中商官网
研究报告
奥美医疗（002950）
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 | 759000000.0000 | 1.74 | 113000000.0000 | -2.59 | 112000000.0000 | -2.61 | 86652900.0000 | -7.94 |
| 2024-12-31 | 3326000000.0000 | 20.64 | 458000000.0000 | 171.01 | 454000000.0000 | 168.64 | 369000000.0000 | 254.81 |
| 2024-09-30 | 2450000000.0000 | 21.41 | 331000000.0000 | 68.02 | 331000000.0000 | 68.02 | 266000000.0000 | 83.45 |
| 2024-06-30 | 1582000000.0000 | 10.86 | 236000000.0000 | 19.80 | 235000000.0000 | 19.29 | 187000000.0000 | 20.65 |
| 2023-12-31 | 2757000000.0000 | -34.53 | 169000000.0000 | -67.81 | 169000000.0000 | -65.15 | 104000000.0000 | -74.32 |
| 2024-03-31 | 746000000.0000 | -8.47 | 116000000.0000 | -22.15 | 115000000.0000 | -22.82 | 94126700.0000 | -25.88 |
| 2023-06-30 | 1427000000.0000 | -33.13 | 197000000.0000 | -44.66 | 197000000.0000 | -44.03 | 155000000.0000 | -46.55 |
| 2023-09-30 | 2018000000.0000 | -34.20 | 197000000.0000 | -26.22 | 197000000.0000 | -20.88 | 145000000.0000 | -26.40 |
| 2023-03-31 | 815000000.0000 | -17.93 | 149000000.0000 | -23.98 | 149000000.0000 | -23.59 | 127000000.0000 | -20.13 |
| 2022-12-31 | 4211000000.0000 | 43.92 | 525000000.0000 | 3.75 | 485000000.0000 | -3.96 | 405000000.0000 | -6.25 |
| 2022-06-30 | 2134000000.0000 | 42.55 | 356000000.0000 | 21.50 | 352000000.0000 | 20.14 | 290000000.0000 | 20.83 |
| 2022-09-30 | 3067000000.0000 | 31.80 | 267000000.0000 | -33.42 | 249000000.0000 | -37.75 | 197000000.0000 | -40.48 |
| 2021-12-31 | 2926000000.0000 | -23.68 | 506000000.0000 | -62.30 | 505000000.0000 | -62.29 | 432000000.0000 | -62.76 |
| 2022-03-31 | 993000000.0000 | 20.95 | 196000000.0000 | 35.17 | 195000000.0000 | 34.48 | 159000000.0000 | 35.90 |
| 2021-06-30 | 1497000000.0000 | -33.64 | 293000000.0000 | -64.66 | 293000000.0000 | -64.57 | 240000000.0000 | -66.24 |
| 2021-09-30 | 2327000000.0000 | -24.67 | 401000000.0000 | -64.45 | 400000000.0000 | -64.44 | 331000000.0000 | -65.56 |
| 2021-03-31 | 821000000.0000 | 37.29 | 145000000.0000 | 35.51 | 145000000.0000 | 39.42 | 117000000.0000 | 29.30 |
| 2020-12-31 | 3834000000.0000 | 63.01 | 1342000000.0000 | 243.22 | 1339000000.0000 | 239.85 | 1160000000.0000 | 258.02 |
| 2020-06-30 | 2256000000.0000 | 106.03 | 829000000.0000 | 492.14 | 827000000.0000 | 494.96 | 711000000.0000 | 540.54 |
| 2020-09-30 | 3089000000.0000 | 80.43 | 1128000000.0000 | 322.47 | 1125000000.0000 | 326.14 | 961000000.0000 | 342.86 |
| 2019-12-31 | 2352000000.0000 | 15.98 | 391000000.0000 | 40.65 | 394000000.0000 | 42.75 | 324000000.0000 | 43.36 |
| 2020-03-31 | 598000000.0000 | 16.34 | 107000000.0000 | 53.77 | 104000000.0000 | 52.73 | 90487400.0000 | 65.05 |
| 2019-06-30 | 1095000000.0000 | 21.40 | 140000000.0000 | 32.08 | 139000000.0000 | 31.13 | 111000000.0000 | 28.76 |
