ST爱康(002610)

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
(%)
2024-06-30 1296000000.0000 -54.08 -595000000.0000 -1038.89 -609000000.0000 -1070.70 -635000000.0000 -1608.61
2024-03-31 634000000.0000 -49.04 -268000000.0000 -713.80 -270000000.0000 -727.69 -233000000.0000 -895.53
2023-12-31 4662000000.0000 -30.32 -960000000.0000 14.83 -948000000.0000 3.83 -894000000.0000 8.23
2023-09-30 3717000000.0000 -14.04 -14923400.0000 -95.19 7354200.0000 -102.35 1359500.0000 -100.49
2023-06-30 2822000000.0000 16.95 63372900.0000 -139.12 62738100.0000 -138.49 42091800.0000 -127.33
2022-12-31 6691000000.0000 164.36 -836000000.0000 55.68 -913000000.0000 75.58 -826000000.0000 96.67
2023-03-31 1244000000.0000 25.66 43662200.0000 1063.15 43015000.0000 1118.14 29288700.0000 -490.60
2022-06-30 2413000000.0000 90.30 -162000000.0000 29.60 -163000000.0000 53.77 -154000000.0000 130.58
2022-09-30 4324000000.0000 113.32 -310000000.0000 60.62 -313000000.0000 77.84 -280000000.0000 133.33
2022-03-31 990000000.0000 120.98 3753800.0000 -132.97 3531200.0000 -131.50 -7498400.0000 -233.79
2021-12-31 2531000000.0000 -16.16 -537000000.0000 1274.03 -520000000.0000 1150.48 -420000000.0000 -1807.27
2021-06-30 1268000000.0000 -27.13 -125000000.0000 -587.52 -106000000.0000 -445.88 -66788600.0000 -312.87
2021-09-30 2027000000.0000 -16.72 -193000000.0000 -18857.90 -176000000.0000 -1764.18 -120000000.0000 -779.80
2020-12-31 3019000000.0000 -41.10 -39082000.0000 -97.03 -41583900.0000 -97.46 24600700.0000 -101.47
2021-03-31 448000000.0000 -35.91 -11386100.0000 -338.37 -11210700.0000 -324.04 5604500.0000 -33.05
2020-09-30 2434000000.0000 -35.95 1028900.0000 -98.02 10575800.0000 -81.80 17652300.0000 -67.36
2019-12-31 5126000000.0000 5.65 -1314000000.0000 -891.57 -1638000000.0000 -1206.76 -1669000000.0000 -1403.91
2020-03-31 699000000.0000 -40.41 4776700.0000 -54.39 5003900.0000 -55.10 8371500.0000 -11.54
2020-06-30 1740000000.0000 -31.06 25639800.0000 -33.98 30646200.0000 -23.25 31375300.0000 -13.85
2018-12-31 4852000000.0000 -0.08 166000000.0000 48.21 148000000.0000 11.28 128000000.0000 14.29
2019-06-30 2524000000.0000 1.28 38834000.0000 -43.26 39927900.0000 -41.29 36418600.0000 -49.20
2019-09-30 3800000000.0000 3.51 51891100.0000 -63.71 58120500.0000 -58.78 54089000.0000 -61.91
2019-03-31 1173000000.0000 17.30 10472100.0000 76.77 11144700.0000 78.25 9463400.0000 -31.87
2018-09-30 3671000000.0000 2.89 143000000.0000 4.38 141000000.0000 -27.69 142000000.0000 -10.13
2018-03-31 1000000000.0000 34.23 5924200.0000 -10.62 6252200.0000 -35.67 13890100.0000 57.91
2018-06-30 2492000000.0000 14.57 68441800.0000 41.34 68006800.0000 26.68 71688800.0000 39.73
2017-06-30 2175000000.0000 -0.37 48424400.0000 -35.82 53685600.0000 -39.69 51305000.0000 -18.66
2017-12-31 4856000000.0000 24.54 112000000.0000 -26.32 133000000.0000 -41.41 112000000.0000 -24.32
2017-09-30 3568000000.0000 20.83 137000000.0000 68.06 195000000.0000 71.05 158000000.0000 69.95
