祥生医疗(688358)

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 167000000.0000 26413400.0000 33514900.0000 30465500.0000 153000000.0000 76716300.0000 76321500.0000
2017 272000000.0000 71526000.0000 74012400.0000 64042800.0000 238000000.0000 93613300.0000 144000000.0000
2018 327000000.0000 107000000.0000 107000000.0000 95063100.0000 324000000.0000 114000000.0000 209000000.0000
2019 370000000.0000 116000000.0000 118000000.0000 105000000.0000 1291000000.0000 120000000.0000 1171000000.0000
2020 333000000.0000 109000000.0000 112000000.0000 99636100.0000 1350000000.0000 157000000.0000 1193000000.0000
2021 398000000.0000 125000000.0000 125000000.0000 112000000.0000 1398000000.0000 152000000.0000 1246000000.0000
2022 381000000.0000 115000000.0000 115000000.0000 106000000.0000 1514000000.0000 200000000.0000 1314000000.0000
2023 484000000.0000 162000000.0000 162000000.0000 146000000.0000 1522000000.0000 153000000.0000 1369000000.0000
2024 469000000.0000 157000000.0000 157000000.0000 141000000.0000 1597000000.0000 176000000.0000 1421000000.0000

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 15.57 20.07 21.91 19.8300 1.7600 6.67 1.09
2017 21.69 27.21 31.10 54.0100 2.5300 8.08 1.14
2018 26.91 32.72 33.02 44.8700 2.3800 6.94 1.01
2019 26.76 31.89 9.14 35.4700 2.4500 4.65 0.29
2020 20.72 33.63 8.30 8.5400 1.9400 2.86 0.25
2021 15.08 31.41 8.94 9.2700 1.8900 3.04 0.28
2022 22.57 30.18 7.60 8.3000 1.0500 3.32 0.25
2023 26.86 33.47 10.64 10.9500 1.2000 3.90 0.32
2024 28.78 33.48 9.83 10.1300 1.4700 2.96 0.29

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 50.14 49.88 1.7200 1.1200
2017 39.33 60.50 2.5400 1.7800
2018 35.19 64.51 3.1900 2.2900
2019 9.30 90.70 13.7400 13.0200
2020 11.63 88.37 9.8500 9.1100
2021 10.87 89.13 9.0900 8.3300
2022 13.21 86.79 7.1000 5.9700
2023 10.05 89.95 9.6900 8.5800
2024 11.02 88.98 8.4200 7.5800

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 141000000.0000 29104800.0000 11957200.0000 -1092600.0000
2017 213000000.0000 36353800.0000 23285800.0000 5435500.0000
2018 239000000.0000 45495000.0000 21715000.0000 -2540900.0000
2019 271000000.0000 50394300.0000 21446500.0000 -3617700.0000
2020 264000000.0000 38398700.0000 20107700.0000 8212500.0000
2021 338000000.0000 49820000.0000 28225500.0000 3924200.0000
2022 295000000.0000 50289000.0000 33299800.0000 -21480300.0000
2023 354000000.0000 52824400.0000 34932300.0000 -22219700.0000
2024 334000000.0000 54999300.0000 37633800.0000 -21746800.0000