中商官网
研究报告
何氏眼科（301103）
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 | 291000000.0000 | 2.11 | 42361000.0000 | 11.53 | 42225800.0000 | 11.72 | 30658600.0000 | 12.79 |
| 2024-12-31 | 1096000000.0000 | -7.51 | 6160500.0000 | -94.24 | 1627200.0000 | -98.45 | -35275900.0000 | -161.04 |
| 2024-09-30 | 865000000.0000 | -8.37 | 47276000.0000 | -68.27 | 45134900.0000 | -69.50 | 10531600.0000 | -89.04 |
| 2024-06-30 | 585000000.0000 | -5.80 | 47538100.0000 | -57.17 | 45573200.0000 | -58.94 | 20343400.0000 | -73.46 |
| 2023-12-31 | 1185000000.0000 | 24.08 | 107000000.0000 | 50.42 | 105000000.0000 | 46.76 | 57790000.0000 | 80.00 |
| 2023-09-30 | 944000000.0000 | 22.28 | 149000000.0000 | 44.66 | 148000000.0000 | 42.31 | 96129900.0000 | 46.41 |
| 2024-03-31 | 285000000.0000 | -7.17 | 37983200.0000 | -50.71 | 37797300.0000 | -50.83 | 27182300.0000 | -51.66 |
| 2023-03-31 | 307000000.0000 | 26.86 | 77054100.0000 | 95.08 | 76874200.0000 | 95.11 | 56230400.0000 | 115.54 |
| 2023-06-30 | 621000000.0000 | 32.69 | 111000000.0000 | 70.60 | 111000000.0000 | 69.15 | 76652100.0000 | 83.33 |
| 2022-09-30 | 772000000.0000 | 3.62 | 103000000.0000 | -18.90 | 104000000.0000 | -21.21 | 65657200.0000 | -26.94 |
| 2022-06-30 | 468000000.0000 | 0.65 | 65063300.0000 | -25.63 | 65620800.0000 | -24.58 | 41812000.0000 | -29.12 |
| 2022-12-31 | 955000000.0000 | -0.73 | 71132500.0000 | -44.86 | 71546400.0000 | -47.39 | 32105800.0000 | -62.83 |
| 2021-12-31 | 962000000.0000 | 14.80 | 129000000.0000 | -9.79 | 136000000.0000 | -8.11 | 86364300.0000 | -13.64 |
| 2021-09-30 | 745000000.0000 | 20.55 | 127000000.0000 | 10.43 | 132000000.0000 | 10.00 | 89868900.0000 | 9.85 |
| 2022-03-31 | 242000000.0000 | 15.24 | 39498000.0000 | -1.07 | 39400700.0000 | -1.07 | 26088600.0000 | -6.66 |
| 2021-06-30 | 465000000.0000 | 37.17 | 87491100.0000 | 81.93 | 87012300.0000 | 69.90 | 58993400.0000 | 77.33 |
| 2021-03-31 | 210000000.0000 | -- | 39924700.0000 | -- | 39825500.0000 | -- | 27950400.0000 | -- |
| 2020-06-30 | 339000000.0000 | -- | 48090900.0000 | -- | 51215300.0000 | -- | 33268400.0000 | -- |
| 2020-12-31 | 838000000.0000 | 12.33 | 143000000.0000 | 15.32 | 148000000.0000 | 19.35 | 100000000.0000 | 24.07 |
| 2020-09-30 | 618000000.0000 | 6.55 | 115000000.0000 | 8.49 | 120000000.0000 | 14.29 | 81809700.0000 | 25.13 |
| 2019-09-30 | 580000000.0000 | -- | 106000000.0000 | -- | 105000000.0000 | -- | 65377600.0000 | -- |
| 2019-12-31 | 746000000.0000 | 21.50 | 124000000.0000 | 38.28 | 124000000.0000 | 38.26 | 80601200.0000 | 43.48 |
| 2017-12-31 | 476000000.0000 | -- | 70174500.0000 | -- | 71530700.0000 | -- | 45724500.0000 | -- |
