中商官网
研究报告
仙乐健康（300791）
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 | 954000000.0000 | 0.21 | 64928700.0000 | -10.95 | 64859800.0000 | -6.44 | 56487100.0000 | 4.86 |
| 2024-12-31 | 4211000000.0000 | 17.56 | 327000000.0000 | 15.96 | 317000000.0000 | 16.12 | 282000000.0000 | 17.50 |
| 2024-06-30 | 1990000000.0000 | 28.80 | 173000000.0000 | 67.96 | 168000000.0000 | 63.11 | 136000000.0000 | 70.12 |
| 2024-09-30 | 3048000000.0000 | 21.77 | 247000000.0000 | 24.75 | 242000000.0000 | 22.84 | 213000000.0000 | 33.13 |
| 2023-12-31 | 3582000000.0000 | 42.88 | 282000000.0000 | 6.42 | 273000000.0000 | 8.33 | 240000000.0000 | 13.21 |
| 2023-09-30 | 2503000000.0000 | 39.99 | 198000000.0000 | -5.71 | 197000000.0000 | -2.48 | 160000000.0000 | -9.09 |
| 2024-03-31 | 952000000.0000 | 35.61 | 72914200.0000 | 192.06 | 69324300.0000 | 178.15 | 53871100.0000 | 187.19 |
| 2022-12-31 | 2507000000.0000 | 5.83 | 265000000.0000 | -8.62 | 252000000.0000 | -10.32 | 212000000.0000 | -8.62 |
| 2023-06-30 | 1545000000.0000 | 39.06 | 103000000.0000 | -20.77 | 103000000.0000 | -17.60 | 79944300.0000 | -27.32 |
| 2023-03-31 | 702000000.0000 | 66.75 | 24965200.0000 | 40.68 | 24923700.0000 | 39.99 | 18758300.0000 | 28.14 |
| 2022-06-30 | 1111000000.0000 | -4.64 | 130000000.0000 | -24.86 | 125000000.0000 | -27.33 | 110000000.0000 | -24.66 |
| 2022-09-30 | 1788000000.0000 | 2.29 | 210000000.0000 | -11.39 | 202000000.0000 | -12.17 | 176000000.0000 | -12.00 |
| 2021-09-30 | 1748000000.0000 | 20.30 | 237000000.0000 | 5.80 | 230000000.0000 | 4.07 | 200000000.0000 | 7.53 |
| 2021-12-31 | 2369000000.0000 | 14.61 | 290000000.0000 | -8.23 | 281000000.0000 | -9.94 | 232000000.0000 | -9.73 |
| 2022-03-31 | 421000000.0000 | -17.13 | 17746200.0000 | -75.19 | 17804400.0000 | -74.51 | 14638600.0000 | -74.48 |
| 2021-03-31 | 508000000.0000 | 41.90 | 71514300.0000 | 27.54 | 69848600.0000 | 19.75 | 57360400.0000 | 14.68 |
| 2021-06-30 | 1165000000.0000 | 27.18 | 173000000.0000 | 13.07 | 172000000.0000 | 14.67 | 146000000.0000 | 17.74 |
| 2020-12-31 | 2067000000.0000 | 30.82 | 316000000.0000 | 107.89 | 312000000.0000 | 98.73 | 257000000.0000 | 79.72 |
| 2020-03-31 | 358000000.0000 | -6.77 | 56074200.0000 | 41.36 | 58329300.0000 | 46.15 | 50016600.0000 | 36.66 |
| 2020-06-30 | 916000000.0000 | 16.69 | 153000000.0000 | 68.27 | 150000000.0000 | 57.74 | 124000000.0000 | 40.16 |
| 2020-09-30 | 1453000000.0000 | 24.51 | 224000000.0000 | 77.78 | 221000000.0000 | 68.70 | 186000000.0000 | 56.30 |
| 2019-06-30 | 785000000.0000 | 6.37 | 90927300.0000 | -2.45 | 95092500.0000 | -0.24 | 88473100.0000 | 22.55 |
| 2019-09-30 | 1167000000.0000 | 2.55 | 126000000.0000 | -17.65 | 131000000.0000 | -16.03 | 119000000.0000 | -12.50 |
| 2019-12-31 | 1580000000.0000 | -0.94 | 152000000.0000 | -33.33 | 157000000.0000 | -31.74 | 143000000.0000 | -29.56 |
