中商官网
研究报告
乐心医疗（300562）
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 | 273000000.0000 | 9.64 | 24057700.0000 | 72.96 | 24007300.0000 | 73.10 | 22786000.0000 | 78.89 |
| 2024-12-31 | 984000000.0000 | 11.31 | 58420700.0000 | 69.21 | 60039500.0000 | 81.33 | 58156200.0000 | 86.41 |
| 2024-09-30 | 756000000.0000 | 24.34 | 49553000.0000 | 195.49 | 49854200.0000 | 199.96 | 48186100.0000 | 218.72 |
| 2024-06-30 | 499000000.0000 | 29.61 | 34072700.0000 | 265.82 | 34358700.0000 | 276.18 | 32905700.0000 | 291.72 |
| 2024-03-31 | 249000000.0000 | 52.76 | 13909800.0000 | -213.87 | 13869300.0000 | -213.19 | 12737400.0000 | -203.27 |
| 2023-06-30 | 385000000.0000 | -28.84 | 9314000.0000 | 87.15 | 9133700.0000 | 83.50 | 8400400.0000 | 49.48 |
| 2023-12-31 | 884000000.0000 | -17.00 | 34525800.0000 | -183.97 | 33111100.0000 | -174.30 | 31197200.0000 | -181.68 |
| 2023-09-30 | 608000000.0000 | -27.62 | 16769700.0000 | 254.79 | 16620500.0000 | 251.33 | 15118500.0000 | 104.06 |
| 2023-03-31 | 163000000.0000 | -37.31 | -12215900.0000 | -577.02 | -12253200.0000 | -575.17 | -12334500.0000 | -1215.54 |
| 2022-12-31 | 1065000000.0000 | -41.52 | -41115000.0000 | -48357.04 | -44565800.0000 | 1288.65 | -38196100.0000 | 13784.44 |
| 2022-09-30 | 840000000.0000 | -34.17 | 4726700.0000 | -84.85 | 4730800.0000 | -84.80 | 7409000.0000 | -77.20 |
| 2022-06-30 | 541000000.0000 | -32.21 | 4976700.0000 | -67.45 | 4977600.0000 | -67.43 | 5619800.0000 | -65.39 |
| 2022-03-31 | 260000000.0000 | -28.96 | 2560900.0000 | -75.76 | 2578700.0000 | -75.57 | 1105700.0000 | -88.62 |
| 2021-06-30 | 798000000.0000 | 79.33 | 15289400.0000 | -40.34 | 15284000.0000 | -39.84 | 16235600.0000 | -35.85 |
| 2021-12-31 | 1821000000.0000 | 36.20 | 85200.0000 | -99.88 | -3209300.0000 | -104.46 | -275100.0000 | -100.41 |
| 2021-09-30 | 1276000000.0000 | 50.65 | 31203900.0000 | -42.18 | 31116500.0000 | -42.03 | 32490300.0000 | -36.93 |
| 2021-03-31 | 366000000.0000 | 128.75 | 10563200.0000 | 69.63 | 10553400.0000 | 88.92 | 9714800.0000 | 123.11 |
| 2020-09-30 | 847000000.0000 | 37.50 | 53965200.0000 | 95.37 | 53680600.0000 | 85.27 | 51512900.0000 | 116.62 |
| 2020-12-31 | 1337000000.0000 | 51.24 | 72169000.0000 | 91.72 | 71927000.0000 | 95.20 | 67893400.0000 | 127.12 |
| 2020-06-30 | 445000000.0000 | 26.78 | 25629600.0000 | 86.89 | 25403800.0000 | 75.21 | 25308000.0000 | 132.29 |
