中商官网
研究报告
登康口腔（001328）
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 （%) |
| 2024-09-30 | 1053000000.0000 | 4.15 | 137000000.0000 | 9.60 | 137000000.0000 | 8.73 | 118000000.0000 | 9.26 |
| 2024-12-31 | 1560000000.0000 | 13.37 | 187000000.0000 | 27.21 | 187000000.0000 | 16.15 | 161000000.0000 | 14.18 |
| 2025-03-31 | 430000000.0000 | 19.11 | 50383500.0000 | 16.27 | 50390000.0000 | 16.19 | 43152600.0000 | 15.64 |
| 2024-06-30 | 703000000.0000 | 5.40 | 83726200.0000 | 12.24 | 83902000.0000 | 11.59 | 72416400.0000 | 9.77 |
| 2023-12-31 | 1376000000.0000 | 4.80 | 147000000.0000 | 1.38 | 161000000.0000 | 10.27 | 141000000.0000 | 4.44 |
| 2024-03-31 | 361000000.0000 | 5.25 | 43334500.0000 | 16.00 | 43368300.0000 | 15.25 | 37316100.0000 | 15.60 |
| 2023-06-30 | 667000000.0000 | 9.17 | 74593900.0000 | 10.92 | 75189800.0000 | 10.86 | 65969100.0000 | 13.48 |
| 2023-09-30 | 1011000000.0000 | 3.59 | 125000000.0000 | 1.63 | 126000000.0000 | 1.61 | 108000000.0000 | 1.89 |
| 2022-09-30 | 976000000.0000 | -- | 123000000.0000 | -- | 124000000.0000 | -- | 106000000.0000 | -- |
| 2022-12-31 | 1313000000.0000 | 14.87 | 145000000.0000 | 6.62 | 146000000.0000 | 8.15 | 135000000.0000 | 13.45 |
| 2023-03-31 | 343000000.0000 | 10.65 | 37358900.0000 | 13.55 | 37628300.0000 | 13.43 | 32280900.0000 | 13.54 |
| 2022-06-30 | 611000000.0000 | -- | 67252400.0000 | -- | 67824000.0000 | -- | 58131100.0000 | -- |
| 2022-03-31 | 310000000.0000 | -- | 32901100.0000 | -- | 33173100.0000 | -- | 28430500.0000 | -- |
| 2021-12-31 | 1143000000.0000 | 10.97 | 136000000.0000 | 23.64 | 135000000.0000 | 27.36 | 119000000.0000 | 24.95 |
| 2019-12-31 | 944000000.0000 | -- | 68228400.0000 | -- | 68092700.0000 | -- | 63163000.0000 | -- |
| 2020-12-31 | 1030000000.0000 | 9.11 | 110000000.0000 | 61.22 | 106000000.0000 | 55.67 | 95240300.0000 | 50.78 |
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) |
| 2024-09 | 9.88 | 13.01 | 7.02 | 8.2700 | 2.4700 | 47.00 | 0.54 |
| 2024-12 | 9.23 | 11.99 | 9.51 | 11.2700 | 3.8700 | 54.96 | 0.79 |
| 2025-03 | 9.53 | 11.72 | 2.47 | 2.9200 | 0.8400 | 60.40 | 0.21 |
| 2024-06 | 8.68 | 11.93 | 4.31 | 5.0200 | 1.7500 | 43.37 | 0.36 |
| 2023-12 | 8.43 | 11.70 | 8.61 | 11.9700 | 3.9800 | 37.19 | 0.74 |
| 2024-03 | 8.86 | 12.01 | 2.22 | 2.6200 | 0.9200 | 38.50 | 0.19 |
| 2023-06 | 9.00 | 11.27 | 4.23 | 6.6800 | 1.9700 | 31.55 | 0.38 |
| 2023-09 | 10.19 | 12.46 | 6.87 | 9.6800 | 3.0000 | 36.40 | 0.55 |
| 2022-09 | 10.25 | 12.70 | -- | -- | -- | -- | -- |
