中商官网
研究报告
稳健医疗（300888）
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 （%) |
| 2024-09-30 | 6070000000.0000 | 1.00 | 683000000.0000 | -73.29 | 683000000.0000 | -73.28 | 586000000.0000 | -73.19 |
| 2025-03-31 | 2605000000.0000 | 36.46 | 340000000.0000 | 50.44 | 334000000.0000 | 49.11 | 262000000.0000 | 35.05 |
| 2024-12-31 | 8978000000.0000 | 9.69 | 915000000.0000 | 11.86 | 908000000.0000 | 21.07 | 741000000.0000 | 17.81 |
| 2024-03-31 | 1909000000.0000 | -18.84 | 226000000.0000 | -50.11 | 224000000.0000 | -50.55 | 194000000.0000 | -50.00 |
| 2024-06-30 | 4034000000.0000 | -5.46 | 473000000.0000 | -42.25 | 473000000.0000 | -42.39 | 406000000.0000 | -42.49 |
| 2023-12-31 | 8185000000.0000 | -27.89 | 818000000.0000 | -58.62 | 750000000.0000 | -60.94 | 629000000.0000 | -62.43 |
| 2023-09-30 | 6010000000.0000 | -21.36 | 2557000000.0000 | 72.30 | 2556000000.0000 | 73.76 | 2186000000.0000 | 72.53 |
| 2023-06-30 | 4267000000.0000 | -17.27 | 819000000.0000 | -22.00 | 821000000.0000 | -21.28 | 706000000.0000 | -21.38 |
| 2023-03-31 | 2352000000.0000 | 1.29 | 453000000.0000 | 6.84 | 453000000.0000 | 7.86 | 388000000.0000 | 8.38 |
| 2022-12-31 | 11351000000.0000 | 41.23 | 1977000000.0000 | 33.94 | 1920000000.0000 | 31.24 | 1674000000.0000 | 35.33 |
| 2022-09-30 | 7642000000.0000 | 31.31 | 1484000000.0000 | 16.21 | 1471000000.0000 | 16.19 | 1267000000.0000 | 14.76 |
| 2021-12-31 | 8037000000.0000 | -35.88 | 1476000000.0000 | -67.43 | 1463000000.0000 | -67.50 | 1237000000.0000 | -67.64 |
| 2022-06-30 | 5158000000.0000 | 27.04 | 1050000000.0000 | 15.26 | 1043000000.0000 | 15.38 | 898000000.0000 | 18.00 |
| 2022-03-31 | 2322000000.0000 | 2.34 | 424000000.0000 | -26.52 | 420000000.0000 | -26.06 | 358000000.0000 | -25.57 |
| 2021-03-31 | 2269000000.0000 | 53.00 | 577000000.0000 | 51.05 | 568000000.0000 | 50.66 | 481000000.0000 | 50.31 |
| 2021-06-30 | 4060000000.0000 | -2.87 | 911000000.0000 | -25.14 | 904000000.0000 | -25.17 | 761000000.0000 | -26.47 |
| 2021-09-30 | 5820000000.0000 | -38.88 | 1277000000.0000 | -65.50 | 1266000000.0000 | -65.71 | 1104000000.0000 | -65.10 |
| 2020-12-31 | 12534000000.0000 | 173.97 | 4532000000.0000 | 605.92 | 4502000000.0000 | 605.64 | 3823000000.0000 | 598.90 |
| 2020-09-30 | 9523000000.0000 | 205.32 | 3701000000.0000 | 671.04 | 3692000000.0000 | 662.81 | 3163000000.0000 | 680.99 |
| 2020-03-31 | 1483000000.0000 | -- | 382000000.0000 | -- | 377000000.0000 | -- | 320000000.0000 | -- |
| 2020-06-30 | 4180000000.0000 | 98.57 | 1217000000.0000 | 349.08 | 1208000000.0000 | 344.12 | 1035000000.0000 | 350.00 |
| 2019-12-31 | 4575000000.0000 | 19.17 | 642000000.0000 | 29.44 | 638000000.0000 | 27.60 | 547000000.0000 | 28.71 |
| 2019-09-30 | 3119000000.0000 | -- | 480000000.0000 | -- | 484000000.0000 | -- | 405000000.0000 | -- |
| 2019-06-30 | 2105000000.0000 | -- | 271000000.0000 | -- | 272000000.0000 | -- | 230000000.0000 | -- |
| 2018-12-31 | 3839000000.0000 | 9.75 | 496000000.0000 | -3.88 | 500000000.0000 | -3.29 | 425000000.0000 | -0.70 |
| 2016-12-31 | 2560000000.0000 | 40.74 | 492000000.0000 | 96.02 | 502000000.0000 | 90.15 | 410000000.0000 | 85.52 |