| 2018-12-31 | 614000000.0000 | 28.99 | 89670800.0000 | 27.78 | 89687800.0000 | 25.38 | 56174000.0000 | 22.85 |
| 2025-06-30 | 560000000.0000 | -4.27 | 62031700.0000 | 30.49 | 61067900.0000 | 34.00 | 43567400.0000 | 114.16 |
| 2025-09-30 | 855000000.0000 | -1.16 | 81683600.0000 | 72.78 | 80467100.0000 | 78.28 | 53558000.0000 | 408.55 |
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 | 13.75 | 14.51 | 1.87 | 1.7200 | 2.2500 | 29.93 | 0.13 |
| 2024-12 | 0.00 | 0.15 | 0.07 | -1.3900 | 8.3900 | 24.83 | 0.49 |
| 2024-09 | 4.97 | 5.22 | 1.96 | 0.8000 | 5.9800 | 23.02 | 0.38 |
| 2024-06 | 7.86 | 7.79 | 1.88 | 1.1700 | 3.9600 | 21.25 | 0.24 |
| 2023-12 | 7.93 | 8.86 | 4.23 | 3.0100 | 8.1500 | 28.59 | 0.48 |
| 2023-09 | 15.15 | 15.68 | 5.72 | 4.6200 | 5.8500 | 29.70 | 0.36 |
| 2024-03 | 12.98 | 13.26 | 1.54 | 1.3900 | 1.8800 | 19.90 | 0.12 |
| 2023-03 | 24.43 | 25.04 | 2.83 | 2.5800 | 1.8200 | 29.80 | 0.11 |
| 2023-06 | 17.07 | 17.87 | 4.34 | 3.5800 | 3.6800 | 27.44 | 0.24 |
| 2022-09 | 12.95 | 13.47 | 3.97 | 3.5800 | 5.6600 | 28.30 | 0.29 |
| 2022-06 | 13.25 | 14.02 | 2.56 | 2.5300 | 3.4700 | 26.65 | 0.18 |
| 2022-12 | 6.81 | 7.49 | 2.75 | 1.7400 | 7.5000 | 30.69 | 0.37 |
| 2021-12 | 12.89 | 14.14 | 9.57 | 8.5800 | 8.0100 | 32.73 | 0.68 |
| 2021-09 | 16.64 | 17.72 | 9.17 | -- | -- | -- | 0.52 |
| 2022-03 | 16.12 | 16.28 | 1.49 | 2.4500 | 1.8200 | 31.97 | 0.09 |
| 2021-06 | 18.49 | 18.71 | 6.17 | 5.9400 | 3.6000 | 28.80 | 0.33 |
| 2021-03 | 18.57 | 18.96 | -- | 2.8600 | -- | -- | -- |
| 2020-06 | 13.27 | 15.11 | 4.97 | 3.7800 | 2.8300 | 21.56 | 0.33 |
| 2020-12 | 16.11 | 17.66 | 13.41 | 10.9800 | 6.6200 | 31.17 | 0.76 |
| 2020-09 | 100.00 | 19.42 | 10.75 | -- | -- | -- | 0.55 |
| 2019-09 | 100.00 | 18.10 | -- | -- | -- | -- | -- |
| 2019-12 | 14.48 | 16.62 | 12.54 | 10.1100 | 5.9100 | 30.33 | 0.75 |
| 2017-12 | 10.29 | 15.03 | 9.10 | 7.9000 | 5.3100 | 18.60 | 0.61 |
| 2018-12 | 14.17 | 14.61 | 10.45 | 7.8100 | 5.7400 | 25.05 | 0.72 |
| 2025-06 | 9.46 | 10.90 | 2.74 | 2.3300 | 4.1600 | 30.35 | 0.25 |
| 2025-09 | 7.95 | 9.41 | -- | -- | -- | -- | -- |
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 | 15.52 | 84.48 | 8.1600 | 7.6500 |
| 2024-12 | 15.55 | 84.49 | 8.3100 | 7.7500 |
| 2024-09 | 16.37 | 83.63 | 8.5700 | 7.9500 |
| 2024-06 | 16.09 | 83.91 | 9.1300 | 8.5300 |
| 2023-12 | 16.55 | 83.41 | 8.9400 | 8.2600 |
| 2023-09 | 18.25 | 81.75 | 9.4600 | 8.8800 |
| 2024-03 | 15.89 | 84.11 | 9.6300 | 9.0000 |
| 2023-03 | 17.85 | 82.15 | 9.8900 | 8.3600 |
| 2023-06 | 18.10 | 81.90 | 9.9600 | 8.2400 |
| 2022-09 | 15.68 | 84.28 | 10.8400 | 10.3000 |
