仪美医科(839643)
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) |
| 2014 | 21563500.0000 | 1492500.0000 | 1488800.0000 | 1076700.0000 | 33381100.0000 | 20733900.0000 | 12647300.0000 |
| 2015 | 38790500.0000 | 4291600.0000 | 4311100.0000 | 3565300.0000 | 36857000.0000 | 20644400.0000 | 16212600.0000 |
| 2016 | 54572200.0000 | 2574800.0000 | 4174500.0000 | 3630600.0000 | 44893700.0000 | 15350500.0000 | 29543200.0000 |
| 2017 | 64669900.0000 | 2069300.0000 | 3038300.0000 | 2758700.0000 | 77056000.0000 | 33754000.0000 | 43302000.0000 |
| 2018 | 75370800.0000 | 3060800.0000 | 4430100.0000 | 4171500.0000 | 92175100.0000 | 44701700.0000 | 47473400.0000 |
| 2019 | 79726400.0000 | 3607000.0000 | 4107000.0000 | 3823900.0000 | 93883900.0000 | 42586600.0000 | 51297300.0000 |
| 2020 | 101000000.0000 | 5460500.0000 | 6007700.0000 | 5820600.0000 | 111000000.0000 | 66602800.0000 | 44489200.0000 |
| 2021 | 136000000.0000 | 9048100.0000 | 8940700.0000 | 8651800.0000 | 196000000.0000 | 142000000.0000 | 54346500.0000 |
| 2022 | 148000000.0000 | 13073200.0000 | 13081300.0000 | 10526500.0000 | 202000000.0000 | 139000000.0000 | 63533600.0000 |
| 2023 | 179000000.0000 | 14988400.0000 | 14963100.0000 | 13749600.0000 | 233000000.0000 | 154000000.0000 | 78933500.0000 |
| 2024 | 165000000.0000 | 8382500.0000 | 8518600.0000 | 8030500.0000 | 226000000.0000 | 141000000.0000 | 85745700.0000 |
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) |
| 2014 | 6.92 | 6.90 | 4.46 | 10.2700 | 0.8300 | 7.33 | 0.65 |
| 2015 | 11.06 | 11.11 | 11.70 | 24.7100 | 1.5500 | 9.06 | 1.05 |
| 2016 | 4.81 | 7.65 | 9.30 | 14.3500 | 2.5900 | 4.23 | 1.22 |
| 2017 | 3.04 | 4.70 | 3.94 | 7.3900 | 3.7000 | 2.24 | 0.84 |
| 2018 | 3.72 | 5.88 | 4.81 | 9.1900 | 5.9200 | 1.91 | 0.82 |
| 2019 | 4.48 | 5.15 | 4.37 | 7.7600 | 5.4900 | 2.06 | 0.85 |
| 2020 | 5.71 | 5.95 | 5.41 | 11.1900 | 3.9700 | 2.56 | 0.91 |
| 2021 | 6.62 | 6.57 | 4.56 | 18.9700 | 3.4800 | 2.79 | 0.69 |
| 2022 | 8.78 | 8.84 | 6.48 | 18.1700 | 2.1600 | 2.29 | 0.73 |
| 2023 | 7.82 | 8.36 | 6.42 | 20.1300 | 2.0200 | 2.15 | 0.77 |
| 2024 | 4.85 | 5.16 | 3.77 | 9.8000 | 2.0700 | 1.73 | 0.73 |
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 |
| 2014 | 62.11 | 37.89 | 1.5500 | 0.4400 |
| 2015 | 56.01 | 43.99 | 1.7300 | 0.6600 |
| 2016 | 34.19 | 65.81 | 2.7000 | 1.7200 |
| 2017 | 43.80 | 56.20 | 2.0900 | 1.7200 |
| 2018 | 48.50 | 51.50 | 1.9300 | 1.7600 |
| 2019 | 45.36 | 54.64 | 2.0800 | 1.7700 |
| 2020 | 60.00 | 40.08 | 1.6100 | 1.2800 |
| 2021 | 72.45 | 27.73 | 1.5700 | 1.3200 |
| 2022 | 68.81 | 31.45 | 1.6700 | 1.1700 |
| 2023 | 66.09 | 33.88 | 1.5200 | 1.0900 |
| 2024 | 62.39 | 37.94 | 1.8100 | 1.3500 |
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) |
| 2014 | 20070900.0000 | 1426800.0000 | 1577400.0000 | -5800.0000 |
| 2015 | 34498800.0000 | 3111800.0000 | 3013000.0000 | -1900.0000 |
| 2016 | 51947800.0000 | 5743200.0000 | 7190200.0000 | -7600.0000 |
| 2017 | 62704200.0000 | 7257000.0000 | 5505800.0000 | 211200.0000 |
| 2018 | 72564100.0000 | 10578800.0000 | 5028000.0000 | 583800.0000 |
| 2019 | 76151300.0000 | 17173500.0000 | 3989600.0000 | 798300.0000 |
| 2020 | 95233600.0000 | 20244200.0000 | 4495200.0000 | 512700.0000 |
| 2021 | 127000000.0000 | 31662300.0000 | 5152100.0000 | 1759400.0000 |
| 2022 | 135000000.0000 | 32833400.0000 | 5281200.0000 | 1224700.0000 |
| 2023 | 165000000.0000 | 36593700.0000 | 6705200.0000 | 1591800.0000 |
| 2024 | 157000000.0000 | 31425200.0000 | 6731100.0000 | 2015000.0000 |
