中商官网
研究报告
金域医学（603882）
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) |
| 2012 | 977000000.0000 | 56967000.0000 | 67296800.0000 | 51259700.0000 | 629000000.0000 | 425000000.0000 | 204000000.0000 |
| 2013 | 1356000000.0000 | 72062900.0000 | 84019200.0000 | 59941900.0000 | 861000000.0000 | 602000000.0000 | 258000000.0000 |
| 2014 | 1838000000.0000 | 40265700.0000 | 52254600.0000 | 40088800.0000 | 1392000000.0000 | 1001000000.0000 | 392000000.0000 |
| 2015 | 2389000000.0000 | 163000000.0000 | 189000000.0000 | 144000000.0000 | 2002000000.0000 | 1043000000.0000 | 960000000.0000 |
| 2016 | 3222000000.0000 | 189000000.0000 | 231000000.0000 | 186000000.0000 | 2668000000.0000 | 1534000000.0000 | 1134000000.0000 |
| 2017 | 3792000000.0000 | 263000000.0000 | 272000000.0000 | 208000000.0000 | 3321000000.0000 | 1577000000.0000 | 1744000000.0000 |
| 2018 | 4525000000.0000 | 312000000.0000 | 321000000.0000 | 255000000.0000 | 3957000000.0000 | 2002000000.0000 | 1956000000.0000 |
| 2019 | 5269000000.0000 | 484000000.0000 | 496000000.0000 | 415000000.0000 | 4395000000.0000 | 2070000000.0000 | 2326000000.0000 |
| 2020 | 8244000000.0000 | 1817000000.0000 | 1810000000.0000 | 1573000000.0000 | 6639000000.0000 | 2763000000.0000 | 3877000000.0000 |
| 2021 | 11943000000.0000 | 2777000000.0000 | 2748000000.0000 | 2364000000.0000 | 10751000000.0000 | 4228000000.0000 | 6523000000.0000 |
| 2022 | 15476000000.0000 | 3347000000.0000 | 3321000000.0000 | 2845000000.0000 | 13893000000.0000 | 5016000000.0000 | 8877000000.0000 |
| 2023 | 8540000000.0000 | 760000000.0000 | 740000000.0000 | 637000000.0000 | 11768000000.0000 | 3220000000.0000 | 8547000000.0000 |
| 2024 | 7190000000.0000 | -273000000.0000 | -439000000.0000 | -415000000.0000 | 10392000000.0000 | 2917000000.0000 | 7475000000.0000 |
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) |
| 2012 | 5.83 | 6.89 | 10.70 | -- | 15.0300 | 4.20 | 1.55 |
| 2013 | 5.31 | 6.20 | 9.76 | -- | 15.0200 | 4.78 | 1.57 |
| 2014 | 2.18 | 2.84 | 3.75 | -- | 17.7800 | 4.85 | 1.32 |
| 2015 | 6.82 | 7.91 | 9.44 | -- | 21.8200 | 4.69 | 1.19 |
| 2016 | 5.90 | 7.17 | 8.66 | 16.7500 | 25.0500 | 4.61 | 1.21 |
| 2017 | 5.67 | 7.17 | 8.19 | 14.5200 | 25.5400 | 4.03 | 1.14 |
| 2018 | 6.01 | 7.09 | 8.11 | 12.9500 | 24.9600 | 3.76 | 1.14 |
| 2019 | 7.72 | 9.41 | 11.29 | 19.2300 | 21.3300 | 3.64 | 1.20 |
| 2020 | 21.45 | 21.96 | 27.26 | 50.0600 | 21.4600 | 3.87 | 1.24 |
| 2021 | 22.72 | 23.01 | 25.56 | 44.2000 | 21.5900 | 3.25 | 1.11 |
| 2022 | 21.18 | 21.46 | 23.90 | 36.9500 | 23.4600 | 2.65 | 1.11 |
| 2023 | 4.88 | 8.67 | 6.29 | 7.5400 | 16.6000 | 1.38 | 0.73 |
| 2024 | -3.49 | -6.11 | -4.22 | -4.9000 | 21.5300 | 1.48 | 0.69 |
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 |
| 2012 | 67.57 | 32.43 | 1.1600 | 1.0300 |
| 2013 | 69.92 | 29.97 | 1.1300 | 1.0000 |
| 2014 | 71.91 | 28.16 | 0.9900 | 0.9100 |
| 2015 | 52.10 | 47.95 | 1.4300 | 1.3200 |
| 2016 | 57.50 | 42.50 | 1.4600 | 1.3500 |
| 2017 | 47.49 | 52.51 | 1.9000 | 1.7700 |
| 2018 | 50.59 | 49.43 | 1.6300 | 1.5200 |
| 2019 | 47.10 | 52.92 | 1.7000 | 1.5600 |
| 2020 | 41.62 | 58.40 | 2.0600 | 1.9300 |
| 2021 | 39.33 | 60.67 | 2.1300 | 2.0200 |
| 2022 | 36.10 | 63.90 | 2.3300 | 2.2200 |
| 2023 | 27.36 | 72.63 | 3.0700 | 2.9500 |
| 2024 | 28.07 | 71.93 | 3.2800 | 3.1100 |
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) |
| 2012 | 920000000.0000 | 185000000.0000 | 130000000.0000 | 7568800.0000 |
| 2013 | 1284000000.0000 | 272000000.0000 | 235000000.0000 | 13124800.0000 |
| 2014 | 1798000000.0000 | 343000000.0000 | 427000000.0000 | 19654700.0000 |
| 2015 | 2226000000.0000 | 454000000.0000 | 447000000.0000 | 28594700.0000 |
| 2016 | 3032000000.0000 | 589000000.0000 | 543000000.0000 | 29148100.0000 |
| 2017 | 3577000000.0000 | 636000000.0000 | 393000000.0000 | 35855400.0000 |
| 2018 | 4253000000.0000 | 701000000.0000 | 442000000.0000 | 34206300.0000 |
| 2019 | 4862000000.0000 | 805000000.0000 | 483000000.0000 | 36882600.0000 |
| 2020 | 6476000000.0000 | 990000000.0000 | 623000000.0000 | 29455000.0000 |
| 2021 | 9229000000.0000 | 1435000000.0000 | 888000000.0000 | 29004100.0000 |
| 2022 | 12198000000.0000 | 1510000000.0000 | 996000000.0000 | 14509300.0000 |
| 2023 | 8123000000.0000 | 1015000000.0000 | 715000000.0000 | 20994600.0000 |
| 2024 | 7441000000.0000 | 931000000.0000 | 598000000.0000 | 18223700.0000 |