中商官网
研究报告
开立医疗（300633）
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 | 430000000.0000 | -10.23 | 7571300.0000 | -93.18 | 7136200.0000 | -93.63 | 8074600.0000 | -91.93 |
| 2024-12-31 | 2014000000.0000 | -5.00 | 122000000.0000 | -74.32 | 120000000.0000 | -74.68 | 142000000.0000 | -68.72 |
| 2024-03-31 | 479000000.0000 | 1.27 | 111000000.0000 | -25.50 | 112000000.0000 | -24.83 | 100000000.0000 | -27.54 |
| 2024-06-30 | 1013000000.0000 | -2.88 | 177000000.0000 | -39.18 | 177000000.0000 | -39.18 | 171000000.0000 | -37.36 |
| 2024-09-30 | 1398000000.0000 | -4.77 | 116000000.0000 | -66.86 | 116000000.0000 | -66.76 | 109000000.0000 | -66.04 |
| 2023-09-30 | 1468000000.0000 | 17.35 | 350000000.0000 | 31.58 | 349000000.0000 | 31.70 | 321000000.0000 | 31.02 |
| 2023-06-30 | 1043000000.0000 | 24.76 | 291000000.0000 | 57.30 | 291000000.0000 | 58.15 | 273000000.0000 | 56.00 |
| 2023-12-31 | 2120000000.0000 | 20.25 | 475000000.0000 | 24.35 | 474000000.0000 | 24.08 | 454000000.0000 | 22.70 |
| 2023-03-31 | 473000000.0000 | 27.49 | 149000000.0000 | 165.06 | 149000000.0000 | 165.34 | 138000000.0000 | 170.18 |
| 2022-09-30 | 1251000000.0000 | 33.09 | 266000000.0000 | 87.32 | 265000000.0000 | 86.62 | 245000000.0000 | 76.26 |
| 2022-12-31 | 1763000000.0000 | 22.01 | 382000000.0000 | 76.85 | 382000000.0000 | 50.39 | 370000000.0000 | 49.80 |
| 2022-03-31 | 371000000.0000 | 31.56 | 56213200.0000 | 36.38 | 56154100.0000 | 36.44 | 51076900.0000 | 41.36 |
| 2021-12-31 | 1445000000.0000 | 24.25 | 216000000.0000 | -589.00 | 254000000.0000 | -670.29 | 247000000.0000 | -633.90 |
| 2022-06-30 | 836000000.0000 | 30.02 | 185000000.0000 | 59.48 | 184000000.0000 | 58.62 | 175000000.0000 | 60.55 |
| 2021-03-31 | 282000000.0000 | 20.51 | 41216800.0000 | -572.80 | 41157100.0000 | -570.72 | 36131600.0000 | -537.70 |
| 2021-06-30 | 643000000.0000 | 32.30 | 116000000.0000 | 278.08 | 116000000.0000 | 282.05 | 109000000.0000 | 332.43 |
| 2021-09-30 | 940000000.0000 | 32.02 | 142000000.0000 | 328.61 | 142000000.0000 | 333.02 | 139000000.0000 | 417.44 |
| 2020-09-30 | 712000000.0000 | -9.87 | 33130700.0000 | -54.59 | 32793200.0000 | -55.56 | 26863100.0000 | -57.72 |
| 2020-12-31 | 1163000000.0000 | -7.26 | -44172200.0000 | -141.28 | -44538600.0000 | -141.24 | -46263100.0000 | -145.36 |
| 2020-06-30 | 486000000.0000 | -10.83 | 30681000.0000 | -63.72 | 30362400.0000 | -64.07 | 25206500.0000 | -65.20 |
| 2019-12-31 | 1254000000.0000 | 2.20 | 107000000.0000 | -60.66 | 108000000.0000 | -60.15 | 102000000.0000 | -59.68 |
| 2019-09-30 | 790000000.0000 | -0.38 | 72956800.0000 | -62.20 | 73800200.0000 | -61.76 | 63537600.0000 | -62.62 |
| 2020-03-31 | 234000000.0000 | 1.74 | -8717600.0000 | -154.94 | -8743400.0000 | -155.19 | -8254900.0000 | -168.42 |
| 2019-03-31 | 230000000.0000 | -0.43 | 15867100.0000 | -33.97 | 15841700.0000 | -34.08 | 12064400.0000 | -42.35 |
