爱博医疗(688050)
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) |
| 2016 | 43529100.0000 | -9853300.0000 | -3682500.0000 | -1489500.0000 | 233000000.0000 | 45876000.0000 | 188000000.0000 |
| 2017 | 74811100.0000 | -3159100.0000 | -3144900.0000 | -4107900.0000 | 276000000.0000 | 77620100.0000 | 198000000.0000 |
| 2018 | 127000000.0000 | 26754200.0000 | 26713800.0000 | 20308200.0000 | 586000000.0000 | 32586800.0000 | 554000000.0000 |
| 2019 | 195000000.0000 | 69655600.0000 | 69656800.0000 | 65757200.0000 | 686000000.0000 | 38255700.0000 | 648000000.0000 |
| 2020 | 273000000.0000 | 111000000.0000 | 111000000.0000 | 96117800.0000 | 1639000000.0000 | 90894600.0000 | 1548000000.0000 |
| 2021 | 433000000.0000 | 185000000.0000 | 188000000.0000 | 168000000.0000 | 2048000000.0000 | 307000000.0000 | 1740000000.0000 |
| 2022 | 579000000.0000 | 259000000.0000 | 264000000.0000 | 227000000.0000 | 2244000000.0000 | 324000000.0000 | 1920000000.0000 |
| 2023 | 951000000.0000 | 327000000.0000 | 328000000.0000 | 286000000.0000 | 3062000000.0000 | 706000000.0000 | 2356000000.0000 |
| 2024 | 1410000000.0000 | 433000000.0000 | 431000000.0000 | 387000000.0000 | 3497000000.0000 | 863000000.0000 | 2634000000.0000 |
| 2025 | 1483000000.0000 | 290000000.0000 | 289000000.0000 | 241000000.0000 | 3888000000.0000 | 918000000.0000 | 2970000000.0000 |
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) |
| 2016 | -22.47 | -8.46 | -1.58 | -0.9500 | 1.0500 | 2.28 | 0.19 |
| 2017 | -11.56 | -4.20 | -1.14 | -2.0700 | 1.3100 | 2.77 | 0.27 |
| 2018 | 11.81 | 21.03 | 4.56 | 4.7100 | 0.9000 | 3.19 | 0.22 |
| 2019 | 33.85 | 35.72 | 10.15 | 11.4100 | 0.5800 | 3.79 | 0.28 |
| 2020 | 37.73 | 40.66 | 6.77 | 9.6500 | 0.7300 | 4.12 | 0.17 |
| 2021 | 37.41 | 43.42 | 9.18 | 10.7800 | 1.1800 | 6.10 | 0.21 |
| 2022 | 40.24 | 45.60 | 11.76 | 13.1100 | 1.3100 | 6.77 | 0.26 |
| 2023 | 32.07 | 34.49 | 10.71 | 15.2600 | 1.7500 | 6.01 | 0.31 |
| 2024 | 29.01 | 30.57 | 12.32 | 17.3200 | 2.1000 | 4.98 | 0.40 |
| 2025 | 17.67 | 19.49 | 7.43 | 10.1500 | 1.8500 | -- | 0.38 |
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 |
| 2016 | 19.69 | 80.69 | 3.7600 | 3.1100 |
| 2017 | 28.12 | 71.74 | 2.5200 | 1.8700 |
| 2018 | 5.56 | 94.54 | 15.0800 | 4.9400 |
| 2019 | 5.58 | 94.46 | 14.4700 | 11.0500 |
| 2020 | 5.55 | 94.45 | 14.8700 | 7.9500 |
| 2021 | 14.99 | 84.96 | 8.0200 | 3.9000 |
| 2022 | 14.44 | 85.56 | 7.1900 | 6.3900 |
| 2023 | 23.06 | 76.94 | 2.7100 | 2.0500 |
| 2024 | 24.68 | 75.32 | 3.9500 | 2.8600 |
| 2025 | 23.61 | 76.39 | 3.9400 | 3.0100 |
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) |
| 2016 | 53308200.0000 | 20555500.0000 | 11281600.0000 | 1469500.0000 |
| 2017 | 83456100.0000 | 21001200.0000 | 32442700.0000 | 1586300.0000 |
| 2018 | 112000000.0000 | 29109900.0000 | 40755500.0000 | 1632700.0000 |
| 2019 | 129000000.0000 | 50413700.0000 | 30742800.0000 | 265000.0000 |
| 2020 | 170000000.0000 | 57254000.0000 | 38777100.0000 | 13000.0000 |
| 2021 | 271000000.0000 | 89922200.0000 | 52352400.0000 | 1579300.0000 |
| 2022 | 346000000.0000 | 108000000.0000 | 68476800.0000 | 1966200.0000 |
| 2023 | 646000000.0000 | 183000000.0000 | 115000000.0000 | 9622900.0000 |
| 2024 | 1001000000.0000 | 199000000.0000 | 171000000.0000 | 20392000.0000 |
| 2025 | 1221000000.0000 | 258000000.0000 | 190000000.0000 | 22984000.0000 |