| 2022-06 | 14.93 | 85.07 | 12.4700 | 11.8200 |
| 2022-12 | 16.50 | 83.50 | 11.8800 | 10.0500 |
| 2021-12 | 26.11 | 73.89 | 5.1500 | 4.5600 |
| 2021-09 | 26.81 | 73.13 | 4.4900 | 4.4900 |
| 2022-03 | 15.31 | 84.69 | 10.5000 | 9.9400 |
| 2021-06 | 27.57 | 72.43 | 4.2800 | 3.7400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 13.01 | 86.99 | 6.2600 | 5.3200 |
| 2020-12 | 12.77 | 87.23 | 6.3600 | 5.4300 |
| 2020-09 | 15.32 | 84.68 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 12.94 | 87.16 | 6.5000 | 5.4700 |
| 2017-12 | 12.24 | 87.79 | 6.5100 | 5.6700 |
| 2018-12 | 12.94 | 87.06 | 7.1600 | 6.0100 |
| 2025-06 | 14.87 | 85.13 | 8.3900 | 7.8100 |
| 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 | 38332900.0000 | 44765100.0000 | -1243700.0000 |
| 2024-12 | 1096000000.0000 | 182000000.0000 | 219000000.0000 | 11327500.0000 |
| 2024-09 | 822000000.0000 | 133000000.0000 | 162000000.0000 | -3927100.0000 |
| 2024-06 | 539000000.0000 | 88130600.0000 | 108000000.0000 | 5655600.0000 |
| 2023-12 | 1091000000.0000 | 178000000.0000 | 214000000.0000 | 13602100.0000 |
| 2023-09 | 801000000.0000 | 125000000.0000 | 150000000.0000 | -14085000.0000 |
| 2024-03 | 248000000.0000 | 39004400.0000 | 48914800.0000 | -5897300.0000 |
| 2023-03 | 232000000.0000 | 33760100.0000 | 40569600.0000 | -6690500.0000 |
| 2023-06 | 515000000.0000 | 78031700.0000 | 96268400.0000 | 5925700.0000 |
| 2022-09 | 672000000.0000 | 108000000.0000 | 116000000.0000 | -7574500.0000 |
| 2022-06 | 406000000.0000 | 65419200.0000 | 68559600.0000 | 5525500.0000 |
| 2022-12 | 890000000.0000 | 138000000.0000 | 163000000.0000 | 12183400.0000 |
| 2021-12 | 838000000.0000 | 123000000.0000 | 127000000.0000 | 12102100.0000 |
| 2021-09 | 621000000.0000 | 89236800.0000 | 89390700.0000 | 3179000.0000 |
| 2022-03 | 203000000.0000 | 30579200.0000 | 28971900.0000 | -2250900.0000 |
| 2021-06 | 379000000.0000 | 54315000.0000 | 54266100.0000 | 6409200.0000 |
| 2021-03 | 171000000.0000 | 24802800.0000 | 24693300.0000 | -1369800.0000 |
| 2020-06 | 294000000.0000 | 44477300.0000 | 44052200.0000 | 320000.0000 |
| 2020-12 | 703000000.0000 | 107000000.0000 | 117000000.0000 | 640000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 638000000.0000 | 103000000.0000 | 110000000.0000 | 640000.0000 |
| 2017-12 | 427000000.0000 | 58450200.0000 | 78540700.0000 | 464700.0000 |
| 2018-12 | 527000000.0000 | 75175900.0000 | 90480900.0000 | -7832800.0000 |
| 2025-06 | 507000000.0000 | 79760200.0000 | 93836900.0000 | 4515500.0000 |
| 2025-09 | 787000000.0000 | 124000000.0000 | 149000000.0000 | 870700.0000 |