中商官网
研究报告
名臣健康（002919）
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 （%) |
| 2025-03-31 | 361000000.0000 | -0.28 | 14774300.0000 | -69.39 | 14777800.0000 | -68.73 | 12747600.0000 | -71.54 |
| 2024-12-31 | 1380000000.0000 | -15.75 | 31332000.0000 | -45.92 | 27478800.0000 | -51.48 | 46717200.0000 | -33.61 |
| 2024-09-30 | 985000000.0000 | -24.41 | 109000000.0000 | -24.83 | 107000000.0000 | -26.21 | 96790300.0000 | -41.69 |
| 2024-06-30 | 665000000.0000 | -21.30 | 66546400.0000 | -18.30 | 65236000.0000 | -19.86 | 60364600.0000 | -39.42 |
| 2024-03-31 | 362000000.0000 | -11.06 | 48268600.0000 | 95.74 | 47251500.0000 | 91.28 | 44792600.0000 | 31.34 |
| 2023-09-30 | 1303000000.0000 | 131.44 | 145000000.0000 | -593.12 | 145000000.0000 | -591.70 | 166000000.0000 | -1003.14 |
| 2023-12-31 | 1638000000.0000 | 73.33 | 57938000.0000 | -1161.43 | 56633600.0000 | 271.38 | 70364700.0000 | 177.15 |
| 2023-06-30 | 845000000.0000 | 144.93 | 81453200.0000 | 236.11 | 81398200.0000 | 237.19 | 99642900.0000 | 267.05 |
| 2023-03-31 | 407000000.0000 | 173.15 | 24659300.0000 | 2247.83 | 24703400.0000 | 2562.87 | 34104200.0000 | 1981.81 |
| 2022-12-31 | 945000000.0000 | 27.02 | -5458500.0000 | -104.30 | 15249500.0000 | -88.09 | 25388900.0000 | -80.91 |
| 2022-09-30 | 563000000.0000 | -1.75 | -29404500.0000 | -124.30 | -29489300.0000 | -124.57 | -18380400.0000 | -115.19 |
| 2022-06-30 | 345000000.0000 | -13.97 | 24234400.0000 | -75.14 | 24140500.0000 | -75.09 | 27146600.0000 | -72.55 |
| 2022-03-31 | 149000000.0000 | -31.34 | 1050300.0000 | -98.34 | 927700.0000 | -98.54 | 1638200.0000 | -97.39 |
| 2021-12-31 | 744000000.0000 | 9.25 | 127000000.0000 | 20.95 | 128000000.0000 | 21.90 | 133000000.0000 | 30.39 |
| 2021-09-30 | 573000000.0000 | 29.05 | 121000000.0000 | 122.79 | 120000000.0000 | 132.64 | 121000000.0000 | 158.01 |
| 2021-06-30 | 401000000.0000 | 67.78 | 97495800.0000 | 459.38 | 96911000.0000 | 439.92 | 98900000.0000 | 518.31 |
| 2021-03-31 | 217000000.0000 | 135.86 | 63385300.0000 | 796.67 | 63421900.0000 | 797.69 | 62676000.0000 | 937.66 |
| 2020-12-31 | 681000000.0000 | 31.72 | 105000000.0000 | 289.49 | 105000000.0000 | 300.80 | 102000000.0000 | 342.00 |
| 2020-06-30 | 239000000.0000 | 3.02 | 17429300.0000 | 21.84 | 17949200.0000 | 24.80 | 15995300.0000 | 22.89 |
| 2020-09-30 | 444000000.0000 | 24.02 | 54312200.0000 | 134.60 | 51582700.0000 | 121.99 | 46897100.0000 | 125.96 |
| 2020-03-31 | 92005300.0000 | -17.11 | 7069000.0000 | -25.13 | 7065000.0000 | -25.21 | 6040100.0000 | -29.50 |
| 2019-12-31 | 517000000.0000 | -5.31 | 26958100.0000 | -15.19 | 26197500.0000 | -23.20 | 23076700.0000 | -22.20 |
| 2019-09-30 | 358000000.0000 | -4.53 | 23150600.0000 | -16.14 | 23236800.0000 | -23.09 | 20754200.0000 | -18.58 |
| 2019-06-30 | 232000000.0000 | -10.77 | 14305200.0000 | -29.96 | 14382100.0000 | -37.62 | 13016000.0000 | -33.13 |
| 2019-03-31 | 111000000.0000 | -6.72 | 9442300.0000 | -13.82 | 9446200.0000 | -7.08 | 8568100.0000 | -1.46 |
