换肤

中瑞医药

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839574

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","14.30\u4ebf","15.40\u4ebf","1.68\u4ebf","5.62\u4ebf","-3.21\u4ebf","3.63\u4ebf","4.01\u4ebf","4.37\u4ebf","3.17\u4ebf","3.81\u4ebf","3.01\u4ebf","19.63\u4ebf","17.89\u4ebf","17.88\u4ebf","26.74\u4ebf","71.15\u4ebf","22.69\u4ebf"],["-6.91%","2.63%","-0.01%","-12.23%","2.34%","34.89%","16.26%","8.14%","-3.10%","13.08%","-4.08%","-12.29%","-17.33%","-28.62%","-17.28%","-26.00%","-16.13%","-7.68%","34.36%","51.42%","-6.25%","38.73%","627.68%","34.78%","45.04%","40.01%","48.31%","28.74%"],["0.0200","-0.0300","0.0900","0.0400","0.1700","0.0100","0.2100","0.1700","0.0200","0.1000","0.0700","-0.1500","0.0500","0.0500","0.0500","0.0500","0.0400","0.0300","0.0900","0.0600","0.0800","0.0600","-0.0500","0.1600","0.0700","0.0500","-0.0300","-0.0100"],["3.58","3.72","4.11","3.18","3.35","2.63","5.19","2.19","2.46","2.85","2.53","2.20","2.61","2.97","2.63","2.34","2.37","2.21","2.36","2.24","1.97","2.05","1.01","2.17","1.54","2.23","3.80","1.15"],["1.38","1.27","2.12","1.10","0.84","1.08","1.68","0.23","0.53","0.70","0.71","0.51","0.64","0.70","0.95","0.61","0.72","0.66","0.76","0.69","0.64","0.62","0.60","0.73","0.60","1.01","0.85","0.60"],["1.06","1.39","0.89","1.19","1.31","0.46","2.30","0.83","0.90","1.14","0.89","0.66","1.02","1.29","0.91","0.70","0.64","0.55","0.59","0.55","0.44","0.43","-0.59","0.39","-0.59","0.45","1.91","-0.51"],["0.0000","0.25","0.09","0.18","0.07","0.14","0.0000","-0.02","-0.10","-0.12","-0.03","0.18","0.11","0.21","-0.45","0.15","0.02","0.07","-0.09","0.16","-0.07","0.03","-0.17","-0.11","0.0000","0.06","0.51","-0.10"],["0.76%","0.40%","9.30%","1.80%","-13.14%","-89.67%","3.30%","-331.19%","-173.35%","4.17%","0.85%","4.04%","4.52%","3.79%","2.62%","-9.28%","-10.72%","2.52%","9.82%","4.41%","13.03%","-3.55%","-67.25%","-19.94%","-44.80%","-5.72%","2.63%","-0.33%"],["25.61%","30.60%","32.88%","33.28%","45.99%","20.87%","37.44%","-162.04%","1.66%","21.47%","18.38%","17.97%","20.43%","14.48%","16.18%","29.49%","14.94%","26.43%","27.55%","23.41%","27.97%","33.74%","30.41%","20.82%","25.86%","24.43%","27.61%","26.65%"],["0.31%","-0.37%","2.22%","0.52%","1.96%","-2.46%","2.64%","6.28%","-8.03%","2.55%","1.91%","-3.58%","2.82%","1.23%","1.23%","2.40%","-0.08%","1.17%","4.50%","2.52%","7.28%","0.49%","-11.82%","-2.40%","3.24%","0.38%","3.78%","0.57%"],["0.38%","-0.43%","2.43%","0.52%","3.42%","-3.15%","0.28%","5.14%","2.30%","1.19%","1.52%","-14.43%