中商官网
研究报告
美连医疗（833505）
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) |
| 2013 | 45911100.0000 | 13879900.0000 | 14222000.0000 | 12453100.0000 | 25153900.0000 | 11786300.0000 | 13367600.0000 |
| 2014 | 52450000.0000 | 14220600.0000 | 14379300.0000 | 11233000.0000 | 32003600.0000 | 14740500.0000 | 17263100.0000 |
| 2015 | 62969100.0000 | 16115800.0000 | 17132300.0000 | 15046600.0000 | 45890800.0000 | 15810100.0000 | 30080800.0000 |
| 2016 | 72584400.0000 | 20395100.0000 | 22056200.0000 | 19360400.0000 | 62881800.0000 | 13440700.0000 | 49441100.0000 |
| 2017 | 93243000.0000 | 21445800.0000 | 21474100.0000 | 19245100.0000 | 81362900.0000 | 17968400.0000 | 63394500.0000 |
| 2018 | 99691300.0000 | 35223800.0000 | 35289700.0000 | 30914400.0000 | 99293300.0000 | 25385300.0000 | 73908000.0000 |
| 2019 | 130000000.0000 | 50445900.0000 | 50443800.0000 | 43884300.0000 | 113000000.0000 | 25666500.0000 | 87190100.0000 |
| 2020 | 169000000.0000 | 63347800.0000 | 63567100.0000 | 55575500.0000 | 126000000.0000 | 32521100.0000 | 93815700.0000 |
| 2021 | 162000000.0000 | 49795800.0000 | 50102600.0000 | 44559400.0000 | 174000000.0000 | 35864500.0000 | 138000000.0000 |
| 2022 | 147000000.0000 | 55332500.0000 | 55502800.0000 | 49070200.0000 | 147000000.0000 | 41382100.0000 | 106000000.0000 |
| 2023 | 166000000.0000 | 59540900.0000 | 59712900.0000 | 53201400.0000 | 192000000.0000 | 33065400.0000 | 159000000.0000 |
| 2024 | 189000000.0000 | 70553200.0000 | 70402200.0000 | 62875600.0000 | 231000000.0000 | 48363300.0000 | 183000000.0000 |
| 2025 | 226000000.0000 | 73906700.0000 | 75217600.0000 | 67432500.0000 | 262000000.0000 | -- | 211000000.0000 |
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) |
| 2013 | 29.96 | 30.98 | 56.54 | 144.9400 | 7.8500 | 59.41 | 1.83 |
| 2014 | 26.53 | 27.42 | 44.93 | 87.2800 | 5.0900 | 32.40 | 1.64 |
| 2015 | 25.05 | 27.21 | 37.33 | 64.1500 | 3.8800 | 21.66 | 1.37 |
| 2016 | 27.61 | 30.39 | 35.08 | 50.9900 | 3.1400 | 16.72 | 1.15 |
| 2017 | 21.02 | 23.03 | 26.39 | 32.5300 | 3.4700 | 13.40 | 1.15 |
| 2018 | 32.97 | 35.40 | 35.54 | 40.9700 | 3.0700 | 13.89 | 1.00 |
| 2019 | 36.97 | 38.80 | 44.64 | 48.3600 | 3.6900 | 21.75 | 1.15 |
| 2020 | 35.50 | 37.61 | 50.45 | 56.3300 | 3.9000 | 29.34 | 1.34 |
| 2021 | 28.40 | 30.93 | 28.79 | 38.3800 | 3.0600 | 25.00 | 0.93 |
| 2022 | 38.07 | 37.76 | 37.76 | 35.4400 | 2.5400 | 19.12 | 1.00 |
| 2023 | 33.73 | 35.97 | 31.10 | 40.1500 | 2.4900 | 17.83 | 0.86 |
| 2024 | 35.98 | 37.25 | 30.48 | 37.4900 | 2.3000 | 14.49 | 0.82 |
| 2025 | 31.86 | 33.28 | 28.71 | -- | -- | -- | 0.86 |
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 |
| 2013 | 46.86 | 53.14 | 1.6900 | 0.3200 |
| 2014 | 46.06 | 53.94 | 1.8900 | 0.5600 |
| 2015 | 34.45 | 65.55 | 1.2600 | 0.5500 |
| 2016 | 21.37 | 78.63 | 5.4200 | 2.7800 |
| 2017 | 22.08 | 77.92 | 4.7300 | 3.8800 |
| 2018 | 25.57 | 74.43 | 4.3000 | 3.5200 |
| 2019 | 22.71 | 77.16 | 4.6400 | 3.6600 |
| 2020 | 25.81 | 74.46 | 3.6500 | 2.7600 |
| 2021 | 20.61 | 79.31 | 4.6600 | 3.8100 |
| 2022 | 28.15 | 72.11 | 3.2100 | 2.5300 |
| 2023 | 17.22 | 82.81 | 5.9100 | 4.6400 |
| 2024 | 20.94 | 79.22 | 5.2900 | 4.2700 |
| 2025 | 0.00 | 80.53 | -- | -- |
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) |
| 2013 | 32155500.0000 | 3953300.0000 | 7916300.0000 | 295300.0000 |
| 2014 | 38536800.0000 | 5664600.0000 | 11141000.0000 | 648500.0000 |
| 2015 | 47196900.0000 | 6784600.0000 | 13086700.0000 | -473600.0000 |
| 2016 | 52541600.0000 | 7698300.0000 | 13650800.0000 | -109000.0000 |
| 2017 | 73645300.0000 | 12307800.0000 | 7423400.0000 | 828400.0000 |
| 2018 | 66823100.0000 | 10285300.0000 | 6078300.0000 | -2222000.0000 |
| 2019 | 81944400.0000 | 11845900.0000 | 6231000.0000 | -1610700.0000 |
| 2020 | 109000000.0000 | 10655300.0000 | 9368500.0000 | 3618300.0000 |
| 2021 | 116000000.0000 | 12649500.0000 | 13499800.0000 | 2014000.0000 |
| 2022 | 91037500.0000 | 10354200.0000 | 10791700.0000 | -7936200.0000 |
| 2023 | 110000000.0000 | 13355400.0000 | 11229600.0000 | -1425700.0000 |
| 2024 | 121000000.0000 | 14745500.0000 | 12825000.0000 | -1609600.0000 |
| 2025 | 154000000.0000 | 17695600.0000 | 17535100.0000 | -18600.0000 |