| 2018-12-31 | 546000000.0000 | -14.95 | 31786100.0000 | -42.94 | 34110600.0000 | -38.98 | 29660700.0000 | -38.86 |
| 2018-06-30 | 260000000.0000 | -14.47 | 20424200.0000 | -20.59 | 23054000.0000 | -10.58 | 19465100.0000 | -13.42 |
| 2018-09-30 | 375000000.0000 | -18.83 | 27604700.0000 | -32.92 | 30214500.0000 | -26.99 | 25489700.0000 | -28.98 |
| 2018-03-31 | 119000000.0000 | -11.85 | 10956700.0000 | -5.70 | 10165700.0000 | -12.51 | 8695400.0000 | -14.83 |
| 2017-12-31 | 642000000.0000 | 7.72 | 55709400.0000 | 2.90 | 55903900.0000 | 0.57 | 48508900.0000 | 2.32 |
| 2017-09-30 | 462000000.0000 | 10.00 | 41153600.0000 | 5.93 | 41381900.0000 | 4.14 | 35893100.0000 | 2.46 |
| 2017-06-30 | 304000000.0000 | -- | 25720700.0000 | -- | 25780700.0000 | -- | 22481100.0000 | -- |
| 2017-03-31 | 135000000.0000 | -- | 11618900.0000 | -- | 11618900.0000 | -- | 10208900.0000 | -- |
| 2016-12-31 | 596000000.0000 | 1.36 | 54136900.0000 | 5.65 | 55589400.0000 | 9.01 | 47409000.0000 | 8.96 |
| 2016-09-30 | 420000000.0000 | -- | 38848300.0000 | -- | 39736800.0000 | -- | 35031800.0000 | -- |
| 2014-12-31 | 559000000.0000 | 31.22 | 32209400.0000 | 37.55 | 36443500.0000 | 52.58 | 31786200.0000 | 51.87 |
| 2015-12-31 | 588000000.0000 | 5.19 | 51241900.0000 | 59.09 | 50997100.0000 | 39.93 | 43508500.0000 | 36.88 |
| 2013-12-31 | 426000000.0000 | -- | 23416500.0000 | -- | 23885500.0000 | -- | 20929600.0000 | -- |
| 2025-06-30 | 712000000.0000 | 7.07 | 37198600.0000 | -44.10 | 36657800.0000 | -43.81 | 41057500.0000 | -31.98 |
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) |
| 2025-03 | 3.88 | 4.09 | 1.32 | 1.5300 | 2.0000 | 5.49 | 0.32 |
| 2024-12 | 1.88 | 1.99 | 2.49 | 5.7400 | 4.5600 | 4.79 | 1.25 |
| 2024-09 | 10.66 | 10.86 | 8.89 | 11.4700 | 1.7900 | 4.15 | 0.82 |
| 2024-06 | 9.47 | 9.81 | 5.38 | 7.2300 | 1.1600 | 4.16 | 0.55 |
| 2024-03 | 12.98 | 13.05 | 3.71 | 5.3800 | 0.5800 | 4.02 | 0.28 |
| 2023-09 | 10.82 | 11.13 | 10.68 | 20.1700 | 2.3600 | 6.33 | 0.96 |
| 2023-12 | 3.11 | 3.46 | 4.45 | 9.0800 | 3.2600 | 6.60 | 1.29 |
| 2023-06 | 9.59 | 9.63 | 6.24 | 12.6300 | 1.5200 | 7.89 | 0.65 |
| 2023-03 | 5.90 | 6.07 | 1.95 | 4.5100 | 0.7800 | 8.74 | 0.32 |
| 2022-12 | -1.80 | 1.61 | 1.23 | 3.4000 | 2.7700 | 5.10 | 0.76 |
| 2022-09 | -6.57 | -5.24 | -3.01 | -2.5100 | 3.0600 | 3.47 | 0.58 |
| 2022-06 | 5.22 | 7.00 | 2.49 | 3.5500 | 1.4900 | 3.22 | 0.36 |
| 2022-03 | 0.00 | 0.62 | 0.10 | 0.2200 | 0.6300 | 2.73 | 0.16 |
| 2021-12 | 13.44 | 17.20 | 13.20 | 18.9600 | 2.7300 | 3.74 | 0.77 |
| 2021-09 | 20.59 | 20.94 | 13.19 | 16.9900 | 2.0400 | 3.62 | 0.63 |
| 2021-06 | 23.69 | 24.17 | 10.59 | 14.1300 | 1.3700 | 3.94 | 0.44 |
| 2021-03 | 29.03 | 29.23 | 6.91 | 9.1300 | 0.7200 | 4.29 | 0.24 |
| 2020-12 | 13.80 | 15.42 | 11.95 | 16.7800 | 2.6300 | 6.57 | 0.77 |
| 2020-06 | 5.02 | 7.51 | 2.47 | 2.8000 | 0.8700 | 22.43 | 0.33 |
| 2020-09 | 10.59 | 11.62 | 5.78 | 7.9900 | 1.6400 | 5.18 | 0.50 |