","1.61%","-0.68%","0.29%","-1.21%","0.65%","1.13%","4.19%","2.33%","6.55%","-2.42%","-10.77%","-3.33%","2.80%","-0.30%","3.55%","0.72%"],["233.94","201.01","260.01","202.96","283.43","244.51","195.78","284.62","334.45","405.59","597.32","365.06","317.92","319.05","368.22","256.37","270.83","260.62","170.94","110.45","326.38","601.20","1294.12","2186.73","1829.41","907.11","165.79","643.66"],["1.16","1.12","0.89","1.57","1.20","1.53","1.51","1.49","1.97","1.98","1.28","0.25","1.61","1.15","1.25","0.84","1.10","1.50","2.17","2.05","2.13","1.79","-2.26","3.80","1.86","3.01","2.28","0.14"],["94.60","70.74","110.66","83.16","92.45","96.65","76.95","99.49","64.17","75.00","77.27","92.49","65.70","87.92","104.62","96.12","115.66","102.39","79.56","89.52","221.68","496.07","1133.12","2065.95","1689.47","846.22","58.72","557.12"],["139.34","130.27","149.35","119.80","190.98","147.87","118.83","185.13","270.28","330.59","520.05","272.57","252.22","231.13","263.60","160.26","155.17","158.24","121.85","115.09","117.79","105.14","161.00","120.78","139.94","81.19","107.07","86.54"],["1.77","1.82","3.46","1.99","3.24","2.51","4.34","1.48","1.64","1.83","1.77","1.62","2.10","2.14","2.30","1.81","2.31","2.12","2.24","2.21","2.40","2.64","2.79","1.67","1.88","2.17","1.12","1.86"],["1.44","1.50","3.05","1.65","2.76","2.20","3.88","1.08","1.35","1.54","1.54","1.30","1.74","1.74","1.90","1.33","1.52","1.53","1.67","1.50","1.73","1.54","1.87","1.02","1.21","1.45","0.82","0.75"],["1.38","1.47","2.91","1.59","2.57","2.06","3.59","1.01","1.26","1.46","1.53","1.22","1.72","1.69","1.90","1.25","1.52","1.53","1.67","1.50","1.73","1.54","1.87","1.02","1.21","1.45","0.77","0.75"],["2.19","1.62","0.27","1.43","1.21","1.39","1.19","1.81","1.70","1.29","0.62","1.59","0.80","0.68","0.49","1.01","0.73","0.85","0.78","0.75","0.82","0.72","2.15","2.43","1.79","2.09","2.49","2.19"],["53.56%","48.69%","20.99%","47.63%","36.70%","61.95%","34.51%","61.18%","51.63%","43.64%","37.32%","52.39%","41.23%","37.10%","31.91%","45.22%","37.57%","41.47%","40.26%","40.35%","39.58%","36.75%","50.36%","53.49%","50.73%","51.46%","66.41%","52.91%"]],"year":[[2024,2023,2022,2021,2020,2019,2018,2017,2016,2015,2014,2025],["978.64\u4e07","2008.21\u4e07","2255.29\u4e07","2180.09\u4e07","-2381.10\u4e07","1508.90\u4e07","2312.29\u4e07","2291.60\u4e07","1931.90\u4e07","1667.81\u4e07","881.64\u4e07","2526.50\u4e07"],["-122.60%","-167.86%","183.75%","-98.82%","19.01%","64.54%","-270.73%","37.82%","260.23%","1.64%","241.77%","46.25%"],["815.36\u4e07","1879.21\u4e07","871.22\u4e07","973.22\u4e07","-2052.49\u4e07","764.06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  • 净利润
