中商官网
研究报告
塞力医疗（603716）
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 | 194000000.0000 | 50115100.0000 | 50293600.0000 | 36639600.0000 | 314000000.0000 | 60252900.0000 | 254000000.0000 |
| 2012 | 283000000.0000 | 52083600.0000 | 51908400.0000 | 37234400.0000 | 389000000.0000 | 92295600.0000 | 297000000.0000 |
| 2013 | 392000000.0000 | 67643500.0000 | 69564100.0000 | 50855100.0000 | 438000000.0000 | 91823400.0000 | 346000000.0000 |
| 2014 | 445000000.0000 | 76137500.0000 | 76871200.0000 | 57575300.0000 | 538000000.0000 | 132000000.0000 | 406000000.0000 |
| 2015 | 530000000.0000 | 83128100.0000 | 85553200.0000 | 64305900.0000 | 663000000.0000 | 193000000.0000 | 470000000.0000 |
| 2016 | 627000000.0000 | 94552000.0000 | 96933400.0000 | 73547800.0000 | 1092000000.0000 | 233000000.0000 | 859000000.0000 |
| 2017 | 921000000.0000 | 139000000.0000 | 139000000.0000 | 107000000.0000 | 1569000000.0000 | 566000000.0000 | 1004000000.0000 |
| 2018 | 1317000000.0000 | 159000000.0000 | 156000000.0000 | 116000000.0000 | 2583000000.0000 | 957000000.0000 | 1626000000.0000 |
| 2019 | 1831000000.0000 | 187000000.0000 | 186000000.0000 | 142000000.0000 | 3007000000.0000 | 1386000000.0000 | 1621000000.0000 |
| 2020 | 2125000000.0000 | 117000000.0000 | 108000000.0000 | 82034700.0000 | 3906000000.0000 | 2104000000.0000 | 1803000000.0000 |
| 2021 | 2600000000.0000 | -16200900.0000 | -24107400.0000 | -38378000.0000 | 4294000000.0000 | 2551000000.0000 | 1743000000.0000 |
| 2022 | 2309000000.0000 | -149000000.0000 | -192000000.0000 | -190000000.0000 | 3959000000.0000 | 2462000000.0000 | 1497000000.0000 |
| 2023 | 2006000000.0000 | -180000000.0000 | -193000000.0000 | -157000000.0000 | 3342000000.0000 | 2027000000.0000 | 1315000000.0000 |
| 2024 | 1811000000.0000 | -142000000.0000 | -148000000.0000 | -193000000.0000 | 2830000000.0000 | 1868000000.0000 | 962000000.0000 |
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 | 25.77 | 25.92 | 16.02 | -- | 2.6400 | 1.79 | 0.62 |
| 2012 | 18.37 | 18.34 | 13.34 | 14.1400 | 2.6300 | 2.33 | 0.73 |
| 2013 | 16.84 | 17.75 | 15.88 | 15.4200 | 3.2300 | 2.47 | 0.89 |
| 2014 | 17.08 | 17.27 | 14.29 | 15.2300 | 4.8200 | 2.10 | 0.83 |
| 2015 | 15.66 | 16.14 | 12.90 | 14.2900 | 5.6200 | 2.06 | 0.80 |
| 2016 | 15.15 | 15.46 | 8.88 | 12.5900 | 5.7600 | 1.98 | 0.57 |
| 2017 | 14.12 | 15.09 | 8.86 | 10.5700 | 4.4000 | 1.97 | 0.59 |
| 2018 | 12.00 | 11.85 | 6.04 | 9.3000 | 3.7800 | 1.84 | 0.51 |
| 2019 | 9.99 | 10.16 | 6.19 | 7.3100 | 4.2000 | 1.84 | 0.61 |
| 2020 | 5.22 | 5.08 | 2.76 | 3.7900 | 4.3500 | 1.60 | 0.54 |
| 2021 | 0.08 | -0.93 | -0.56 | -3.0900 | 4.7400 | 1.59 | 0.61 |
| 2022 | -6.28 | -8.32 | -4.85 | -10.9800 | 4.1800 | 1.31 | 0.58 |
| 2023 | -8.97 | -9.62 | -5.77 | -12.8400 | 4.2300 | 1.22 | 0.60 |
| 2024 | -3.92 | -8.17 | -5.23 | -23.6400 | 4.4300 | 1.29 | 0.64 |
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 | 19.19 | 80.89 | 4.6900 | 3.4500 |
| 2012 | 23.73 | 76.35 | 4.4800 | 2.9400 |
| 2013 | 20.96 | 79.00 | 4.7000 | 3.5700 |
| 2014 | 24.54 | 75.46 | 3.7600 | 3.0200 |
| 2015 | 29.11 | 70.89 | 2.7800 | 2.2400 |
| 2016 | 21.34 | 78.66 | 4.3000 | 3.6600 |
| 2017 | 36.07 | 63.99 | 2.0800 | 1.5200 |
| 2018 | 37.05 | 62.95 | 2.0900 | 1.7100 |
| 2019 | 46.09 | 53.91 | 1.6900 | 1.3600 |
| 2020 | 53.87 | 46.16 | 2.1100 | 1.7500 |
| 2021 | 59.41 | 40.59 | 1.8700 | 1.5300 |
| 2022 | 62.19 | 37.81 | 1.6100 | 1.3200 |
| 2023 | 60.65 | 39.35 | 1.7200 | 1.4200 |
| 2024 | 66.01 | 33.99 | 1.5200 | 1.2300 |
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 | 144000000.0000 | 13738500.0000 | 14002600.0000 | 1223500.0000 |
| 2012 | 231000000.0000 | 22555100.0000 | 27888500.0000 | 2397200.0000 |
| 2013 | 326000000.0000 | 29446000.0000 | 34752200.0000 | 4020900.0000 |
| 2014 | 369000000.0000 | 35705000.0000 | 39151900.0000 | 4238500.0000 |
| 2015 | 447000000.0000 | 43178200.0000 | 44703700.0000 | 7867800.0000 |
| 2016 | 532000000.0000 | 50945900.0000 | 50237100.0000 | 8467000.0000 |
| 2017 | 791000000.0000 | 80918500.0000 | 67341000.0000 | 10929800.0000 |
| 2018 | 1159000000.0000 | 97270000.0000 | 103000000.0000 | 30657200.0000 |
| 2019 | 1648000000.0000 | 117000000.0000 | 140000000.0000 | 43547600.0000 |
| 2020 | 2014000000.0000 | 114000000.0000 | 150000000.0000 | 57721000.0000 |
| 2021 | 2598000000.0000 | 138000000.0000 | 204000000.0000 | 82771900.0000 |
| 2022 | 2454000000.0000 | 135000000.0000 | 209000000.0000 | 98760000.0000 |
| 2023 | 2186000000.0000 | 147000000.0000 | 184000000.0000 | 76187900.0000 |
| 2024 | 1882000000.0000 | 128000000.0000 | 175000000.0000 | 57681000.0000 |