中商官网
研究报告
金普医疗（839218）
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 | 95501500.0000 | -9.05 | 13775100.0000 | -25.22 | 14092900.0000 | -21.49 | 12045900.0000 | -24.60 |
| 2024-06-30 | 45826900.0000 | -3.27 | 6266400.0000 | 18.55 | 6217900.0000 | 18.02 | 3445900.0000 | -22.73 |
| 2023-12-31 | 105000000.0000 | 33.42 | 18421300.0000 | 1168.60 | 17951200.0000 | 1222.96 | 15976300.0000 | 2079.87 |
| 2023-06-30 | 47375000.0000 | 23.51 | 5285700.0000 | 525.38 | 5268600.0000 | 542.75 | 4459600.0000 | 1088.59 |
| 2022-12-31 | 78701200.0000 | 6.62 | 1452100.0000 | 357.35 | 1356900.0000 | -54376.00 | 732900.0000 | -3259.05 |
| 2021-06-30 | 34493200.0000 | 31.23 | 639700.0000 | -168.68 | 600000.0000 | -160.95 | -764700.0000 | 6.94 |
| 2021-12-31 | 73815300.0000 | 25.36 | 317500.0000 | -127.74 | -2500.0000 | -99.79 | -23200.0000 | -97.63 |
| 2022-06-30 | 38356100.0000 | 11.20 | 845200.0000 | 32.12 | 819700.0000 | 36.62 | 375200.0000 | -149.06 |
| 2020-12-31 | 58884900.0000 | -14.71 | -1144700.0000 | -157.47 | -1219000.0000 | -183.64 | -980200.0000 | -211.27 |
| 2020-06-30 | 26284700.0000 | -19.12 | -931400.0000 | -200.58 | -984400.0000 | -217.55 | -715100.0000 | -254.55 |
| 2019-12-31 | 69038500.0000 | 23.94 | 1991900.0000 | -172.90 | 1457400.0000 | -139.34 | 880900.0000 | -123.20 |
| 2018-12-31 | 55701700.0000 | 2.37 | -2732500.0000 | -130.97 | -3704800.0000 | -144.02 | -3796300.0000 | -164.22 |
| 2019-06-30 | 32500200.0000 | 34.32 | 926000.0000 | -273.54 | 837400.0000 | -255.77 | 462700.0000 | -138.72 |
| 2018-06-30 | 24196400.0000 | -6.88 | -533600.0000 | -111.40 | -537600.0000 | -109.14 | -1195000.0000 | -126.68 |
| 2017-06-30 | 25984300.0000 | 4.54 | 4678700.0000 | 1.38 | 5878700.0000 | 27.38 | 4478200.0000 | 38.35 |
| 2017-12-31 | 54412300.0000 | 5.64 | 8823700.0000 | 5.69 | 8417100.0000 | 0.53 | 5911100.0000 | 0.19 |
| 2016-12-31 | 51507000.0000 | 186.50 | 8349000.0000 | 154.37 | 8372800.0000 | 155.24 | 5900000.0000 | 136.27 |
| 2016-06-30 | 24855900.0000 | -- | 4615200.0000 | -- | 4615200.0000 | -- | 3236900.0000 | -- |
| 2016-01-31 | 4033900.0000 | -- | 717000.0000 | -- | 717000.0000 | -- | 524000.0000 | -- |
| 2014-12-31 | 889300.0000 | -- | 512100.0000 | -- | 512300.0000 | -- | 492300.0000 | -- |
| 2015-12-31 | 17977900.0000 | 1921.58 | 3282200.0000 | 540.93 | 3280300.0000 | 540.31 | 2497100.0000 | 407.23 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 2809400.0000 | -54.82 | -- | -100.00 |
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 | 14.02 | 14.76 | 17.59 | 22.1800 | 18.5200 | 15.86 | 1.19 |
| 2024-06 | 13.63 | 13.57 | 7.59 | 6.8900 | 9.9600 | 13.99 | 0.56 |
| 2023-12 | 16.92 | 17.10 | 22.93 | 39.6500 | 21.0800 | 21.20 | 1.34 |
| 2023-06 | 11.15 | 11.12 | 10.07 | 12.9300 | 10.7000 | 18.52 | 0.91 |
| 2022-12 | 1.39 | 1.72 | 2.69 | 2.2000 | 23.6600 | 21.77 | 1.56 |
| 2021-06 | 1.63 | 1.74 | 0.90 | -2.4500 | 15.7000 | 24.37 | 0.52 |
| 2021-12 | 0.19 | 0.00 | 0.00 | -0.0700 | 33.4300 | 22.51 | 1.20 |
| 2022-06 | 1.59 | 2.14 | 1.34 | 1.1700 | 15.0700 | 18.40 | 0.63 |
| 2020-12 | -2.06 | -2.07 | -2.27 | -2.7900 | 29.5800 | 17.08 | 1.09 |
| 2020-06 | -3.69 | -3.75 | -1.87 | -1.8700 | 12.9100 | 15.98 | 0.50 |
| 2019-12 | 2.99 | 2.11 | 2.58 | 2.2200 | 31.6200 | 18.13 | 1.22 |
