中商官网
研究报告
卫信康（603676）
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) |
| 2013 | 342000000.0000 | 101000000.0000 | 109000000.0000 | 87743200.0000 | 309000000.0000 | 61517800.0000 | 248000000.0000 |
| 2014 | 391000000.0000 | 127000000.0000 | 137000000.0000 | 116000000.0000 | 363000000.0000 | 77090600.0000 | 286000000.0000 |
| 2015 | 440000000.0000 | 121000000.0000 | 126000000.0000 | 113000000.0000 | 509000000.0000 | 106000000.0000 | 403000000.0000 |
| 2016 | 426000000.0000 | 113000000.0000 | 127000000.0000 | 115000000.0000 | 552000000.0000 | 92935100.0000 | 459000000.0000 |
| 2017 | 420000000.0000 | 88670400.0000 | 115000000.0000 | 102000000.0000 | 1017000000.0000 | 159000000.0000 | 858000000.0000 |
| 2018 | 746000000.0000 | 76644500.0000 | 77743400.0000 | 73435900.0000 | 1235000000.0000 | 337000000.0000 | 898000000.0000 |
| 2019 | 741000000.0000 | 55221900.0000 | 65932700.0000 | 55677800.0000 | 1305000000.0000 | 375000000.0000 | 930000000.0000 |
| 2020 | 716000000.0000 | 59283800.0000 | 69620100.0000 | 58424800.0000 | 1360000000.0000 | 377000000.0000 | 983000000.0000 |
| 2021 | 1034000000.0000 | 102000000.0000 | 114000000.0000 | 95911100.0000 | 1496000000.0000 | 428000000.0000 | 1067000000.0000 |
| 2022 | 1399000000.0000 | 163000000.0000 | 182000000.0000 | 177000000.0000 | 1665000000.0000 | 445000000.0000 | 1221000000.0000 |
| 2023 | 1323000000.0000 | 175000000.0000 | 216000000.0000 | 214000000.0000 | 1777000000.0000 | 437000000.0000 | 1340000000.0000 |
| 2024 | 1300000000.0000 | 281000000.0000 | 277000000.0000 | 246000000.0000 | 1854000000.0000 | 468000000.0000 | 1385000000.0000 |
| 2025 | 1136000000.0000 | 292000000.0000 | 284000000.0000 | 233000000.0000 | 1867000000.0000 | 390000000.0000 | 1476000000.0000 |
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) |
| 2013 | 29.24 | 31.87 | 35.28 | 46.0600 | 5.8200 | 85.71 | 1.11 |
| 2014 | 31.97 | 35.04 | 37.74 | 38.7200 | 5.3400 | 64.06 | 1.08 |
| 2015 | 27.05 | 28.64 | 24.75 | 32.9300 | 5.1800 | 35.89 | 0.86 |
| 2016 | 25.82 | 29.81 | 23.01 | 25.0100 | 3.7100 | 33.99 | 0.77 |
| 2017 | 18.81 | 27.38 | 11.31 | 16.0200 | 3.9200 | 5.54 | 0.41 |
| 2018 | 5.76 | 10.42 | 6.30 | 8.3900 | 16.3300 | 4.02 | 0.60 |
| 2019 | 4.99 | 8.90 | 5.05 | 6.1100 | 32.8300 | 3.10 | 0.57 |
| 2020 | 5.31 | 9.72 | 5.12 | 6.1600 | 21.5000 | 2.99 | 0.53 |
| 2021 | 8.51 | 11.03 | 7.62 | 9.4400 | 22.5600 | 4.91 | 0.69 |
| 2022 | 10.29 | 13.01 | 10.93 | 15.5500 | 24.0100 | 6.80 | 0.84 |
| 2023 | 11.11 | 16.33 | 12.16 | 16.8100 | 18.3500 | 6.64 | 0.74 |
| 2024 | 15.85 | 21.31 | 14.94 | 17.8600 | 14.8200 | 7.41 | 0.70 |
| 2025 | 19.01 | 25.00 | 15.21 | 16.0500 | -- | -- | 0.61 |
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 |
| 2013 | 19.91 | 80.26 | 2.6200 | 2.1000 |
| 2014 | 21.24 | 78.79 | 1.8900 | 1.1900 |
| 2015 | 20.83 | 79.17 | 2.2500 | 1.6000 |
| 2016 | 16.84 | 83.15 | 3.0500 | 1.2800 |
| 2017 | 15.63 | 84.37 | 4.4700 | 1.4900 |
| 2018 | 27.29 | 72.71 | 2.5400 | 1.2500 |
| 2019 | 28.74 | 71.26 | 2.4500 | 2.1800 |
| 2020 | 27.72 | 72.28 | 2.4300 | 2.1800 |
| 2021 | 28.61 | 71.32 | 2.4100 | 2.1600 |
| 2022 | 26.73 | 73.33 | 2.7700 | 2.5000 |
| 2023 | 24.59 | 75.41 | 3.0400 | 2.7300 |
| 2024 | 25.24 | 74.70 | 3.0800 | 2.7900 |
| 2025 | 20.89 | 79.06 | 3.7000 | 3.2100 |
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) |
| 2013 | 242000000.0000 | 53741200.0000 | 68095900.0000 | -190400.0000 |
| 2014 | 266000000.0000 | 65239200.0000 | 69699300.0000 | -174900.0000 |
| 2015 | 321000000.0000 | 72210100.0000 | 81166400.0000 | -293500.0000 |
| 2016 | 316000000.0000 | 70500800.0000 | 77981700.0000 | -218400.0000 |
| 2017 | 341000000.0000 | 79698200.0000 | 48497700.0000 | -3106600.0000 |
| 2018 | 703000000.0000 | 200000000.0000 | 62187100.0000 | 523500.0000 |
| 2019 | 704000000.0000 | 202000000.0000 | 67218000.0000 | 632100.0000 |
| 2020 | 678000000.0000 | 191000000.0000 | 71205700.0000 | 188400.0000 |
| 2021 | 946000000.0000 | 276000000.0000 | 114000000.0000 | 114800.0000 |
| 2022 | 1255000000.0000 | 312000000.0000 | 172000000.0000 | 189500.0000 |
| 2023 | 1176000000.0000 | 255000000.0000 | 148000000.0000 | 476600.0000 |
| 2024 | 1094000000.0000 | 210000000.0000 | 137000000.0000 | 347000.0000 |
| 2025 | 920000000.0000 | 226000000.0000 | 130000000.0000 | 224600.0000 |