中商官网
研究报告
港通医疗（301515）
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 | 24286700.0000 | -68.09 | 1538900.0000 | -85.51 | 1504700.0000 | -85.93 | 1579000.0000 | -85.25 |
| 2024-12-31 | 754000000.0000 | -10.45 | 13332600.0000 | -86.30 | 15100800.0000 | -84.08 | 14421900.0000 | -82.64 |
| 2024-06-30 | 437000000.0000 | 27.03 | 16657500.0000 | -65.36 | 16934200.0000 | -64.65 | 15413700.0000 | -63.57 |
| 2024-09-30 | 492000000.0000 | 13.36 | 21593500.0000 | -52.49 | 22197800.0000 | -48.06 | 20046300.0000 | -46.99 |
| 2023-12-31 | 842000000.0000 | 9.49 | 97305200.0000 | 16.41 | 94865900.0000 | 13.88 | 83097200.0000 | 12.40 |
| 2023-09-30 | 434000000.0000 | 16.35 | 45451900.0000 | 50.12 | 42741400.0000 | 40.38 | 37812600.0000 | 38.03 |
| 2024-03-31 | 76120000.0000 | 7.40 | 10618900.0000 | 63.34 | 10696700.0000 | 66.30 | 10707400.0000 | 75.58 |
| 2023-03-31 | 70874300.0000 | 23.85 | 6501100.0000 | 227.86 | 6432300.0000 | 200.08 | 6098300.0000 | 235.31 |
| 2023-06-30 | 344000000.0000 | 33.85 | 48083400.0000 | 103.55 | 47910700.0000 | 100.76 | 42308800.0000 | 98.64 |
| 2022-12-31 | 769000000.0000 | 12.92 | 83590800.0000 | 7.93 | 83299800.0000 | 2.07 | 73927800.0000 | 3.14 |
| 2022-06-30 | 257000000.0000 | 8.44 | 23622400.0000 | 138.18 | 23864800.0000 | 130.17 | 21299300.0000 | 130.16 |
| 2022-09-30 | 373000000.0000 | 19.17 | 30278000.0000 | -- | 30446500.0000 | -- | 27394200.0000 | 30.10 |
| 2022-03-31 | 57225300.0000 | -- | 1982900.0000 | -- | 2143500.0000 | -- | 1818700.0000 | -- |
| 2021-09-30 | 313000000.0000 | -- | -- | NaN | -- | NaN | 21056600.0000 | -- |
| 2021-12-31 | 681000000.0000 | 21.17 | 77449600.0000 | 4.99 | 81609800.0000 | 7.47 | 71678400.0000 | 9.79 |
| 2020-12-31 | 562000000.0000 | 22.98 | 73769100.0000 | 85.69 | 75935700.0000 | 90.18 | 65288000.0000 | 88.43 |
| 2021-06-30 | 237000000.0000 | -- | 9918000.0000 | -- | 10368200.0000 | -- | 9254100.0000 | -- |
| 2016-12-31 | 362000000.0000 | 6.78 | 48541400.0000 | 26.48 | 53004700.0000 | 50.79 | 44405300.0000 | 53.76 |
| 2018-12-31 | 394000000.0000 | -- | 27245400.0000 | -- | 26871100.0000 | -- | 23872000.0000 | -- |
| 2019-12-31 | 457000000.0000 | 15.99 | 39727300.0000 | 45.81 | 39927300.0000 | 48.59 | 34648900.0000 | 45.14 |
| 2014-12-31 | 376000000.0000 | 18.61 | 42556800.0000 | 14.92 | 44426900.0000 | 13.91 | 37170100.0000 | 16.35 |
| 2015-12-31 | 339000000.0000 | -9.84 | 38379700.0000 | -9.82 | 35150300.0000 | -20.88 | 28879800.0000 | -22.30 |
