中商官网
研究报告
康宁医院（HK2120）
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) |
| 2012 | 170813000.0000 | 59140000.0000 | 17964000.0000 | 13231000.0000 | 226667000.0000 | 202601000.0000 | 24066000.0000 |
| 2013 | 226363000.0000 | 86851000.0000 | 47576000.0000 | 36193000.0000 | 305679000.0000 | 96818000.0000 | 208861000.0000 |
| 2014 | 296296000.0000 | 114983000.0000 | 68567000.0000 | 51198000.0000 | 372339000.0000 | 111249000.0000 | 261090000.0000 |
| 2015 | 343674000.0000 | 130385000.0000 | 70170000.0000 | 55709000.0000 | 1224434000.0000 | 262205000.0000 | 962229000.0000 |
| 2016 | 415408969.0000 | 143337705.0000 | 92138499.0000 | 68831490.0000 | 1603381923.0000 | 562011940.0000 | 1041369983.0000 |
| 2017 | 666435528.0000 | 217103626.0000 | 69862675.0000 | 49070774.0000 | 1690400524.0000 | 579903709.0000 | 1110496815.0000 |
| 2018 | 740251687.0000 | 246522051.0000 | 106910268.0000 | 80595677.0000 | 1840724035.0000 | 635450679.0000 | 1205273356.0000 |
| 2019 | 855464860.0000 | 199280296.0000 | 55522807.0000 | 57289394.0000 | 2117351855.0000 | 855842593.0000 | 1261509262.0000 |
| 2020 | 983598137.6500 | 254425480.2800 | 74318254.5200 | 55770161.5600 | 2161274652.5900 | 955552957.3000 | 1205721695.2900 |
| 2021 | 1291676150.5500 | 323243694.7900 | 95691143.0500 | 44035995.2100 | 2377954988.7600 | 1097675868.1900 | 1280279120.5700 |
| 2022 | 1479942756.4600 | 347970813.6900 | 15604874.1300 | -24220782.3100 | 2637787406.9900 | 1311884788.1600 | 1325902618.8300 |
| 2023 | 1589790627.7100 | 404660672.9300 | 99181617.3100 | 85947806.6400 | 3047686606.8400 | 1639480660.0200 | 1408205946.8200 |
| 2024 | 1641952527.5000 | 426067041.8800 | 68099486.6600 | 65610188.8500 | 3004953160.8100 | 1661651469.9800 | 1343301690.8300 |
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) |
| 2012 | 34.62 | 10.5200 | 7.93 | 54.9800 | 15.53 | -- | 0.75 |
| 2013 | 38.37 | 21.0200 | 15.56 | 17.3300 | 19.11 | -- | 0.74 |
| 2014 | 38.81 | 23.1400 | 18.42 | 19.6100 | 22.92 | -- | 0.80 |
| 2015 | 37.94 | 22.2400 | 5.73 | 5.8000 | 28.42 | -- | 0.28 |
| 2016 | 34.51 | 21.2500 | 5.75 | 6.8300 | 1.67 | -- | 0.26 |
| 2017 | 32.58 | 10.9900 | 4.13 | 4.6700 | 19.09 | -- | 0.39 |
| 2018 | 33.30 | 14.2900 | 5.81 | 7.1900 | 23.72 | -- | 0.40 |
| 2019 | 23.29 | 5.3600 | 2.62 | 4.9200 | 27.84 | -- | 0.40 |
| 2020 | 25.87 | 7.6200 | 3.44 | 5.0100 | 19.44 | -- | 0.46 |
| 2021 | 25.03 | 7.1600 | 4.02 | 3.6400 | 17.13 | -- | 0.54 |
| 2022 | 23.51 | 1.1100 | 0.59 | -2.0200 | 19.41 | -- | 0.56 |
| 2023 | 25.45 | 6.3800 | 3.25 | 6.7900 | 19.56 | -- | 0.52 |
| 2024 | 25.95 | 4.5900 | 2.27 | 5.3600 | 24.02 | -- | 0.55 |
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 | 89.38 | 10.62 | 0.65 | 0.61 |
| 2013 | 31.67 | 68.33 | 2.36 | 2.26 |
| 2014 | 29.88 | 70.12 | 2.02 | 1.93 |
| 2015 | 21.41 | 78.59 | 5.45 | 5.40 |
| 2016 | 35.05 | 64.95 | 2.99 | 2.44 |
| 2017 | 34.31 | 65.69 | 1.66 | 1.60 |
| 2018 | 34.52 | 65.48 | 1.23 | 1.19 |
| 2019 | 40.42 | 59.58 | 1.01 | 0.97 |
| 2020 | 44.21 | 55.79 | 0.88 | 0.82 |
| 2021 | 46.16 | 53.84 | 1.14 | 1.03 |
| 2022 | 49.73 | 50.27 | 1.21 | 1.12 |
| 2023 | 53.79 | 46.21 | 1.23 | 1.16 |
| 2024 | 55.30 | 44.70 | 1.43 | 1.36 |
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) |
| 2012 | 111673000.0000 | -- | 29076000.0000 | 10370000.0000 |
| 2013 | 139512000.0000 | -- | 34875000.0000 | 4487000.0000 |
| 2014 | 181313000.0000 | -- | 45611000.0000 | -749000.0000 |
| 2015 | 213289000.0000 | -- | 62520000.0000 | -7623000.0000 |
| 2016 | 272071264.0000 | -- | 69855467.0000 | -24764573.0000 |
| 2017 | 449331902.0000 | -- | 91754247.0000 | 24262625.0000 |
| 2018 | 493729636.0000 | -- | 103734369.0000 | 7171247.0000 |
| 2019 | 656184564.0000 | -- | 129357049.0000 | 23488174.0000 |
| 2020 | 729172657.3700 | -- | 149349396.8100 | 23077402.1000 |
| 2021 | 968432455.7600 | -- | 204334062.2100 | 37658425.9500 |
| 2022 | 1131971942.7700 | -- | 238915160.1900 | 44309717.1400 |
| 2023 | 1185129954.7800 | -- | 245491903.2900 | 41452011.1800 |
| 2024 | 1215885485.6200 | -- | 263865866.5700 | 47593160.3600 |