| 2019-09-30 | 1712000000.0000 | 18.23 | 267000000.0000 | 50.85 | 264000000.0000 | 50.00 | 217000000.0000 | 55.00 |
| 2018-12-31 | 2028000000.0000 | 18.53 | 278000000.0000 | -1.77 | 276000000.0000 | -2.13 | 226000000.0000 | -3.00 |
| 2019-03-31 | 514000000.0000 | 26.60 | 69583100.0000 | 36.22 | 68096100.0000 | 33.40 | 54824400.0000 | 35.41 |
| 2018-09-30 | 1448000000.0000 | -- | 177000000.0000 | -- | 176000000.0000 | -- | 140000000.0000 | -- |
| 2018-06-30 | 902000000.0000 | 8.41 | 106000000.0000 | -32.91 | 106000000.0000 | -31.17 | 86208200.0000 | -33.17 |
| 2018-03-31 | 406000000.0000 | -- | 51081100.0000 | -- | 51046300.0000 | -- | 40488100.0000 | -- |
| 2017-12-31 | 1711000000.0000 | 9.82 | 283000000.0000 | -0.35 | 282000000.0000 | -4.08 | 233000000.0000 | -6.05 |
| 2016-12-31 | 1558000000.0000 | -1.70 | 284000000.0000 | 68.05 | 294000000.0000 | 56.38 | 248000000.0000 | 62.09 |
| 2017-06-30 | 832000000.0000 | -- | 158000000.0000 | -- | 154000000.0000 | -- | 129000000.0000 | -- |
| 2015-12-31 | 1585000000.0000 | 5.04 | 169000000.0000 | -15.50 | 188000000.0000 | -18.97 | 153000000.0000 | -20.31 |
| 2014-12-31 | 1509000000.0000 | -- | 200000000.0000 | -- | 232000000.0000 | -- | 192000000.0000 | -- |
| 2025-06-30 | 1676000000.0000 | 5.94 | 252000000.0000 | 6.78 | 251000000.0000 | 6.81 | 203000000.0000 | 8.56 |
| 2025-09-30 | 2597000000.0000 | 6.00 | 429000000.0000 | 29.61 | 428000000.0000 | 29.31 | 355000000.0000 | 33.46 |
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 | 12.91 | 14.76 | 2.14 | 2.5100 | 0.8700 | 6.65 | 0.15 |
| 2024-12 | 12.51 | 13.65 | 8.97 | 11.1800 | 3.5800 | 7.78 | 0.66 |
| 2024-09 | 12.49 | 13.51 | 6.42 | 8.1300 | 2.6100 | 8.35 | 0.48 |
| 2024-06 | 13.72 | 14.85 | 4.63 | 5.7600 | 1.6400 | 7.76 | 0.31 |
| 2023-12 | 4.86 | 6.13 | 3.32 | 3.5200 | 2.5100 | 6.41 | 0.54 |
| 2024-03 | 13.67 | 15.42 | 2.23 | 2.9000 | 0.7500 | 8.01 | 0.14 |
| 2023-06 | 13.03 | 13.81 | 3.72 | 4.9400 | 1.1200 | 6.67 | 0.27 |
| 2023-09 | 9.27 | 9.76 | 3.81 | 4.7500 | 1.6600 | 6.70 | 0.39 |
| 2023-03 | 16.07 | 18.28 | 2.75 | 4.0400 | 0.6200 | 7.27 | 0.15 |
| 2022-12 | 15.13 | 11.52 | 8.44 | 14.0900 | 3.2400 | 9.27 | 0.73 |
| 2022-06 | 16.12 | 16.49 | 6.22 | 10.0100 | 1.6300 | 9.21 | 0.38 |
| 2022-09 | 12.52 | 8.12 | 4.49 | 7.0100 | 2.4400 | 9.12 | 0.55 |
| 2021-12 | 13.74 | 17.26 | 10.09 | 15.6500 | 2.6300 | 8.82 | 0.58 |
| 2022-03 | 16.82 | 19.64 | 3.63 | 5.5700 | 0.8200 | 8.74 | 0.18 |
| 2021-06 | 15.10 | 19.57 | 6.05 | 7.5500 | 1.3700 | 9.11 | 0.31 |
| 2021-09 | 13.02 | 17.19 | 8.20 | 11.3900 | 2.2300 | 8.94 | 0.48 |
| 2021-03 | 12.79 | 17.66 | 2.74 | 3.7000 | 0.7000 | 9.71 | 0.15 |
| 2020-12 | 31.25 | 34.92 | 27.57 | 44.0000 | 3.1600 | 16.85 | 0.79 |
| 2020-06 | 32.62 | 36.66 | 19.55 | 25.6600 | 1.8200 | 14.02 | 0.53 |
| 2020-09 | 32.15 | 36.42 | 24.25 | 35.5100 | 2.6000 | 12.92 | 0.67 |