2016-09-30 2953000000.0000 33.32 81518200.0000 -30.92 114000000.0000 -8.06 92969800.0000 -9.74
2016-12-31 3899000000.0000 -8.45 152000000.0000 3.40 227000000.0000 29.71 148000000.0000 2.78
2017-03-31 745000000.0000 -4.36 6628200.0000 -71.04 9718900.0000 -60.90 8796300.0000 -51.65
2016-03-31 779000000.0000 39.61 22889400.0000 50.61 24857200.0000 90.18 18193400.0000 46.24
2015-12-31 4259000000.0000 41.82 147000000.0000 42.72 175000000.0000 60.55 144000000.0000 45.99
2016-06-30 2183000000.0000 59.46 75453600.0000 17.75 89019800.0000 39.64 63077800.0000 22.23
2015-06-30 1369000000.0000 36.76 64082100.0000 62.85 63749100.0000 51.02 51604700.0000 26.01
2015-03-31 558000000.0000 31.91 15197900.0000 151.88 13070300.0000 85.68 12440400.0000 17.49
2014-12-31 3003000000.0000 55.52 103000000.0000 -665.22 109000000.0000 -7295.19 98636900.0000 607.19
2015-09-30 2215000000.0000 24.93 118000000.0000 26.33 124000000.0000 26.29 103000000.0000 16.17
2014-09-30 1773000000.0000 45.21 93409000.0000 -725.64 98184100.0000 1680.25 88661500.0000 658.51
2014-06-30 1001000000.0000 40.39 39351000.0000 -403.31 42213500.0000 2077.64 40952700.0000 534.30
2014-03-31 423000000.0000 35.14 6033700.0000 -166.93 7039200.0000 166.40 10588900.0000 120.38
2013-12-31 1931000000.0000 39.52 -18223000.0000 -82.48 -1514900.0000 -97.78 13947800.0000 -126.06
2013-06-30 713000000.0000 25.09 -12974000.0000 -74.74 1938500.0000 -105.26 6456400.0000 -117.50
2013-09-30 1221000000.0000 13.27 -14930100.0000 -77.59 5515200.0000 -118.11 11688900.0000 -137.45
2013-03-31 313000000.0000 16.36 -9015200.0000 -77.95 2642300.0000 -106.57 4804900.0000 -111.94
2012-12-31 1384000000.0000 -9.19 -104000000.0000 -149.76 -68117000.0000 -130.96 -53526900.0000 -127.45
2012-09-30 1078000000.0000 -2.18 -66611300.0000 -130.56 -30457500.0000 -113.84 -31212600.0000 -115.92
2012-06-30 570000000.0000 -18.34 -51352500.0000 -124.69 -36842700.0000 -117.54 -36886500.0000 -119.62
2012-03-31 269000000.0000 -18.48 -40879300.0000 -122.97 -40231200.0000 -122.48 -40231200.0000 -125.14
2011-12-31 1524000000.0000 22.12 209000000.0000 88.29 220000000.0000 98.20 195000000.0000 95.00
2011-06-30 698000000.0000 24.42 208000000.0000 554.06 210000000.0000 559.66 188000000.0000 589.74
2011-03-31 330000000.0000 -- 178000000.0000 -- 179000000.0000 -- 160000000.0000 --
2010-12-31 1248000000.0000 125.27 111000000.0000 101.22 111000000.0000 99.20 100000000.0000 106.79
2011-09-30 1102000000.0000 20.97 218000000.0000 185.61 220000000.0000 188.20 196000000.0000 189.08
2009-12-31 554000000.0000 46.56 55162800.0000 14.77 55721800.0000 16.10 48357500.0000 0.75
2010-06-30 561000000.0000 -- 31801300.0000 -- 31834800.0000 -- 27256500.0000 --
2010-09-30 911000000.0000 -- 76328900.0000 -- 76336700.0000 -- 67800400.0000 --
2008-12-31 378000000.0000 -- 48065600.0000 -- 47995900.0000 -- 47995900.0000 --

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)
2024-06 -45.99 -46.99 -6.55 -34.5900 4.1600 2.02 0.14
