中商官网
研究报告
东星医疗（301290）
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 （%) |
| 2024-12-31 | 435000000.0000 | 0.23 | 116000000.0000 | -0.85 | 115000000.0000 | -1.71 | 96891200.0000 | -2.99 |
| 2025-03-31 | 78186500.0000 | -14.84 | 14300900.0000 | -40.03 | 14302100.0000 | -39.82 | 11673600.0000 | -40.42 |
| 2024-06-30 | 214000000.0000 | 5.94 | 57273800.0000 | -6.68 | 56642500.0000 | -7.85 | 47458200.0000 | -8.45 |
| 2024-09-30 | 316000000.0000 | 1.61 | 78640600.0000 | -9.71 | 78013500.0000 | -10.74 | 65446600.0000 | -11.08 |
| 2023-12-31 | 434000000.0000 | -1.81 | 117000000.0000 | -0.85 | 117000000.0000 | -2.50 | 99882500.0000 | -3.96 |
| 2023-09-30 | 311000000.0000 | -2.20 | 87101000.0000 | -1.83 | 87399200.0000 | -2.44 | 73602300.0000 | -5.05 |
| 2024-03-31 | 91814700.0000 | 9.27 | 23846800.0000 | 9.07 | 23767100.0000 | 8.11 | 19593000.0000 | 5.54 |
| 2023-03-31 | 84021900.0000 | -8.98 | 21863300.0000 | -10.48 | 21984900.0000 | -12.73 | 18564700.0000 | -14.94 |
| 2022-12-31 | 442000000.0000 | -0.90 | 118000000.0000 | -9.23 | 120000000.0000 | -7.69 | 104000000.0000 | -6.31 |
| 2023-06-30 | 202000000.0000 | -4.72 | 61370300.0000 | 2.70 | 61466000.0000 | 1.47 | 51837600.0000 | -0.84 |
| 2022-09-30 | 318000000.0000 | 3.25 | 88723700.0000 | 5.55 | 89589000.0000 | 6.34 | 77519300.0000 | 7.74 |
| 2022-06-30 | 212000000.0000 | 8.72 | 59757200.0000 | 14.08 | 60576800.0000 | 15.28 | 52275300.0000 | 15.93 |
| 2022-03-31 | 92315600.0000 | 28.88 | 24423800.0000 | 55.38 | 25191700.0000 | 59.90 | 21824600.0000 | 61.51 |
| 2021-12-31 | 446000000.0000 | 19.25 | 130000000.0000 | 35.84 | 130000000.0000 | 35.95 | 111000000.0000 | 38.27 |
| 2021-09-30 | 308000000.0000 | 24.70 | 84061600.0000 | 58.27 | 84246100.0000 | 58.95 | 71949800.0000 | 62.02 |
| 2021-06-30 | 195000000.0000 | 30.00 | 52382900.0000 | 69.96 | 52549400.0000 | 71.67 | 45091500.0000 | 89.94 |
| 2021-03-31 | 71627800.0000 | -- | 15718700.0000 | -- | 15754200.0000 | -- | 13513200.0000 | -- |
| 2020-12-31 | 374000000.0000 | 26.35 | 95703800.0000 | 62.68 | 95626800.0000 | 62.30 | 80275600.0000 | 66.42 |
| 2020-06-30 | 150000000.0000 | 9.49 | 30820900.0000 | 1.78 | 30610200.0000 | 1.11 | 23740400.0000 | -0.98 |
| 2020-09-30 | 247000000.0000 | -- | 53113100.0000 | -- | 53000300.0000 | -- | 44407600.0000 | -- |
| 2019-12-31 | 296000000.0000 | 14.29 | 58830400.0000 | -7.01 | 58920500.0000 | -7.07 | 48237600.0000 | -6.02 |
| 2018-06-30 | 110000000.0000 | 122.23 | 31687400.0000 | 175.05 | 32283900.0000 | 180.27 | 26098500.0000 | 209.76 |
| 2018-12-31 | 259000000.0000 | 133.33 | 63265300.0000 | 187.48 | 63403600.0000 | 188.12 | 51324800.0000 | 225.55 |