| 2019-06-30 | 545000000.0000 | 0.93 | 84560800.0000 | -36.42 | 84506000.0000 | -36.46 | 72441700.0000 | -38.61 |
| 2018-12-31 | 1227000000.0000 | 24.06 | 272000000.0000 | 30.77 | 271000000.0000 | 30.29 | 253000000.0000 | 33.16 |
| 2018-03-31 | 231000000.0000 | 44.38 | 24028600.0000 | 90.37 | 24031400.0000 | 90.44 | 20926200.0000 | 107.92 |
| 2018-06-30 | 540000000.0000 | 27.36 | 133000000.0000 | 57.48 | 133000000.0000 | 57.43 | 118000000.0000 | 60.23 |
| 2018-09-30 | 793000000.0000 | 24.29 | 193000000.0000 | 48.46 | 193000000.0000 | 48.46 | 170000000.0000 | 47.83 |
| 2017-06-30 | 424000000.0000 | 64.34 | 84456000.0000 | 516.20 | 84482400.0000 | 136.32 | 73645600.0000 | 120.62 |
| 2017-09-30 | 638000000.0000 | 61.93 | 130000000.0000 | 689.18 | 130000000.0000 | 126.28 | 115000000.0000 | 116.90 |
| 2017-12-31 | 989000000.0000 | 37.55 | 208000000.0000 | 162.60 | 208000000.0000 | 47.52 | 190000000.0000 | 46.15 |
| 2016-09-30 | 394000000.0000 | -- | 16472700.0000 | -- | 57452000.0000 | -- | 53020700.0000 | -- |
| 2017-03-31 | 160000000.0000 | 68.88 | 12621900.0000 | -282.07 | 12619100.0000 | 102.39 | 10064500.0000 | 58.31 |
| 2016-12-31 | 719000000.0000 | 4.81 | 79207200.0000 | 4.32 | 141000000.0000 | 19.49 | 130000000.0000 | 22.64 |
| 2015-12-31 | 686000000.0000 | 7.19 | 75925100.0000 | -36.73 | 118000000.0000 | -19.18 | 106000000.0000 | -19.70 |
| 2016-06-30 | 258000000.0000 | -- | 13705900.0000 | -- | 35748800.0000 | -- | 33380600.0000 | -- |
| 2016-03-31 | 94739200.0000 | -27.68 | -6932500.0000 | -367.75 | 6235000.0000 | -8.70 | 6357400.0000 | -29.29 |
| 2015-03-31 | 131000000.0000 | -- | 2589200.0000 | -- | 6829400.0000 | -- | 8990200.0000 | -- |
| 2014-12-31 | 640000000.0000 | 8.11 | 120000000.0000 | 107.92 | 146000000.0000 | 65.98 | 132000000.0000 | 86.84 |
| 2013-12-31 | 592000000.0000 | 22.31 | 57715300.0000 | -54.55 | 87965000.0000 | -41.75 | 70649100.0000 | -45.65 |
| 2012-12-31 | 484000000.0000 | -- | 127000000.0000 | -- | 151000000.0000 | -- | 130000000.0000 | -- |
| 2025-06-30 | 964000000.0000 | -4.84 | 34472600.0000 | -80.52 | 34808500.0000 | -80.33 | 47030300.0000 | -72.50 |
| 2025-09-30 | 1459000000.0000 | 4.36 | 9591400.0000 | -91.73 | 8957300.0000 | -92.28 | 33511100.0000 | -69.26 |
| 2026-03-31 | 481000000.0000 | 11.86 | -16811400.0000 | -322.04 | -16682000.0000 | -333.77 | -11609400.0000 | -243.78 |
| 2025-12-31 | 2309000000.0000 | 14.65 | 165000000.0000 | 35.25 | 164000000.0000 | 36.67 | 197000000.0000 | 38.73 |
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 | -3.95 | 1.66 | 0.18 | 0.2600 | 0.2200 | 7.43 | 0.11 |
| 2024-12 | 0.10 | 5.96 | 2.78 | 4.5800 | 1.2300 | 10.43 | 0.47 |
| 2024-03 | 16.08 | 23.38 | 2.77 | 3.1300 | 0.2600 | 11.14 | 0.12 |
| 2024-06 | 11.35 | 17.47 | 4.22 | 5.3000 | 0.5500 | 10.02 | 0.24 |
