中商官网
研究报告
中红医疗（300981）
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 | 629000000.0000 | 15.41 | 22674500.0000 | 238.07 | 23070800.0000 | 293.59 | 19347200.0000 | 1302.58 |
| 2024-12-31 | 2457000000.0000 | 16.72 | -65737400.0000 | -52.02 | -66903400.0000 | -51.52 | -85830400.0000 | -32.95 |
| 2024-09-30 | 1838000000.0000 | 16.18 | 63284900.0000 | 549.94 | 62339800.0000 | 628.52 | 54983600.0000 | 469.89 |
| 2024-06-30 | 1148000000.0000 | 14.91 | 41810600.0000 | -1410.55 | 40836900.0000 | -1209.13 | 35539600.0000 | -5998.69 |
| 2023-12-31 | 2105000000.0000 | 33.82 | -137000000.0000 | 1145.98 | -138000000.0000 | -369.15 | -128000000.0000 | -291.10 |
| 2023-09-30 | 1582000000.0000 | 29.57 | 9737000.0000 | -84.01 | 8557000.0000 | -85.47 | 9648100.0000 | -75.10 |
| 2024-03-31 | 545000000.0000 | 26.16 | 6707100.0000 | -177.23 | 5861700.0000 | -168.28 | 1379400.0000 | -131.63 |
| 2022-12-31 | 1573000000.0000 | -67.96 | -10995400.0000 | -100.39 | 51271600.0000 | -98.16 | 66982100.0000 | -97.14 |
| 2023-06-30 | 999000000.0000 | 8.23 | -3190300.0000 | -103.16 | -3681900.0000 | -103.65 | -602500.0000 | -100.82 |
| 2023-03-31 | 432000000.0000 | -24.61 | -8684200.0000 | -111.25 | -8584300.0000 | -111.08 | -4361200.0000 | -107.09 |
| 2022-03-31 | 573000000.0000 | -74.79 | 77215300.0000 | -95.40 | 77490200.0000 | -95.39 | 61518200.0000 | -95.61 |
| 2022-09-30 | 1221000000.0000 | -71.83 | 60884300.0000 | -97.81 | 58889900.0000 | -97.88 | 38748500.0000 | -98.33 |
| 2022-06-30 | 923000000.0000 | -74.69 | 101000000.0000 | -95.94 | 101000000.0000 | -95.94 | 73237400.0000 | -96.49 |
| 2021-12-31 | 4909000000.0000 | 2.74 | 2788000000.0000 | -12.68 | 2784000000.0000 | -12.78 | 2342000000.0000 | -12.09 |
| 2021-09-30 | 4335000000.0000 | 47.40 | 2778000000.0000 | 44.76 | 2776000000.0000 | 44.81 | 2324000000.0000 | 44.98 |
| 2021-06-30 | 3647000000.0000 | 221.04 | 2489000000.0000 | 350.09 | 2488000000.0000 | 349.91 | 2089000000.0000 | 351.19 |
| 2020-12-31 | 4778000000.0000 | 308.03 | 3193000000.0000 | 2912.26 | 3192000000.0000 | 2911.32 | 2664000000.0000 | 2814.38 |
| 2021-03-31 | 2273000000.0000 | 588.79 | 1679000000.0000 | 2468.04 | 1680000000.0000 | 2474.12 | 1402000000.0000 | 2436.60 |
| 2020-09-30 | 2941000000.0000 | 231.57 | 1919000000.0000 | 2149.49 | 1917000000.0000 | 2151.46 | 1603000000.0000 | 2115.09 |
| 2020-06-30 | 1136000000.0000 | -- | 553000000.0000 | -- | 553000000.0000 | -- | 463000000.0000 | -- |
| 2019-12-31 | 1171000000.0000 | 20.97 | 106000000.0000 | 50.62 | 106000000.0000 | 50.72 | 91408900.0000 | 63.73 |
| 2019-09-30 | 887000000.0000 | -- | 85308200.0000 | -- | 85144600.0000 | -- | 72367100.0000 | -- |
