西格医学(873450)
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) |
| 2017 | 9753600.0000 | 1965800.0000 | 2173100.0000 | 2002100.0000 | 8796400.0000 | 6777200.0000 | 2019200.0000 |
| 2018 | 10233000.0000 | 1060200.0000 | 1770200.0000 | 1539300.0000 | 11559600.0000 | -- | -- |
| 2019 | 14434800.0000 | 707100.0000 | 955400.0000 | 959900.0000 | 20190100.0000 | 10335600.0000 | 9854600.0000 |
| 2020 | 25923600.0000 | 11102000.0000 | 11068000.0000 | 9675100.0000 | 32600800.0000 | 17886100.0000 | 14714700.0000 |
| 2021 | 36276100.0000 | 15083900.0000 | 15084100.0000 | 13316000.0000 | 57536300.0000 | 21824400.0000 | 35711900.0000 |
| 2022 | 52981000.0000 | 19688000.0000 | 19662500.0000 | 17427200.0000 | 74586000.0000 | 28646000.0000 | 45940000.0000 |
| 2023 | 68919100.0000 | 20183300.0000 | 20183400.0000 | 17944600.0000 | 79839500.0000 | 26548000.0000 | 53291600.0000 |
| 2024 | 71841000.0000 | 4645100.0000 | 4592100.0000 | 4474600.0000 | 82013200.0000 | 24850100.0000 | 57163100.0000 |
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) |
| 2017 | 18.80 | 22.28 | 24.70 | 196.6400 | -- | 7.60 | 1.11 |
| 2018 | 7.80 | 17.30 | 15.31 | 55.2000 | -- | 5.77 | 0.89 |
| 2019 | -1.22 | 6.62 | 4.73 | 16.4300 | -- | 5.82 | 0.71 |
| 2020 | 33.06 | 42.69 | 33.95 | 67.6500 | -- | 8.47 | 0.80 |
| 2021 | 35.99 | 41.58 | 26.22 | 52.6900 | -- | 7.05 | 0.63 |
| 2022 | 31.76 | 37.11 | 26.36 | 40.8900 | -- | 6.75 | 0.71 |
| 2023 | 30.54 | 29.29 | 25.28 | 29.0000 | -- | 5.14 | 0.86 |
| 2024 | 24.89 | 6.39 | 5.60 | 8.5700 | -- | 4.23 | 0.88 |
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 |
| 2017 | 77.05 | 22.95 | 1.2400 | 0.3700 |
| 2018 | 0.00 | 0.00 | 1.4100 | 0.8000 |
| 2019 | 51.19 | 48.81 | -- | -- |
| 2020 | 54.86 | 45.14 | 1.7800 | 1.7500 |
| 2021 | 37.93 | 62.07 | 1.9800 | 1.9300 |
| 2022 | 38.41 | 61.59 | 1.9900 | 1.9800 |
| 2023 | 33.25 | 66.75 | 2.3100 | 2.2300 |
| 2024 | 30.30 | 69.70 | 2.5600 | 2.4800 |
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) |
| 2017 | 7919700.0000 | 4100.0000 | 890300.0000 | -700.0000 |
| 2018 | 9435000.0000 | 19600.0000 | 1749600.0000 | -1300.0000 |
| 2019 | 14610800.0000 | 739900.0000 | 4215600.0000 | 15900.0000 |
| 2020 | 17353900.0000 | 558200.0000 | 3805500.0000 | 167000.0000 |
| 2021 | 23220400.0000 | 1293600.0000 | 4417700.0000 | 449000.0000 |
| 2022 | 36155500.0000 | 2635600.0000 | 5375600.0000 | 470200.0000 |
| 2023 | 47871000.0000 | 3156100.0000 | 5624600.0000 | 305500.0000 |
| 2024 | 53961900.0000 | 4956500.0000 | 6075300.0000 | 25000.0000 |