| 2024-09 | 2.00 | 8.30 | 2.79 | 3.3600 | 0.7100 | 11.14 | 0.34 |
| 2023-09 | 19.82 | 23.77 | 9.40 | 11.0100 | 0.8300 | 10.56 | 0.40 |
| 2023-06 | 24.16 | 27.90 | 7.88 | 9.4800 | 0.6200 | 10.18 | 0.28 |
| 2023-12 | 18.35 | 22.36 | 12.57 | 15.2400 | 1.2400 | 11.37 | 0.56 |
| 2023-03 | 22.62 | 31.50 | 4.04 | 4.9300 | 0.2800 | 10.03 | 0.13 |
| 2022-09 | 14.79 | 21.18 | 8.04 | 0.1000 | 0.9300 | 8.43 | 0.38 |
| 2022-12 | 16.05 | 21.67 | 10.78 | 14.5700 | 1.2200 | 8.66 | 0.50 |
| 2022-03 | 9.43 | 15.14 | 1.88 | 2.1400 | 0.3400 | 7.19 | 0.12 |
| 2021-12 | 8.58 | 17.58 | 8.41 | 16.8300 | 1.2500 | 6.36 | 0.48 |
| 2022-06 | 16.15 | 22.01 | 5.71 | 7.1100 | 0.6200 | 8.33 | 0.26 |
| 2021-03 | 5.32 | 14.59 | 1.92 | 2.4900 | 0.3200 | 4.90 | 0.13 |
| 2021-06 | 10.26 | 18.04 | 5.55 | 7.7800 | 0.6100 | 5.62 | 0.31 |
| 2021-09 | 7.98 | 15.11 | 6.92 | 9.8200 | 0.8300 | 5.70 | 0.46 |
| 2020-09 | -5.76 | 4.61 | 1.36 | 1.8900 | 0.7900 | 3.14 | 0.30 |
| 2020-12 | -12.81 | -3.83 | -1.98 | -3.3600 | 1.3000 | 3.91 | 0.52 |
| 2020-06 | -4.32 | 6.25 | 1.17 | 1.7700 | 0.5600 | 2.99 | 0.19 |
| 2019-12 | 1.83 | 8.61 | 4.47 | 7.4700 | 1.6300 | 3.42 | 0.52 |
| 2019-09 | 0.38 | 9.34 | 3.29 | 4.7600 | 0.9600 | 3.06 | 0.35 |
| 2020-03 | -15.81 | -3.74 | -0.34 | -0.5900 | 0.2800 | 2.74 | 0.09 |
| 2019-03 | -5.22 | 6.89 | 0.89 | 0.9100 | 0.3200 | 2.57 | 0.13 |
| 2019-06 | 6.06 | 15.51 | 3.99 | 5.3900 | 0.6600 | 3.01 | 0.26 |
| 2018-12 | 14.10 | 22.09 | 14.76 | 21.3800 | 1.6100 | 3.62 | 0.67 |
| 2018-03 | 3.90 | 10.40 | 1.83 | 1.9600 | 0.3000 | 3.07 | 0.18 |
| 2018-06 | 14.44 | 24.63 | 9.02 | 10.5900 | 0.7700 | 3.37 | 0.37 |
| 2018-09 | 14.63 | 24.34 | 11.61 | 14.9900 | 0.9400 | 3.15 | 0.48 |
| 2017-06 | 15.33 | 19.93 | 6.88 | 9.0200 | 0.7100 | 3.35 | 0.35 |
| 2017-09 | 12.54 | 20.38 | 9.79 | 13.1700 | 0.9400 | 3.38 | 0.48 |
| 2017-12 | 13.75 | 21.03 | 15.58 | 20.2600 | 1.6400 | 3.54 | 0.74 |
| 2016-09 | 3.30 | 14.58 | 6.11 | 8.9000 | 0.8900 | 2.32 | 0.42 |
| 2017-03 | 4.38 | 7.89 | 1.09 | 1.3900 | 0.2800 | 2.58 | 0.14 |
| 2016-12 | 10.57 | 19.61 | 13.86 | 20.5200 | 1.6400 | 2.74 | 0.71 |
| 2015-12 | 10.64 | 17.20 | 12.61 | 21.2400 | 1.7700 | 2.96 | 0.73 |
| 2016-06 | 4.65 | 13.86 | -- | 5.7100 | -- | -- | -- |
| 2016-03 | -8.72 | 6.58 | -- | 1.1100 | -- | -- | -- |
| 2015-03 | 1.53 | 5.21 | 0.86 | 2.0000 | 0.3100 | 2.49 | 0.16 |
| 2014-12 | 18.13 | 22.81 | 17.02 | 31.5200 | 1.6000 | 3.41 | 0.75 |
| 2013-12 | 9.63 | 14.86 | 14.05 | 30.8800 | 1.4400 | 4.75 | 0.95 |
| 2012-12 | 25.41 | 31.20 | 24.32 | 48.2400 | 1.1700 | 6.11 | 0.78 |
| 2025-06 | -0.62 | 3.61 | 0.87 | 1.5000 | 0.5100 | 9.59 | 0.24 |
| 2025-09 | -3.29 | 0.61 | 0.22 | 1.0700 | 0.7400 | 8.48 | 0.35 |
| 2026-03 | -8.32 | -3.47 | -- | -- | -- | -- | -- |
| 2025-12 | 3.07 | 7.10 | -- | -- | -- | -- | -- |