| 2020-03-31 | 330000000.0000 | -- | 65380700.0000 | -- | 65265100.0000 | -- | 55270800.0000 | -- |
| 2018-12-31 | 968000000.0000 | 1.79 | 70375800.0000 | -18.48 | 70328900.0000 | -19.48 | 55829600.0000 | -14.36 |
| 2017-12-31 | 951000000.0000 | 33.94 | 86330700.0000 | 78.70 | 87341000.0000 | 66.10 | 65187600.0000 | 70.61 |
| 2018-06-30 | 479000000.0000 | 10.11 | 35492100.0000 | -23.24 | 35092100.0000 | -24.50 | 26211800.0000 | -25.04 |
| 2016-12-31 | 710000000.0000 | 17.55 | 48311600.0000 | -5.78 | 52582100.0000 | -2.23 | 38208300.0000 | -3.73 |
| 2017-06-30 | 435000000.0000 | 42.16 | 46235700.0000 | 87.14 | 46477400.0000 | 85.32 | 34969600.0000 | 89.26 |
| 2015-06-30 | 312000000.0000 | 11.43 | 33989300.0000 | 181.62 | 34513700.0000 | 187.63 | 26135000.0000 | 179.17 |
| 2015-12-31 | 604000000.0000 | 3.25 | 51272900.0000 | 54.58 | 53782200.0000 | 60.27 | 39688000.0000 | 57.86 |
| 2016-06-30 | 306000000.0000 | -1.92 | 24706400.0000 | -27.31 | 25080000.0000 | -27.33 | 18477000.0000 | -29.30 |
| 2013-12-31 | 547000000.0000 | -- | 685800.0000 | -- | 3889700.0000 | -- | 2944700.0000 | -- |
| 2014-06-30 | 280000000.0000 | -- | 12069100.0000 | -- | 11999400.0000 | -- | 9361700.0000 | -- |
| 2014-12-31 | 585000000.0000 | 6.95 | 33168500.0000 | 4736.47 | 33557400.0000 | 762.72 | 25140600.0000 | 753.76 |
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 | 2.07 | 3.67 | 0.31 | 0.3500 | 0.8700 | 5.66 | 0.08 |
| 2024-12 | -5.94 | -2.72 | -0.93 | -1.5500 | 3.9400 | 6.36 | 0.34 |
| 2024-09 | -0.16 | 3.39 | 0.84 | 0.8900 | 2.9400 | 5.62 | 0.25 |
| 2024-06 | -0.70 | 3.56 | 0.55 | 0.5600 | 1.7900 | 5.62 | 0.15 |
| 2023-12 | -11.54 | -6.56 | -1.96 | -2.2100 | 3.9900 | 6.97 | 0.30 |
| 2023-09 | -3.92 | 0.54 | 0.12 | 0.1500 | 3.0400 | 6.29 | 0.22 |
| 2024-03 | -3.67 | 1.08 | 0.08 | 0.0200 | 0.9200 | 5.68 | 0.07 |
| 2022-12 | -6.36 | 3.26 | 0.75 | 1.0600 | 3.2100 | 6.40 | 0.23 |
| 2023-06 | -5.41 | -0.37 | -0.05 | -0.0800 | 1.8100 | 6.16 | 0.14 |
| 2023-03 | -11.57 | -1.99 | -0.11 | -0.1000 | 0.8200 | 6.22 | 0.06 |
| 2022-03 | 6.63 | 13.52 | 1.08 | 0.9300 | 1.0300 | 8.67 | 0.08 |
| 2022-09 | -3.19 | 4.82 | 0.89 | 0.6200 | 2.6200 | 7.28 | 0.19 |
| 2022-06 | 3.68 | 10.94 | 1.52 | 1.1400 | 1.7100 | 8.18 | 0.14 |
| 2021-12 | 54.33 | 56.71 | 38.93 | 46.9200 | 4.8100 | 16.13 | 0.69 |
| 2021-09 | 62.01 | 64.04 | 39.17 | 48.9900 | 3.7600 | 17.01 | 0.61 |
| 2021-06 | 67.45 | 68.22 | 34.22 | 58.0200 | 2.6500 | 18.69 | 0.50 |
| 2020-12 | 66.41 | 66.81 | 86.90 | 168.9700 | 5.9100 | 17.79 | 1.30 |
| 2021-03 | 73.43 | 73.91 | 33.55 | 43.0600 | 1.6000 | 17.33 | 0.45 |
