中商官网
研究报告
灵岩医疗（833199）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 24426700.0000 | -19.02 | -9154800.0000 | 3697.10 | -9167100.0000 | 3038.34 | -9034000.0000 | 2724.89 |
| 2023-12-31 | 30164500.0000 | 3.56 | -241100.0000 | -125.41 | -292100.0000 | -130.81 | -319800.0000 | -136.05 |
| 2024-06-30 | 10853500.0000 | -19.27 | -3213500.0000 | 3998.85 | -3225700.0000 | 2412.23 | -3195600.0000 | 2019.10 |
| 2023-06-30 | 13444800.0000 | 13.69 | -78400.0000 | 2.08 | -128400.0000 | 47.08 | -150800.0000 | 57.91 |
| 2022-12-31 | 29128600.0000 | 3.88 | 949000.0000 | -0.69 | 948200.0000 | -0.77 | 887200.0000 | -16.42 |
| 2022-06-30 | 11825500.0000 | 13.36 | -76800.0000 | -90.34 | -87300.0000 | -89.02 | -95500.0000 | -88.16 |
| 2021-06-30 | 10431500.0000 | -22.12 | -794900.0000 | -6510.48 | -794900.0000 | -6510.48 | -806300.0000 | -4299.48 |
| 2021-12-31 | 28041500.0000 | -12.77 | 955600.0000 | -59.98 | 955600.0000 | -60.34 | 1061500.0000 | -55.34 |
| 2019-12-31 | 32543600.0000 | 27.82 | 2218900.0000 | 73.75 | 2218900.0000 | 59.15 | 2175000.0000 | 64.87 |
| 2020-06-30 | 13393900.0000 | 12.61 | 12400.0000 | -53.21 | 12400.0000 | -78.05 | 19200.0000 | -77.17 |
| 2020-12-31 | 32146200.0000 | -1.22 | 2387700.0000 | 7.61 | 2409500.0000 | 8.59 | 2377100.0000 | 9.29 |
| 2018-06-30 | 9986500.0000 | 41.85 | 63100.0000 | -104.71 | 163100.0000 | -119.45 | 151600.0000 | -117.94 |
| 2018-12-31 | 25461400.0000 | 33.68 | 1277100.0000 | -442.29 | 1394200.0000 | 290.53 | 1319200.0000 | 248.07 |
| 2019-06-30 | 11893600.0000 | 19.10 | 26500.0000 | -58.00 | 56500.0000 | -65.36 | 84100.0000 | -44.53 |
| 2017-12-31 | 19046700.0000 | -7.69 | -373100.0000 | -117.37 | 357000.0000 | -86.56 | 379000.0000 | -83.51 |
| 2017-06-30 | 7040000.0000 | -23.62 | -1338800.0000 | -218.75 | -838700.0000 | -172.40 | -845000.0000 | -185.63 |
| 2015-12-31 | 11519900.0000 | 19.81 | -407300.0000 | -135.76 | 1027700.0000 | -13.48 | 849700.0000 | -4.33 |
| 2016-06-30 | 9216500.0000 | 85.09 | 1127400.0000 | 1403.20 | 1158400.0000 | 972.59 | 986800.0000 | 1166.75 |
| 2016-12-31 | 20633800.0000 | 79.11 | 2147600.0000 | -627.28 | 2656000.0000 | 158.44 | 2298000.0000 | 170.45 |
| 2014-12-31 | 9614800.0000 | 40.15 | 1139000.0000 | -855.81 | 1187800.0000 | -919.17 | 888200.0000 | -632.17 |
| 2014-06-30 | 4373400.0000 | -- | -108300.0000 | -∞ | -108300.0000 | -∞ | -53000.0000 | -∞ |
