中商官网
研究报告
中国医疗集团（HK8225）
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) |
| 2001 | 15870999.0000 | 12077256.0000 | 8847443.0000 | 8471083.0000 | 18238363.0000 | 3699864.0000 | 14538499.0000 |
| 2002 | 32453000.0000 | 23077000.0000 | 19550000.0000 | 19127000.0000 | 42213000.0000 | 4157000.0000 | 38056000.0000 |
| 2003 | 35680000.0000 | 28469000.0000 | 21994000.0000 | 20360000.0000 | 95479000.0000 | 4448000.0000 | 91031000.0000 |
| 2004 | 36157000.0000 | 20367000.0000 | 11480000.0000 | 10683000.0000 | 108305000.0000 | 6170000.0000 | 102135000.0000 |
| 2005 | 42157000.0000 | 22036000.0000 | 6403000.0000 | 5644000.0000 | 119888000.0000 | 13490000.0000 | 106398000.0000 |
| 2006 | 57052000.0000 | 32286000.0000 | 18773000.0000 | 15563000.0000 | 141045000.0000 | 18909000.0000 | 122136000.0000 |
| 2007 | 38729000.0000 | 22958000.0000 | 1888000.0000 | 1597000.0000 | 254964000.0000 | 131728000.0000 | 123236000.0000 |
| 2008 | 39186000.0000 | 15382000.0000 | -27242000.0000 | -16354000.0000 | 186809000.0000 | 80453000.0000 | 106356000.0000 |
| 2009 | 47308000.0000 | 26634000.0000 | 6310000.0000 | 6276000.0000 | 210185000.0000 | 97281000.0000 | 112904000.0000 |
| 2010 | 37687000.0000 | 21370000.0000 | -55422000.0000 | -56928000.0000 | 200150000.0000 | 143825000.0000 | 56325000.0000 |
| 2011 | 18099000.0000 | 7005000.0000 | -149772000.0000 | -152435000.0000 | 37968000.0000 | 134720000.0000 | -96752000.0000 |
| 2012 | 28688000.0000 | 12452000.0000 | 3231000.0000 | 3207000.0000 | 41471000.0000 | 135658000.0000 | -94187000.0000 |
| 2013 | 14931000.0000 | 5021000.0000 | -30966000.0000 | -31028000.0000 | 18222000.0000 | 142847000.0000 | -124625000.0000 |
| 2014 | 5956000.0000 | 4541000.0000 | 44117000.0000 | 44117000.0000 | 15940000.0000 | 53462000.0000 | -37522000.0000 |
| 2015 | 20497000.0000 | 15517000.0000 | -3376000.0000 | -3353000.0000 | 18951000.0000 | 58619000.0000 | -39668000.0000 |
| 2016 | 20241000.0000 | 16884000.0000 | 2085000.0000 | 2127000.0000 | 12845000.0000 | 38011000.0000 | -25166000.0000 |
| 2017 | 58491000.0000 | 56416000.0000 | 33898000.0000 | 30454000.0000 | 32733000.0000 | 26929000.0000 | 5804000.0000 |
| 2018 | 59606000.0000 | 52366000.0000 | 27668000.0000 | 23164000.0000 | 68793000.0000 | 39605000.0000 | 29188000.0000 |
| 2019 | 63216000.0000 | 53465000.0000 | 32454000.0000 | 27792000.0000 | 111232000.0000 | 54252000.0000 | 56980000.0000 |
| 2020 | 83063000.0000 | 66959000.0000 | 70796000.0000 | 60650000.0000 | 159895000.0000 | 41220000.0000 | 118675000.0000 |
| 2021 | 83601000.0000 | 63857000.0000 | 42521000.0000 | 36325000.0000 | 198110000.0000 | 42538000.0000 | 155572000.0000 |
| 2022 | 13090000.0000 | 5743000.0000 | -15826000.0000 | -15826000.0000 | 178625000.0000 | 36742000.0000 | 141883000.0000 |
| 2023 | 21425000.0000 | 8212000.0000 | -58211000.0000 | -58014000.0000 | 119349000.0000 | 35166000.0000 | 84183000.0000 |
| 2024 | 26454000.0000 | 10067000.0000 | -14473000.0000 | -14519000.0000 | 100960000.0000 | 31243000.0000 | 69717000.0000 |
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) |
| 2001 | 76.10 | 55.7500 | 48.51 | 60.5800 | 0.48 | -- | 0.87 |
| 2002 | 71.11 | 60.2400 | 46.31 | 51.2600 | 0.89 | -- | 0.77 |
| 2003 | 79.79 | 61.6400 | 23.04 | 22.5800 | 0.37 | -- | 0.37 |
| 2004 | 56.33 | 31.7500 | 10.60 | 10.8000 | 0.63 | -- | 0.33 |
| 2005 | 52.27 | 15.6300 | 5.34 | 5.4600 | 0.53 | -- | 0.35 |
| 2006 | 56.59 | 33.0000 | 13.31 | 13.0700 | 0.53 | -- | 0.40 |
| 2007 | 59.28 | 4.8700 | 0.74 | 1.3200 | 0.24 | -- | 0.15 |