| 2020-09 | 64.77 | 65.18 | 68.88 | -- | -- | -- | 1.06 |
| 2020-06 | 48.24 | 48.68 | 28.94 | 66.2100 | 3.1000 | 13.90 | 0.59 |
| 2019-12 | 8.71 | 9.05 | 9.85 | 21.1100 | 5.5900 | 7.45 | 1.09 |
| 2019-09 | 100.00 | 9.60 | -- | -- | -- | -- | -- |
| 2020-03 | 18.18 | 19.78 | 5.66 | 11.1600 | 1.5500 | 8.47 | 0.29 |
| 2018-12 | 7.13 | 7.27 | 7.21 | 16.2000 | 5.5900 | 6.76 | 0.99 |
| 2017-12 | 9.15 | 9.18 | 12.51 | 22.5000 | 7.6200 | 7.76 | 1.36 |
| 2018-06 | 7.10 | 7.33 | 4.05 | 7.8400 | 3.8900 | -- | 0.55 |
| 2016-12 | 7.04 | 7.41 | 8.36 | 17.0000 | 5.6900 | 7.67 | 1.13 |
| 2017-06 | 11.26 | 10.68 | 6.94 | 12.6900 | 3.2700 | 6.33 | 0.65 |
| 2015-06 | 10.90 | 11.06 | 6.74 | 15.9400 | 3.4400 | 6.60 | 0.61 |
| 2015-12 | 8.44 | 8.90 | 9.34 | 24.6600 | 5.2400 | 7.38 | 1.05 |
| 2016-06 | 8.17 | 8.20 | 3.70 | 8.5900 | 2.1800 | 7.53 | 0.45 |
| 2013-12 | 0.00 | 0.71 | 0.79 | 2.4300 | 4.7000 | 6.64 | 1.11 |
| 2014-06 | 4.29 | 4.29 | -- | 70.7000 | -- | -- | -- |
| 2014-12 | 5.64 | 5.74 | 6.86 | 18.0900 | 5.4800 | 6.77 | 1.20 |
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 | 24.09 | 75.91 | 3.6300 | 2.4100 |
| 2024-12 | 22.27 | 77.75 | 3.7000 | 2.2600 |
| 2024-09 | 22.01 | 78.00 | 3.0500 | 2.1800 |
| 2024-06 | 23.00 | 76.99 | 2.9300 | 2.0700 |
| 2023-12 | 16.18 | 83.82 | 5.1900 | 3.5200 |
| 2023-09 | 16.57 | 83.43 | 5.3800 | 3.9900 |
| 2024-03 | 21.87 | 78.15 | 3.1400 | 2.1900 |
| 2022-12 | 10.03 | 89.97 | 6.9000 | 5.1700 |
| 2023-06 | 18.28 | 81.72 | 4.6600 | 3.1100 |
| 2023-03 | 17.67 | 82.33 | 4.6500 | 3.2300 |
| 2022-03 | 8.12 | 91.88 | 9.4600 | 8.5500 |
| 2022-09 | 7.45 | 92.55 | 9.6100 | 8.7000 |
| 2022-06 | 7.93 | 92.07 | 9.3400 | 8.4100 |
| 2021-12 | 8.36 | 91.64 | 9.2100 | 8.2700 |
| 2021-09 | 7.92 | 92.08 | 10.0400 | 7.8900 |
| 2021-06 | 10.04 | 89.96 | 7.8600 | 6.2600 |
| 2020-12 | 30.41 | 69.59 | 2.4200 | 1.7600 |
| 2021-03 | 20.97 | 79.03 | 3.4600 | 2.5500 |
| 2020-09 | 46.25 | 53.75 | -- | -- |
| 2020-06 | 55.21 | 44.79 | 1.2400 | 0.8800 |
| 2019-12 | 56.51 | 43.49 | 0.8600 | 0.4600 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 61.18 | 38.82 | 0.8000 | 0.4500 |
| 2018-12 | 61.44 | 38.56 | 0.7700 | 0.3600 |
| 2017-12 | 54.15 | 45.85 | 1.0100 | 0.6100 |
| 2018-06 | 60.09 | 40.02 | 0.9500 | 0.5800 |
| 2016-12 | 59.46 | 40.54 | 0.9400 | 0.5700 |
| 2017-06 | 56.72 | 43.28 | 0.9900 | 0.6200 |
| 2015-06 | 65.43 | 34.57 | 0.7000 | 0.4600 |
| 2015-12 | 66.67 | 33.16 | 0.8300 | 0.4400 |
| 2016-06 | 65.49 | 34.51 | 0.9900 | 0.6100 |
| 2013-12 | 74.55 | 25.45 | 0.7700 | 0.4700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 69.12 | 30.88 | 0.8200 | 0.5600 |