| 2019-12-31 | 884000000.0000 | 14.06 | 37642600.0000 | 42.01 | 36848600.0000 | 29.31 | 29893400.0000 | 35.66 |
| 2020-03-31 | 160000000.0000 | 1.91 | 6227100.0000 | 48.79 | 5586200.0000 | 20.13 | 4354200.0000 | 150.44 |
| 2019-06-30 | 351000000.0000 | 4.78 | 13713400.0000 | 119.21 | 14498700.0000 | 51.62 | 10895100.0000 | 51.96 |
| 2019-09-30 | 616000000.0000 | 15.57 | 27622400.0000 | 66.50 | 28973600.0000 | 39.96 | 23779900.0000 | 53.55 |
| 2018-09-30 | 533000000.0000 | -17.49 | 16590200.0000 | -629.56 | 20700700.0000 | 1668.99 | 15486700.0000 | -623.36 |
| 2018-12-31 | 775000000.0000 | -10.61 | 26507000.0000 | 115.90 | 28496000.0000 | 10.78 | 22034900.0000 | 26.17 |
| 2019-03-31 | 157000000.0000 | 9.03 | 4185200.0000 | 105.87 | 4650000.0000 | 8.26 | 1738600.0000 | -23.55 |
| 2018-03-31 | 144000000.0000 | -16.28 | 2032900.0000 | -77.02 | 4295300.0000 | -68.13 | 2274200.0000 | -76.86 |
| 2017-12-31 | 867000000.0000 | 12.45 | 12277200.0000 | -85.37 | 25723000.0000 | -72.45 | 17464000.0000 | -78.31 |
| 2018-06-30 | 335000000.0000 | -15.83 | 6255900.0000 | -136.40 | 9562600.0000 | -171.01 | 7169800.0000 | -148.21 |
| 2017-09-30 | 646000000.0000 | 14.13 | -3132800.0000 | -104.89 | 1170200.0000 | -98.27 | -2959100.0000 | -105.20 |
| 2017-06-30 | 398000000.0000 | 9.64 | -17188400.0000 | -146.37 | -13466900.0000 | -134.38 | -14872100.0000 | -141.75 |
| 2016-12-31 | 771000000.0000 | 22.58 | 83905100.0000 | 78.80 | 93374000.0000 | 58.85 | 80520700.0000 | 60.44 |
| 2016-09-30 | 566000000.0000 | 29.82 | 64117400.0000 | 114.41 | 67560100.0000 | 100.96 | 56915500.0000 | -- |
| 2017-03-31 | 172000000.0000 | 10.26 | 8847100.0000 | -49.75 | 13475800.0000 | -23.98 | 9829700.0000 | -37.93 |
| 2015-12-31 | 629000000.0000 | 37.94 | 46926800.0000 | -4.87 | 58780600.0000 | 11.30 | 50188800.0000 | 10.69 |
| 2016-03-31 | 156000000.0000 | 39.29 | 17606400.0000 | 32.33 | 17727500.0000 | 27.70 | 15835200.0000 | 41.59 |
| 2016-06-30 | 363000000.0000 | -- | 37071100.0000 | -- | 39166300.0000 | -- | 35625100.0000 | -- |
| 2015-09-30 | 436000000.0000 | -- | 29903800.0000 | -- | 33619000.0000 | -- | -- | NaN |
| 2014-12-31 | 456000000.0000 | 19.69 | 49331300.0000 | 31.74 | 52812200.0000 | 26.75 | 45340000.0000 | 28.92 |
| 2015-03-31 | 112000000.0000 | -- | 13304700.0000 | -- | 13882400.0000 | -- | 11184000.0000 | -- |
