中商官网
研究报告
民生健康（301507）
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 | 271000000.0000 | 15.32 | 73181100.0000 | 7.11 | 73224300.0000 | 7.17 | 62705700.0000 | 6.51 |
| 2024-12-31 | 641000000.0000 | 10.14 | 107000000.0000 | 8.18 | 106000000.0000 | 9.51 | 91834100.0000 | 7.24 |
| 2024-09-30 | 520000000.0000 | 7.00 | 101000000.0000 | 8.09 | 99894000.0000 | 7.99 | 86178400.0000 | 5.52 |
| 2024-06-30 | 397000000.0000 | 7.88 | 90136500.0000 | 11.61 | 89142900.0000 | 11.77 | 77269400.0000 | 10.30 |
| 2023-12-31 | 582000000.0000 | 6.40 | 98912900.0000 | 11.00 | 96798300.0000 | 9.91 | 85633800.0000 | 8.38 |
| 2024-03-31 | 235000000.0000 | 5.86 | 68324300.0000 | 5.62 | 68325100.0000 | 7.29 | 58872300.0000 | 6.51 |
| 2023-09-30 | 486000000.0000 | 6.81 | 93443400.0000 | 11.09 | 92507000.0000 | 11.20 | 81672300.0000 | 9.12 |
| 2022-12-31 | 547000000.0000 | 11.63 | 89107000.0000 | 9.77 | 88070300.0000 | 11.57 | 79010100.0000 | 12.51 |
| 2023-03-31 | 222000000.0000 | 6.73 | 64687500.0000 | 9.31 | 63685500.0000 | 8.29 | 55273300.0000 | 9.01 |
| 2023-06-30 | 368000000.0000 | 10.18 | 80758500.0000 | 12.29 | 79757700.0000 | 12.34 | 70052400.0000 | 10.55 |
| 2022-03-31 | 208000000.0000 | -- | 59176600.0000 | -- | 58809000.0000 | -- | 50706500.0000 | -- |
| 2022-09-30 | 455000000.0000 | 14.32 | 84115400.0000 | -- | 83186800.0000 | -- | 74843800.0000 | 8.47 |
| 2022-06-30 | 334000000.0000 | 20.14 | 71921300.0000 | 10.22 | 70993900.0000 | 8.78 | 63364600.0000 | 13.25 |
| 2021-12-31 | 490000000.0000 | 11.62 | 81176400.0000 | 26.42 | 78937700.0000 | 26.45 | 70224300.0000 | 38.46 |
| 2021-06-30 | 278000000.0000 | -- | 65252200.0000 | -- | 65263100.0000 | -- | 55950300.0000 | -- |
| 2021-09-30 | 398000000.0000 | -- | -- | NaN | -- | NaN | 68999000.0000 | -- |
| 2020-12-31 | 439000000.0000 | 25.43 | 64211200.0000 | 7.25 | 62424700.0000 | 6.43 | 50718600.0000 | 16.08 |
| 2019-12-31 | 350000000.0000 | 12.54 | 59870200.0000 | 41.95 | 58651000.0000 | 38.76 | 43691200.0000 | 31.32 |
| 2018-12-31 | 311000000.0000 | -- | 42177800.0000 | -- | 42269400.0000 | -- | 33271500.0000 | -- |
| 2025-06-30 | 462000000.0000 | 16.37 | 95893700.0000 | 6.39 | 96033600.0000 | 7.73 | 82601200.0000 | 6.90 |
| 2025-09-30 | 623000000.0000 | 19.81 | 133000000.0000 | 31.68 | 133000000.0000 | 33.14 | 115000000.0000 | 33.44 |
| 2026-03-31 | 317000000.0000 | 16.97 | 75805300.0000 | 3.59 | 75799400.0000 | 3.52 | 62962500.0000 | 0.41 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 121000000.0000 | 31.76 |
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 | 25.09 | 27.02 | 3.70 | 4.0100 | 1.3800 | 20.08 | 0.14 |
| 2024-12 | 14.20 | 16.54 | 6.07 | 6.1200 | 2.6900 | 15.80 | 0.37 |
| 2024-09 | 17.12 | 19.21 | 5.85 | 5.7300 | 2.3000 | 17.18 | 0.30 |
| 2024-06 | 21.16 | 22.45 | 5.21 | 5.1100 | 1.8000 | 15.99 | 0.23 |
| 2023-12 | 15.12 | 16.63 | 5.87 | 9.5000 | 2.0600 | 22.76 | 0.35 |
| 2024-03 | 27.66 | 29.07 | 3.93 | 3.9200 | 1.0000 | 34.35 | 0.14 |
| 2023-09 | 17.70 | 19.03 | 5.64 | 11.3000 | 1.8500 | 18.62 | 0.30 |
| 2022-12 | 14.26 | 16.10 | 11.51 | 14.2500 | 2.0100 | 29.22 | 0.72 |
| 2023-03 | 28.38 | 28.69 | 7.73 | 8.8900 | -- | -- | 0.27 |
| 2023-06 | 20.11 | 21.67 | 9.53 | 11.1500 | 1.5400 | 18.59 | 0.44 |
| 2022-03 | 100.00 | 28.27 | -- | -- | -- | -- | -- |