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 | 21.80 | 78.20 | 3.5300 | 2.4000 |
| 2024-12 | 27.94 | 72.06 | 2.7500 | 2.0700 |
| 2024-03 | 19.46 | 80.51 | 3.9300 | 2.9400 |
| 2024-06 | 23.69 | 76.31 | 3.3100 | 2.4400 |
| 2024-09 | 24.93 | 75.07 | 3.0900 | 2.1700 |
| 2023-09 | 17.61 | 82.39 | 4.3500 | 3.2300 |
| 2023-06 | 18.77 | 81.23 | 4.0500 | 3.1100 |
| 2023-12 | 16.57 | 83.43 | 4.6200 | 3.5400 |
| 2023-03 | 20.67 | 79.36 | 3.7100 | 2.8600 |
| 2022-09 | 21.05 | 78.95 | 3.6900 | 2.8000 |
| 2022-12 | 22.69 | 77.31 | 3.3600 | 2.6300 |
| 2022-03 | 19.18 | 80.82 | 4.1000 | 3.1500 |
| 2021-12 | 22.02 | 77.98 | 3.8400 | 2.9900 |
| 2022-06 | 22.23 | 77.77 | 3.5000 | 2.6800 |
| 2021-03 | 35.37 | 64.63 | 2.0700 | 1.4800 |
| 2021-06 | 29.99 | 70.01 | 2.4000 | 1.5600 |
| 2021-09 | 26.94 | 73.06 | 2.6100 | 1.5100 |
| 2020-09 | 40.22 | 59.78 | 1.6400 | 1.1900 |
| 2020-12 | 40.28 | 59.72 | 1.8000 | 1.4000 |
| 2020-06 | 44.45 | 55.55 | 1.7200 | 1.3100 |
| 2019-12 | 41.84 | 58.16 | 2.2300 | 1.7700 |
| 2019-09 | 39.14 | 60.86 | 2.3300 | 1.7500 |
| 2020-03 | 44.76 | 55.28 | 1.9900 | 1.5600 |
| 2019-03 | 25.94 | 74.12 | 2.6000 | 1.9500 |
| 2019-06 | 35.68 | 64.32 | 2.6700 | 2.0300 |
| 2018-12 | 28.59 | 71.41 | 2.4700 | 1.1500 |
| 2018-03 | 18.39 | 81.61 | 5.6600 | 2.2600 |
| 2018-06 | 21.08 | 78.92 | 4.5300 | 1.7200 |
| 2018-09 | 26.17 | 73.83 | 2.7300 | 1.4300 |
| 2017-06 | 22.88 | 77.12 | 4.4200 | 2.1200 |
| 2017-09 | 25.83 | 74.17 | 3.8300 | 1.6400 |
| 2017-12 | 20.67 | 79.33 | 4.9700 | 1.7800 |
| 2016-09 | 32.87 | 67.23 | 3.6600 | 2.0100 |
| 2017-03 | 22.65 | 77.35 | 4.5200 | 3.0100 |
| 2016-12 | 29.11 | 70.80 | 3.3000 | 2.1000 |
| 2015-12 | 39.53 | 60.47 | 3.1100 | 2.0100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-03 | 42.70 | 57.18 | 2.9500 | 2.0500 |
| 2014-12 | 48.14 | 51.86 | 2.2900 | 1.6000 |
| 2013-12 | 41.69 | 58.31 | 2.9500 | 1.8900 |
| 2012-12 | 43.48 | 56.68 | 1.9200 | 0.7900 |
| 2025-06 | 22.45 | 77.55 | 3.3000 | 2.1900 |
| 2025-09 | 24.22 | 75.78 | 3.0400 | 1.9100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 447000000.0000 | 141000000.0000 | 33458500.0000 | -17806000.0000 |
| 2024-12 | 2012000000.0000 | 573000000.0000 | 137000000.0000 | 7390300.0000 |
| 2024-03 | 402000000.0000 | 123000000.0000 | 34545500.0000 | -16115800.0000 |
| 2024-06 | 898000000.0000 | 287000000.0000 | 62817300.0000 | -261500.0000 |
| 2024-09 | 1370000000.0000 | 459000000.0000 | 101000000.0000 | -27355900.0000 |
| 2023-09 | 1177000000.0000 | 353000000.0000 | 84901400.0000 | -32859900.0000 |
| 2023-06 | 791000000.0000 | 232000000.0000 | 55375200.0000 | -8916500.0000 |
| 2023-12 | 1731000000.0000 | 524000000.0000 | 128000000.0000 | 424600.0000 |
| 2023-03 | 366000000.0000 | 106000000.0000 | 25153000.0000 | -7304600.0000 |
| 2022-09 | 1066000000.0000 | 285000000.0000 | 70247200.0000 | -26474900.0000 |