| 2014-06-30 | 202000000.0000 | -- | 24807600.0000 | -- | 25903900.0000 | -- | 22143700.0000 | -- |
| 2012-12-31 | 323000000.0000 | 38.63 | 33213100.0000 | 25.21 | 34334700.0000 | 27.78 | 28664400.0000 | 28.79 |
| 2013-12-31 | 381000000.0000 | 17.96 | 37446100.0000 | 12.74 | 41667000.0000 | 21.36 | 35168400.0000 | 22.69 |
| 2011-12-31 | 233000000.0000 | -- | 26525100.0000 | -- | 26871100.0000 | -- | 22257300.0000 | -- |
| 2025-06-30 | 521000000.0000 | 4.41 | 44078900.0000 | 29.37 | 44125400.0000 | 28.43 | 41251300.0000 | 25.36 |
| 2025-09-30 | -- | -100.00 | 68426200.0000 | 38.09 | -- | -100.00 | -- | -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) |
| 2025-03 | 8.06 | 8.79 | 1.56 | 2.2700 | 2.0100 | 6.11 | 0.18 |
| 2024-12 | 5.59 | 6.10 | 3.97 | 6.0200 | 6.9900 | 5.24 | 0.65 |
| 2024-09 | 6.61 | 6.59 | 3.21 | 4.8200 | 5.5100 | 4.80 | 0.49 |
| 2024-06 | 6.61 | 6.89 | 2.16 | 3.3400 | 3.4800 | 4.61 | 0.31 |
| 2024-03 | 5.22 | 5.57 | 0.90 | 1.3000 | 1.8800 | 4.38 | 0.16 |
| 2023-06 | 2.34 | 2.37 | 0.61 | 0.8500 | 2.7900 | 3.94 | 0.26 |
| 2023-12 | 2.49 | 3.75 | 2.13 | 3.3500 | 6.1700 | 4.43 | 0.57 |
| 2023-09 | 2.14 | 2.73 | 1.04 | 1.4900 | 4.1200 | 4.40 | 0.38 |
| 2023-03 | -7.36 | -7.52 | -0.85 | -1.2000 | 1.1000 | 4.17 | 0.11 |
| 2022-12 | -4.41 | -4.18 | -2.88 | -3.1200 | 5.0800 | 3.64 | 0.69 |
| 2022-09 | -0.24 | 0.56 | 0.30 | 0.8400 | 3.8800 | 3.44 | 0.53 |
| 2022-06 | -0.18 | 0.92 | 0.32 | 0.6500 | 2.0300 | 3.35 | 0.35 |
| 2022-03 | -0.38 | 0.99 | 0.16 | 0.1200 | 0.9500 | 3.27 | 0.16 |
| 2021-06 | 1.63 | 1.92 | 0.86 | 2.2100 | 2.2800 | 5.58 | 0.45 |
| 2021-12 | -0.60 | -0.18 | -0.18 | 0.9000 | 6.8200 | 5.31 | 1.02 |
| 2021-09 | 2.04 | 2.44 | 1.69 | 3.9200 | 3.8200 | 5.00 | 0.69 |
| 2021-03 | 3.01 | 2.88 | 0.61 | 1.6400 | 1.1500 | 5.95 | 0.21 |
| 2020-09 | 5.67 | 6.34 | 4.41 | 9.0000 | 4.7700 | 4.89 | 0.70 |
| 2020-12 | 4.71 | 5.38 | 5.20 | 11.4700 | 6.2800 | 5.53 | 0.97 |
| 2020-06 | 4.94 | 5.71 | 2.49 | 4.3500 | 2.8500 | 4.43 | 0.44 |
| 2019-12 | 2.71 | 4.17 | 3.75 | 5.6200 | 7.4100 | 4.76 | 0.90 |
| 2020-03 | 3.13 | 3.49 | 0.60 | 0.8800 | 1.3200 | 3.81 | 0.17 |
| 2019-06 | 2.56 | 4.13 | 1.74 | 2.2400 | 2.8900 | 4.52 | 0.42 |
| 2019-09 | 3.73 | 4.70 | 3.11 | 4.6200 | 5.4300 | 4.35 | 0.66 |
| 2018-09 | 3.00 | 3.88 | 2.55 | 3.3800 | 4.5500 | 5.51 | 0.66 |
| 2018-12 | 2.32 | 3.68 | 3.24 | 4.6100 | 6.8000 | 5.08 | 0.88 |