| 2019-03-31 | 384000000.0000 | -- | 39667600.0000 | -- | 39910300.0000 | -- | 36599000.0000 | -- |
| 2018-12-31 | 1595000000.0000 | 19.92 | 228000000.0000 | 80.95 | 230000000.0000 | 75.57 | 203000000.0000 | 95.19 |
| 2018-09-30 | 1138000000.0000 | -- | 153000000.0000 | -- | 156000000.0000 | -- | 136000000.0000 | -- |
| 2018-06-30 | 738000000.0000 | -- | 93207500.0000 | -- | 95324500.0000 | -- | 72194200.0000 | -- |
| 2017-12-31 | 1330000000.0000 | 69.21 | 126000000.0000 | -86.50 | 131000000.0000 | -86.02 | 104000000.0000 | -85.23 |
| 2015-09-30 | 587000000.0000 | -- | 63826200.0000 | -- | 64291200.0000 | -- | 54195000.0000 | -- |
| 2015-12-31 | 824000000.0000 | 5.78 | 69690300.0000 | -5.87 | 70627500.0000 | -4.83 | 56266800.0000 | -8.43 |
| 2016-12-31 | 786000000.0000 | -4.61 | 933000000.0000 | 1238.78 | 937000000.0000 | 1226.68 | 704000000.0000 | 1151.18 |
| 2014-12-31 | 779000000.0000 | 11.44 | 74037000.0000 | 6.24 | 74210800.0000 | 13.01 | 61449000.0000 | 12.65 |
| 2013-12-31 | 699000000.0000 | 26.17 | 69691600.0000 | 27.12 | 65666700.0000 | 20.76 | 54548000.0000 | 20.33 |
| 2012-12-31 | 554000000.0000 | -- | 54822200.0000 | -- | 54378700.0000 | -- | 45333400.0000 | -- |
| 2025-06-30 | 2042000000.0000 | 2.61 | 151000000.0000 | -12.72 | 149000000.0000 | -11.31 | 136000000.0000 | 0.00 |
| 2025-09-30 | 3291000000.0000 | 7.97 | 261000000.0000 | 5.67 | 255000000.0000 | 5.37 | 222000000.0000 | 4.23 |
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 | 6.08 | 6.80 | 1.16 | 2.7000 | 1.2500 | 5.81 | 0.17 |
| 2024-12 | 7.41 | 7.53 | 5.78 | 13.2700 | 6.0000 | 6.54 | 0.77 |
| 2024-06 | 8.24 | 8.44 | 3.25 | 6.2700 | 2.6400 | 6.23 | 0.39 |
| 2024-09 | 7.61 | 7.94 | 4.58 | 9.8300 | 4.1100 | 6.22 | 0.58 |
| 2023-12 | 7.43 | 7.62 | 5.25 | 12.0800 | 7.0000 | 6.68 | 0.69 |
| 2023-09 | 7.83 | 7.87 | 4.02 | 6.7100 | 5.4000 | 6.63 | 0.51 |
| 2024-03 | 7.56 | 7.28 | 1.35 | 2.7300 | 1.3500 | 6.16 | 0.19 |
| 2022-12 | 9.37 | 10.05 | 6.02 | 8.1200 | 7.3100 | 6.26 | 0.60 |
| 2023-06 | 6.54 | 6.67 | 2.17 | 3.7200 | 3.2600 | 6.48 | 0.32 |
| 2023-03 | 2.85 | 3.55 | 0.53 | 1.1300 | 1.5100 | 6.47 | 0.15 |
| 2022-06 | 9.72 | 11.25 | 3.15 | 4.2500 | 2.7000 | 6.24 | 0.28 |
| 2022-09 | 10.35 | 11.30 | 4.97 | 6.7700 | 4.5900 | 6.71 | 0.44 |
| 2021-09 | 12.13 | 13.16 | 5.94 | 9.1700 | 3.9200 | 8.74 | 0.45 |
| 2021-12 | 10.76 | 11.86 | 7.36 | 9.7700 | 6.2900 | 7.86 | 0.62 |
| 2022-03 | 0.95 | 4.23 | 0.46 | 0.5700 | 1.1200 | 5.91 | 0.11 |
| 2021-03 | 12.60 | 13.75 | 2.55 | 2.6100 | 1.0700 | 7.80 | 0.19 |
| 2021-06 | 13.56 | 14.76 | 4.53 | 6.5000 | 2.5700 | 8.30 | 0.31 |
| 2020-12 | 13.11 | 15.09 | 11.77 | 12.4800 | 5.9100 | 9.22 | 0.78 |
| 2020-03 | 11.73 | 16.29 | 2.34 | 2.5400 | 1.0000 | 7.19 | 0.14 |
| 2020-06 | 13.65 | 16.38 | 5.94 | 6.2000 | 2.6200 | 8.16 | 0.36 |
| 2020-09 | 13.08 | 15.21 | 8.38 | 9.1700 | 4.0400 | 8.73 | 0.55 |