| 2019-06-30 | 137000000.0000 | 24.55 | 30282600.0000 | -4.43 | 30273900.0000 | -6.23 | 23976000.0000 | -8.13 |
| 2017-06-30 | 49498700.0000 | 57.80 | 11520700.0000 | 132.27 | 11519000.0000 | 99.99 | 8425500.0000 | 93.20 |
| 2017-12-31 | 111000000.0000 | 40.93 | 22006600.0000 | 75.12 | 22005700.0000 | 60.50 | 15765800.0000 | 62.12 |
| 2016-12-31 | 78764300.0000 | -35.44 | 12566500.0000 | -58.83 | 13710400.0000 | -55.94 | 9724600.0000 | -58.22 |
| 2015-12-31 | 122000000.0000 | 99.41 | 30520800.0000 | 112.50 | 31119600.0000 | 116.74 | 23275500.0000 | 116.98 |
| 2015-06-30 | 32942100.0000 | -- | 9677900.0000 | -- | 9670000.0000 | -- | 7243600.0000 | -- |
| 2016-06-30 | 31367100.0000 | -4.78 | 4960000.0000 | -48.75 | 5759700.0000 | -40.44 | 4361100.0000 | -39.79 |
| 2014-12-31 | 61181600.0000 | 16.97 | 14363000.0000 | 26.71 | 14357900.0000 | 26.70 | 10727200.0000 | 27.15 |
| 2015-05-31 | 27818900.0000 | -- | 8675900.0000 | -- | 8674100.0000 | -- | 6435900.0000 | -- |
| 2013-12-31 | 52306900.0000 | -- | 11335700.0000 | -- | 11331900.0000 | -- | 8436400.0000 | -- |
| 2025-06-30 | 183000000.0000 | -14.49 | 36479000.0000 | -36.31 | 35908400.0000 | -36.61 | 29654300.0000 | -37.51 |
| 2025-09-30 | 284000000.0000 | -10.13 | -42533700.0000 | -154.09 | -43091200.0000 | -155.24 | -53521800.0000 | -181.78 |
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) |
| 2024-12 | 17.24 | 26.44 | 4.63 | 4.3700 | 2.0600 | 4.61 | 0.18 |
| 2025-03 | 8.70 | 18.29 | 0.58 | 0.5400 | 0.3700 | 3.54 | 0.03 |
| 2024-06 | 16.82 | 26.47 | 2.39 | 2.1200 | 1.0600 | 4.51 | 0.09 |
| 2024-09 | 15.51 | 24.69 | 3.23 | 2.9500 | 1.4500 | 4.46 | 0.13 |
| 2023-12 | 18.66 | 26.96 | 4.89 | 4.4000 | 2.2100 | 3.87 | 0.18 |
| 2023-09 | 19.61 | 28.10 | 3.69 | 3.2400 | 1.5200 | 3.50 | 0.13 |
| 2024-03 | 15.41 | 25.89 | 1.01 | 0.8900 | 0.4700 | 3.86 | 0.04 |
| 2023-03 | 18.34 | 26.17 | 0.94 | 0.8200 | 0.4100 | 2.80 | 0.04 |
| 2022-12 | 24.89 | 27.15 | 5.03 | 8.4000 | 2.2000 | 3.98 | 0.19 |
| 2023-06 | 19.80 | 30.43 | 2.63 | 2.2700 | 1.0000 | 3.51 | 0.09 |
| 2022-09 | 25.47 | 28.17 | 6.89 | 6.8400 | 1.4600 | 4.13 | 0.24 |
| 2022-06 | 26.89 | 28.57 | 4.72 | 4.7000 | 0.9700 | 4.14 | 0.17 |
| 2022-03 | 25.40 | 27.29 | 2.04 | 2.0100 | -- | -- | 0.07 |
| 2021-12 | 27.13 | 29.15 | 10.45 | 10.6900 | 2.1200 | 4.78 | 0.36 |
| 2021-09 | 25.97 | 27.35 | 7.06 | -- | -- | -- | 0.26 |
| 2021-06 | 24.62 | 26.95 | 4.49 | 4.4900 | 0.9300 | 4.21 | 0.17 |
| 2021-03 | 100.00 | 21.99 | -- | -- | -- | -- | -- |
| 2020-12 | 24.33 | 25.57 | 8.39 | 10.4700 | 1.8600 | 3.79 | 0.33 |