| 2022-12 | 8.99 | 11.12 | 14.34 | 26.0300 | 4.3100 | 38.38 | 1.29 |
| 2023-03 | 9.91 | 10.97 | 2.00 | 5.7800 | 0.9800 | 34.29 | 0.18 |
| 2022-06 | 9.82 | 11.10 | 7.33 | -- | 1.9000 | 40.36 | 0.66 |
| 2022-03 | 9.68 | 10.70 | -- | -- | -- | -- | -- |
| 2021-12 | 9.71 | 11.81 | 14.00 | 21.5200 | 4.3600 | 44.50 | 1.19 |
| 2019-12 | 4.56 | 7.21 | 7.93 | -- | 3.9100 | 46.27 | 1.10 |
| 2020-12 | 8.45 | 10.29 | 10.91 | -- | 4.3200 | 46.81 | 1.06 |
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 |
| 2024-09 | 27.68 | 72.32 | 3.4400 | 2.9100 |
| 2024-12 | 25.99 | 73.96 | 3.3300 | 2.8300 |
| 2025-03 | 26.46 | 73.54 | 2.9600 | 2.4400 |
| 2024-06 | 29.84 | 70.16 | 3.1900 | 2.6900 |
| 2023-12 | 24.83 | 75.17 | 4.0100 | 3.4800 |
| 2024-03 | 26.05 | 74.00 | 3.7600 | 3.2200 |
| 2023-06 | 25.20 | 74.86 | 3.8400 | 3.2500 |
| 2023-09 | 25.18 | 74.77 | 3.8000 | 3.2800 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 46.76 | 53.24 | 1.7100 | 1.1200 |
| 2023-03 | 25.64 | 74.31 | 3.9500 | 3.3300 |
| 2022-06 | 49.62 | 50.38 | 1.5500 | 0.9500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 47.20 | 52.80 | 1.6800 | 1.2000 |
| 2019-12 | 49.94 | 50.06 | 2.0900 | 1.5600 |
| 2020-12 | 47.74 | 52.26 | 1.8300 | 1.2500 |
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) |
| 2024-09 | 949000000.0000 | 329000000.0000 | 44084300.0000 | -8041400.0000 |
| 2024-12 | 1416000000.0000 | 499000000.0000 | 73720000.0000 | -5318100.0000 |
| 2025-03 | 389000000.0000 | 166000000.0000 | 14933400.0000 | -2705900.0000 |
| 2024-06 | 642000000.0000 | 212000000.0000 | 28758400.0000 | -6074300.0000 |
| 2023-12 | 1260000000.0000 | 386000000.0000 | 66901400.0000 | -6801700.0000 |
| 2024-03 | 329000000.0000 | 114000000.0000 | 13719100.0000 | -3526500.0000 |
| 2023-06 | 607000000.0000 | 175000000.0000 | 30208800.0000 | -3273400.0000 |
| 2023-09 | 908000000.0000 | 265000000.0000 | 44095400.0000 | -12213800.0000 |
| 2022-09 | 876000000.0000 | 233000000.0000 | 39040900.0000 | -8038800.0000 |
| 2022-12 | 1195000000.0000 | 315000000.0000 | 54277100.0000 | -9704500.0000 |
| 2023-03 | 309000000.0000 | 78997500.0000 | 14075000.0000 | -1732500.0000 |
| 2022-06 | 551000000.0000 | 151000000.0000 | 25769400.0000 | -7284400.0000 |
| 2022-03 | 280000000.0000 | 72775300.0000 | 12246800.0000 | -2792200.0000 |
| 2021-12 | 1032000000.0000 | 279000000.0000 | 48352300.0000 | -8756600.0000 |
| 2019-12 | 901000000.0000 | 276000000.0000 | 38261700.0000 | -1886700.0000 |
| 2020-12 | 943000000.0000 | 266000000.0000 | 40320400.0000 | -7759200.0000 |