中商官网
研究报告
春立医疗（HK1858）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2011 | 80259599.1300 | 60512630.9100 | 35410421.8900 | 30405447.4400 | 158763931.3500 | 11479718.0300 | 147284213.3200 |
| 2012 | 98094696.5100 | 70558691.5600 | 37202741.5800 | 31939628.8700 | 187509926.9200 | 20286084.7300 | 167223842.1900 |
| 2013 | 110545519.2900 | 80074916.9200 | 38115879.2700 | 32665361.2600 | 200633511.5800 | 20744308.1300 | 179889203.4500 |
| 2014 | 134534445.9600 | 99577616.7500 | 42912937.4400 | 37031197.0700 | 239856025.2800 | 33935624.7600 | 205920400.5200 |
| 2015 | 177368809.7100 | 122089008.7600 | 43494192.4400 | 37865617.5600 | 478041353.7100 | 54485345.9700 | 423556007.7400 |
| 2016 | 207926096.3400 | 159664601.5400 | 73743979.8800 | 63440590.8200 | 540128827.9400 | 59219224.5800 | 480909603.3600 |
| 2017 | 300317298.7900 | 216254414.4900 | 78795647.2300 | 68283986.8600 | 633661576.3500 | 95189398.1300 | 538472178.2200 |
| 2018 | 497927159.9200 | 317923937.6700 | 119449252.3000 | 105646070.0700 | 814740005.1100 | 186600119.2200 | 628139885.8900 |
| 2019 | 849550952.8600 | 587683779.2000 | 273000603.9000 | 236761397.8200 | 1209313849.6900 | 402723213.1800 | 806590636.5100 |
| 2020 | 928232852.1600 | 671302207.8700 | 329846568.1300 | 283373280.9500 | 1541847329.0700 | 462258971.6100 | 1079588357.4600 |
| 2021 | 1098937794.2000 | 845338714.3800 | 367378723.4100 | 322360736.7900 | 2999657361.4500 | 530579974.9700 | 2469077386.4800 |
| 2022 | 1188275028.7700 | 900197328.6200 | 336879766.4300 | 307719145.6500 | 3409766690.9100 | 690066911.1900 | 2719699779.7200 |
| 2023 | 1197673216.6100 | 865037475.1300 | 305905863.0400 | 277824014.1200 | 3649560924.8800 | 770325491.9300 | 2879235432.9500 |
| 2024 | 798133443.6100 | 529180592.4900 | 131599169.0700 | 124988009.5900 | 3465734982.9800 | 644390846.1800 | 2821344136.8000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2011 | 75.40 | 43.2600 | 22.30 | 20.6400 | 1.11 | -- | 0.51 |
| 2012 | 71.93 | 36.6700 | 19.84 | 19.1000 | 1.41 | -- | 0.52 |
| 2013 | 72.44 | 34.1100 | 19.00 | 18.1600 | 1.32 | -- | 0.55 |
| 2014 | 74.02 | 31.4000 | 17.89 | 17.9800 | 0.99 | -- | 0.56 |
| 2015 | 68.83 | 24.5200 | 9.10 | 8.9400 | 0.86 | -- | 0.37 |
| 2016 | 76.79 | 34.0600 | 13.65 | 13.1900 | 0.81 | -- | 0.38 |
| 2017 | 72.01 | 26.3000 | 12.43 | 12.6800 | 1.43 | -- | 0.47 |
| 2018 | 63.85 | 24.0000 | 14.66 | 16.8200 | 1.88 | -- | 0.61 |
| 2019 | 69.18 | 32.2000 | 22.57 | 29.3500 | 1.37 | -- | 0.70 |
| 2020 | 72.32 | 35.5600 | 21.39 | 26.2500 | 1.52 | -- | 0.60 |
| 2021 | 76.92 | 33.4500 | 12.25 | 13.0600 | 1.59 | -- | 0.37 |
| 2022 | 75.76 | 27.6800 | 9.88 | 11.3100 | 1.11 | -- | 0.35 |
| 2023 | 72.23 | 25.5500 | 8.38 | 9.6600 | 0.77 | -- | 0.33 |
| 2024 | 66.30 | 16.3800 | 3.80 | 4.4300 | 0.49 | -- | 0.23 |
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 |
| 2011 | 7.23 | 92.77 | 8.42 | 6.87 |
| 2012 | 10.82 | 89.18 | 8.41 | 7.05 |
| 2013 | 10.34 | 89.66 | 8.81 | 7.27 |
| 2014 | 14.15 | 85.85 | 6.18 | 4.83 |
| 2015 | 11.40 | 88.60 | 10.08 | 8.36 |
| 2016 | 10.96 | 89.04 | 10.46 | 9.05 |
| 2017 | 15.02 | 84.98 | 6.83 | 6.07 |
| 2018 | 22.90 | 77.10 | 3.84 | 3.29 |
| 2019 | 33.30 | 66.70 | 3.01 | 2.39 |
| 2020 | 29.98 | 70.02 | 3.39 | 2.94 |
| 2021 | 17.69 | 82.31 | 5.57 | 5.20 |
| 2022 | 20.24 | 79.76 | 4.66 | 4.23 |
| 2023 | 21.11 | 78.89 | 4.44 | 3.80 |
| 2024 | 18.59 | 81.41 | 5.20 | 4.19 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 19746968.2200 | -- | 11315626.3200 | -90260.6500 |
| 2012 | 27536004.9500 | -- | 16130532.1400 | -113621.5100 |
| 2013 | 30470602.3700 | -- | 20581299.1500 | 22616.2900 |
| 2014 | 34956829.2100 | -- | 25822282.4500 | -138687.3200 |
| 2015 | 55279800.9500 | -- | 36503697.6100 | -5136710.0100 |
| 2016 | 48261494.8000 | -- | 35190372.3400 | -5835148.9500 |
| 2017 | 84062884.3000 | -- | 44328265.4000 | -4144972.5300 |
| 2018 | 180003222.2500 | -- | 53762775.5300 | -7222544.6000 |
| 2019 | 261867173.6600 | -- | 81320113.4200 | -4893097.2600 |
| 2020 | 256930644.2900 | -- | 103823316.3800 | -1636694.9700 |
| 2021 | 253599079.8200 | -- | 135513897.4000 | -9642225.5400 |
| 2022 | 288077700.1500 | -- | 201179321.8700 | -20174984.6400 |
| 2023 | 332635741.4800 | -- | 201916527.3600 | -16582007.5600 |
| 2024 | 268952851.1200 | -- | 178387322.3000 | -17067794.6300 |