| 2019-12 | 13.18 | 16.75 | 12.48 | 17.7500 | 2.4400 | 11.09 | 0.75 |
| 2020-03 | 16.05 | 17.39 | 2.79 | 4.0600 | 0.5300 | 12.38 | 0.16 |
| 2019-06 | 11.32 | 12.69 | 4.29 | 8.1700 | 1.1000 | 10.16 | 0.34 |
| 2019-09 | 11.92 | 15.42 | 8.41 | 15.3300 | 1.7500 | 9.91 | 0.55 |
| 2018-12 | 11.14 | 13.61 | 9.52 | 18.9500 | 2.7600 | 11.01 | 0.70 |
| 2019-03 | 10.31 | 13.25 | 1.93 | 3.8900 | 0.5200 | 9.84 | 0.15 |
| 2018-09 | 10.64 | 12.15 | 7.37 | 12.1600 | 2.5200 | -- | 0.61 |
| 2018-06 | 10.20 | 11.75 | -- | 7.6400 | -- | -- | -- |
| 2018-03 | 11.82 | 12.57 | -- | 3.5100 | -- | -- | -- |
| 2017-12 | 15.43 | 16.48 | 12.41 | 20.7900 | 2.9700 | 10.96 | 0.75 |
| 2016-12 | 17.33 | 18.87 | 15.49 | 22.1900 | 2.7500 | 10.27 | 0.82 |
| 2017-06 | 17.19 | 18.51 | 7.82 | 12.1400 | 1.4700 | 10.38 | 0.42 |
| 2015-12 | 13.56 | 11.86 | 10.17 | 19.2500 | 2.9300 | -- | 0.86 |
| 2014-12 | 14.71 | 15.37 | 13.25 | 33.7900 | 3.2300 | 8.68 | 0.86 |
| 2025-06 | 13.96 | 14.98 | 4.99 | 5.6600 | 2.0500 | 7.14 | 0.33 |
| 2025-09 | 15.25 | 16.48 | -- | -- | -- | -- | -- |
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 | 32.54 | 67.46 | 1.8200 | 1.1800 |
| 2024-12 | 31.84 | 68.16 | 1.7400 | 1.0800 |
| 2024-09 | 34.83 | 65.15 | 1.5800 | 0.9500 |
| 2024-06 | 35.40 | 64.60 | 1.4900 | 0.8400 |
| 2023-12 | 36.84 | 63.16 | 1.3400 | 0.7100 |
| 2024-03 | 35.93 | 64.07 | 1.4600 | 0.7600 |
| 2023-06 | 38.69 | 61.31 | 1.3300 | 0.6100 |
| 2023-09 | 37.48 | 62.52 | 1.3700 | 0.6500 |
| 2023-03 | 40.19 | 59.81 | 1.2600 | 0.5500 |
| 2022-12 | 45.53 | 54.47 | 1.1600 | 0.6500 |
| 2022-06 | 47.87 | 52.13 | 1.3000 | 0.5000 |
| 2022-09 | 47.52 | 52.48 | 1.1400 | 0.4400 |
| 2021-12 | 45.01 | 54.99 | 1.3700 | 0.7800 |
| 2022-03 | 45.90 | 54.10 | 1.3900 | 0.5800 |
| 2021-06 | 46.42 | 53.58 | 1.4200 | 0.6200 |
| 2021-09 | 45.30 | 54.70 | 1.4200 | 0.6000 |
| 2021-03 | 42.52 | 57.50 | 1.7400 | 0.9200 |
| 2020-12 | 39.81 | 60.19 | 1.9400 | 1.1500 |
| 2020-06 | 40.28 | 59.72 | 1.9500 | 0.9200 |
| 2020-09 | 40.72 | 59.28 | 1.9500 | 0.9100 |
| 2019-12 | 34.76 | 65.24 | 2.6800 | 1.1800 |
| 2020-03 | 42.09 | 57.89 | 1.9700 | 1.1100 |
| 2019-06 | 42.89 | 57.08 | 2.0400 | 0.9100 |
| 2019-09 | 37.51 | 62.49 | 2.7200 | 1.1200 |
| 2018-12 | 54.45 | 45.59 | 1.3000 | 0.5400 |
| 2019-03 | 47.39 | 52.58 | 1.7000 | 0.8900 |
| 2018-09 | 48.18 | 51.82 | 1.3100 | 0.5800 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 51.65 | 48.35 | 1.2500 | 0.5100 |
| 2016-12 | 46.31 | 53.64 | 1.2900 | 0.7200 |
| 2017-06 | 48.38 | 51.57 | 1.1800 | 0.4500 |
| 2015-12 | 46.21 | 53.79 | 1.3800 | 0.6400 |
| 2014-12 | 57.62 | 42.38 | 0.9600 | 0.5200 |
| 2025-06 | 28.47 | 71.53 | 2.0800 | 1.3500 |
| 2025-09 | -- | -- | -- | -- |
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 | 661000000.0000 | 23998300.0000 | 74860100.0000 | -806800.0000 |
