中商官网
研究报告
莲池医院（831672）
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) |
| 2012 | 23779900.0000 | 2588200.0000 | 2609000.0000 | 2631300.0000 | 86052100.0000 | 79202600.0000 | 6849500.0000 |
| 2013 | 36555200.0000 | 5224800.0000 | 5146300.0000 | 4106800.0000 | 137000000.0000 | 126000000.0000 | 10956300.0000 |
| 2014 | 86701400.0000 | 18644400.0000 | 18757800.0000 | 13967800.0000 | 155000000.0000 | 77681400.0000 | 76924100.0000 |
| 2015 | 87691600.0000 | 16545100.0000 | 16767300.0000 | 12294300.0000 | 223000000.0000 | 78347100.0000 | 145000000.0000 |
| 2016 | 144000000.0000 | 12734500.0000 | 9964400.0000 | 5793200.0000 | 284000000.0000 | 113000000.0000 | 170000000.0000 |
| 2017 | 198000000.0000 | 37381400.0000 | 37104900.0000 | 29085900.0000 | 308000000.0000 | 49306000.0000 | 259000000.0000 |
| 2018 | 228000000.0000 | 43913400.0000 | 41479400.0000 | 30866200.0000 | 312000000.0000 | 42600400.0000 | 270000000.0000 |
| 2019 | 268000000.0000 | 61786800.0000 | 60891900.0000 | 45656300.0000 | 451000000.0000 | 135000000.0000 | 316000000.0000 |
| 2020 | 241000000.0000 | 44804500.0000 | 44557500.0000 | 33111100.0000 | 479000000.0000 | 57336000.0000 | 422000000.0000 |
| 2021 | 299000000.0000 | 68864600.0000 | 69233000.0000 | 53482200.0000 | 623000000.0000 | 165000000.0000 | 458000000.0000 |
| 2022 | 338000000.0000 | 75836700.0000 | 76792900.0000 | 59203900.0000 | 658000000.0000 | 167000000.0000 | 492000000.0000 |
| 2023 | 357000000.0000 | 71342300.0000 | 72861600.0000 | 56730800.0000 | 716000000.0000 | 177000000.0000 | 539000000.0000 |
| 2024 | 419000000.0000 | 89034500.0000 | 87839200.0000 | 67591000.0000 | 893000000.0000 | 300000000.0000 | 593000000.0000 |
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) |
| 2012 | 10.88 | 10.97 | 3.03 | -- | 8.5100 | 30.77 | 0.28 |
| 2013 | 14.29 | 14.08 | 3.76 | -- | 11.0400 | 36.66 | 0.27 |
| 2014 | 21.50 | 21.63 | 12.10 | 25.9800 | 30.7000 | 38.26 | 0.56 |
| 2015 | 18.87 | 19.12 | 7.52 | 11.9400 | 45.0400 | 31.09 | 0.39 |
| 2016 | 9.03 | 6.92 | 3.51 | -- | 51.8600 | 29.63 | 0.51 |
| 2017 | 18.69 | 18.74 | 12.05 | 15.1100 | 45.5800 | 23.62 | 0.64 |
| 2018 | 18.86 | 18.19 | 13.29 | 12.9200 | 38.0300 | -- | 0.73 |
| 2019 | 22.76 | 22.72 | 13.50 | 15.1700 | 37.7200 | 34.42 | 0.59 |
| 2020 | 17.43 | 18.49 | 9.30 | 8.3300 | 30.2400 | 37.23 | 0.50 |
| 2021 | 20.07 | 23.15 | 11.11 | 11.9900 | 28.8300 | 27.80 | 0.48 |
| 2022 | 19.82 | 22.72 | 11.67 | 12.5200 | 26.1400 | 16.94 | 0.51 |
| 2023 | 17.37 | 20.41 | 10.18 | 11.1700 | 26.0700 | 21.80 | 0.50 |
| 2024 | 19.57 | 20.96 | 9.84 | 11.9700 | 32.0100 | 37.58 | 0.47 |
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 |
| 2012 | 92.04 | 7.96 | 0.4900 | 0.0800 |
| 2013 | 91.97 | 8.00 | 0.0900 | 0.0500 |
| 2014 | 50.12 | 49.63 | 0.3100 | 0.2500 |
| 2015 | 35.13 | 65.02 | 0.9100 | 0.8200 |
| 2016 | 39.79 | 59.86 | 0.3800 | 0.3500 |
| 2017 | 16.01 | 84.09 | 1.1200 | 0.9900 |
| 2018 | 13.65 | 86.54 | 1.8100 | 1.6600 |
| 2019 | 29.93 | 70.07 | 1.6000 | 1.5500 |
| 2020 | 11.97 | 88.10 | 4.2600 | 4.1000 |
| 2021 | 26.48 | 73.52 | 1.8900 | 1.7500 |
| 2022 | 25.38 | 74.77 | 1.8900 | 1.7600 |
| 2023 | 24.72 | 75.28 | 1.8400 | 1.6900 |
| 2024 | 33.59 | 66.41 | 0.6500 | 0.6000 |
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) |
| 2012 | 21191600.0000 | 3158200.0000 | 3187000.0000 | 934900.0000 |
| 2013 | 31330300.0000 | 6985100.0000 | 3738800.0000 | 1003700.0000 |
| 2014 | 68057000.0000 | 9075200.0000 | 8758400.0000 | 5236000.0000 |
| 2015 | 71146500.0000 | 6777400.0000 | 11898600.0000 | 3582800.0000 |
| 2016 | 131000000.0000 | 11184900.0000 | 21234700.0000 | 3658600.0000 |
| 2017 | 161000000.0000 | 11592900.0000 | 18414200.0000 | 3403800.0000 |
| 2018 | 185000000.0000 | 14845900.0000 | 24625200.0000 | 585900.0000 |
| 2019 | 207000000.0000 | 14971200.0000 | 26757700.0000 | 802800.0000 |
| 2020 | 199000000.0000 | 14664000.0000 | 27012400.0000 | 198600.0000 |
| 2021 | 239000000.0000 | 16730100.0000 | 26464000.0000 | 5183000.0000 |
| 2022 | 271000000.0000 | 18380000.0000 | 32909800.0000 | 5025400.0000 |
| 2023 | 295000000.0000 | 19638400.0000 | 30425700.0000 | 4573200.0000 |
| 2024 | 337000000.0000 | 24343800.0000 | 37707900.0000 | 5504700.0000 |