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
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基本每股指标
主要指标
  • 净利润
  • 净利润同比增长率
  • 扣非净利润
  • 扣非净利润同比增长率
  • 营业总收入
  • 基本每股收益
  • 每股净资产
  • 每股资本公积金
  • 每股未分配利润
  • 每股经营现金流
  • 销售净利率
  • 销售毛利率
  • 净资产收益率
  • 净资产收益率-摊薄
  • 营业周期
  • 存货周转率
  • 存货周转天数
  • 应收账款周转天数
  • 流动比率
  • 速动比率
  • 保守速动比率
  • 产权比率
  • 资产负债比率
利润表
  • 其中：营业收入
  • 营业总成本
  • 其中：营业成本
  • 营业税金及附加
  • 销售费用
  • 管理费用
  • 研发费用
  • 财务费用
  • 其中：利息费用
  • 利息收入
  • 资产减值损失
  • 信用减值损失
  • 加：公允价值变动收益
  • 投资收益
  • 资产处置收益
  • 其他收益
  • 营业利润
  • 加：营业外收入
  • 其中：非流动资产处置利得
  • 减：营业外支出
  • 其中：非流动资产处置损失
  • 利润总额
  • 净利润差额(合计平衡项目)
  • 减：所得税费用
  • 持续经营净利润
  • 归属于母公司所有者的净利润
  • 少数股东损益
  • 扣除非经常性损益后的净利润
  • 每股收益
  • 稀释每股收益
  • 其他综合收益
  • 归属母公司所有者的其他综合收益
  • 综合收益总额
  • 归属于母公司股东的综合收益总额
  • 归属于少数股东的综合收益总额
资产负债表
  • 货币资金
  • 应收票据及应收账款
  • 其中：应收票据
  • 应收账款
  • 预付款项
  • 其他应收款合计
  • 其中：应收利息
  • 其他应收款
  • 存货
  • 划分为持有待售的资产
  • 一年内到期的非流动资产
  • 其他流动资产
  • 流动资产合计
  • 可供出售金融资产
  • 持有至到期投资
  • 长期股权投资
  • 其他权益工具投资
  • 其他非流动金融资产
  • 投资性房地产
  • 固定资产合计
  • 其中：固定资产
  • 固定资产清理
  • 在建工程合计
  • 其中：在建工程
  • 工程物资
  • 无形资产
  • 商誉
  • 长期待摊费用
  • 递延所得税资产
  • 其他非流动资产
  • 非流动资产合计
  • 资产合计
  • 短期借款
  • 衍生金融负债
  • 应付票据及应付账款
  • 其中：应付票据
  • 应付账款
  • 预收款项
  • 应付职工薪酬
  • 应交税费
  • 其他应付款合计
  • 其中：应付利息
  • 应付股利
  • 其他应付款
  • 一年内到期的非流动负债
  • 其他流动负债
  • 流动负债合计
  • 长期借款
  • 应付债券
  • 长期应付款合计
  • 其中：长期应付款
  • 专项应付款
  • 预计负债
  • 递延所得税负债
  • 递延收益-非流动负债
  • 其他非流动负债
  • 非流动负债合计
  • 合同负债
  • 负债合计
  • 实收资本（或股本）
  • 资本公积
  • 减：库存股
  • 其他综合收益
  • 盈余公积
  • 未分配利润
  • 归属于母公司所有者权益合计
  • 少数股东权益
  • 所有者权益（或股东权益）合计
现金流量表
  • 销售商品、提供劳务收到的现金
  • 收到的税费与返还
  • 收到其他与经营活动有关的现金
  • 经营活动现金流入小计
  • 购买商品、接受劳务支付的现金
  • 支付给职工以及为职工支付的现金
  • 支付的各项税费
  • 支付其他与经营活动有关的现金
  • 经营活动现金流出小计
  • 经营活动产生的现金流量净额
  • 收回投资收到的现金
  • 取得投资收益收到的现金
  • 收到其他与投资活动有关的现金
  • 投资活动现金流入小计
  • 投资支付的现金
  • 支付其他与投资活动有关的现金
  • 投资活动现金流出小计
  • 投资活动产生的现金流量净额
  • 吸收投资收到的现金
  • 取得借款收到的现金
  • 发行债券收到的现金
  • 收到其他与筹资活动有关的现金
  • 筹资活动现金流入小计
  • 偿还债务支付的现金
  • 支付其他与筹资活动有关的现金
  • 筹资活动现金流出小计
  • 筹资活动产生的现金流量净额
  • 汇率变动对现金及现金等价物的影响
  • 现金及现金等价物净增加额
  • 加：期初现金及现金等价物余额
  • 净利润
  • 加：资产减值准备
  • 无形资产摊销
  • 长期待摊费用摊销
  • 固定资产报废损失
  • 公允价值变动损失
  • 财务费用
  • 投资损失
  • 递延所得税资产减少
  • 递延所得税负债增加
  • 存货的减少
  • 经营性应收项目的减少
  • 经营性应付项目的增加
  • 待摊费用减少
  • 预提费用增加
  • 债务转为资本
  • 一年内到期的可转换公司债券
  • 融资租入固定资产
  • 现金的期末余额
  • 减：现金的期初余额
  • 加：现金等价物的期末余额
  • 减：现金等价物的期初余额
  • 间接法-现金及现金等价物净增加额