2024-03 -42.11 -42.59 -2.58 -11.5900 1.5700 1.91 0.06
2023-12 -17.74 -20.33 -9.10 -33.8000 8.5000 4.21 0.45
2023-09 -2.18 0.20 0.06 0.7000 5.6600 4.46 0.32
2023-06 0.99 2.22 0.54 1.5900 4.7100 5.03 0.24
2022-12 -11.48 -13.65 -7.90 -25.7500 13.0100 9.14 0.58
2023-03 2.49 3.46 0.38 1.5600 1.7100 5.59 0.11
2022-06 -13.55 -6.76 -1.47 -4.6000 3.6100 7.75 0.22
2022-09 -11.38 -7.24 -2.53 -8.0000 8.0600 8.77 0.35
2022-03 -11.31 0.36 0.04 -0.6300 1.9600 7.71 0.10
2021-12 -29.20 -20.55 -5.72 -10.5300 8.2400 4.32 0.28
2021-06 -19.01 -8.36 -1.20 -1.6600 6.7700 4.67 0.14
2021-09 -18.55 -8.68 -1.96 -3.0100 9.2600 5.20 0.23
2020-12 -11.10 -1.38 -0.43 0.4500 12.4400 2.55 0.31
2021-03 -23.88 -2.50 -0.13 0.1800 2.3800 3.18 0.05
2020-09 -1.15 0.43 0.10 0.2900 9.6800 1.90 0.23
2019-12 -20.80 -31.95 -14.07 -27.0600 16.8900 2.91 0.44
2020-03 -2.00 0.72 0.05 0.1900 2.5400 1.69 0.06
2020-06 1.09 1.76 0.29 0.6500 6.9300 1.99 0.16
2018-12 -2.10 3.05 1.04 2.1700 14.8700 2.63 0.34
2019-06 0.04 1.58 0.30 0.6300 8.3100 2.78 0.19
2019-09 -0.05 1.53 0.42 0.9400 11.9200 2.79 0.28
2019-03 -0.26 0.95 0.08 0.2000 3.6100 2.54 0.08
2018-09 1.91 3.84 0.82 2.3400 11.1500 2.89 0.21
2018-03 -2.60 0.63 0.04 0.2500 2.6700 2.08 0.06
2018-06 0.64 2.73 0.40 1.2100 7.4500 2.36 0.15
2017-06 1.61 2.47 0.30 0.9000 5.5900 2.48 0.12
2017-12 -0.72 2.74 0.78 2.0100 12.0000 2.77 0.28
2017-09 1.54 5.47 1.07 2.7200 8.2100 2.50 0.20
2016-09 2.44 3.86 0.75 1.7100 11.3500 2.07 0.19
2016-12 0.85 5.82 1.37 2.9200 10.5800 2.64 0.24
2017-03 0.40 1.30 0.06 0.1700 1.3500 1.75 0.04
2016-03 2.18 3.19 0.17 0.5700 1.6100 1.65 0.05
2015-12 2.51 4.11 1.28 4.7300 14.6600 2.47 0.31
2016-06 3.07 4.08 0.59 0.9800 8.2800 2.31 0.15
2015-06 4.60 4.66 0.67 2.0700 5.6300 1.95 0.14
2015-03 2.51 2.34 0.15 0.4700 2.2000 1.73 0.06
2014-12 3.26 3.63 1.29 5.7300 14.6600 3.04 0.36
2015-09 5.06 5.60 1.25 4.1300 9.1600 2.01 0.22
2014-09 5.13 5.54 1.37 5.8100 6.5800 2.86 0.25
2014-06 3.70 4.22 0.80 2.8900 4.3200 2.54 0.19
2014-03 1.18 1.66 0.14 0.6800 1.7800 2.31 0.08
2013-12 -1.19 -0.08 -0.03 0.6900 7.9800 3.70 0.44
2013-06 -1.82 0.27 0.05 0.3600 2.5400 3.47 0.17
2013-09 -1.31 0.45 0.13 0.3800 4.6000 3.55 0.30
2013-03 -2.88 0.84 0.07 0.3300 1.1100 3.77 0.08
2012-12 -8.02 -4.92 -1.94 -4.3700 5.6200 5.23 0.39
2012-09 -7.24 -2.83 -0.92 -2.3100 5.8200 4.59 0.32
2012-06 -10.00 -6.46 -1.31 -2.6600 1.8400 4.52 0.20
2012-03 -16.36 -14.96 -1.33 -2.8900 1.1600 4.85 0.09
2011-12 1.64 14.44 8.12 25.1800 6.9400 8.91 0.56
2011-06 5.01 30.09 13.93 -- 3.4000 8.44 0.46
2011-03 3.33 54.24 -- 31.3300 -- -- --
2010-12 7.77 8.89 12.82 35.4100 8.2000 9.83 1.44
2011-09 3.72 19.96 9.97 21.6500 5.2300 6.38 0.50
2009-12 9.75 10.06 12.44 43.9100 7.5000 8.17 1.24
2010-06 5.53 5.67 -- -- -- -- --
2010-09 8.67 8.38 -- -- -- -- --
2008-12 12.70 12.70 17.08 72.0500 8.4600 16.55 1.35

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
2024-06 81.94 18.06 0.6600 0.6000
2024-03 80.09 19.91 0.6700 0.5800