| 2015-06-30 | 4979600.0000 | 13.86 | 75000.0000 | -169.25 | 108000.0000 | -199.72 | 77900.0000 | -246.98 |
| 2013-12-31 | 6860300.0000 | -- | -150700.0000 | -∞ | -145000.0000 | -∞ | -166900.0000 | -∞ |
| 2025-06-30 | 8553800.0000 | -21.19 | -5996900.0000 | 86.62 | -6000400.0000 | 86.02 | -6009700.0000 | 88.06 |
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) |
| 2024-12 | -39.24 | -37.53 | -8.57 | -38.8500 | 1.4000 | 3.82 | 0.23 |
| 2023-12 | -1.26 | -0.97 | -0.31 | -1.1200 | 1.6500 | 5.00 | 0.32 |
| 2024-06 | -32.49 | -29.72 | -2.96 | -12.2100 | 0.5800 | 3.80 | 0.10 |
| 2023-06 | -0.62 | -0.96 | -0.17 | -0.5100 | 0.7000 | 4.62 | 0.18 |
| 2022-12 | 3.10 | 3.26 | 1.58 | 3.0600 | 1.6500 | 5.51 | 0.48 |
| 2022-06 | -0.94 | -0.74 | -0.19 | -0.3300 | 0.6600 | 4.43 | 0.26 |
| 2021-06 | -9.23 | -7.62 | -2.17 | -2.8400 | 0.7100 | 5.32 | 0.29 |
| 2021-12 | 1.54 | 3.41 | 2.40 | 3.7000 | 1.8500 | 6.31 | 0.70 |
| 2019-12 | 5.91 | 6.82 | 5.92 | 7.7500 | 1.9200 | 6.36 | 0.87 |
| 2020-06 | -0.08 | 0.09 | 0.03 | 0.0700 | 0.9300 | 5.79 | 0.37 |
| 2020-12 | 7.30 | 7.50 | 6.13 | 8.2400 | 2.2700 | 6.83 | 0.82 |
| 2018-06 | 0.11 | 1.63 | 0.52 | 0.5700 | 0.5100 | -- | 0.32 |
| 2018-12 | 4.67 | 5.48 | 4.18 | 4.8900 | 1.3800 | -- | 0.76 |
| 2019-06 | -0.63 | 0.48 | 0.18 | 0.3000 | 0.5800 | 4.83 | 0.37 |
| 2017-12 | -2.46 | 1.87 | 1.14 | 1.3800 | 1.2900 | 4.39 | 0.61 |
| 2017-06 | -19.62 | -11.91 | -3.09 | -2.9900 | 0.5500 | 3.76 | 0.26 |
| 2015-12 | -3.54 | 8.92 | 4.47 | 4.9800 | 1.5600 | 4.02 | 0.50 |
| 2016-06 | 12.23 | 12.57 | 5.02 | 5.4900 | 1.1400 | 5.57 | 0.40 |
| 2016-12 | 10.34 | 12.87 | 8.64 | 12.3300 | 2.1600 | 5.73 | 0.67 |
| 2014-12 | 11.85 | 12.35 | 5.82 | 18.2500 | 2.1400 | 2.88 | 0.47 |
| 2014-06 | -2.48 | -2.48 | -- | -1.3700 | -- | -- | -- |
| 2015-06 | 1.51 | 2.17 | 0.53 | 0.4700 | 0.7500 | 3.35 | 0.24 |
| 2013-12 | -2.15 | -2.11 | -1.53 | -4.1800 | 2.4800 | 1.76 | 0.72 |
| 2025-06 | -70.46 | -70.15 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 82.43 | 17.51 | 1.0200 | 0.4200 |
| 2023-12 | 70.14 | 29.86 | 0.4300 | 0.1500 |
| 2024-06 | 77.61 | 22.48 | 0.8900 | 0.4200 |
| 2023-06 | 60.92 | 39.08 | 0.5700 | 0.1500 |
| 2022-12 | 51.10 | 48.90 | 0.7900 | 0.2900 |
| 2022-06 | 36.52 | 63.48 | 1.6200 | 0.7300 |
| 2021-06 | 27.08 | 72.92 | 2.0000 | 0.5600 |
| 2021-12 | 28.32 | 71.68 | 1.8400 | 0.7800 |
| 2019-12 | 24.00 | 76.00 | 2.6600 | 1.3100 |