| 2024-12 | 2910000000.0000 | 95911900.0000 | 282000000.0000 | 8380500.0000 |
| 2024-09 | 2144000000.0000 | 69736200.0000 | 214000000.0000 | 18278600.0000 |
| 2024-06 | 1365000000.0000 | 43509400.0000 | 135000000.0000 | 10089400.0000 |
| 2023-12 | 2623000000.0000 | 65691600.0000 | 324000000.0000 | 40439700.0000 |
| 2024-03 | 644000000.0000 | 18749100.0000 | 65032600.0000 | 5670600.0000 |
| 2023-06 | 1241000000.0000 | 31393100.0000 | 168000000.0000 | -334200.0000 |
| 2023-09 | 1831000000.0000 | 45098900.0000 | 253000000.0000 | 18674600.0000 |
| 2023-03 | 684000000.0000 | 22730100.0000 | 90809900.0000 | -4424800.0000 |
| 2022-12 | 3574000000.0000 | 83796000.0000 | 366000000.0000 | 179000000.0000 |
| 2022-06 | 1790000000.0000 | 52151700.0000 | 208000000.0000 | 90340000.0000 |
| 2022-09 | 2683000000.0000 | 77294500.0000 | 304000000.0000 | 200000000.0000 |
| 2021-12 | 2524000000.0000 | 74471600.0000 | 295000000.0000 | -14314000.0000 |
| 2022-03 | 826000000.0000 | 18758000.0000 | 103000000.0000 | -99800.0000 |
| 2021-06 | 1271000000.0000 | 31725600.0000 | 144000000.0000 | 302200.0000 |
| 2021-09 | 2024000000.0000 | 46523100.0000 | 219000000.0000 | 11515700.0000 |
| 2021-03 | 716000000.0000 | 14079900.0000 | 72777900.0000 | 26115400.0000 |
| 2020-12 | 2636000000.0000 | 38204800.0000 | 252000000.0000 | -5961100.0000 |
| 2020-06 | 1520000000.0000 | 61073500.0000 | 118000000.0000 | 9151800.0000 |
| 2020-09 | 2096000000.0000 | 108000000.0000 | 177000000.0000 | 2023700.0000 |
| 2019-12 | 2042000000.0000 | 130000000.0000 | 230000000.0000 | 31094100.0000 |
| 2020-03 | 502000000.0000 | 31332300.0000 | 52466800.0000 | 5219700.0000 |
| 2019-06 | 971000000.0000 | 64682600.0000 | 106000000.0000 | 22973300.0000 |
| 2019-09 | 1508000000.0000 | 95684200.0000 | 162000000.0000 | 24333200.0000 |
| 2018-12 | 1802000000.0000 | 113000000.0000 | 181000000.0000 | 40565900.0000 |
| 2019-03 | 461000000.0000 | 29062100.0000 | 48303100.0000 | 10541400.0000 |
| 2018-09 | 1294000000.0000 | 77006500.0000 | 121000000.0000 | 26483900.0000 |
| 2018-06 | 810000000.0000 | 47995100.0000 | 79122800.0000 | 14901500.0000 |
| 2018-03 | 358000000.0000 | 22419600.0000 | 37757700.0000 | -2565700.0000 |
| 2017-12 | 1447000000.0000 | 88498500.0000 | 165000000.0000 | 6716200.0000 |
| 2016-12 | 1288000000.0000 | 75303700.0000 | 135000000.0000 | 24587800.0000 |
| 2017-06 | 689000000.0000 | 42628300.0000 | 94131400.0000 | 3274600.0000 |
| 2015-12 | 1370000000.0000 | 78264300.0000 | 134000000.0000 | 54915400.0000 |
| 2014-12 | 1287000000.0000 | 69072900.0000 | 163000000.0000 | 33225000.0000 |
| 2025-06 | 1442000000.0000 | 51164400.0000 | 128000000.0000 | -2705800.0000 |
| 2025-09 | 2201000000.0000 | 78700000.0000 | 193000000.0000 | -679600.0000 |