| 2019-06 | 11.34 | 12.11 | 5.94 | 10.6800 | 2.3500 | 8.74 | 0.49 |
| 2019-09 | 10.37 | 11.23 | 5.06 | 14.1400 | 3.5600 | 7.87 | 0.45 |
| 2019-12 | 8.99 | 9.94 | 6.66 | 12.8500 | 4.9000 | 8.00 | 0.67 |
| 2019-03 | 10.16 | 10.39 | -- | 4.5600 | -- | -- | -- |
| 2018-12 | 13.42 | 14.42 | 14.90 | 29.8100 | 4.9500 | 8.67 | 1.03 |
| 2018-09 | 12.48 | 13.71 | -- | -- | -- | -- | -- |
| 2018-06 | 12.20 | 12.92 | 6.72 | 11.7100 | 2.4200 | 10.14 | 0.52 |
| 2017-12 | 9.32 | 9.85 | 10.17 | 20.0800 | 5.1000 | 9.44 | 1.03 |
| 2015-09 | 10.90 | 10.95 | 9.58 | 28.6300 | 2.8900 | 16.86 | 0.87 |
| 2015-12 | 8.25 | 8.57 | 10.16 | 27.1100 | 4.1600 | 15.33 | 1.19 |
| 2016-12 | 10.18 | 119.21 | 63.53 | 148.2700 | 3.8900 | 8.40 | 0.53 |
| 2014-12 | 9.50 | 9.53 | 13.62 | 26.2300 | 3.8400 | 19.37 | 1.43 |
| 2013-12 | 10.01 | 9.39 | 12.58 | 27.9700 | 3.5300 | 17.27 | 1.34 |
| 2012-12 | 9.93 | 9.82 | 12.68 | 25.2300 | 3.2400 | 12.87 | 1.29 |
| 2025-06 | 6.95 | 7.30 | 2.60 | 6.2700 | 2.5700 | 5.74 | 0.36 |
| 2025-09 | 7.05 | 7.75 | -- | -- | -- | -- | -- |
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 | 51.66 | 48.34 | 2.2600 | 1.5900 |
| 2024-12 | 51.86 | 48.14 | 2.4500 | 1.7900 |
| 2024-06 | 51.79 | 48.21 | 2.4900 | 1.7100 |
| 2024-09 | 51.31 | 48.69 | 2.6100 | 1.8200 |
| 2023-12 | 50.62 | 49.38 | 2.5700 | 1.8500 |
| 2023-09 | 39.32 | 60.66 | 3.1400 | 2.2900 |
| 2024-03 | 49.72 | 50.28 | 3.0200 | 2.1500 |
| 2022-12 | 35.45 | 64.55 | 5.1800 | 4.3900 |
| 2023-06 | 38.93 | 61.07 | 3.2500 | 2.1300 |
| 2023-03 | 38.96 | 61.04 | 3.3300 | 2.1400 |
| 2022-06 | 34.59 | 65.41 | 4.8800 | 3.9800 |
| 2022-09 | 34.39 | 65.61 | 5.3900 | 4.5800 |
| 2021-09 | 34.87 | 65.13 | 4.8900 | 3.9200 |
| 2021-12 | 33.38 | 66.62 | 5.7600 | 4.8800 |
| 2022-03 | 33.42 | 66.55 | 5.7000 | 4.5100 |
| 2021-03 | 18.12 | 81.88 | 3.1900 | 2.1800 |
| 2021-06 | 35.13 | 64.87 | 5.3800 | 4.4400 |
| 2020-12 | 17.62 | 82.38 | 3.4200 | 2.5800 |
| 2020-03 | 20.10 | 79.90 | 3.7100 | 1.9000 |
| 2020-06 | 18.81 | 81.19 | 3.9800 | 2.0100 |
| 2020-09 | 19.91 | 80.05 | 3.6400 | 1.8200 |
| 2019-06 | 45.53 | 54.47 | 1.2300 | 0.6800 |
| 2019-09 | 25.63 | 74.41 | 3.4500 | 2.8500 |
| 2019-12 | 17.55 | 82.45 | 4.3700 | 2.0500 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 49.22 | 50.78 | 1.0900 | 0.5600 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 54.26 | 45.81 | 1.1600 | 0.6200 |
| 2017-12 | 54.97 | 45.03 | 1.2400 | 0.6900 |
| 2015-09 | 66.92 | 33.08 | 0.6600 | 0.2900 |
| 2015-12 | 65.32 | 34.68 | 0.7500 | 0.3600 |
| 2016-12 | 68.68 | 31.32 | 1.0400 | 0.8100 |
| 2014-12 | 74.50 | 25.50 | 0.6600 | 0.2900 |
| 2013-12 | 61.11 | 39.08 | 1.0100 | 0.3800 |
| 2012-12 | 61.07 | 39.16 | 0.9400 | 0.2800 |
| 2025-06 | 53.57 | 46.45 | 1.9300 | 1.3200 |
| 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 | 896000000.0000 | 89015100.0000 | 113000000.0000 | 22265600.0000 |