2023-12 77.81 22.19 0.6900 0.6000
2023-09 72.10 27.90 0.7600 0.6500
2023-06 71.81 28.19 0.7800 0.6700
2022-12 72.26 27.74 0.8600 0.7300
2023-03 71.72 28.28 0.8200 0.6800
2022-06 66.14 33.86 0.8700 0.6800
2022-09 70.22 29.78 0.8600 0.7100
2022-03 59.82 40.18 0.9400 0.7400
2021-12 58.67 41.34 0.9800 0.8000
2021-06 54.30 45.71 1.0300 0.9300
2021-09 54.06 45.94 1.0800 0.9600
2020-12 56.24 43.76 1.0300 0.9600
2021-03 53.34 46.66 1.0900 0.9900
2020-09 60.32 39.68 0.8300 0.7300
2019-12 64.71 35.30 1.0700 0.9300
2020-03 62.90 37.10 1.0400 0.9200
2020-06 61.32 38.68 0.9200 0.8200
2018-12 58.48 41.52 1.1600 1.0300
2019-06 55.28 44.72 1.3100 1.1400
2019-09 55.77 44.22 1.2500 1.0800
2019-03 57.87 42.12 1.1200 0.9900
2018-09 65.13 34.88 1.2000 1.1300
2018-03 64.83 35.17 0.8400 0.7000
2018-06 64.91 35.09 0.9000 0.8000
2017-06 67.93 32.07 0.8900 0.8200
2017-12 66.12 33.88 0.7800 0.6900
2017-09 67.45 32.55 0.8800 0.7900
2016-09 58.73 41.27 1.2200 1.1300
2016-12 65.05 34.95 0.9600 0.8300
2017-03 66.01 33.99 0.9200 0.8000
2016-03 57.18 42.82 1.4000 1.2600
2015-12 78.69 21.31 0.6700 0.6200
2016-06 58.36 41.64 1.1400 1.0500
2015-06 74.29 25.72 0.6500 0.5800
2015-03 72.36 27.64 0.6800 0.5800
2014-12 71.70 28.29 0.6300 0.5500
2015-09 74.96 25.04 0.6200 0.5600
2014-09 66.98 33.02 0.9700 0.8600
2014-06 74.13 25.89 0.8300 0.7200
2014-03 74.21 25.79 0.7400 0.6200
2013-12 69.87 30.13 0.7800 0.6700
2013-06 68.83 31.17 0.8800 0.7400
2013-09 68.05 31.95 0.8400 0.7000
2013-03 65.62 34.38 0.8800 0.6900
2012-12 63.83 36.17 0.8200 0.6500
2012-09 60.99 38.98 1.0400 0.8700
2012-06 54.29 45.71 1.4800 0.8300
2012-03 55.06 44.98 1.3700 0.7400
2011-12 48.32 51.68 1.4800 1.2000
2011-06 61.31 38.69 0.9700 0.6900
2011-03 -- -- -- --
2010-12 50.12 49.88 1.1900 0.7600
2011-09 38.88 61.17 2.0000 1.6900
2009-12 60.49 39.51 1.1700 0.7800
2010-06 -- -- -- --
2010-09 -- -- -- --
2008-12 64.06 36.30 1.2600 0.8300

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)
2024-06 1892000000.0000 60075500.0000 136000000.0000 231000000.0000
2024-03 901000000.0000 29064200.0000 62118900.0000 87061100.0000
2023-12 5489000000.0000 92520300.0000 225000000.0000 307000000.0000
2023-09 3798000000.0000 64729800.0000 155000000.0000 139000000.0000
2023-06 2794000000.0000 41723800.0000 106000000.0000 103000000.0000
2022-12 7459000000.0000 82544700.0000 240000000.0000 205000000.0000
2023-03 1213000000.0000 21565100.0000 49568300.0000 40845700.0000
2022-06 2740000000.0000 20053200.0000 103000000.0000 105000000.0000
2022-09 4816000000.0000 39829300.0000 157000000.0000 141000000.0000
2022-03 1102000000.0000 9788900.0000 45173600.0000 53015600.0000
2021-12 3270000000.0000 51466000.0000 236000000.0000 270000000.0000
2021-06 1509000000.0000 21086900.0000 118000000.0000 129000000.0000
2021-09 2403000000.0000 30873100.0000 180000000.0000 184000000.0000
2020-12 3354000000.0000 62144600.0000 180000000.0000 387000000.0000
2021-03 555000000.0000 9838300.0000 53322700.0000 69357100.0000