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 | 616000000.0000 | 28905700.0000 | 29593800.0000 | -9643500.0000 |
| 2024-12 | 2603000000.0000 | 117000000.0000 | 127000000.0000 | -14912600.0000 |
| 2024-09 | 1841000000.0000 | 88865000.0000 | 78821500.0000 | -22064600.0000 |
| 2024-06 | 1156000000.0000 | 58296700.0000 | 53049800.0000 | 3186600.0000 |
| 2023-12 | 2348000000.0000 | 106000000.0000 | 115000000.0000 | -25979400.0000 |
| 2023-09 | 1644000000.0000 | 81550500.0000 | 77104500.0000 | -44257500.0000 |
| 2024-03 | 565000000.0000 | 30334200.0000 | 24193500.0000 | -14856100.0000 |
| 2022-12 | 1673000000.0000 | 56000700.0000 | 78962800.0000 | -26501300.0000 |
| 2023-06 | 1053000000.0000 | 53188100.0000 | 41919500.0000 | -9386400.0000 |
| 2023-03 | 482000000.0000 | 19598300.0000 | 24522200.0000 | 2455700.0000 |
| 2022-03 | 535000000.0000 | 12831800.0000 | 23525400.0000 | 477600.0000 |
| 2022-09 | 1260000000.0000 | 39508000.0000 | 60929100.0000 | -58788300.0000 |
| 2022-06 | 889000000.0000 | 25973900.0000 | 44374300.0000 | -16646600.0000 |
| 2021-12 | 2242000000.0000 | 43469100.0000 | 75218000.0000 | 11322100.0000 |
| 2021-09 | 1647000000.0000 | 28242500.0000 | 54093000.0000 | 6454600.0000 |
| 2021-06 | 1187000000.0000 | 13209500.0000 | 26650300.0000 | 13167000.0000 |
| 2020-12 | 1605000000.0000 | 20682600.0000 | 47510700.0000 | 93042600.0000 |
| 2021-03 | 604000000.0000 | 5264100.0000 | 9984600.0000 | -2098900.0000 |
| 2020-09 | 1036000000.0000 | 14058900.0000 | 34444300.0000 | 36297400.0000 |
| 2020-06 | 588000000.0000 | 9074600.0000 | 23818700.0000 | 7939000.0000 |
| 2019-12 | 1069000000.0000 | 44646800.0000 | 35467100.0000 | 15203600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 270000000.0000 | 4429800.0000 | 9994600.0000 | 2492700.0000 |
| 2018-12 | 899000000.0000 | 32683400.0000 | 38992300.0000 | 11549400.0000 |
| 2017-12 | 864000000.0000 | 31084200.0000 | 32321200.0000 | 19802600.0000 |
| 2018-06 | 445000000.0000 | 14035200.0000 | 15944200.0000 | 5213400.0000 |
| 2016-12 | 660000000.0000 | 31136300.0000 | 33640200.0000 | 6058400.0000 |
| 2017-06 | 386000000.0000 | 13983000.0000 | 15653100.0000 | 7538300.0000 |
| 2015-06 | 278000000.0000 | 11776800.0000 | 17769300.0000 | 4655600.0000 |
| 2015-12 | 553000000.0000 | 24687700.0000 | 34948700.0000 | 7088100.0000 |
| 2016-06 | 281000000.0000 | 14983100.0000 | 15611900.0000 | 6046000.0000 |
| 2013-12 | 547000000.0000 | 19698500.0000 | 23938800.0000 | 20330500.0000 |
| 2014-06 | 268000000.0000 | 9453700.0000 | 12947600.0000 | 7284900.0000 |
| 2014-12 | 552000000.0000 | 23317700.0000 | 29267500.0000 | 15615000.0000 |