| 2019-03 | 0.00 | 2.96 | 0.55 | 0.4600 | 1.5200 | 4.12 | 0.19 |
| 2018-03 | -3.47 | 2.98 | 0.55 | 0.6100 | 1.3900 | 5.17 | 0.18 |
| 2017-12 | 0.46 | 2.97 | 3.41 | 3.5200 | 8.0500 | 7.78 | 1.15 |
| 2018-06 | 0.30 | 2.85 | 1.22 | 1.6500 | 3.2500 | 5.40 | 0.43 |
| 2017-09 | -1.39 | 0.18 | 0.17 | -0.5700 | 6.4800 | 8.83 | 0.92 |
| 2017-06 | -5.28 | -3.38 | -1.97 | -2.9400 | 4.0000 | 8.77 | 0.58 |
| 2016-12 | 10.89 | 12.11 | 14.10 | 29.1600 | 8.9200 | 9.52 | 1.16 |
| 2016-09 | 11.31 | 11.94 | 15.97 | 22.9900 | -- | -- | 1.34 |
| 2017-03 | 4.07 | 7.83 | 2.06 | 1.9200 | 1.5200 | 8.34 | 0.26 |
| 2015-12 | 7.47 | 9.35 | 17.19 | 24.5700 | 13.1100 | 10.28 | 1.84 |
| 2016-03 | 11.54 | 11.36 | -- | 6.8100 | -- | -- | -- |
| 2016-06 | 10.19 | 10.79 | 10.04 | 14.9500 | 4.5600 | 9.13 | 0.93 |
| 2015-09 | 100.00 | 7.71 | -- | 14.3600 | -- | -- | -- |
| 2014-12 | 10.75 | 11.58 | 18.09 | 29.6100 | 9.5100 | 9.31 | 1.56 |
| 2015-03 | 8.93 | 12.40 | 4.66 | 5.5800 | 2.2000 | 9.13 | 0.38 |
| 2014-06 | 12.87 | 12.82 | 11.51 | 16.2400 | 4.2300 | 8.49 | 0.90 |
| 2012-12 | 9.60 | 10.63 | 21.46 | 37.1200 | 10.3800 | 8.64 | 2.02 |
| 2013-12 | 8.92 | 10.94 | 19.03 | 33.1400 | 8.6700 | 8.39 | 1.74 |
| 2011-12 | 9.44 | 11.53 | 23.16 | 81.3800 | 8.4700 | 7.23 | 2.01 |
| 2025-06 | 7.49 | 8.47 | 2.98 | 4.1900 | 4.0600 | 5.76 | 0.35 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 34.96 | 65.04 | 2.0600 | 1.9000 |
| 2024-12 | 35.43 | 64.57 | 2.0200 | 1.8000 |
| 2024-09 | 34.60 | 65.40 | 2.0200 | 1.8200 |
| 2024-06 | 35.96 | 64.04 | 1.9700 | 1.7600 |
| 2024-03 | 33.31 | 66.69 | 2.1000 | 1.9000 |
| 2023-06 | 32.75 | 67.25 | 2.1000 | 1.8400 |
| 2023-12 | 34.19 | 65.81 | 2.0400 | 1.8400 |
| 2023-09 | 36.85 | 63.09 | 1.8900 | 1.6700 |
| 2023-03 | 32.07 | 67.93 | 2.1000 | 1.7900 |
| 2022-12 | 35.42 | 64.58 | 1.9700 | 1.7000 |
| 2022-09 | 32.83 | 67.17 | 2.0700 | 1.7500 |
| 2022-06 | 31.36 | 68.70 | 2.1500 | 1.4900 |
| 2022-03 | 35.57 | 64.43 | 1.9000 | 1.4700 |
| 2021-06 | 42.68 | 57.32 | 1.7300 | 1.2000 |
| 2021-12 | 41.64 | 58.36 | 1.6700 | 1.3300 |
| 2021-09 | 43.61 | 56.45 | 1.6900 | 1.2400 |
| 2021-03 | 39.30 | 60.70 | 1.8800 | 1.4100 |
| 2020-09 | 48.19 | 51.81 | 1.4000 | 1.0400 |
| 2020-12 | 52.64 | 47.36 | 1.3000 | 0.8900 |
| 2020-06 | 40.88 | 59.12 | 1.5400 | 1.1300 |
| 2019-12 | 42.16 | 57.84 | 1.5500 | 1.2800 |