2020-09 2462000000.0000 84875300.0000 130000000.0000 226000000.0000
2019-12 6192000000.0000 173000000.0000 232000000.0000 411000000.0000
2020-03 713000000.0000 18152700.0000 30098000.0000 74583500.0000
2020-06 1721000000.0000 58820100.0000 80341900.0000 169000000.0000
2018-12 4954000000.0000 140000000.0000 237000000.0000 514000000.0000
2019-06 2523000000.0000 76913700.0000 106000000.0000 191000000.0000
2019-09 3802000000.0000 115000000.0000 165000000.0000 261000000.0000
2019-03 1176000000.0000 35289800.0000 35310700.0000 99364500.0000
2018-09 3601000000.0000 97798500.0000 164000000.0000 332000000.0000
2018-03 1026000000.0000 24288700.0000 44733300.0000 118000000.0000
2018-06 2476000000.0000 63012700.0000 116000000.0000 236000000.0000
2017-06 2140000000.0000 44227600.0000 106000000.0000 216000000.0000
2017-12 4891000000.0000 112000000.0000 206000000.0000 470000000.0000
2017-09 3513000000.0000 63045300.0000 148000000.0000 323000000.0000
2016-09 2881000000.0000 59767900.0000 141000000.0000 271000000.0000
2016-12 3866000000.0000 84509700.0000 188000000.0000 412000000.0000
2017-03 742000000.0000 15665700.0000 38258500.0000 83104000.0000
2016-03 762000000.0000 17263900.0000 38878000.0000 64712100.0000
2015-12 4152000000.0000 98853100.0000 166000000.0000 402000000.0000
2016-06 2116000000.0000 38598600.0000 95089000.0000 207000000.0000
2015-06 1306000000.0000 29281400.0000 65031700.0000 128000000.0000
2015-03 544000000.0000 14529700.0000 27942200.0000 47065900.0000
2014-12 2905000000.0000 74615800.0000 128000000.0000 193000000.0000
2015-09 2103000000.0000 56967400.0000 103000000.0000 206000000.0000
2014-09 1682000000.0000 46350200.0000 83951400.0000 115000000.0000
2014-06 964000000.0000 28224500.0000 53883000.0000 81271100.0000
2014-03 418000000.0000 15655500.0000 26543700.0000 24558300.0000
2013-12 1954000000.0000 50376300.0000 128000000.0000 92492000.0000
2013-06 726000000.0000 15920600.0000 53380000.0000 17940700.0000
2013-09 1237000000.0000 32473500.0000 90217300.0000 45589400.0000
2013-03 322000000.0000 8644400.0000 22570900.0000 5715100.0000
2012-12 1495000000.0000 36203800.0000 146000000.0000 58600300.0000
2012-09 1156000000.0000 23784900.0000 91586000.0000 46114000.0000
2012-06 627000000.0000 14425800.0000 59248300.0000 29544000.0000
2012-03 313000000.0000 7686200.0000 36681600.0000 18890900.0000
2011-12 1499000000.0000 33806000.0000 127000000.0000 39452700.0000
2011-06 663000000.0000 17189300.0000 44404100.0000 19319800.0000
2011-03 319000000.0000 10152500.0000 24716700.0000 7862600.0000
2010-12 1151000000.0000 34169900.0000 65112000.0000 16721400.0000
2011-09 1061000000.0000 26001700.0000 80708600.0000 27007900.0000
2009-12 500000000.0000 15951200.0000 24888500.0000 6592000.0000
2010-06 530000000.0000 12757500.0000 23826100.0000 9518900.0000
2010-09 832000000.0000 21448100.0000 40496000.0000 11387000.0000
2008-12 330000000.0000 8861100.0000 12337500.0000 9206600.0000