| 2017-12-31 | 3498000000.0000 | 36.64 | 516000000.0000 | 4.88 | 517000000.0000 | 2.99 | 428000000.0000 | 4.39 |
| 2015-12-31 | 1819000000.0000 | 20.46 | 251000000.0000 | 66.23 | 264000000.0000 | 69.23 | 221000000.0000 | 70.00 |
| 2013-12-31 | 1272000000.0000 | -- | 95849600.0000 | -- | 101000000.0000 | -- | 88811400.0000 | -- |
| 2014-12-31 | 1510000000.0000 | 18.71 | 151000000.0000 | 57.54 | 156000000.0000 | 54.46 | 130000000.0000 | 46.38 |
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) |
| 2024-09 | 9.44 | 11.25 | 3.83 | 4.7800 | 1.8400 | 8.53 | 0.34 |
| 2025-03 | 11.98 | 12.82 | 1.88 | 2.1300 | 0.6900 | 9.92 | 0.15 |
| 2024-12 | 8.23 | 10.11 | 4.94 | 6.0700 | 2.7900 | 10.27 | 0.49 |
| 2024-03 | 9.38 | 11.73 | 1.36 | 1.5700 | 0.6900 | 9.23 | 0.12 |
| 2024-06 | 9.77 | 11.73 | 2.85 | 3.3100 | 1.4300 | 9.45 | 0.24 |
| 2023-12 | 6.24 | 9.16 | 4.38 | 5.0300 | 2.7900 | 9.62 | 0.48 |
| 2023-09 | 12.48 | 42.53 | 13.41 | 17.2600 | 1.9800 | 9.25 | 0.32 |
| 2023-06 | 15.66 | 19.24 | 4.75 | 5.7100 | 1.3900 | 9.85 | 0.25 |
| 2023-03 | 15.90 | 19.26 | 2.51 | 3.1700 | 0.7600 | 10.40 | 0.13 |
| 2022-12 | 15.89 | 16.91 | 10.52 | 14.8900 | 3.7800 | 13.29 | 0.62 |
| 2022-09 | 17.57 | 19.25 | 8.92 | 11.3700 | 2.2900 | 11.98 | 0.46 |
| 2021-12 | 15.03 | 18.20 | 11.03 | 11.7600 | 2.8600 | 9.92 | 0.61 |
| 2022-06 | 18.51 | 20.22 | 6.72 | 8.1700 | 1.5500 | 11.60 | 0.33 |
| 2022-03 | 16.58 | 18.09 | 3.08 | 3.3000 | 0.7500 | 10.87 | 0.17 |
| 2021-03 | 23.75 | 25.03 | 4.19 | 4.5100 | 0.8100 | 10.48 | 0.17 |
| 2021-06 | 18.30 | 22.27 | 6.89 | 7.0600 | 1.5500 | 9.51 | 0.31 |
| 2021-09 | 18.51 | 21.75 | 9.56 | 10.3500 | 2.2600 | 9.62 | 0.44 |
| 2020-12 | 35.34 | 35.92 | 34.63 | 64.6800 | 4.5900 | 19.89 | 0.96 |
| 2020-09 | 38.41 | 38.77 | 29.37 | 67.3000 | 3.1300 | 19.00 | 0.76 |
| 2020-03 | 25.35 | 25.42 | -- | 9.6000 | -- | -- | -- |
| 2020-06 | 28.47 | 28.90 | 16.18 | -- | 1.5500 | 17.45 | 0.56 |
| 2019-12 | 12.26 | 13.95 | 14.08 | 18.8000 | 2.4100 | 10.92 | 1.01 |
| 2019-09 | 14.97 | 15.52 | -- | -- | -- | -- | -- |
| 2019-06 | 12.40 | 12.92 | 6.78 | -- | 1.2900 | 10.23 | 0.52 |
| 2018-12 | 12.61 | 13.02 | 12.63 | 18.3400 | 2.4300 | 10.35 | 0.97 |
| 2016-12 | 19.53 | 19.61 | 21.82 | 27.9200 | 3.5900 | 9.58 | 1.11 |
| 2017-12 | 14.47 | 14.78 | 15.25 | 23.6500 | 3.0500 | 11.45 | 1.03 |
| 2015-12 | 14.13 | 14.51 | 15.70 | 18.1800 | 3.9400 | 8.07 | 1.08 |
| 2013-12 | 7.00 | 7.94 | 8.82 | -- | 4.0000 | 7.64 | 1.11 |
| 2014-12 | 10.26 | 10.33 | 10.35 | 15.0900 | 4.2900 | 8.08 | 1.00 |
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 |
| 2024-09 | 32.30 | 67.70 | 1.9200 | 1.4500 |
| 2025-03 | 31.72 | 68.28 | 1.7000 | 1.1100 |
| 2024-12 | 35.43 | 64.57 | 1.5300 | 1.0600 |
| 2024-03 | 26.27 | 73.73 | 2.6000 | 2.0600 |
| 2024-06 | 27.39 | 72.61 | 2.3700 | 1.9300 |
| 2023-12 | 29.23 | 70.77 | 2.4700 | 2.0200 |
| 2023-09 | 28.33 | 71.67 | 2.6200 | 2.1800 |
| 2023-06 | 29.87 | 70.13 | 2.5000 | 2.1000 |
| 2023-03 | 30.14 | 69.86 | 2.5700 | 2.1600 |
| 2022-12 | 33.17 | 66.83 | 2.2100 | 1.8600 |
| 2022-09 | 28.23 | 71.77 | 2.6300 | 2.0800 |
| 2021-12 | 19.45 | 80.55 | 4.9900 | 4.1100 |
| 2022-06 | 27.30 | 72.70 | 2.8700 | 2.2400 |
| 2022-03 | 20.44 | 79.56 | 4.5000 | 3.6700 |