| 2020-06 | 26.16 | 73.84 | 2.4200 | 0.7800 |
| 2020-12 | 26.67 | 73.33 | 2.1200 | 1.0700 |
| 2018-06 | 15.34 | 84.66 | 4.0400 | 1.2400 |
| 2018-12 | 17.10 | 82.90 | 3.4400 | 1.3800 |
| 2019-06 | 16.94 | 83.06 | 3.4700 | 1.0300 |
| 2017-12 | 15.88 | 84.12 | 3.9800 | 1.4900 |
| 2017-06 | 7.42 | 92.57 | 7.9200 | 1.9900 |
| 2015-12 | 23.92 | 76.08 | 2.7800 | 1.7000 |
| 2016-06 | 19.99 | 80.01 | 2.9700 | 1.7000 |
| 2016-12 | 6.72 | 93.28 | 9.9500 | 6.5600 |
| 2014-12 | 18.47 | 81.53 | 4.2900 | 3.2000 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 18.73 | 81.27 | 3.5800 | 2.1400 |
| 2013-12 | 58.81 | 41.19 | 1.4900 | 1.0800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 34011800.0000 | 3553800.0000 | 5031100.0000 | 2526300.0000 |
| 2023-12 | 30544000.0000 | 3750300.0000 | 3625100.0000 | 1093600.0000 |
| 2024-06 | 14380000.0000 | 1679300.0000 | 2248200.0000 | 953900.0000 |
| 2023-06 | 13527700.0000 | 1804000.0000 | 1997100.0000 | 371200.0000 |
| 2022-12 | 28224800.0000 | 3646800.0000 | 3561200.0000 | 469400.0000 |
| 2022-06 | 11937000.0000 | 1819700.0000 | 1737500.0000 | 164200.0000 |
| 2021-06 | 11394300.0000 | 2021800.0000 | 1951800.0000 | 190600.0000 |
| 2021-12 | 27609800.0000 | 3818500.0000 | 4304700.0000 | 384000.0000 |
| 2019-12 | 30620900.0000 | 4815800.0000 | 4781900.0000 | 155100.0000 |
| 2020-06 | 13404300.0000 | 2707500.0000 | 1749700.0000 | 109200.0000 |
| 2020-12 | 29798400.0000 | 4279800.0000 | 4091600.0000 | 279300.0000 |
| 2018-06 | 9975300.0000 | 1615300.0000 | 1986200.0000 | 76400.0000 |
| 2018-12 | 24273300.0000 | 3493300.0000 | 4428800.0000 | 140300.0000 |
| 2019-06 | 11968500.0000 | 2132700.0000 | 1872000.0000 | 67800.0000 |
| 2017-12 | 19515000.0000 | 3617300.0000 | 3771300.0000 | 31300.0000 |
| 2017-06 | 8421500.0000 | 1829800.0000 | 1704500.0000 | 1800.0000 |
| 2015-12 | 11927200.0000 | 1358900.0000 | 3501800.0000 | 144100.0000 |
| 2016-06 | 8089100.0000 | 969300.0000 | 1656100.0000 | 88900.0000 |
| 2016-12 | 18500000.0000 | 2546700.0000 | 4056900.0000 | 140300.0000 |
| 2014-12 | 8475800.0000 | 564900.0000 | 1938200.0000 | 23900.0000 |
| 2014-06 | 4481700.0000 | 184500.0000 | 677600.0000 | 2900.0000 |
| 2015-06 | 4904600.0000 | 575200.0000 | 989700.0000 | 64800.0000 |
| 2013-12 | 7008000.0000 | 338900.0000 | 1241100.0000 | 6300.0000 |
| 2025-06 | 14580500.0000 | 1709300.0000 | 2807100.0000 | 1621300.0000 |