春立医疗(688236)
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) |
| 2017 | 300000000.0000 | 78881200.0000 | 78795600.0000 | 68284000.0000 | 634000000.0000 | 95788600.0000 | 538000000.0000 |
| 2018 | 498000000.0000 | 119000000.0000 | 119000000.0000 | 106000000.0000 | 817000000.0000 | 189000000.0000 | 628000000.0000 |
| 2019 | 855000000.0000 | 274000000.0000 | 273000000.0000 | 237000000.0000 | 1217000000.0000 | 410000000.0000 | 807000000.0000 |
| 2020 | 938000000.0000 | 330000000.0000 | 330000000.0000 | 283000000.0000 | 1542000000.0000 | 462000000.0000 | 1080000000.0000 |
| 2021 | 1108000000.0000 | 368000000.0000 | 367000000.0000 | 322000000.0000 | 3000000000.0000 | 531000000.0000 | 2469000000.0000 |
| 2022 | 1202000000.0000 | 329000000.0000 | 337000000.0000 | 308000000.0000 | 3410000000.0000 | 690000000.0000 | 2720000000.0000 |
| 2023 | 1209000000.0000 | 306000000.0000 | 306000000.0000 | 278000000.0000 | 3650000000.0000 | 770000000.0000 | 2879000000.0000 |
| 2024 | 806000000.0000 | 131000000.0000 | 132000000.0000 | 125000000.0000 | 3466000000.0000 | 644000000.0000 | 2821000000.0000 |
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) |
| 2017 | 25.67 | 26.27 | 12.43 | 13.4000 | 1.5000 | 4.08 | 0.47 |
| 2018 | 23.49 | 23.90 | 14.57 | 18.1100 | 2.3400 | 6.93 | 0.61 |
| 2019 | 31.58 | 31.93 | 22.43 | 31.9800 | 1.8400 | 7.38 | 0.70 |
| 2020 | 34.33 | 35.18 | 21.40 | 30.1000 | 1.4300 | 4.90 | 0.61 |
| 2021 | 31.59 | 33.12 | 12.23 | 25.9800 | 1.5500 | 3.57 | 0.37 |
| 2022 | 24.79 | 28.04 | 9.88 | 11.8500 | 1.3700 | 2.70 | 0.35 |
| 2023 | 22.50 | 25.31 | 8.38 | 9.9300 | 0.9600 | 2.70 | 0.33 |
| 2024 | 11.17 | 16.38 | 3.81 | 4.3700 | 0.5500 | 2.58 | 0.23 |
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 |
| 2017 | 15.11 | 84.86 | 6.7900 | 6.0100 |
| 2018 | 23.13 | 76.87 | 3.8100 | 3.2000 |
| 2019 | 33.69 | 66.31 | 2.9600 | 2.2900 |
| 2020 | 29.96 | 70.04 | 3.4100 | 2.8900 |
| 2021 | 17.70 | 82.30 | 5.5700 | 5.1600 |
| 2022 | 20.23 | 79.77 | 4.6600 | 4.1800 |
| 2023 | 21.10 | 78.88 | 4.4400 | 3.7500 |
| 2024 | 18.58 | 81.39 | 5.2000 | 4.1400 |
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) |
| 2017 | 223000000.0000 | 89750400.0000 | 17955200.0000 | -4145000.0000 |
| 2018 | 381000000.0000 | 142000000.0000 | 18307800.0000 | -4183400.0000 |
| 2019 | 585000000.0000 | 224000000.0000 | 23573100.0000 | -4893100.0000 |
| 2020 | 616000000.0000 | 241000000.0000 | 31220500.0000 | -1050800.0000 |
| 2021 | 758000000.0000 | 342000000.0000 | 30670800.0000 | -7221100.0000 |
| 2022 | 904000000.0000 | 391000000.0000 | 38838500.0000 | -15010700.0000 |
| 2023 | 937000000.0000 | 383000000.0000 | 44471000.0000 | 90100.0000 |
| 2024 | 716000000.0000 | 240000000.0000 | 45290500.0000 | -2162600.0000 |