| 2020-06 | 18.00 | 20.41 | 3.04 | 3.6400 | 0.7500 | 2.89 | 0.15 |
| 2020-09 | 100.00 | 21.46 | -- | -- | -- | -- | -- |
| 2019-12 | 18.92 | 19.91 | 5.75 | 11.2100 | 1.8300 | 3.45 | 0.29 |
| 2018-06 | 28.67 | 29.35 | 5.75 | 9.7600 | 1.1500 | -- | 0.20 |
| 2018-12 | 23.55 | 24.48 | 10.76 | 17.7100 | 2.6000 | 4.64 | 0.44 |
| 2019-06 | 21.17 | 22.10 | 5.12 | 6.6300 | 0.9900 | 4.03 | 0.23 |
| 2017-06 | 21.95 | 23.27 | 8.06 | 6.3300 | 1.1600 | 2.07 | 0.35 |
| 2017-12 | 18.97 | 19.82 | 9.87 | 12.3800 | 2.7000 | 2.24 | 0.50 |
| 2016-12 | 15.82 | 17.41 | 9.20 | 10.8100 | 3.5500 | 1.21 | 0.53 |
| 2015-12 | 25.42 | 25.51 | 29.36 | 54.1100 | 7.8200 | 2.20 | 1.15 |
| 2015-06 | 29.38 | 29.35 | -- | 14.6500 | -- | -- | -- |
| 2016-06 | 15.81 | 18.36 | 3.53 | 6.5300 | 1.3300 | 0.97 | 0.19 |
| 2014-12 | 23.48 | 23.47 | 20.72 | 42.6800 | 2.8100 | 2.07 | 0.88 |
| 2015-05 | 31.19 | 31.18 | 12.60 | 19.0900 | -- | -- | 0.40 |
| 2013-12 | 21.67 | 21.66 | 19.19 | 54.2400 | 2.8000 | 1.97 | 0.89 |
| 2025-06 | 11.48 | 19.62 | 1.46 | 1.3600 | 0.8500 | 4.18 | 0.07 |
| 2025-09 | -22.54 | -15.17 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 9.23 | 90.81 | 6.7900 | 6.2100 |
| 2025-03 | 8.71 | 91.29 | 7.2600 | 6.5600 |
| 2024-06 | 7.08 | 92.92 | 9.3700 | 8.5300 |
| 2024-09 | 8.02 | 91.94 | 8.0400 | 7.2400 |
| 2023-12 | 6.14 | 93.82 | 11.4300 | 10.5600 |
| 2023-09 | 5.87 | 94.13 | 12.0800 | 11.0000 |
| 2024-03 | 4.96 | 95.04 | 14.1600 | 12.9800 |
| 2023-03 | 5.16 | 94.84 | 14.2200 | 12.9600 |
| 2022-12 | 7.55 | 92.45 | 9.2100 | 8.4900 |
| 2023-06 | 5.73 | 94.27 | 12.4900 | 11.4400 |
| 2022-09 | 9.68 | 90.32 | 4.0700 | 3.0100 |
| 2022-06 | 10.44 | 89.56 | 3.8200 | 2.8600 |
| 2022-03 | 9.25 | 90.75 | -- | -- |
| 2021-12 | 11.82 | 88.18 | 3.1100 | 2.3300 |
| 2021-09 | 11.32 | 88.68 | -- | -- |
| 2021-06 | 11.88 | 88.12 | 2.9700 | 2.1300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 13.42 | 86.49 | 2.7500 | 2.0400 |
| 2020-06 | 33.86 | 66.24 | 0.8300 | 0.5100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 37.17 | 62.93 | 0.8000 | 0.5000 |
| 2018-06 | 46.52 | 53.48 | 0.6800 | 0.3300 |
| 2018-12 | 44.65 | 55.35 | 1.0000 | 0.6100 |
| 2019-06 | 25.72 | 74.28 | 2.0800 | 1.1200 |
| 2017-06 | 10.31 | 89.51 | 7.9800 | 5.1900 |
| 2017-12 | 39.21 | 60.54 | 2.0400 | 1.4200 |
| 2016-12 | 7.32 | 92.62 | 11.4100 | 5.6800 |
| 2015-12 | 47.56 | 52.15 | 2.0300 | 1.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 54.02 | 46.27 | 1.8200 | 1.4300 |
| 2014-12 | 55.98 | 44.02 | 1.7400 | 1.3300 |
| 2015-05 | 44.17 | 55.83 | -- | -- |
| 2013-12 | 66.51 | 33.49 | 1.4600 | 1.1500 |
| 2025-06 | 9.70 | 90.34 | 6.4300 | 5.8400 |
