中商官网
研究报告
南微医学（688029）
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) |
| 2007 | 0.0000 | 15674000.0000 | 15690400.0000 | 14119200.0000 | 51878000.0000 | 21380000.0000 | 30498000.0000 |
| 2008 | 0.0000 | 21025500.0000 | 21062000.0000 | 17786300.0000 | 67195600.0000 | 23146000.0000 | 44049600.0000 |
| 2009 | 81651900.0000 | 28156300.0000 | 28487300.0000 | 24211500.0000 | 88163400.0000 | 24549100.0000 | 63614300.0000 |
| 2010 | 108000000.0000 | 34564700.0000 | 37508800.0000 | 32044100.0000 | 141000000.0000 | 55685500.0000 | 85658300.0000 |
| 2011 | 127000000.0000 | 32850200.0000 | 37297700.0000 | 31757700.0000 | 178000000.0000 | 61171200.0000 | 117000000.0000 |
| 2013 | 169000000.0000 | 21184500.0000 | 30152700.0000 | 24882900.0000 | 288000000.0000 | 54665100.0000 | 233000000.0000 |
| 2014 | 203000000.0000 | 31074900.0000 | 36168000.0000 | 29282400.0000 | 327000000.0000 | 64592100.0000 | 262000000.0000 |
| 2015 | 261000000.0000 | 39216000.0000 | 42616800.0000 | 35364100.0000 | 465000000.0000 | 165000000.0000 | 300000000.0000 |
| 2016 | 414000000.0000 | -14368700.0000 | -10400500.0000 | -26033500.0000 | 541000000.0000 | 182000000.0000 | 359000000.0000 |
| 2017 | 641000000.0000 | 132000000.0000 | 131000000.0000 | 112000000.0000 | 718000000.0000 | 252000000.0000 | 466000000.0000 |
| 2018 | 922000000.0000 | 226000000.0000 | 234000000.0000 | 203000000.0000 | 969000000.0000 | 349000000.0000 | 620000000.0000 |
| 2019 | 1307000000.0000 | 352000000.0000 | 359000000.0000 | 315000000.0000 | 2875000000.0000 | 347000000.0000 | 2528000000.0000 |
| 2020 | 1326000000.0000 | 282000000.0000 | 301000000.0000 | 266000000.0000 | 3105000000.0000 | 442000000.0000 | 2664000000.0000 |
| 2021 | 1947000000.0000 | 367000000.0000 | 377000000.0000 | 329000000.0000 | 3632000000.0000 | 641000000.0000 | 2990000000.0000 |
| 2022 | 1980000000.0000 | 364000000.0000 | 368000000.0000 | 333000000.0000 | 3894000000.0000 | 620000000.0000 | 3274000000.0000 |
| 2023 | 2411000000.0000 | 555000000.0000 | 565000000.0000 | 495000000.0000 | 4393000000.0000 | 723000000.0000 | 3670000000.0000 |
| 2024 | 2755000000.0000 | 659000000.0000 | 660000000.0000 | 568000000.0000 | 4780000000.0000 | 880000000.0000 | 3899000000.0000 |
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) |
| 2007 | -- | -- | 30.24 | -- | -- | -- | 0.00 |
| 2008 | -- | -- | 31.34 | -- | -- | -- | 0.00 |
| 2009 | 33.60 | 34.89 | 32.31 | -- | -- | -- | 0.93 |
| 2010 | 39.23 | 34.73 | 26.60 | -- | 1.5100 | 7.59 | 0.77 |
| 2011 | 32.57 | 29.37 | 20.95 | -- | 1.7200 | 6.76 | 0.71 |
| 2013 | 11.24 | 17.84 | 10.47 | 11.2900 | 2.1400 | 3.86 | 0.59 |
| 2014 | 14.29 | 17.82 | 11.06 | 11.8300 | 2.2600 | 4.59 | 0.62 |