| 2020-03 | 37.99 | 62.01 | 1.6100 | 1.2900 |
| 2019-06 | 34.90 | 65.10 | 1.8500 | 1.0700 |
| 2019-09 | 40.39 | 59.61 | 1.6100 | 1.0500 |
| 2018-09 | 35.27 | 64.73 | 1.8500 | 1.0800 |
| 2018-12 | 39.48 | 60.52 | 1.7100 | 1.4000 |
| 2019-03 | 36.95 | 63.16 | 1.7700 | 1.0400 |
| 2018-03 | 33.80 | 66.20 | 1.8900 | 1.0800 |
| 2017-12 | 31.92 | 68.08 | 2.0000 | 1.2400 |
| 2018-06 | 34.22 | 65.78 | 1.8700 | 1.1500 |
| 2017-09 | 29.61 | 70.39 | 2.1000 | 0.8100 |
| 2017-06 | 29.72 | 70.28 | 2.2500 | 1.0800 |
| 2016-12 | 23.56 | 76.44 | 3.3400 | 2.7600 |
| 2016-09 | 0.00 | 0.00 | 2.0100 | 2.0100 |
| 2017-03 | 21.22 | 78.78 | 3.4800 | 2.6100 |
| 2015-12 | 34.21 | 65.79 | 2.0200 | 1.4700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 35.38 | 64.62 | 1.9800 | 1.4000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 35.27 | 64.73 | 2.0500 | 1.5500 |
| 2015-03 | 35.91 | 64.43 | 1.9200 | 0.8900 |
| 2014-06 | 35.90 | 64.00 | 1.9000 | 1.1800 |
| 2012-12 | 42.66 | 57.23 | 1.8700 | 1.3700 |
| 2013-12 | 44.31 | 55.71 | 1.6000 | 1.0100 |
| 2011-12 | 46.20 | 54.22 | 1.5700 | 1.0000 |
| 2025-06 | 33.31 | 66.69 | 2.1600 | 1.9900 |
| 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 | 251000000.0000 | 26880200.0000 | 22739100.0000 | -2442000.0000 |
| 2024-12 | 929000000.0000 | 93808200.0000 | 88443700.0000 | -11878900.0000 |
| 2024-09 | 706000000.0000 | 80693000.0000 | 62741500.0000 | -7745700.0000 |
| 2024-06 | 466000000.0000 | 54874100.0000 | 40354000.0000 | -6535500.0000 |
| 2024-03 | 236000000.0000 | 26501500.0000 | 20722900.0000 | -1921100.0000 |
| 2023-06 | 376000000.0000 | 23284500.0000 | 39253300.0000 | -3150600.0000 |
| 2023-12 | 862000000.0000 | 71681000.0000 | 72729500.0000 | 11370000.0000 |
| 2023-09 | 595000000.0000 | 49677000.0000 | 57259700.0000 | -13785500.0000 |
| 2023-03 | 175000000.0000 | 10491000.0000 | 15128500.0000 | 3490400.0000 |
| 2022-12 | 1112000000.0000 | 67072000.0000 | 66345100.0000 | -9246800.0000 |
| 2022-09 | 842000000.0000 | 50209900.0000 | 53634300.0000 | -36521800.0000 |
| 2022-06 | 542000000.0000 | 32850400.0000 | 31170100.0000 | -13311600.0000 |
| 2022-03 | 261000000.0000 | 21087300.0000 | 16142600.0000 | 683000.0000 |
| 2021-06 | 785000000.0000 | 30052000.0000 | 34163800.0000 | 871700.0000 |
| 2021-12 | 1832000000.0000 | 97751400.0000 | 75191100.0000 | 5329300.0000 |
