中商官网
研究报告
荣泰健康（603579）
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 | 331000000.0000 | 19598300.0000 | 21569700.0000 | 18749400.0000 | 222000000.0000 | 88699000.0000 | 133000000.0000 |
| 2012 | 327000000.0000 | 1817600.0000 | 6841700.0000 | 7059900.0000 | 238000000.0000 | 95592800.0000 | 142000000.0000 |
| 2013 | 411000000.0000 | 25611500.0000 | 29433800.0000 | 26083100.0000 | 303000000.0000 | 173000000.0000 | 131000000.0000 |
| 2014 | 723000000.0000 | 69342900.0000 | 71406200.0000 | 62068300.0000 | 442000000.0000 | 247000000.0000 | 195000000.0000 |
| 2015 | 1024000000.0000 | 161000000.0000 | 166000000.0000 | 144000000.0000 | 672000000.0000 | 359000000.0000 | 313000000.0000 |
| 2016 | 1285000000.0000 | 233000000.0000 | 243000000.0000 | 209000000.0000 | 1080000000.0000 | 623000000.0000 | 457000000.0000 |
| 2017 | 1918000000.0000 | 258000000.0000 | 260000000.0000 | 227000000.0000 | 2187000000.0000 | 804000000.0000 | 1383000000.0000 |
| 2018 | 2296000000.0000 | 281000000.0000 | 282000000.0000 | 250000000.0000 | 2167000000.0000 | 669000000.0000 | 1498000000.0000 |
| 2019 | 2314000000.0000 | 327000000.0000 | 328000000.0000 | 288000000.0000 | 2461000000.0000 | 830000000.0000 | 1631000000.0000 |
| 2020 | 2021000000.0000 | 200000000.0000 | 198000000.0000 | 181000000.0000 | 2950000000.0000 | 1300000000.0000 | 1650000000.0000 |
| 2021 | 2613000000.0000 | 265000000.0000 | 261000000.0000 | 228000000.0000 | 3278000000.0000 | 1498000000.0000 | 1780000000.0000 |
| 2022 | 2005000000.0000 | 187000000.0000 | 179000000.0000 | 165000000.0000 | 3424000000.0000 | 1554000000.0000 | 1870000000.0000 |
| 2023 | 1855000000.0000 | 236000000.0000 | 230000000.0000 | 203000000.0000 | 3385000000.0000 | 1412000000.0000 | 1973000000.0000 |
| 2024 | 1597000000.0000 | 210000000.0000 | 210000000.0000 | 192000000.0000 | 3742000000.0000 | 1726000000.0000 | 2016000000.0000 |
| 2025 | 1573000000.0000 | 184000000.0000 | 184000000.0000 | 150000000.0000 | -- | -- | -- |
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 | 5.74 | 6.52 | 9.72 | 22.0700 | 5.5000 | 6.70 | 1.49 |
| 2012 | 0.61 | 2.09 | 2.87 | 4.9800 | 4.3400 | 7.25 | 1.37 |
| 2013 | 4.87 | 7.16 | 9.71 | 19.3700 | 4.4700 | 9.69 | 1.36 |
| 2014 | 9.82 | 9.88 | 16.16 | 38.9300 | 7.1700 | 13.96 | 1.64 |
| 2015 | 15.53 | 16.21 | 24.70 | 59.3600 | 7.7100 | 20.12 | 1.52 |
| 2016 | 18.05 | 18.91 | 22.50 | 55.4600 | 7.6800 | 20.33 | 1.19 |
| 2017 | 13.30 | 13.56 | 11.89 | 18.8500 | 8.1600 | 17.63 | 0.88 |
| 2018 | 12.72 | 12.28 | 13.01 | 17.6000 | 8.8400 | 18.18 | 1.06 |
| 2019 | 11.88 | 14.17 | 13.33 | 18.9000 | 8.1300 | 18.01 | 0.94 |
| 2020 | 7.62 | 9.80 | 6.71 | 12.0900 | 5.9100 | 16.39 | 0.69 |
| 2021 | 5.63 | 9.99 | 7.96 | 13.8000 | 7.2500 | 20.81 | 0.80 |
| 2022 | 6.98 | 8.93 | 5.23 | 9.0800 | 6.0800 | 16.87 | 0.59 |
| 2023 | 11.16 | 12.40 | 6.79 | 10.5000 | 7.3300 | 14.94 | 0.55 |
| 2024 | 9.89 | 13.15 | 5.61 | 9.6400 | 7.3600 | 8.95 | 0.43 |
| 2025 | 3.12 | 11.70 | -- | -- | -- | -- | -- |
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 | 39.95 | 59.91 | 2.0800 | 1.4600 |
| 2012 | 40.17 | 59.66 | 1.8900 | 1.0000 |
| 2013 | 57.10 | 43.23 | 1.3000 | 0.8000 |
| 2014 | 55.88 | 44.12 | 1.2500 | 0.8700 |
| 2015 | 53.42 | 46.58 | 1.4000 | 1.0100 |
| 2016 | 57.69 | 42.31 | 1.3900 | 1.1300 |
| 2017 | 36.76 | 63.24 | 2.1400 | 1.4700 |
| 2018 | 30.87 | 69.13 | 2.6200 | 2.0200 |
| 2019 | 33.73 | 66.27 | 2.2600 | 1.5500 |
| 2020 | 44.07 | 55.93 | 2.5800 | 1.6300 |
| 2021 | 45.70 | 54.30 | 2.3400 | 1.7200 |
| 2022 | 45.39 | 54.61 | 2.5500 | 1.7000 |
| 2023 | 41.71 | 58.29 | 3.3400 | 2.3800 |
| 2024 | 46.13 | 53.87 | 2.2100 | 1.3200 |
| 2025 | -- | -- | -- | -- |
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 | 312000000.0000 | 28404000.0000 | 37416800.0000 | 1189600.0000 |
| 2012 | 325000000.0000 | 46990800.0000 | 35617300.0000 | 667400.0000 |
| 2013 | 391000000.0000 | 50523900.0000 | 38010000.0000 | 2622700.0000 |
| 2014 | 652000000.0000 | 78291300.0000 | 67518800.0000 | 188900.0000 |
| 2015 | 865000000.0000 | 107000000.0000 | 77139200.0000 | -11659400.0000 |
| 2016 | 1053000000.0000 | 175000000.0000 | 100000000.0000 | -21204100.0000 |
| 2017 | 1663000000.0000 | 263000000.0000 | 69873300.0000 | 37334000.0000 |
| 2018 | 2004000000.0000 | 283000000.0000 | 78937000.0000 | 2572300.0000 |
| 2019 | 2039000000.0000 | 266000000.0000 | 51772500.0000 | -1555700.0000 |
| 2020 | 1867000000.0000 | 189000000.0000 | 61009400.0000 | 35016900.0000 |
| 2021 | 2466000000.0000 | 255000000.0000 | 73707400.0000 | 46050700.0000 |
| 2022 | 1865000000.0000 | 210000000.0000 | 70712100.0000 | 3847700.0000 |
| 2023 | 1648000000.0000 | 204000000.0000 | 78547500.0000 | 18734000.0000 |
| 2024 | 1439000000.0000 | 180000000.0000 | 86713100.0000 | 4875800.0000 |
| 2025 | 1524000000.0000 | 206000000.0000 | 87172100.0000 | 23442600.0000 |