| 2020-03 | 4.96 | 7.68 | 1.05 | 1.0600 | 0.3400 | 15.36 | 0.14 |
| 2019-12 | 3.29 | 5.07 | 3.74 | 4.1400 | 1.8900 | 22.81 | 0.74 |
| 2019-09 | 4.75 | 6.49 | 3.34 | 3.7200 | 1.2300 | 15.48 | 0.52 |
| 2019-06 | 4.31 | 6.20 | 2.18 | 2.3400 | 0.8100 | 13.07 | 0.35 |
| 2019-03 | 6.31 | 8.51 | 1.44 | 1.5400 | 0.3900 | 13.43 | 0.17 |
| 2018-12 | 4.03 | 6.25 | 4.88 | 5.4600 | 2.0500 | 22.32 | 0.78 |
| 2018-06 | 6.54 | 8.87 | 3.48 | 3.5700 | 0.9700 | 15.09 | 0.39 |
| 2018-09 | 5.60 | 8.06 | 4.61 | 4.6900 | 1.4200 | 18.26 | 0.57 |
| 2018-03 | 7.56 | 8.54 | 1.52 | 1.6000 | 0.4600 | 13.63 | 0.18 |
| 2017-12 | 7.94 | 8.71 | 8.16 | 16.0900 | 2.4400 | 37.66 | 0.94 |
| 2017-09 | 8.23 | 8.96 | 8.94 | -- | -- | -- | 1.00 |
| 2017-06 | 7.57 | 8.48 | 5.40 | 7.5300 | 1.0700 | 30.15 | 0.64 |
| 2017-03 | 8.15 | 8.61 | -- | 3.4900 | -- | -- | -- |
| 2016-12 | 8.72 | 9.33 | 10.75 | 18.0400 | 2.0900 | 27.61 | 1.15 |
| 2016-09 | 100.00 | 9.46 | -- | -- | -- | -- | -- |
| 2014-12 | 5.72 | 6.52 | 9.52 | 19.3200 | 2.3400 | 22.58 | 1.46 |
| 2015-12 | 8.67 | 8.67 | 10.78 | 21.5200 | 2.1300 | 19.79 | 1.24 |
| 2013-12 | 5.40 | 5.61 | 7.49 | 15.1400 | 1.7400 | 19.46 | 1.34 |
| 2025-06 | 5.06 | 5.15 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 25.36 | 74.64 | 2.4600 | 1.6900 |
| 2024-12 | 25.39 | 74.61 | 2.6000 | 1.8000 |
| 2024-09 | 27.35 | 72.57 | 2.6100 | 1.5200 |
| 2024-06 | 31.00 | 69.00 | 2.3100 | 1.3100 |
| 2024-03 | 32.78 | 67.22 | 2.2100 | 1.3200 |
| 2023-09 | 33.36 | 66.64 | 2.0400 | 1.2000 |
| 2023-12 | 36.42 | 63.58 | 1.9600 | 1.1700 |
| 2023-06 | 35.71 | 64.29 | 1.7700 | 0.8900 |
| 2023-03 | 38.84 | 61.16 | 1.5600 | 0.6700 |
| 2022-12 | 40.55 | 59.53 | 1.4400 | 0.7100 |
| 2022-09 | 28.91 | 71.09 | 2.5100 | 1.4800 |
| 2022-06 | 23.12 | 76.88 | 3.3300 | 2.1200 |
| 2022-03 | 19.85 | 80.15 | 3.9400 | 2.7600 |
| 2021-12 | 21.96 | 78.14 | 3.4800 | 2.5000 |
| 2021-09 | 18.13 | 81.87 | 4.4700 | 3.0500 |
| 2021-06 | 20.98 | 79.02 | 3.8400 | 2.6100 |
| 2021-03 | 21.90 | 78.10 | 3.7100 | 2.6800 |
| 2020-12 | 25.48 | 74.52 | 3.0000 | 2.3200 |
| 2020-06 | 21.49 | 78.37 | 4.1200 | 2.9300 |
| 2020-09 | 32.81 | 67.19 | 2.3300 | 1.7800 |
| 2020-03 | 15.26 | 84.59 | 5.7300 | 3.9700 |
| 2019-12 | 19.14 | 80.71 | 4.5700 | 3.3500 |
| 2019-09 | 18.99 | 81.15 | 4.6300 | 3.1700 |
| 2019-06 | 15.63 | 84.37 | 5.6000 | 3.7800 |
| 2019-03 | 14.87 | 85.08 | 5.8900 | 3.9300 |
| 2018-12 | 21.17 | 78.83 | 4.2000 | 1.3700 |
| 2018-06 | 18.40 | 81.60 | 4.8500 | 1.3600 |
| 2018-09 | 16.62 | 83.38 | 5.3600 | 1.8700 |
| 2018-03 | 18.51 | 81.49 | 4.8300 | 1.6200 |
| 2017-12 | 21.46 | 78.54 | 4.1600 | 3.0700 |
| 2017-09 | 33.48 | 66.52 | -- | -- |
| 2017-06 | 38.36 | 61.84 | 2.1900 | 1.1300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 44.49 | 55.51 | 1.9200 | 1.1500 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 52.74 | 47.00 | 1.4900 | 0.6500 |
| 2015-12 | 51.37 | 48.63 | 1.6100 | 0.8200 |
| 2013-12 | 53.29 | 46.71 | 1.4200 | 0.5400 |
