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 |