| 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) |
| 2024-12 | 360000000.0000 | 47576200.0000 | 65369500.0000 | -543000.0000 |
| 2025-03 | 71383900.0000 | 8190400.0000 | 15240600.0000 | 242500.0000 |
| 2024-06 | 178000000.0000 | 22621200.0000 | 34648500.0000 | 1358700.0000 |
| 2024-09 | 267000000.0000 | 35597700.0000 | 50851500.0000 | -2760300.0000 |
| 2023-12 | 353000000.0000 | 42247200.0000 | 64636700.0000 | -2262300.0000 |
| 2023-09 | 250000000.0000 | 28945200.0000 | 45475900.0000 | -8824200.0000 |
| 2024-03 | 77661700.0000 | 9730300.0000 | 15853800.0000 | -1724600.0000 |
| 2023-03 | 68610000.0000 | 9080500.0000 | 12558200.0000 | -1981900.0000 |
| 2022-12 | 332000000.0000 | 38294100.0000 | 54849600.0000 | -337600.0000 |
| 2023-06 | 162000000.0000 | 19760200.0000 | 29997300.0000 | -2384800.0000 |
| 2022-09 | 237000000.0000 | 29221700.0000 | 42933500.0000 | -315400.0000 |
| 2022-06 | 155000000.0000 | 18413100.0000 | 28299300.0000 | -216000.0000 |
| 2022-03 | 68868600.0000 | 8755400.0000 | 14855100.0000 | 27400.0000 |
| 2021-12 | 325000000.0000 | 44870100.0000 | 63758600.0000 | 364800.0000 |
| 2021-09 | 228000000.0000 | 30374800.0000 | 46815300.0000 | 241500.0000 |
| 2021-06 | 147000000.0000 | 20506100.0000 | 30374600.0000 | 101500.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 283000000.0000 | 35792900.0000 | 55689500.0000 | 2461000.0000 |
| 2020-06 | 123000000.0000 | 15080600.0000 | 24558900.0000 | 1183900.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 240000000.0000 | 46577000.0000 | 38097700.0000 | 2422800.0000 |
| 2018-06 | 78462400.0000 | 11856400.0000 | 11968100.0000 | -50900.0000 |
| 2018-12 | 198000000.0000 | 34709500.0000 | 32167800.0000 | 1499300.0000 |
| 2019-06 | 108000000.0000 | 17466100.0000 | 18508400.0000 | 1468300.0000 |
| 2017-06 | 38631900.0000 | 3417300.0000 | 4395600.0000 | -36100.0000 |
| 2017-12 | 89939000.0000 | 8440300.0000 | 10090400.0000 | -5300.0000 |
| 2016-12 | 66306400.0000 | 7465800.0000 | 5347600.0000 | 852200.0000 |
| 2015-12 | 90984700.0000 | 5166800.0000 | 4935600.0000 | 1269300.0000 |
| 2015-06 | 23264200.0000 | 2477000.0000 | 1841500.0000 | 578900.0000 |
| 2016-06 | 26407100.0000 | 2436100.0000 | 1854200.0000 | 751900.0000 |
| 2014-12 | 46818600.0000 | 5071800.0000 | 2626500.0000 | 1268400.0000 |
| 2015-05 | 19142900.0000 | 2202100.0000 | 1376700.0000 | 481900.0000 |
| 2013-12 | 40971200.0000 | 4124700.0000 | 2812500.0000 | 1506800.0000 |
| 2025-06 | 162000000.0000 | 22308300.0000 | 32249500.0000 | 753700.0000 |
| 2025-09 | 348000000.0000 | 33791400.0000 | 46609200.0000 | 499600.0000 |