| 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) |
| 2025-03 | 347000000.0000 | 146000000.0000 | 22038100.0000 | -13700.0000 |
| 2024-12 | 1354000000.0000 | 444000000.0000 | 106000000.0000 | 604200.0000 |
| 2024-09 | 880000000.0000 | 346000000.0000 | 76435400.0000 | -375700.0000 |
| 2024-06 | 602000000.0000 | 246000000.0000 | 55062800.0000 | 760300.0000 |
| 2024-03 | 315000000.0000 | 137000000.0000 | 24906500.0000 | 538100.0000 |
| 2023-09 | 1162000000.0000 | 497000000.0000 | 92331800.0000 | 300.0000 |
| 2023-12 | 1587000000.0000 | 665000000.0000 | 110000000.0000 | 1923500.0000 |
| 2023-06 | 764000000.0000 | 334000000.0000 | 54958000.0000 | -25000.0000 |
| 2023-03 | 383000000.0000 | 160000000.0000 | 30917300.0000 | -700.0000 |
| 2022-12 | 962000000.0000 | 321000000.0000 | 82425100.0000 | 956200.0000 |
| 2022-09 | 600000000.0000 | 67158400.0000 | 56506500.0000 | -3416300.0000 |
| 2022-06 | 327000000.0000 | 38060000.0000 | 37365300.0000 | 492000.0000 |
| 2022-03 | 149000000.0000 | 16023200.0000 | 17715500.0000 | -264500.0000 |
| 2021-12 | 644000000.0000 | 83331900.0000 | 71160500.0000 | 1711100.0000 |
| 2021-09 | 455000000.0000 | 57759800.0000 | 48762900.0000 | 211300.0000 |
| 2021-06 | 306000000.0000 | 40307100.0000 | 32569400.0000 | 348100.0000 |
| 2021-03 | 154000000.0000 | 15261800.0000 | 15201300.0000 | -74800.0000 |
| 2020-12 | 587000000.0000 | 74744900.0000 | 51856300.0000 | 2155000.0000 |
| 2020-06 | 227000000.0000 | 39284000.0000 | 21123700.0000 | -397000.0000 |
| 2020-09 | 397000000.0000 | 63702400.0000 | 34221100.0000 | -224200.0000 |
| 2020-03 | 87444100.0000 | 15894000.0000 | 9465800.0000 | -147800.0000 |
| 2019-12 | 500000000.0000 | 111000000.0000 | 43956800.0000 | -1044900.0000 |
| 2019-09 | 341000000.0000 | 73929300.0000 | 30148300.0000 | -878300.0000 |
| 2019-06 | 222000000.0000 | 47275100.0000 | 20053100.0000 | -562400.0000 |
| 2019-03 | 104000000.0000 | 18372400.0000 | 10019000.0000 | -278700.0000 |
| 2018-12 | 524000000.0000 | 118000000.0000 | 41089100.0000 | -1267000.0000 |
| 2018-06 | 243000000.0000 | 52497300.0000 | 19277600.0000 | -778700.0000 |
| 2018-09 | 354000000.0000 | 76712000.0000 | 28612700.0000 | -918000.0000 |
| 2018-03 | 110000000.0000 | 21067400.0000 | 9469000.0000 | -522100.0000 |
| 2017-12 | 591000000.0000 | 126000000.0000 | 39227300.0000 | -17000.0000 |
| 2017-09 | 424000000.0000 | 87314500.0000 | 26684800.0000 | -355900.0000 |
| 2017-06 | 281000000.0000 | 60075800.0000 | 25557300.0000 | -800.0000 |
| 2017-03 | 124000000.0000 | 23438300.0000 | 11690000.0000 | -136000.0000 |
| 2016-12 | 544000000.0000 | 110000000.0000 | 53074300.0000 | -1700.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 527000000.0000 | 121000000.0000 | 48657100.0000 | 2002500.0000 |
| 2015-12 | 537000000.0000 | 100000000.0000 | 57212700.0000 | 877500.0000 |
| 2013-12 | 403000000.0000 | 117000000.0000 | 43222300.0000 | 2033000.0000 |
| 2025-06 | 676000000.0000 | 267000000.0000 | 46852000.0000 | 307100.0000 |