| 2012-12-31 | 265000000.0000 | -- | 40432500.0000 | -- | 41199800.0000 | -- | 30247800.0000 | -- |
| 2013-12-31 | 317000000.0000 | 19.62 | 37032500.0000 | -8.41 | 39002200.0000 | -5.33 | 31945700.0000 | 5.61 |
| 2025-06-30 | -- | -100.00 | -12276000.0000 | -173.70 | -- | -100.00 | -- | -100.00 |
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 | 5.39 | 6.20 | 0.08 | 0.1200 | 0.0700 | 0.14 | 0.01 |
| 2024-12 | 0.53 | 2.00 | 0.78 | 1.1000 | 2.4200 | 1.06 | 0.39 |
| 2024-06 | 3.43 | 3.88 | 0.87 | 1.1600 | 1.3800 | 1.18 | 0.22 |
| 2024-09 | 3.66 | 4.51 | 1.16 | 1.5200 | 1.3300 | 0.95 | 0.26 |
| 2023-12 | 7.84 | 11.27 | 4.75 | 9.4100 | 2.4100 | 1.31 | 0.42 |
| 2023-09 | 5.53 | 9.85 | 2.25 | 5.2000 | 1.1300 | 1.00 | 0.23 |
| 2024-03 | 11.79 | 14.05 | 0.52 | 0.8100 | 0.1800 | 0.45 | 0.04 |
| 2023-03 | 7.72 | 9.08 | 0.55 | 1.0900 | 0.2100 | 0.51 | 0.06 |
| 2023-06 | 8.14 | 13.93 | 3.80 | 7.3500 | 1.0500 | 1.15 | 0.27 |
| 2022-12 | 10.40 | 10.83 | 7.16 | 14.1900 | 2.4000 | 1.53 | 0.66 |
| 2022-06 | 8.56 | 9.29 | 2.35 | 4.3100 | -- | -- | 0.25 |
| 2022-09 | 7.77 | 8.16 | -- | -- | -- | -- | -- |
| 2022-03 | 2.36 | 3.75 | -- | 0.3800 | -- | -- | -- |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 10.87 | 11.98 | 8.14 | 15.7500 | 2.0900 | 1.77 | 0.68 |
| 2020-12 | 12.10 | 13.51 | 8.28 | 16.4400 | 1.7800 | 1.72 | 0.61 |
| 2021-06 | 2.95 | 4.37 | 1.10 | 2.1500 | 0.7000 | 1.35 | 0.25 |
| 2016-12 | 13.54 | 14.64 | 9.52 | 13.7700 | 2.5900 | 1.46 | 0.65 |
| 2018-12 | 6.09 | 6.82 | 3.77 | 7.2300 | 1.4900 | 1.54 | 0.55 |
| 2019-12 | 8.32 | 8.74 | 5.27 | 9.7400 | 1.6600 | 1.61 | 0.60 |
| 2014-12 | 11.17 | 11.82 | 8.21 | 14.3800 | 1.7200 | 2.26 | 0.70 |
| 2015-12 | 11.50 | 10.37 | 6.57 | 10.0300 | 2.0300 | 1.59 | 0.63 |
| 2012-12 | 10.19 | 15.55 | 8.58 | 11.5700 | 0.9600 | 2.59 | 0.55 |
| 2013-12 | 11.67 | 12.30 | 7.05 | 14.0300 | 1.1700 | 2.60 | 0.57 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.28 | 63.77 | 2.7600 | 2.3200 |
| 2024-12 | 34.00 | 66.00 | 2.8000 | 2.4400 |
| 2024-06 | 33.06 | 66.89 | 2.8900 | 2.4900 |
| 2024-09 | 31.70 | 68.30 | 3.0600 | 2.4900 |
| 2023-12 | 33.45 | 66.55 | 2.8900 | 2.4000 |
| 2023-09 | 32.49 | 67.51 | 3.0100 | 2.3300 |
| 2024-03 | 35.63 | 64.37 | 2.7100 | 2.1700 |
| 2023-03 | 52.09 | 47.91 | 1.7700 | 1.2500 |
| 2023-06 | 52.66 | 47.42 | 1.7800 | 1.3100 |
| 2022-12 | 52.36 | 47.64 | 1.7500 | 1.3400 |