注:关闭编辑当前方案窗口，即可生成“我的指标”

指标变动说明

变动科目 本期数值 上期数值 变动幅度 变动原因
货币资金(元) 8311.48万 3685.09万 125.54% 本期留存资金，于下月初偿还贷款金额5000万元
经营活动产生的现金流量净额(元) 4601.01万 1711.34万 168.85% 本年经营活动产生的现金流量净额较去年同期增长168.85%，2025年上半年收到销售回款较同期增加3900万元，所以经营活动产生的现金净流量远高于同期
销售费用(元) 146.82万 221.69万 33.77% 本期营业收入下降7.31%，所以上半年未计提年度奖金
营业外支出(元) 7000.08 1.34万 47.65% 本期捐赠较去年有所降低
其他收益(元) 6885.07 1.68万 59.09% 去年同期收到稳岗补贴，本期稳岗补贴未到账
营业外收入(元) 3.41 582.44 99.41% 去年同期收到物流公司赔偿款
筹资活动产生的现金流量净额(元) -22.71万 -2430.00万 99.07% 本期加强应收账款管理初见成效，减少外部筹集资金
投资活动产生的现金流量净额(元) -33.28万 -20.25万 64.38% 本期增加固定资产投入，本期购买冷藏车一台
信用减值损失(元) -51.00万 512.11万 109.96% 本期医疗机构回款机制变更，本期收回款期较长的应收账款增多

资产负债构成

科目 金额
流动资产 3.49亿元
固定资产 123.74万元
无形资产 20.92万元
其它 535.82万元
资产总计 3.56亿元
科目 金额
流动负债 1.45亿元
负债总计 1.45亿元

杜邦分析结构图

非流动负债

--

非流动资产

680.48万
[[[0,"664.97"],[1,"786.63"],[2,"817.17"],[3,"801.04"],[4,"680.48"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

非流动资产

单位：万元

净利润

2199.83万
[[[0,"3556.29"],[1,"1347.00"],[2,"2358.30"],[3,"1302.96"],[4,"2199.83"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

净利润

单位：万元

货币资金

2024.34万
[[[0,"4106.34"],[1,"3367.43"],[2,"3685.09"],[3,"8311.48"],[4,"2024.34"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

货币资金

单位：万元

销售费用

355.03万
[[[0,"474.36"],[1,"221.69"],[2,"550.27"],[3,"146.82"],[4,"355.03"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

销售费用

单位：万元

管理费用

899.96万
[[[0,"869.10"],[1,"387.56"],[2,"838.79"],[3,"365.22"],[4,"899.96"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

管理费用

单位：万元

财务费用

508.69万
[[[0,"892.09"],[1,"313.46"],[2,"767.62"],[3,"291.59"],[4,"508.69"]],[[0,"2023\u5e74\u62a5"],[1,"2024\u4e2d\u62a5"],[2,"2024\u5e74\u62a5"],[3,"2025\u4e2d\u62a5"],[4,"2025\u5e74\u62a5"]],"\u4e07"]

财务费用

单位：万元
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