中商官网
研究报告
汇博医疗（838460）
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 | 65887400.0000 | -35.40 | -27993500.0000 | 337.74 | -29513600.0000 | 209.63 | -31811200.0000 | 224.65 |
| 2023-12-31 | 102000000.0000 | -47.96 | -6395000.0000 | -208.00 | -9532000.0000 | -360.67 | -9798700.0000 | -310.60 |
| 2024-06-30 | 60259600.0000 | 7.02 | 8222900.0000 | -16.43 | 7115300.0000 | -13.82 | 6591300.0000 | 2.02 |
| 2023-06-30 | 56305800.0000 | -19.97 | 9839700.0000 | 97.50 | 8256800.0000 | 62.56 | 6460900.0000 | 28.00 |
| 2021-12-31 | 117000000.0000 | -72.21 | -19460300.0000 | -125.35 | -29201300.0000 | -146.84 | -29563200.0000 | -154.59 |
| 2022-12-31 | 196000000.0000 | 67.52 | 5921400.0000 | -130.43 | 3656800.0000 | -112.52 | 4652700.0000 | -115.74 |
| 2022-06-30 | 70359900.0000 | 11.71 | 4982100.0000 | -61.09 | 5079100.0000 | -29.23 | 5047700.0000 | -19.74 |
| 2020-12-31 | 421000000.0000 | 365.94 | 76768700.0000 | 235.93 | 62347700.0000 | 174.89 | 54151600.0000 | 202.96 |
| 2021-06-30 | 62986500.0000 | -80.91 | 12805600.0000 | -90.65 | 7177200.0000 | -94.44 | 6289200.0000 | -94.01 |
| 2019-06-30 | 44097200.0000 | 114.74 | 21865600.0000 | 709.78 | 21707300.0000 | 697.27 | 14380200.0000 | 450.78 |
| 2019-12-31 | 90354700.0000 | 96.14 | 22852300.0000 | 88.68 | 22680900.0000 | 89.01 | 17874400.0000 | 68.71 |
| 2020-06-30 | 330000000.0000 | 648.35 | 137000000.0000 | 526.55 | 129000000.0000 | 494.27 | 105000000.0000 | 630.17 |
| 2018-12-31 | 46066500.0000 | 14.76 | 12111900.0000 | 239.66 | 11999800.0000 | 236.98 | 10595000.0000 | 288.51 |
| 2018-06-30 | 20535000.0000 | 38.59 | 2700200.0000 | 40.20 | 2722700.0000 | 40.71 | 2610900.0000 | 51.22 |
| 2016-12-31 | 32331200.0000 | -7.30 | 1626500.0000 | -82.21 | 8397100.0000 | -44.29 | 6935900.0000 | -45.67 |
| 2017-12-31 | 40140300.0000 | 24.15 | 3565900.0000 | 119.24 | 3561000.0000 | -57.59 | 2727100.0000 | -60.68 |
| 2017-06-30 | 14817600.0000 | 18.45 | 1925900.0000 | 145.43 | 1935000.0000 | -59.29 | 1726600.0000 | -57.46 |
| 2015-12-31 | 34877300.0000 | 17.85 | 9142000.0000 | 75.03 | 15072000.0000 | 188.56 | 12766900.0000 | 179.52 |
| 2016-06-30 | 12509400.0000 | -40.96 | 784700.0000 | -91.07 | 4753300.0000 | -65.52 | 4058600.0000 | -66.21 |
| 2015-06-30 | 21189400.0000 | -- | 8784900.0000 | -- | 13786100.0000 | -- | 12011900.0000 | -- |
| 2014-12-31 | 29594800.0000 | -- | 5223200.0000 | -- | 5223200.0000 | -- | 4567400.0000 | -- |
| 2025-06-30 | 31928900.0000 | -47.01 | -6059100.0000 | -173.69 | -6399900.0000 | -189.95 | -6526600.0000 | -199.02 |
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 | -47.35 | -44.79 | -10.07 | -39.3700 | 0.2500 | 0.89 | 0.22 |
| 2023-12 | -15.69 | -9.35 | -2.98 | -11.0000 | 0.5800 | 1.27 | 0.32 |
| 2024-06 | 11.19 | 11.81 | 2.20 | 7.9100 | 0.3000 | 1.38 | 0.19 |
| 2023-06 | 12.47 | 14.66 | 2.64 | 6.6600 | 0.2900 | 1.35 | 0.18 |
| 2021-12 | -27.35 | -24.96 | -10.70 | -27.1300 | 1.1600 | 7.90 | 0.43 |
| 2022-12 | 0.51 | 1.87 | 1.11 | 7.9800 | 2.1300 | 4.11 | 0.60 |
| 2022-06 | 0.97 | 7.22 | 1.76 | 5.7800 | 0.4700 | 4.77 | 0.24 |
| 2020-12 | 13.54 | 14.81 | 23.89 | 49.0200 | 5.7300 | 28.50 | 1.61 |
| 2021-06 | 3.81 | 11.39 | 2.52 | 4.7400 | 0.3500 | 8.37 | 0.22 |
| 2019-06 | 35.37 | 49.23 | 15.96 | 16.6800 | 0.7100 | 4.70 | 0.32 |
| 2019-12 | 16.56 | 25.10 | 14.63 | 21.6000 | 2.2100 | 5.24 | 0.58 |
