | 80387200.0000 | 61414200.0000 | 6365900.0000 |
| 2013 | 938000000.0000 | 101000000.0000 | 74316000.0000 | 14209100.0000 |
| 2014 | 1261000000.0000 | 128000000.0000 | 93620900.0000 | 29775200.0000 |
| 2015 | 1509000000.0000 | 156000000.0000 | 110000000.0000 | 34688900.0000 |
| 2016 | 2006000000.0000 | 205000000.0000 | 164000000.0000 | 53463700.0000 |
| 2017 | 3939000000.0000 | 372000000.0000 | 257000000.0000 | 109000000.0000 |
| 2018 | 5451000000.0000 | 441000000.0000 | 320000000.0000 | 188000000.0000 |
| 2019 | 6504000000.0000 | 601000000.0000 | 356000000.0000 | 232000000.0000 |
| 2020 | 6586000000.0000 | 642000000.0000 | 365000000.0000 | 247000000.0000 |
| 2021 | 8238000000.0000 | 845000000.0000 | 398000000.0000 | 292000000.0000 |
| 2022 | 9864000000.0000 | 1037000000.0000 | 541000000.0000 | 326000000.0000 |
| 2023 | 8775000000.0000 | 917000000.0000 | 509000000.0000 | 336000000.0000 |
| 2024 | 8113000000.0000 | 841000000.0000 | 480000000.0000 | 318000000.0000 |