中商官网
研究报告
美好医疗（301363）
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 | 1594000000.0000 | 19.13 | 410000000.0000 | 16.48 | 410000000.0000 | 16.81 | 364000000.0000 | 16.29 |
| 2025-03-31 | 296000000.0000 | 4.96 | 56713500.0000 | -16.77 | 56819400.0000 | -16.51 | 51875000.0000 | -10.62 |
| 2024-09-30 | 1157000000.0000 | 10.93 | 289000000.0000 | -13.73 | 289000000.0000 | -13.73 | 258000000.0000 | -14.00 |
| 2024-03-31 | 282000000.0000 | -23.16 | 68141400.0000 | -45.49 | 68057400.0000 | -45.55 | 58039900.0000 | -46.26 |
| 2024-06-30 | 706000000.0000 | -6.37 | 196000000.0000 | -27.14 | 196000000.0000 | -27.14 | 169000000.0000 | -29.88 |
| 2023-12-31 | 1338000000.0000 | -5.44 | 352000000.0000 | -22.98 | 351000000.0000 | -23.19 | 313000000.0000 | -22.14 |
| 2023-09-30 | 1043000000.0000 | -2.34 | 335000000.0000 | -10.90 | 335000000.0000 | -10.90 | 300000000.0000 | -8.26 |
| 2023-06-30 | 754000000.0000 | 11.87 | 269000000.0000 | 21.72 | 269000000.0000 | 21.72 | 241000000.0000 | 29.57 |
| 2022-09-30 | 1068000000.0000 | 29.61 | 376000000.0000 | 41.89 | 376000000.0000 | 41.89 | 327000000.0000 | 38.56 |
| 2022-12-31 | 1415000000.0000 | 24.45 | 457000000.0000 | 31.32 | 457000000.0000 | 31.32 | 402000000.0000 | 29.68 |
| 2023-03-31 | 367000000.0000 | 29.23 | 125000000.0000 | 62.41 | 125000000.0000 | 62.41 | 108000000.0000 | 61.15 |
| 2022-06-30 | 674000000.0000 | 32.68 | 221000000.0000 | 44.44 | 221000000.0000 | 44.44 | 186000000.0000 | 39.85 |
| 2021-12-31 | 1137000000.0000 | 28.04 | 348000000.0000 | 18.37 | 348000000.0000 | 18.37 | 310000000.0000 | 20.16 |
| 2022-03-31 | 284000000.0000 | 48.69 | 76966000.0000 | 36.51 | 76966000.0000 | 36.64 | 67017200.0000 | 34.89 |
| 2021-03-31 | 191000000.0000 | -- | 56379800.0000 | -- | 56327000.0000 | -- | 49683500.0000 | -- |
| 2021-06-30 | 508000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 133000000.0000 | -- |
| 2021-09-30 | 824000000.0000 | -- | 265000000.0000 | -- | 265000000.0000 | -- | 236000000.0000 | -- |
| 2018-12-31 | 582000000.0000 | -- | 149000000.0000 | -- | 149000000.0000 | -- | 131000000.0000 | -- |
| 2019-12-31 | 742000000.0000 | 27.49 | 265000000.0000 | 77.85 | 265000000.0000 | 77.85 | 232000000.0000 | 77.10 |
| 2020-12-31 | 888000000.0000 | 19.68 | 294000000.0000 | 10.94 | 294000000.0000 | 10.94 | 258000000.0000 | 11.21 |
| 2025-06-30 | 733000000.0000 | 3.82 | 128000000.0000 | -34.69 | 128000000.0000 | -34.69 | 114000000.0000 | -32.54 |
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 | 24.40 | 25.72 | 10.45 | 10.9600 | 2.6200 | 5.71 | 0.41 |
| 2025-03 | 17.91 | 19.20 | 1.42 | 1.4800 | 0.5100 | 3.89 | 0.07 |
| 2024-09 | 23.68 | 24.98 | 7.65 | 7.8600 | 1.8500 | 5.75 | 0.31 |
| 2024-03 | 23.05 | 24.13 | 1.91 | 1.9100 | 0.4800 | 5.16 | 0.08 |
| 2024-06 | 26.49 | 27.76 | 5.44 | 5.4900 | 1.1600 | 5.54 | 0.20 |
| 2023-12 | 24.07 | 26.23 | 9.96 | 10.1000 | 1.9500 | 6.43 | 0.38 |
| 2023-09 | 29.63 | 32.12 | 9.62 | 9.6800 | 1.4100 | 6.61 | 0.30 |
| 2023-06 | 33.02 | 35.68 | 7.74 | 7.7400 | 1.0100 | 6.68 | 0.22 |
| 2022-09 | 34.46 | 35.21 | 10.99 | 21.0500 | 1.7500 | 6.37 | 0.31 |
| 2022-12 | 31.52 | 32.30 | 13.49 | 21.1600 | 2.1600 | 6.75 | 0.42 |
| 2023-03 | 31.34 | 34.06 | 3.63 | 3.5300 | 0.4700 | 7.14 | 0.11 |
