中商官网
研究报告
健友股份（603707）
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 | 500000000.0000 | 79741900.0000 | 81372300.0000 | 70313500.0000 | 1157000000.0000 | 139000000.0000 | 1018000000.0000 |
| 2014 | 416000000.0000 | 59275700.0000 | 61007000.0000 | 50459500.0000 | 1540000000.0000 | 508000000.0000 | 1032000000.0000 |
| 2015 | 469000000.0000 | 98594200.0000 | 102000000.0000 | 87553500.0000 | 1297000000.0000 | 205000000.0000 | 1093000000.0000 |
| 2016 | 582000000.0000 | 161000000.0000 | 274000000.0000 | 257000000.0000 | 1523000000.0000 | 208000000.0000 | 1315000000.0000 |
| 2017 | 1113000000.0000 | 352000000.0000 | 356000000.0000 | 314000000.0000 | 2695000000.0000 | 642000000.0000 | 2052000000.0000 |
| 2018 | 1700000000.0000 | 460000000.0000 | 468000000.0000 | 425000000.0000 | 3402000000.0000 | 981000000.0000 | 2421000000.0000 |
| 2019 | 2470000000.0000 | 668000000.0000 | 680000000.0000 | 606000000.0000 | 5078000000.0000 | 2074000000.0000 | 3004000000.0000 |
| 2020 | 2915000000.0000 | 877000000.0000 | 915000000.0000 | 797000000.0000 | 7720000000.0000 | 3976000000.0000 | 3745000000.0000 |
| 2021 | 3687000000.0000 | 1182000000.0000 | 1204000000.0000 | 1064000000.0000 | 8217000000.0000 | 2814000000.0000 | 5403000000.0000 |
| 2022 | 3713000000.0000 | 1174000000.0000 | 1185000000.0000 | 1087000000.0000 | 10010000000.0000 | 3843000000.0000 | 6167000000.0000 |
| 2023 | 3931000000.0000 | -295000000.0000 | -295000000.0000 | -189000000.0000 | 9524000000.0000 | 3726000000.0000 | 5798000000.0000 |
| 2024 | 3924000000.0000 | 994000000.0000 | 992000000.0000 | 826000000.0000 | 9510000000.0000 | 3022000000.0000 | 6488000000.0000 |
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 | 14.00 | 16.27 | 7.03 | 7.0500 | 0.8300 | 6.56 | 0.43 |
| 2014 | 9.62 | 14.67 | 3.96 | 4.9300 | 0.8500 | 6.44 | 0.27 |
| 2015 | 15.78 | 21.75 | 7.86 | 8.2400 | 1.1200 | 8.19 | 0.36 |
| 2016 | 24.74 | 47.08 | 17.99 | 21.3700 | 0.7100 | 8.47 | 0.38 |
| 2017 | 31.09 | 31.99 | 13.21 | 19.0700 | 0.6100 | 7.28 | 0.41 |
| 2018 | 26.53 | 27.53 | 13.76 | 19.1200 | 0.5300 | 8.38 | 0.50 |
| 2019 | 26.60 | 27.53 | 13.39 | 22.5200 | 0.4600 | 8.74 | 0.49 |
| 2020 | 29.74 | 31.39 | 11.85 | 24.4600 | 0.3100 | 4.97 | 0.38 |
| 2021 | 31.43 | 32.66 | 14.65 | 25.2900 | 0.3400 | 4.55 | 0.45 |
| 2022 | 31.00 | 31.91 | 11.84 | 18.8200 | 0.3400 | 4.15 | 0.37 |
| 2023 | -6.56 | -7.50 | -3.10 | -3.1700 | 0.4200 | 4.62 | 0.41 |
| 2024 | 24.01 | 25.28 | 10.43 | 13.4700 | 0.5700 | 4.73 | 0.41 |
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 | 12.01 | 87.99 | 6.8400 | 3.1800 |
| 2014 | 32.99 | 67.01 | 2.5100 | 1.3400 |
| 2015 | 15.81 | 84.27 | 5.2700 | 2.7100 |
| 2016 | 13.66 | 86.34 | 6.1000 | 2.0100 |
| 2017 | 23.82 | 76.14 | 3.6100 | 0.5300 |
| 2018 | 28.84 | 71.16 | 3.0000 | 0.7300 |
| 2019 | 40.84 | 59.16 | 2.1100 | 0.4300 |
| 2020 | 51.50 | 48.51 | 2.4100 | 0.8000 |
| 2021 | 34.25 | 65.75 | 3.0600 | 0.8800 |
| 2022 | 38.39 | 61.61 | 3.0700 | 0.9600 |
| 2023 | 39.12 | 60.88 | 2.3500 | 0.9400 |
| 2024 | 31.78 | 68.22 | 3.4100 | 1.5900 |
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 | 430000000.0000 | 2074600.0000 | 50860800.0000 | 7640500.0000 |
| 2014 | 376000000.0000 | 2966700.0000 | 38482300.0000 | 4110000.0000 |
| 2015 | 395000000.0000 | 5023000.0000 | 50006700.0000 | 1309500.0000 |
| 2016 | 438000000.0000 | 9955100.0000 | 84833800.0000 | 411400.0000 |
| 2017 | 767000000.0000 | 46968800.0000 | 45780800.0000 | -3988200.0000 |
| 2018 | 1249000000.0000 | 248000000.0000 | 37419900.0000 | 5640300.0000 |
| 2019 | 1813000000.0000 | 358000000.0000 | 61020200.0000 | 18405500.0000 |
| 2020 | 2048000000.0000 | 446000000.0000 | 104000000.0000 | 65137600.0000 |
| 2021 | 2528000000.0000 | 484000000.0000 | 122000000.0000 | 82846500.0000 |
| 2022 | 2562000000.0000 | 452000000.0000 | 166000000.0000 | -96926700.0000 |
| 2023 | 4189000000.0000 | 421000000.0000 | 146000000.0000 | -8121300.0000 |
| 2024 | 2982000000.0000 | 280000000.0000 | 211000000.0000 | 62422500.0000 |