| 2022-09 | 16.48 | 18.28 | -- | -- | -- | -- | -- |
| 2022-06 | 19.46 | 21.26 | 9.70 | -- | -- | -- | 0.46 |
| 2021-12 | 14.49 | 16.11 | 11.59 | 9.9500 | 1.8300 | 28.80 | 0.72 |
| 2021-06 | 21.94 | 23.48 | 10.18 | 8.9700 | 1.1300 | 28.48 | 0.43 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 12.76 | 14.22 | 9.18 | 12.6900 | 2.1900 | 36.59 | 0.65 |
| 2019-12 | 14.57 | 16.76 | 10.94 | 14.0800 | 1.8700 | 37.19 | 0.65 |
| 2018-12 | 12.22 | 13.59 | 8.88 | 12.2400 | 1.7200 | 37.50 | 0.65 |
| 2025-06 | 18.40 | 20.79 | 4.87 | 5.2500 | 2.4400 | 17.65 | 0.23 |
| 2025-09 | 14.93 | 21.35 | 6.56 | 7.2400 | 3.3400 | 16.78 | 0.31 |
| 2026-03 | 24.29 | 23.91 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 13.25 | 86.75 | 5.8600 | 4.2100 |
| 2024-12 | 12.26 | 87.74 | 6.0900 | 4.4100 |
| 2024-09 | 10.77 | 89.23 | 7.1100 | 4.7800 |
| 2024-06 | 11.40 | 88.60 | 6.7300 | 4.2300 |
| 2023-12 | 10.62 | 89.38 | 7.0800 | 4.8000 |
| 2024-03 | 11.80 | 88.20 | 6.0000 | 4.2300 |
| 2023-09 | 10.37 | 89.63 | 7.3800 | 6.2400 |
| 2022-12 | 22.35 | 77.65 | 1.8800 | 0.7900 |
| 2023-03 | 21.24 | 78.76 | -- | -- |
| 2023-06 | 20.67 | 79.33 | 2.2900 | 1.6200 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 20.90 | 78.96 | -- | -- |
| 2021-12 | 24.38 | 75.62 | 2.7400 | 1.8300 |
| 2021-06 | 21.84 | 78.16 | 3.0300 | 2.3200 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 34.26 | 65.74 | 1.8800 | 1.4400 |
| 2019-12 | 38.06 | 61.94 | 1.2900 | 0.9000 |
| 2018-12 | 39.50 | 60.50 | 0.9600 | 0.5700 |
| 2025-06 | 14.71 | 85.34 | 4.9700 | 3.6200 |
| 2025-09 | 14.94 | 85.06 | 5.0300 | 3.2000 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 203000000.0000 | 58852200.0000 | 13660600.0000 | -2489200.0000 |
| 2024-12 | 550000000.0000 | 191000000.0000 | 55697400.0000 | 121700.0000 |
| 2024-09 | 431000000.0000 | 158000000.0000 | 37726600.0000 | -16685100.0000 |
| 2024-06 | 313000000.0000 | 115000000.0000 | 26447000.0000 | 35800.0000 |
| 2023-12 | 494000000.0000 | 190000000.0000 | 50951000.0000 | 106800.0000 |
| 2024-03 | 170000000.0000 | 58081600.0000 | 18209200.0000 | -6727000.0000 |
| 2023-09 | 400000000.0000 | 152000000.0000 | 40155300.0000 | -4698400.0000 |
| 2022-12 | 469000000.0000 | 171000000.0000 | 48568100.0000 | 158600.0000 |
| 2023-03 | 159000000.0000 | 50537000.0000 | 14398200.0000 | -1802500.0000 |
| 2023-06 | 294000000.0000 | 103000000.0000 | 24379100.0000 | 74100.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 380000000.0000 | 143000000.0000 | 33719300.0000 | -2224700.0000 |
| 2022-06 | 269000000.0000 | 99773300.0000 | 26308200.0000 | -548800.0000 |
| 2021-12 | 419000000.0000 | 185000000.0000 | 41887500.0000 | -942600.0000 |
| 2021-06 | 217000000.0000 | 97766000.0000 | 21453800.0000 | -942600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 383000000.0000 | 170000000.0000 | 27258600.0000 | 299900.0000 |
| 2019-12 | 299000000.0000 | 121000000.0000 | 31057400.0000 | 3288100.0000 |
| 2018-12 | 273000000.0000 | 123000000.0000 | 24056900.0000 | 4373300.0000 |
| 2025-06 | 377000000.0000 | 119000000.0000 | 27853000.0000 | 26200.0000 |
| 2025-09 | 530000000.0000 | 163000000.0000 | 45356700.0000 | -7018400.0000 |
| 2026-03 | 240000000.0000 | 76352900.0000 | 16488200.0000 | -1815400.0000 |
| 2025-12 | 687000000.0000 | -- | 65287600.0000 | -- |