| 2022-06 | 50.20 | 49.80 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 51.74 | 48.26 | 1.7200 | 1.1700 |
| 2020-12 | 53.54 | 46.46 | 1.6800 | 1.1200 |
| 2021-06 | 55.45 | 44.55 | 1.6300 | 1.0100 |
| 2016-12 | 38.42 | 61.58 | 2.2700 | 1.7900 |
| 2018-12 | 52.03 | 47.97 | 1.6700 | 1.0700 |
| 2019-12 | 51.39 | 48.61 | 1.7100 | 1.0900 |
| 2014-12 | 49.54 | 50.46 | 1.8600 | 1.2700 |
| 2015-12 | 43.55 | 56.45 | 2.0600 | 1.5600 |
| 2012-12 | 55.83 | 44.17 | 1.6300 | 0.8300 |
| 2013-12 | 55.88 | 44.12 | 1.6300 | 0.9000 |
| 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) |
| 2025-03 | 22978100.0000 | 7380700.0000 | 6194300.0000 | -515200.0000 |
| 2024-12 | 750000000.0000 | 39985400.0000 | 31796400.0000 | -4276800.0000 |
| 2024-06 | 422000000.0000 | 27631200.0000 | 15734200.0000 | 3099100.0000 |
| 2024-09 | 474000000.0000 | 36511400.0000 | 21863900.0000 | -4344900.0000 |
| 2023-12 | 776000000.0000 | 53564000.0000 | 37257600.0000 | 4189300.0000 |
| 2023-09 | 410000000.0000 | 34206300.0000 | 23873000.0000 | 1328300.0000 |
| 2024-03 | 67142300.0000 | 9455100.0000 | 5892500.0000 | -386700.0000 |
| 2023-03 | 65400300.0000 | 8435400.0000 | 6217400.0000 | 886700.0000 |
| 2023-06 | 316000000.0000 | 22984200.0000 | 16459000.0000 | 2015900.0000 |
| 2022-12 | 689000000.0000 | 46129200.0000 | 31466800.0000 | 4727300.0000 |
| 2022-06 | 235000000.0000 | 21057000.0000 | 14064300.0000 | 2068600.0000 |
| 2022-09 | 344000000.0000 | 30159400.0000 | 19967000.0000 | 2829000.0000 |
| 2022-03 | 55876700.0000 | 8855800.0000 | 5540600.0000 | 821300.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 607000000.0000 | 39948400.0000 | 30838200.0000 | 4416200.0000 |
| 2020-12 | 494000000.0000 | 38171800.0000 | 30551500.0000 | 3777800.0000 |
| 2021-06 | 230000000.0000 | 17076600.0000 | 12859700.0000 | 2161500.0000 |
| 2016-12 | 313000000.0000 | 23624600.0000 | 31298400.0000 | 2847000.0000 |
| 2018-12 | 370000000.0000 | 30805400.0000 | 26404200.0000 | 2199200.0000 |
| 2019-12 | 419000000.0000 | 33777100.0000 | 28169700.0000 | 3383100.0000 |
| 2014-12 | 334000000.0000 | 24948300.0000 | 25551100.0000 | 17700.0000 |
| 2015-12 | 300000000.0000 | 21605200.0000 | 27856700.0000 | 3493000.0000 |
| 2012-12 | 238000000.0000 | 21270000.0000 | 17224700.0000 | -280000.0000 |
| 2013-12 | 280000000.0000 | 23413000.0000 | 21307900.0000 | 2043200.0000 |
| 2025-06 | -- | -- | 17660500.0000 | -- |