中商官网
研究报告
健盛集团（603558）
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 | 397000000.0000 | 63887500.0000 | 66940500.0000 | 51671600.0000 | 426000000.0000 | 247000000.0000 | 179000000.0000 |
| 2012 | 445000000.0000 | 81953400.0000 | 86855200.0000 | 65305500.0000 | 524000000.0000 | 281000000.0000 | 243000000.0000 |
| 2013 | 558000000.0000 | 90047900.0000 | 99795300.0000 | 75436500.0000 | 661000000.0000 | 373000000.0000 | 288000000.0000 |
| 2014 | 645000000.0000 | 94562400.0000 | 101000000.0000 | 77028400.0000 | 801000000.0000 | 437000000.0000 | 364000000.0000 |
| 2015 | 715000000.0000 | 125000000.0000 | 133000000.0000 | 101000000.0000 | 1199000000.0000 | 424000000.0000 | 775000000.0000 |
| 2016 | 664000000.0000 | 114000000.0000 | 131000000.0000 | 104000000.0000 | 2457000000.0000 | 616000000.0000 | 1840000000.0000 |
| 2017 | 1138000000.0000 | 131000000.0000 | 156000000.0000 | 132000000.0000 | 3283000000.0000 | 509000000.0000 | 2774000000.0000 |
| 2018 | 1577000000.0000 | 236000000.0000 | 235000000.0000 | 206000000.0000 | 3620000000.0000 | 738000000.0000 | 2882000000.0000 |
| 2019 | 1780000000.0000 | 302000000.0000 | 299000000.0000 | 272000000.0000 | 3763000000.0000 | 714000000.0000 | 3049000000.0000 |
| 2020 | 1582000000.0000 | -499000000.0000 | -509000000.0000 | -528000000.0000 | 3333000000.0000 | 948000000.0000 | 2385000000.0000 |
| 2021 | 2052000000.0000 | 200000000.0000 | 194000000.0000 | 167000000.0000 | 3953000000.0000 | 1638000000.0000 | 2315000000.0000 |
| 2022 | 2354000000.0000 | 292000000.0000 | 280000000.0000 | 262000000.0000 | 3890000000.0000 | 1402000000.0000 | 2488000000.0000 |
| 2023 | 2281000000.0000 | 279000000.0000 | 276000000.0000 | 270000000.0000 | 3487000000.0000 | 1047000000.0000 | 2440000000.0000 |
| 2024 | 2574000000.0000 | 382000000.0000 | 381000000.0000 | 325000000.0000 | 3905000000.0000 | 1408000000.0000 | 2497000000.0000 |
| 2025 | 2589000000.0000 | 494000000.0000 | 487000000.0000 | 405000000.0000 | 3873000000.0000 | 1527000000.0000 | 2346000000.0000 |
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 | 16.12 | 16.86 | 15.71 | 34.0400 | 3.8900 | 10.46 | 0.93 |
| 2012 | 17.08 | 19.52 | 16.58 | 31.0400 | 4.1200 | 9.29 | 0.85 |
| 2013 | 16.85 | 17.88 | 15.10 | 26.8400 | 4.2600 | 8.85 | 0.84 |
| 2014 | 15.04 | 15.66 | 12.61 | 23.6000 | 3.8100 | 8.37 | 0.81 |
| 2015 | 17.34 | 18.60 | 11.09 | 14.2700 | 3.2200 | 7.28 | 0.60 |
| 2016 | 10.24 | 19.73 | 5.33 | 6.6800 | 2.3100 | 5.74 | 0.27 |
| 2017 | 9.31 | 13.71 | 4.75 | 6.2300 | 2.7700 | 6.02 | 0.35 |
| 2018 | 12.62 | 14.90 | 6.49 | 7.2400 | 2.9800 | 5.78 | 0.44 |
| 2019 | 13.76 | 16.80 | 7.95 | 9.3300 | 2.8500 | 5.93 | 0.47 |
| 2020 | -33.88 | -32.17 | -15.27 | -19.8100 | 2.8500 | 5.05 | 0.47 |
| 2021 | 8.82 | 9.45 | 4.91 | 7.1200 | 2.7400 | 5.44 | 0.52 |
| 2022 | 11.68 | 11.89 | 7.20 | 10.9000 | 2.6600 | 5.40 | 0.61 |
| 2023 | 11.22 | 12.10 | 7.92 | 10.9400 | 2.8600 | 4.92 | 0.65 |
| 2024 | 14.26 | 14.80 | 9.76 | 13.1600 | 3.0100 | 4.77 | 0.66 |
| 2025 | 15.30 | 18.81 | 12.57 | 16.4700 | 2.7700 | 4.30 | 0.67 |
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 | 57.98 | 42.02 | 0.8900 | 0.5000 |
| 2012 | 53.63 | 46.37 | 1.1900 | 0.7200 |
| 2013 | 56.43 | 43.57 | 0.8400 | 0.4600 |
| 2014 | 54.56 | 45.44 | 0.8000 | 0.4600 |
| 2015 | 35.36 | 64.64 | 1.1100 | 0.6500 |
| 2016 | 25.07 | 74.89 | 2.5400 | 1.0000 |
| 2017 | 15.50 | 84.50 | 2.5000 | 1.2700 |
| 2018 | 20.39 | 79.61 | 1.8200 | 1.0700 |
| 2019 | 18.97 | 81.03 | 1.6700 | 0.9600 |
| 2020 | 28.44 | 71.56 | 1.8100 | 1.1700 |
| 2021 | 41.44 | 58.56 | 1.2700 | 0.7500 |
| 2022 | 36.04 | 63.96 | 1.3400 | 0.7800 |
| 2023 | 30.03 | 69.97 | 1.4600 | 0.8400 |
| 2024 | 36.06 | 63.94 | 1.2300 | 0.6900 |
| 2025 | 39.43 | 60.57 | 1.3500 | 0.8700 |
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 | 333000000.0000 | 9641800.0000 | 28812700.0000 | 12671100.0000 |
| 2012 | 369000000.0000 | 11468900.0000 | 27565700.0000 | 9264400.0000 |
| 2013 | 464000000.0000 | 17414100.0000 | 32357500.0000 | 8050000.0000 |
| 2014 | 548000000.0000 | 21109100.0000 | 39783100.0000 | 18495000.0000 |
| 2015 | 591000000.0000 | 28221400.0000 | 52515300.0000 | 9378800.0000 |
| 2016 | 596000000.0000 | 33403400.0000 | 67204200.0000 | -131600.0000 |
| 2017 | 1032000000.0000 | 52417500.0000 | 93055100.0000 | 27596600.0000 |
| 2018 | 1378000000.0000 | 63683800.0000 | 113000000.0000 | 4561900.0000 |
| 2019 | 1535000000.0000 | 55476900.0000 | 151000000.0000 | 12483100.0000 |
| 2020 | 2118000000.0000 | 49907800.0000 | 155000000.0000 | 25719900.0000 |
| 2021 | 1871000000.0000 | 59691600.0000 | 196000000.0000 | 33086900.0000 |
| 2022 | 2079000000.0000 | 73848700.0000 | 175000000.0000 | -8648000.0000 |
| 2023 | 2025000000.0000 | 75611600.0000 | 179000000.0000 | 9947600.0000 |
| 2024 | 2207000000.0000 | 83547600.0000 | 212000000.0000 | 606400.0000 |
| 2025 | 2193000000.0000 | 91628200.0000 | 210000000.0000 | 6407900.0000 |