| 2008 | 39.25 | -69.5200 | -14.58 | -15.6100 | 0.42 | -- | 0.21 |
| 2009 | 56.30 | 13.3400 | 3.00 | 5.6300 | 0.34 | -- | 0.23 |
| 2010 | 56.70 | -147.0600 | -27.69 | -102.9800 | 0.28 | -- | 0.19 |
| 2011 | 38.70 | -827.5200 | -394.47 | 158.0700 | 0.95 | -- | 0.48 |
| 2012 | 43.40 | 11.2600 | 7.79 | -3.4000 | 0.92 | -- | 0.69 |
| 2013 | 33.63 | -207.3900 | -169.94 | 24.8600 | 2.09 | -- | 0.82 |
| 2014 | 76.24 | 740.7200 | 276.77 | -117.1600 | 0.26 | -- | 0.37 |
| 2015 | 75.70 | -16.4700 | -17.81 | 8.4500 | 1.86 | -- | 1.08 |
| 2016 | 83.41 | 10.3000 | 16.23 | -8.4500 | 1.61 | -- | 1.58 |
| 2017 | 96.45 | 57.9500 | 103.56 | 524.7100 | 0.86 | -- | 1.79 |
| 2018 | 87.85 | 46.4200 | 40.22 | 79.3600 | -- | -- | 0.87 |
| 2019 | 84.58 | 51.3400 | 29.18 | 48.7800 | -- | -- | 0.57 |
| 2020 | 80.61 | 85.2300 | 44.28 | 51.1100 | -- | -- | 0.52 |
| 2021 | 76.38 | 50.8600 | 21.46 | 23.3500 | -- | -- | 0.42 |
| 2022 | 43.87 | -120.9000 | -8.86 | -11.1200 | -- | -- | 0.07 |
| 2023 | 38.33 | -271.7000 | -48.77 | -68.4000 | -- | -- | 0.18 |
| 2024 | 38.05 | -54.7100 | -14.34 | -20.6400 | -- | -- | 0.26 |
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 |
| 2001 | 20.29 | 79.71 | 4.20 | 2.07 |
| 2002 | 9.85 | 90.15 | 9.20 | 6.66 |
| 2003 | 4.66 | 95.34 | 14.58 | 10.24 |
| 2004 | 5.70 | 94.30 | 12.10 | 8.03 |
| 2005 | 11.25 | 88.75 | 5.75 | 2.95 |
| 2006 | 13.41 | 86.59 | 4.99 | 2.50 |
| 2007 | 51.67 | 48.33 | 6.59 | 4.73 |
| 2008 | 43.07 | 56.93 | 10.73 | 6.89 |
| 2009 | 46.28 | 53.72 | 9.68 | 6.48 |
| 2010 | 71.86 | 28.14 | 4.97 | 3.33 |
| 2011 | 354.83 | -254.83 | 0.20 | 0.11 |
| 2012 | 327.12 | -227.12 | 0.73 | 0.33 |
| 2013 | 783.93 | -683.93 | 0.08 | 0.04 |
| 2014 | 335.40 | -235.40 | 0.21 | 0.09 |
| 2015 | 309.32 | -209.32 | 0.24 | 0.20 |
| 2016 | 295.92 | -195.92 | 0.24 | 0.18 |
| 2017 | 82.27 | 17.73 | 1.11 | 1.02 |
| 2018 | 57.57 | 42.43 | 1.65 | 1.65 |
| 2019 | 48.77 | 51.23 | 2.06 | 2.06 |
| 2020 | 25.78 | 74.22 | 3.84 | 3.84 |
| 2021 | 21.47 | 78.53 | 4.62 | 4.62 |
| 2022 | 20.57 | 79.43 | 4.82 | 4.82 |
| 2023 | 29.46 | 70.54 | 3.19 | 3.19 |
| 2024 | 30.95 | 69.05 | 2.97 | 2.97 |
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) |
| 2001 | 3793743.0000 | -- | 3353061.0000 | -- |
| 2002 | 9376000.0000 | -- | 3621000.0000 | -- |
| 2003 | 7211000.0000 | -- | 9569000.0000 | -- |
| 2004 | 15790000.0000 | -- | 11867000.0000 | -- |
| 2005 | 20121000.0000 | -- | 16413000.0000 | 172000.0000 |
| 2006 | 24766000.0000 | -- | 17542000.0000 | 1549000.0000 |
| 2007 | 15771000.0000 | -- | 18165000.0000 | 3812000.0000 |
| 2008 | 23804000.0000 | -- | 47544000.0000 | 7395000.0000 |
| 2009 | 20674000.0000 | -- | 17304000.0000 | 5217000.0000 |
| 2010 | 16317000.0000 | -- | 46600000.0000 | 15606000.0000 |
| 2011 | 11094000.0000 | -- | 51314000.0000 | -2198000.0000 |
| 2012 | 16236000.0000 | -- | 17448000.0000 | 5151000.0000 |
| 2013 | 9910000.0000 | -- | 20900000.0000 | 3759000.0000 |
| 2014 | 1415000.0000 | -- | 12737000.0000 | 170000.0000 |
| 2015 | 4980000.0000 | -- | 14055000.0000 | 817000.0000 |
| 2016 | 3357000.0000 | -- | 14219000.0000 | 800000.0000 |
| 2017 | 2075000.0000 | -- | 22561000.0000 | 76000.0000 |
| 2018 | 7240000.0000 | -- | 24778000.0000 | 63000.0000 |
| 2019 | 9751000.0000 | -- | 20871000.0000 | 172000.0000 |
| 2020 | 16104000.0000 | -- | 11888000.0000 | 163000.0000 |
| 2021 | 19744000.0000 | -- | 21389000.0000 | 15000.0000 |
| 2022 | 7347000.0000 | -- | 13973000.0000 | 17000.0000 |
| 2023 | 13213000.0000 | -- | 7606000.0000 | -- |
| 2024 | 16387000.0000 | -- | 10076000.0000 | -- |