| 2022-06 | 32.49 | 32.79 | 10.05 | 12.5200 | 1.1500 | 6.17 | 0.31 |
| 2021-12 | 29.82 | 30.61 | 18.31 | 24.5800 | 2.7800 | 6.29 | 0.60 |
| 2022-03 | 26.41 | 27.10 | 3.79 | 4.7100 | -- | -- | 0.14 |
| 2021-03 | 100.00 | 29.49 | -- | -- | -- | -- | -- |
| 2021-06 | 29.13 | 30.12 | 9.49 | -- | 1.7600 | 5.74 | 0.32 |
| 2021-09 | 31.31 | 32.16 | -- | -- | -- | -- | -- |
| 2018-12 | 25.26 | 25.60 | 24.96 | 29.7300 | 3.3100 | 6.14 | 0.97 |
| 2019-12 | 33.29 | 35.71 | 23.33 | 38.9700 | 3.4900 | 7.09 | 0.65 |
| 2020-12 | 31.42 | 33.11 | 20.99 | 24.1900 | 3.4500 | 6.83 | 0.63 |
| 2025-06 | 16.64 | 17.46 | -- | -- | -- | -- | -- |
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 | 11.27 | 88.73 | 6.6100 | 5.6400 |
| 2025-03 | 12.08 | 87.92 | 5.9600 | 5.0100 |
| 2024-09 | 10.28 | 89.72 | 7.6400 | 6.4700 |
| 2024-03 | 9.48 | 90.52 | 8.7800 | 7.3700 |
| 2024-06 | 10.29 | 89.71 | 7.8500 | 6.6100 |
| 2023-12 | 9.68 | 90.32 | 8.6600 | 7.1800 |
| 2023-09 | 9.13 | 90.87 | 9.4600 | 7.7200 |
| 2023-06 | 10.39 | 89.61 | 8.2400 | 6.7700 |
| 2022-09 | 14.12 | 85.88 | 6.4000 | 5.2900 |
| 2022-12 | 10.83 | 89.17 | 7.8900 | 6.3900 |
| 2023-03 | 9.37 | 90.66 | 9.3000 | 7.4700 |
| 2022-06 | 28.45 | 71.55 | 2.7100 | 1.8500 |
| 2021-12 | 26.78 | 73.22 | 2.8000 | 1.7500 |
| 2022-03 | 28.28 | 71.72 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 24.38 | 75.62 | 2.4400 | 1.8100 |
| 2021-09 | -- | -- | -- | -- |
| 2018-12 | 16.29 | 83.75 | 5.4700 | 3.7800 |
| 2019-12 | 14.96 | 84.95 | 6.4100 | 5.4100 |
| 2020-12 | 16.70 | 83.30 | 3.9300 | 3.1700 |
| 2025-06 | -- | -- | -- | -- |
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 | 1205000000.0000 | 45127500.0000 | 108000000.0000 | -14199200.0000 |
| 2025-03 | 243000000.0000 | 12011000.0000 | 31278700.0000 | -12977400.0000 |
| 2024-09 | 883000000.0000 | 30316000.0000 | 74753300.0000 | -13472200.0000 |
| 2024-03 | 217000000.0000 | 9203400.0000 | 23358700.0000 | -13052900.0000 |
| 2024-06 | 519000000.0000 | 15942000.0000 | 43160800.0000 | -7386900.0000 |
| 2023-12 | 1016000000.0000 | 31832600.0000 | 101000000.0000 | -21112600.0000 |
| 2023-09 | 734000000.0000 | 22800600.0000 | 72598600.0000 | -43613600.0000 |
| 2023-06 | 505000000.0000 | 14477900.0000 | 47002600.0000 | -18662100.0000 |
| 2022-09 | 700000000.0000 | 18821200.0000 | 56958300.0000 | -53185100.0000 |
| 2022-12 | 969000000.0000 | 26122000.0000 | 84047800.0000 | -28196700.0000 |
| 2023-03 | 252000000.0000 | 5829500.0000 | 18505000.0000 | -2940000.0000 |
| 2022-06 | 455000000.0000 | 8962700.0000 | 31496200.0000 | -22345500.0000 |
| 2021-12 | 798000000.0000 | 26139500.0000 | 50581400.0000 | 8350600.0000 |
| 2022-03 | 209000000.0000 | 4681300.0000 | 13138700.0000 | 2283000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 360000000.0000 | 13693800.0000 | 22230000.0000 | 2712000.0000 |
| 2021-09 | 566000000.0000 | 18833700.0000 | 34456400.0000 | 895900.0000 |
| 2018-12 | 435000000.0000 | 24087200.0000 | 51568500.0000 | -7064800.0000 |
| 2019-12 | 495000000.0000 | 20299100.0000 | 39516000.0000 | -3434400.0000 |
| 2020-12 | 609000000.0000 | 23845400.0000 | 52692200.0000 | 33372800.0000 |
| 2025-06 | 611000000.0000 | 24710500.0000 | 62364400.0000 | -7417200.0000 |