| 2022-12 | 1480000000.0000 | 423000000.0000 | 97998200.0000 | -12390500.0000 |
| 2022-03 | 336000000.0000 | 73365200.0000 | 17477500.0000 | 2006500.0000 |
| 2021-12 | 1321000000.0000 | 367000000.0000 | 90847500.0000 | 13892600.0000 |
| 2022-06 | 701000000.0000 | 186000000.0000 | 42674100.0000 | -1139700.0000 |
| 2021-03 | 267000000.0000 | 72108600.0000 | 19312200.0000 | -1652500.0000 |
| 2021-06 | 577000000.0000 | 165000000.0000 | 41364300.0000 | 6107800.0000 |
| 2021-09 | 865000000.0000 | 263000000.0000 | 64400900.0000 | 3099000.0000 |
| 2020-09 | 753000000.0000 | 229000000.0000 | 55286100.0000 | 18590600.0000 |
| 2020-12 | 1312000000.0000 | 324000000.0000 | 75157200.0000 | 31809900.0000 |
| 2020-06 | 507000000.0000 | 147000000.0000 | 36462900.0000 | 11530000.0000 |
| 2019-12 | 1231000000.0000 | 407000000.0000 | 73448600.0000 | 11626700.0000 |
| 2019-09 | 787000000.0000 | 268000000.0000 | 52416000.0000 | 6114700.0000 |
| 2020-03 | 271000000.0000 | 87072100.0000 | 18659900.0000 | 1235700.0000 |
| 2019-03 | 242000000.0000 | 80998500.0000 | 17655700.0000 | 7873900.0000 |
| 2019-06 | 512000000.0000 | 172000000.0000 | 32391300.0000 | 5293200.0000 |
| 2018-12 | 1054000000.0000 | 352000000.0000 | 60964200.0000 | -2904600.0000 |
| 2018-03 | 222000000.0000 | 78231400.0000 | 10340400.0000 | 8207000.0000 |
| 2018-06 | 462000000.0000 | 154000000.0000 | 23923000.0000 | 243700.0000 |
| 2018-09 | 677000000.0000 | 228000000.0000 | 37306600.0000 | -8583300.0000 |
| 2017-06 | 359000000.0000 | 111000000.0000 | 101000000.0000 | 2726600.0000 |
| 2017-09 | 558000000.0000 | 173000000.0000 | 34130800.0000 | 3216500.0000 |
| 2017-12 | 853000000.0000 | 269000000.0000 | 54637000.0000 | 6428200.0000 |
| 2016-09 | 381000000.0000 | 120000000.0000 | 111000000.0000 | -810400.0000 |
| 2017-03 | 153000000.0000 | 45470100.0000 | 48973900.0000 | 1859600.0000 |
| 2016-12 | 643000000.0000 | 197000000.0000 | 175000000.0000 | 3361000.0000 |
| 2015-12 | 613000000.0000 | 180000000.0000 | 161000000.0000 | 4063500.0000 |
| 2016-06 | 246000000.0000 | 74757700.0000 | 73181300.0000 | 8367400.0000 |
| 2016-03 | 103000000.0000 | 33143600.0000 | 34508900.0000 | 286800.0000 |
| 2015-03 | 129000000.0000 | 45651500.0000 | 29359500.0000 | 4894800.0000 |
| 2014-12 | 524000000.0000 | 148000000.0000 | 117000000.0000 | 11289000.0000 |
| 2013-12 | 535000000.0000 | 110000000.0000 | 94125600.0000 | 8365600.0000 |
| 2012-12 | 361000000.0000 | 92798800.0000 | 52640300.0000 | 1493600.0000 |
| 2025-06 | 970000000.0000 | 305000000.0000 | 68581300.0000 | -19015100.0000 |
| 2025-09 | 1507000000.0000 | 479000000.0000 | 105000000.0000 | -38303600.0000 |
| 2026-03 | 521000000.0000 | 155000000.0000 | 41227700.0000 | 20941700.0000 |
| 2025-12 | 2238000000.0000 | 675000000.0000 | 146000000.0000 | -32912000.0000 |