| 2021-09 | 1250000000.0000 | 43757800.0000 | 58485200.0000 | -757300.0000 |
| 2021-03 | 355000000.0000 | 20448200.0000 | 17393800.0000 | -2364200.0000 |
| 2020-09 | 799000000.0000 | 45581700.0000 | 33150400.0000 | 5887800.0000 |
| 2020-12 | 1274000000.0000 | 92543800.0000 | 53492500.0000 | 21424900.0000 |
| 2020-06 | 423000000.0000 | 21867000.0000 | 21757400.0000 | 2342600.0000 |
| 2019-12 | 860000000.0000 | 69078800.0000 | 46792200.0000 | -325100.0000 |
| 2020-03 | 155000000.0000 | 10127900.0000 | 8901800.0000 | -3309200.0000 |
| 2019-06 | 342000000.0000 | 28230000.0000 | 22703600.0000 | -65300.0000 |
| 2019-09 | 593000000.0000 | 44999300.0000 | 34614400.0000 | -5667200.0000 |
| 2018-09 | 517000000.0000 | 53645000.0000 | 29024300.0000 | -4971800.0000 |
| 2018-12 | 757000000.0000 | 75033700.0000 | 43055200.0000 | 1095000.0000 |
| 2019-03 | 157000000.0000 | 12449500.0000 | 9053800.0000 | 3292800.0000 |
| 2018-03 | 149000000.0000 | 16316900.0000 | 7966600.0000 | 5793800.0000 |
| 2017-12 | 863000000.0000 | 103000000.0000 | 47845400.0000 | 5575300.0000 |
| 2018-06 | 334000000.0000 | 36371800.0000 | 18534700.0000 | 566700.0000 |
| 2017-09 | 655000000.0000 | 80000100.0000 | 35201300.0000 | 3462300.0000 |
| 2017-06 | 419000000.0000 | 55423300.0000 | 65959100.0000 | 1544900.0000 |
| 2016-12 | 687000000.0000 | 76381500.0000 | 97459100.0000 | -3966200.0000 |
| 2016-09 | 502000000.0000 | 51716100.0000 | 71192500.0000 | -3766300.0000 |
| 2017-03 | 165000000.0000 | 15807200.0000 | 25788600.0000 | 34900.0000 |
| 2015-12 | 582000000.0000 | 53017800.0000 | 68524300.0000 | -1323700.0000 |
| 2016-03 | 138000000.0000 | 12771700.0000 | 20414300.0000 | -305900.0000 |
| 2016-06 | 326000000.0000 | 34537400.0000 | 45457700.0000 | -847200.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 407000000.0000 | 24668300.0000 | 50380500.0000 | -300500.0000 |
| 2015-03 | 102000000.0000 | 9002100.0000 | 12207400.0000 | -72800.0000 |
| 2014-06 | 176000000.0000 | 9223700.0000 | 19066300.0000 | -405500.0000 |
| 2012-12 | 292000000.0000 | 12037500.0000 | 30400100.0000 | 324800.0000 |
| 2013-12 | 347000000.0000 | 24750500.0000 | 32960100.0000 | 1939100.0000 |
| 2011-12 | 211000000.0000 | 6183100.0000 | 22731800.0000 | 550000.0000 |
| 2025-06 | 482000000.0000 | 42311400.0000 | 36329400.0000 | 1034600.0000 |
| 2025-09 | -- | -- | 58035000.0000 | 2012200.0000 |