| 2021-03 | 19.14 | 80.86 | 5.7500 | 4.8900 |
| 2021-06 | 19.68 | 80.32 | 5.6600 | 4.7000 |
| 2021-09 | 19.25 | 80.75 | 5.7400 | 4.5200 |
| 2020-12 | 19.49 | 80.51 | 4.5300 | 3.9600 |
| 2020-09 | 22.15 | 77.85 | 3.9400 | 3.2400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 45.10 | 54.90 | 1.6800 | 1.0000 |
| 2019-12 | 30.19 | 69.83 | 2.2500 | 1.2700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 29.05 | 70.98 | 1.8700 | 0.9200 |
| 2018-12 | 32.79 | 67.23 | 1.5400 | 0.7500 |
| 2016-12 | 28.12 | 71.84 | 1.9300 | 1.1300 |
| 2017-12 | 41.68 | 58.35 | 1.2700 | 0.6400 |
| 2015-12 | 22.07 | 77.93 | 2.4400 | 1.4500 |
| 2013-12 | 35.11 | 64.80 | 1.5000 | 0.8500 |
| 2014-12 | 24.22 | 75.78 | 2.6000 | 1.2900 |
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) |
| 2024-09 | 5497000000.0000 | 1576000000.0000 | 468000000.0000 | -45405800.0000 |
| 2025-03 | 2293000000.0000 | 580000000.0000 | 217000000.0000 | 161400.0000 |
| 2024-12 | 8239000000.0000 | 2264000000.0000 | 674000000.0000 | -12380800.0000 |
| 2024-03 | 1730000000.0000 | 478000000.0000 | 152000000.0000 | -14600900.0000 |
| 2024-06 | 3640000000.0000 | 1056000000.0000 | 309000000.0000 | -30678600.0000 |
| 2023-12 | 7674000000.0000 | 2090000000.0000 | 694000000.0000 | -35603900.0000 |
| 2023-09 | 5260000000.0000 | 1446000000.0000 | 430000000.0000 | -77096900.0000 |
| 2023-06 | 3599000000.0000 | 960000000.0000 | 290000000.0000 | -28104000.0000 |
| 2023-03 | 1978000000.0000 | 470000000.0000 | 149000000.0000 | -17553500.0000 |
| 2022-12 | 9547000000.0000 | 2050000000.0000 | 634000000.0000 | -43801100.0000 |
| 2022-09 | 6299000000.0000 | 1400000000.0000 | 479000000.0000 | -117000000.0000 |
| 2021-12 | 6829000000.0000 | 1989000000.0000 | 454000000.0000 | -62543200.0000 |
| 2022-06 | 4203000000.0000 | 950000000.0000 | 325000000.0000 | -63381000.0000 |
| 2022-03 | 1937000000.0000 | 470000000.0000 | 128000000.0000 | -21562800.0000 |
| 2021-03 | 1730000000.0000 | 392000000.0000 | 153000000.0000 | -3422000.0000 |
| 2021-06 | 3317000000.0000 | 826000000.0000 | 311000000.0000 | 13939700.0000 |
| 2021-09 | 4743000000.0000 | 1237000000.0000 | 230000000.0000 | -42775100.0000 |
| 2020-12 | 8105000000.0000 | 1575000000.0000 | 437000000.0000 | 219000000.0000 |
| 2020-09 | 5865000000.0000 | 1111000000.0000 | 262000000.0000 | 88697900.0000 |
| 2020-03 | 1107000000.0000 | 300000000.0000 | 63178400.0000 | -1983300.0000 |
| 2020-06 | 2990000000.0000 | 656000000.0000 | 159000000.0000 | 1935300.0000 |
| 2019-12 | 4014000000.0000 | 1356000000.0000 | 197000000.0000 | 10501700.0000 |
| 2019-09 | 2652000000.0000 | 902000000.0000 | 145000000.0000 | 2291200.0000 |
| 2019-06 | 1844000000.0000 | 606000000.0000 | 93007500.0000 | 8665300.0000 |
| 2018-12 | 3355000000.0000 | 1041000000.0000 | 176000000.0000 | 13401000.0000 |
| 2016-12 | 2060000000.0000 | 512000000.0000 | 141000000.0000 | -9528000.0000 |
| 2017-12 | 2992000000.0000 | 838000000.0000 | 163000000.0000 | 23726900.0000 |
| 2015-12 | 1562000000.0000 | 305000000.0000 | 176000000.0000 | -14629300.0000 |
| 2013-12 | 1183000000.0000 | 131000000.0000 | 126000000.0000 | 20276300.0000 |
| 2014-12 | 1355000000.0000 | 187000000.0000 | 143000000.0000 | 12966900.0000 |