| 2015 | 14.56 | 16.33 | 9.16 | 11.6200 | 2.2900 | 4.22 | 0.56 |
| 2016 | -4.83 | -2.51 | -1.92 | -12.4100 | 2.1600 | 5.67 | 0.77 |
| 2017 | 19.19 | 20.44 | 18.25 | 26.2700 | 2.4900 | 7.94 | 0.89 |
| 2018 | 22.13 | 25.38 | 24.15 | 36.1700 | 2.7700 | 8.12 | 0.95 |
| 2019 | 24.41 | 27.47 | 12.49 | 21.7700 | 2.6000 | 8.64 | 0.45 |
| 2020 | 17.42 | 22.70 | 9.69 | 10.3600 | 2.1100 | 7.07 | 0.43 |
| 2021 | 15.46 | 19.36 | 10.38 | 11.8100 | 2.2900 | 6.95 | 0.54 |
| 2022 | 16.21 | 18.59 | 9.45 | 10.8100 | 1.6100 | 6.22 | 0.51 |
| 2023 | 21.61 | 23.43 | 12.86 | 14.2500 | 1.5700 | 6.97 | 0.55 |
| 2024 | 22.79 | 23.96 | 13.81 | 14.8500 | 1.6800 | 6.53 | 0.58 |
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 |
| 2007 | 41.21 | 58.79 | 2.9700 | 2.8200 |
| 2008 | 34.45 | 65.55 | 3.4400 | 3.3000 |
| 2009 | 27.85 | 72.15 | 4.6400 | 4.5100 |
| 2010 | 39.49 | 60.75 | 4.2000 | 2.7800 |
| 2011 | 34.37 | 65.73 | 3.9900 | 2.6300 |
| 2013 | 18.98 | 80.90 | 4.6000 | 2.2800 |
| 2014 | 19.75 | 80.12 | 3.7800 | 2.3900 |
| 2015 | 35.48 | 64.52 | 1.6100 | 1.0100 |
| 2016 | 33.64 | 66.36 | 2.4300 | 1.5000 |
| 2017 | 35.10 | 64.90 | 2.2500 | 1.5800 |
| 2018 | 36.02 | 63.98 | 2.0200 | 1.5700 |
| 2019 | 12.07 | 87.93 | 7.5600 | 6.8600 |
| 2020 | 14.24 | 85.80 | 5.9300 | 5.3700 |
| 2021 | 17.65 | 82.32 | 4.6700 | 3.9300 |
| 2022 | 15.92 | 84.08 | 5.3400 | 3.9000 |
| 2023 | 16.46 | 83.54 | 5.0700 | 2.5100 |
| 2024 | 18.41 | 81.57 | 4.1200 | 2.8900 |
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) |
| 2007 | 29483800.0000 | 2437100.0000 | 7589400.0000 | 10100.0000 |
| 2008 | 44703800.0000 | 3739400.0000 | 10105400.0000 | 515500.0000 |
| 2009 | 54219400.0000 | 3099600.0000 | 11688900.0000 | 45100.0000 |
| 2010 | 65635000.0000 | -- | 17003600.0000 | 1122000.0000 |
| 2011 | 85641300.0000 | -- | 19326500.0000 | 3591900.0000 |
| 2013 | 150000000.0000 | 17158900.0000 | 36212000.0000 | 1858300.0000 |
| 2014 | 174000000.0000 | 21773400.0000 | 41519100.0000 | 3939600.0000 |
| 2015 | 223000000.0000 | 30714300.0000 | 53893400.0000 | 1714900.0000 |
| 2016 | 434000000.0000 | 68769700.0000 | 159000000.0000 | 381200.0000 |
| 2017 | 518000000.0000 | 114000000.0000 | 90259000.0000 | 6863100.0000 |
| 2018 | 718000000.0000 | 185000000.0000 | 127000000.0000 | 1056900.0000 |
| 2019 | 988000000.0000 | 277000000.0000 | 177000000.0000 | -3651100.0000 |
| 2020 | 1095000000.0000 | 275000000.0000 | 223000000.0000 | 18638700.0000 |
| 2021 | 1646000000.0000 | 389000000.0000 | 346000000.0000 | 25764500.0000 |
| 2022 | 1659000000.0000 | 433000000.0000 | 309000000.0000 | -51858600.0000 |
| 2023 | 1890000000.0000 | 573000000.0000 | 329000000.0000 | -76618800.0000 |
| 2024 | 2127000000.0000 | 646000000.0000 | 369000000.0000 | -29817600.0000 |