| 2024-12 | 3899000000.0000 | 353000000.0000 | 418000000.0000 | 92533200.0000 |
| 2024-06 | 1826000000.0000 | 156000000.0000 | 198000000.0000 | 45502500.0000 |
| 2024-09 | 2816000000.0000 | 233000000.0000 | 297000000.0000 | 66062300.0000 |
| 2023-12 | 3316000000.0000 | 278000000.0000 | 351000000.0000 | 83068800.0000 |
| 2023-09 | 2307000000.0000 | 185000000.0000 | 245000000.0000 | 35321800.0000 |
| 2024-03 | 880000000.0000 | 73086200.0000 | 91971300.0000 | 16080800.0000 |
| 2022-12 | 2272000000.0000 | 130000000.0000 | 304000000.0000 | 15622300.0000 |
| 2023-06 | 1444000000.0000 | 114000000.0000 | 165000000.0000 | 30275300.0000 |
| 2023-03 | 682000000.0000 | 52297300.0000 | 83050200.0000 | 12201200.0000 |
| 2022-06 | 1003000000.0000 | 50250400.0000 | 142000000.0000 | 31426300.0000 |
| 2022-09 | 1603000000.0000 | 86670800.0000 | 215000000.0000 | -3447000.0000 |
| 2021-09 | 1536000000.0000 | 106000000.0000 | 172000000.0000 | 25884900.0000 |
| 2021-12 | 2114000000.0000 | 149000000.0000 | 245000000.0000 | 32137300.0000 |
| 2022-03 | 417000000.0000 | 22541100.0000 | 61106700.0000 | 10524800.0000 |
| 2021-03 | 444000000.0000 | 34363300.0000 | 55698300.0000 | 6116800.0000 |
| 2021-06 | 1007000000.0000 | 69885200.0000 | 113000000.0000 | 16636400.0000 |
| 2020-12 | 1796000000.0000 | 122000000.0000 | 194000000.0000 | 4906200.0000 |
| 2020-03 | 316000000.0000 | 26962000.0000 | 38494700.0000 | 720400.0000 |
| 2020-06 | 791000000.0000 | 63816700.0000 | 91798400.0000 | 4177200.0000 |
| 2020-09 | 1263000000.0000 | 101000000.0000 | 138000000.0000 | -218900.0000 |
| 2019-06 | 696000000.0000 | 55081500.0000 | 68163800.0000 | 8965400.0000 |
| 2019-09 | 1046000000.0000 | 82675900.0000 | 109000000.0000 | 9497500.0000 |
| 2019-12 | 1438000000.0000 | 130000000.0000 | 158000000.0000 | 14169800.0000 |
| 2019-03 | 345000000.0000 | 24133300.0000 | 34461100.0000 | 6824500.0000 |
| 2018-12 | 1381000000.0000 | 108000000.0000 | 129000000.0000 | 13363600.0000 |
| 2018-09 | 996000000.0000 | 82077400.0000 | 93411400.0000 | 6742700.0000 |
| 2018-06 | 648000000.0000 | 54216600.0000 | 88223600.0000 | 7872500.0000 |
| 2017-12 | 1206000000.0000 | 104000000.0000 | 120000000.0000 | 25810600.0000 |
| 2015-09 | 523000000.0000 | 86893600.0000 | 85632200.0000 | 8542800.0000 |
| 2015-12 | 756000000.0000 | 115000000.0000 | 144000000.0000 | 12817700.0000 |
| 2016-12 | 706000000.0000 | 71959900.0000 | 80365800.0000 | -28902700.0000 |
| 2014-12 | 705000000.0000 | 118000000.0000 | 104000000.0000 | 10558600.0000 |
| 2013-12 | 629000000.0000 | 93109900.0000 | 84088300.0000 | 9654900.0000 |
| 2012-12 | 499000000.0000 | 61028200.0000 | 56982100.0000 | 7919200.0000 |
| 2025-06 | 1900000000.0000 | 177000000.0000 | 234000000.0000 | 42121400.0000 |
| 2025-09 | 3059000000.0000 | 273000000.0000 | 353000000.0000 | 71093100.0000 |