| 2018-12 | -4.93 | -6.65 | -5.72 | -8.9200 | 25.4000 | -- | 0.86 |
| 2019-06 | 2.84 | 2.58 | 1.37 | 1.1700 | 10.4900 | 20.20 | 0.53 |
| 2018-06 | -2.21 | -2.22 | -0.86 | -2.6700 | 6.8600 | -- | 0.39 |
| 2017-06 | 18.01 | 22.62 | 12.76 | 10.9800 | 8.4500 | 21.82 | 0.56 |
| 2017-12 | 13.76 | 15.47 | 14.38 | 16.1900 | 21.8200 | 21.58 | 0.93 |
| 2016-12 | 16.21 | 16.26 | 20.23 | 16.5700 | 16.9100 | 25.48 | 1.24 |
| 2016-06 | 18.57 | 18.57 | -- | 9.4500 | -- | -- | -- |
| 2016-01 | 17.78 | 17.77 | 2.03 | 1.5900 | -- | -- | 0.11 |
| 2014-12 | 57.58 | 57.61 | 40.06 | 122.8400 | -- | 0.91 | 0.70 |
| 2015-12 | 18.26 | 18.25 | 9.34 | 57.3500 | 6.6000 | 13.24 | 0.51 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 24.71 | 75.29 | 0.8500 | 0.5200 |
| 2024-06 | 36.81 | 63.19 | 0.6300 | 0.4400 |
| 2023-12 | 38.31 | 61.69 | 1.9000 | 1.6600 |
| 2023-06 | 29.82 | 70.18 | 2.3600 | 2.0600 |
| 2022-12 | 35.91 | 64.09 | 1.2900 | 0.9700 |
| 2021-06 | 53.56 | 46.44 | 0.8000 | 0.6900 |
| 2021-12 | 48.59 | 51.41 | 0.7800 | 0.6500 |
| 2022-06 | 47.64 | 52.36 | 1.1800 | 1.0300 |
| 2020-12 | 41.30 | 58.70 | 0.7300 | 0.4200 |
| 2020-06 | 39.62 | 60.38 | 0.7800 | 0.6100 |
| 2019-12 | 31.66 | 68.34 | 0.8700 | 0.5100 |
| 2018-12 | 37.15 | 62.85 | 0.8500 | 0.4300 |
| 2019-06 | 37.84 | 62.16 | 0.7100 | 0.4400 |
| 2018-06 | 29.72 | 70.28 | 1.7300 | 0.8100 |
| 2017-06 | 6.59 | 93.41 | 6.3300 | 4.8900 |
| 2017-12 | 24.06 | 75.94 | 1.1400 | 0.6300 |
| 2016-12 | 6.84 | 93.16 | 5.2700 | 3.5700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-01 | 6.06 | 93.94 | -- | -- |
| 2014-12 | 49.42 | 50.58 | 1.6300 | 1.6000 |
| 2015-12 | 7.05 | 92.95 | 3.8500 | 1.7900 |
| 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 | 82113200.0000 | 317600.0000 | 16517300.0000 | 439100.0000 |
| 2024-06 | 39580900.0000 | 118300.0000 | 8672500.0000 | 233500.0000 |
| 2023-12 | 87238500.0000 | 656700.0000 | 19460800.0000 | 364700.0000 |
| 2023-06 | 42092900.0000 | 544300.0000 | 12450900.0000 | 237600.0000 |
| 2022-12 | 77603800.0000 | 2511200.0000 | 17137800.0000 | 740700.0000 |
| 2021-06 | 33929700.0000 | 451400.0000 | 9060900.0000 | 252800.0000 |
| 2021-12 | 73677100.0000 | 1193900.0000 | 15780100.0000 | 890100.0000 |
| 2022-06 | 37745800.0000 | 1179500.0000 | 10482500.0000 | 381200.0000 |
| 2020-12 | 60097900.0000 | 1255900.0000 | 13255100.0000 | 564300.0000 |
| 2020-06 | 27254000.0000 | 259900.0000 | 8059700.0000 | 299300.0000 |
| 2019-12 | 66976900.0000 | 2927000.0000 | 15962400.0000 | 1117900.0000 |
| 2018-12 | 58448400.0000 | 4092300.0000 | 14129600.0000 | 1336900.0000 |
| 2019-06 | 31575900.0000 | 1536500.0000 | 12826200.0000 | 644300.0000 |
| 2018-06 | 24730000.0000 | 1062900.0000 | 13374500.0000 | 498000.0000 |
| 2017-06 | 21305600.0000 | 1571800.0000 | 9055500.0000 | 15600.0000 |
| 2017-12 | 46923800.0000 | 4314900.0000 | 11157300.0000 | 75000.0000 |
| 2016-12 | 43158000.0000 | 2369600.0000 | 18633800.0000 | 24700.0000 |
| 2016-06 | 20240600.0000 | 862500.0000 | 8854000.0000 | 10700.0000 |
| 2016-01 | 3316800.0000 | 72800.0000 | 1540300.0000 | 3300.0000 |
| 2014-12 | 377200.0000 | -- | 252200.0000 | -200.0000 |
| 2015-12 | 14695700.0000 | 216600.0000 | 5664800.0000 | 6600.0000 |
| 2025-06 | -- | -- | -- | 143700.0000 |