| 2020-06 | 36.97 | 39.09 | 41.35 | 73.4800 | 3.0500 | 36.92 | 1.06 |
| 2018-12 | 0.01 | 26.05 | 11.01 | 14.3700 | 1.6700 | -- | 0.42 |
| 2018-06 | 12.10 | 13.26 | 3.11 | 3.6800 | 0.7800 | -- | 0.23 |
| 2016-12 | 4.83 | 25.97 | 10.24 | 10.1700 | 4.2300 | 7.05 | 0.39 |
| 2017-12 | 4.23 | 8.87 | 4.53 | 3.8600 | 2.0700 | 4.18 | 0.51 |
| 2017-06 | 4.93 | 13.06 | 2.46 | 2.3800 | 1.2900 | 4.38 | 0.19 |
| 2015-12 | 26.21 | 43.21 | 19.14 | 22.3500 | 2.7700 | 31.80 | 0.44 |
| 2016-06 | 5.76 | 38.00 | 6.35 | 6.0800 | 1.7700 | 12.10 | 0.17 |
| 2015-06 | 41.46 | 65.06 | -- | 21.1700 | -- | -- | -- |
| 2014-12 | 17.65 | 17.65 | 6.79 | 11.7900 | 2.4700 | -- | 0.38 |
| 2025-06 | 100.00 | -20.04 | -- | -- | -- | -- | -- |
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 | 79.18 | 20.80 | 0.7300 | 0.3600 |
| 2023-12 | 70.94 | 28.98 | 1.0200 | 0.6100 |
| 2024-06 | 68.21 | 31.79 | 0.9300 | 0.5100 |
| 2023-06 | 67.09 | 32.91 | 1.2100 | 0.7900 |
| 2021-12 | 64.10 | 35.90 | 0.7900 | 0.2500 |
| 2022-12 | 69.00 | 31.31 | 0.8600 | 0.6100 |
| 2022-06 | 64.93 | 35.07 | 0.8900 | 0.4200 |
| 2020-12 | 53.26 | 47.13 | 0.9800 | 0.3400 |
| 2021-06 | 52.63 | 47.37 | 1.5000 | 0.4300 |
| 2019-06 | 38.16 | 62.06 | 1.0000 | 0.5100 |
| 2019-12 | 39.57 | 60.72 | 1.4700 | 0.9300 |
| 2020-06 | 42.95 | 57.05 | 1.5400 | 0.8600 |
| 2018-12 | 27.13 | 72.50 | 1.3400 | 0.8000 |
| 2018-06 | 19.02 | 80.98 | 1.8600 | 1.1400 |
| 2016-12 | 12.58 | 87.42 | 2.9800 | 2.6200 |
| 2017-12 | 12.90 | 87.10 | 2.1900 | 1.4600 |
| 2017-06 | 6.57 | 93.43 | 4.9500 | 3.3800 |
| 2015-12 | 17.75 | 82.25 | 1.8800 | 0.9300 |
| 2016-06 | 8.32 | 91.68 | 4.3100 | 3.6300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 34.03 | 65.97 | 0.9600 | 0.8700 |
| 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 | 97083600.0000 | 16706100.0000 | 29502500.0000 | 9852800.0000 |
| 2023-12 | 118000000.0000 | 21074400.0000 | 34980100.0000 | 8273800.0000 |
| 2024-06 | 53516400.0000 | 9141700.0000 | 9853900.0000 | 5254900.0000 |
| 2023-06 | 49281700.0000 | 10703000.0000 | 16055600.0000 | 2857700.0000 |
| 2021-12 | 149000000.0000 | 31761300.0000 | 32368200.0000 | 6657400.0000 |
| 2022-12 | 195000000.0000 | 27877700.0000 | 37362100.0000 | 7485300.0000 |
| 2022-06 | 69675000.0000 | 13985900.0000 | 16695500.0000 | 3417800.0000 |
| 2020-12 | 364000000.0000 | 67823600.0000 | 38811600.0000 | 1739100.0000 |
| 2021-06 | 60584900.0000 | 17787600.0000 | 14087600.0000 | 2904200.0000 |
| 2019-06 | 28500200.0000 | 10252000.0000 | 6016200.0000 | 510600.0000 |
| 2019-12 | 75395900.0000 | 26582500.0000 | 15677500.0000 | 615000.0000 |
| 2020-06 | 208000000.0000 | 41763300.0000 | 14968200.0000 | 1071300.0000 |
| 2018-12 | 46063700.0000 | 17117000.0000 | 9538700.0000 | 567300.0000 |
| 2018-06 | 18051000.0000 | 6412900.0000 | 3361300.0000 | 140700.0000 |
| 2016-12 | 30768800.0000 | 9987300.0000 | 12369300.0000 | -198900.0000 |
| 2017-12 | 38443600.0000 | 14393700.0000 | 9821600.0000 | -49200.0000 |
| 2017-06 | 14086700.0000 | 4165600.0000 | 4979300.0000 | -39700.0000 |
| 2015-12 | 25735300.0000 | 7283300.0000 | 10730000.0000 | 745900.0000 |
| 2016-06 | 11788700.0000 | 4049900.0000 | 4424500.0000 | -129600.0000 |
| 2015-06 | 12404500.0000 | 3268000.0000 | 4226700.0000 | 921200.0000 |
| 2014-12 | 24371700.0000 | 6531100.0000 | 9645800.0000 | 1661000.0000 |
| 2025-06 | -- | -- | -- | -- |