中商官网
研究报告
智立医学（430145）
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 （%) |
| 2023-12-31 | 41751500.0000 | -2.64 | -3371700.0000 | -32.64 | -1966300.0000 | -61.00 | -2419600.0000 | -52.10 |
| 2024-12-31 | 44504600.0000 | 6.59 | -3100900.0000 | -8.03 | -3898000.0000 | 98.24 | -4069600.0000 | 68.19 |
| 2024-06-30 | 19796600.0000 | -1.81 | -2566700.0000 | -67.61 | -3162000.0000 | -49.88 | -3262200.0000 | -41.97 |
| 2023-06-30 | 20161200.0000 | 5.73 | -7924700.0000 | 108.85 | -6309400.0000 | 64.68 | -5621100.0000 | 45.12 |
| 2022-12-31 | 42883500.0000 | -5.77 | -5005200.0000 | -74.54 | -5042300.0000 | -74.94 | -5051600.0000 | -75.08 |
| 2022-06-30 | 19068300.0000 | -15.71 | -3794400.0000 | -80.61 | -3831200.0000 | -80.51 | -3873400.0000 | -80.46 |
| 2021-06-30 | 22622300.0000 | 33.63 | -19568600.0000 | -3362.52 | -19660900.0000 | -3455.68 | -19819900.0000 | -13071.14 |
| 2020-12-31 | 45526800.0000 | -2.87 | -8186000.0000 | -268.87 | -8200100.0000 | -269.67 | -8566800.0000 | -327.10 |
| 2021-12-31 | 45509600.0000 | -0.04 | -19655900.0000 | 140.12 | -20122900.0000 | 145.40 | -20272000.0000 | 136.63 |
| 2019-06-30 | 19770700.0000 | 27.76 | 2595100.0000 | 355.36 | 2597200.0000 | 605.57 | 2017500.0000 | 1084.67 |
| 2020-06-30 | 16929600.0000 | -14.37 | 599800.0000 | -76.89 | 585900.0000 | -77.44 | 152800.0000 | -92.43 |
| 2019-12-31 | 46873700.0000 | 26.01 | 4847400.0000 | 134.83 | 4833000.0000 | 164.65 | 3772200.0000 | 255.83 |
| 2017-12-31 | 15576400.0000 | 109.53 | 4452400.0000 | 855.25 | 4427400.0000 | 309.15 | 3472800.0000 | 297.39 |
| 2018-12-31 | 37197000.0000 | 138.80 | 2064200.0000 | -53.64 | 1826200.0000 | -58.75 | 1060100.0000 | -69.47 |
| 2018-06-30 | 15474700.0000 | 142.29 | 569900.0000 | -72.16 | 368100.0000 | -82.01 | 170300.0000 | -89.58 |
| 2016-12-31 | 7433800.0000 | -36.49 | 466100.0000 | -89.49 | 1082100.0000 | -83.21 | 873900.0000 | -84.30 |
| 2016-06-30 | 3233100.0000 | -4.66 | -2103300.0000 | -243.56 | -1634000.0000 | -183.35 | -1752300.0000 | -205.76 |
| 2017-06-30 | 6386900.0000 | 97.55 | 2047000.0000 | -197.32 | 2046600.0000 | -225.25 | 1633900.0000 | -193.24 |
| 2015-12-31 | 11704600.0000 | 14.48 | 4434900.0000 | -15.70 | 6443300.0000 | 11.23 | 5567800.0000 | 8.54 |
| 2015-06-30 | 3391100.0000 | 2.55 | 1465100.0000 | 41.80 | 1960500.0000 | 62.49 | 1656900.0000 | 55.68 |
| 2014-06-30 | 3306900.0000 | 24.89 | 1033200.0000 | -3.28 | 1206500.0000 | -7.51 | 1064300.0000 | -3.50 |
| 2014-12-31 | 10224200.0000 | 50.03 | 5260700.0000 | 493.89 | 5792800.0000 | 195.01 | 5129700.0000 | 181.28 |
| 2013-06-30 | 2647800.0000 | 3.60 | 1068200.0000 | 280.14 | 1304400.0000 | 221.60 | 1102900.0000 | 268.86 |
| 2012-12-31 | 6734100.0000 | 71.32 | 783900.0000 | 52.93 | 1058100.0000 | 48.03 | 894700.0000 | 38.28 |
| 2013-12-31 | 6814900.0000 | 1.20 | 885800.0000 | 13.00 | 1963600.0000 | 85.58 | 1823700.0000 | 103.83 |
| 2011-12-31 | 3930600.0000 | 9.33 | 512600.0000 | -189.01 | 714800.0000 | 1630.75 | 647000.0000 | 7088.89 |
| 2010-12-31 | 3595200.0000 | -- | -575900.0000 | -∞ | 41300.0000 | -- | 9000.0000 | -- |
| 2012-06-30 | 2555900.0000 | -- | 281000.0000 | -- | 405600.0000 | -- | 299000.0000 | -- |
| 2025-06-30 | 23653600.0000 | 19.48 | -2002700.0000 | -21.97 | -2545800.0000 | -19.49 | -2317800.0000 | -28.95 |
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) |
| 2023-12 | -24.20 | -4.71 | -2.24 | -2.5600 | 4.8400 | 2.49 | 0.48 |
| 2024-12 | 0.92 | -8.76 | -4.57 | -5.1300 | 5.3900 | 2.31 | 0.52 |
| 2024-06 | -2.60 | -15.97 | -3.76 | -4.0400 | 2.7400 | 2.17 | 0.24 |
| 2023-06 | -38.06 | -31.29 | -6.74 | -6.8100 | 3.2500 | 3.20 | 0.22 |
| 2022-12 | -13.38 | -11.76 | -4.99 | -5.9000 | 4.7200 | 3.40 | 0.42 |
| 2022-06 | -21.98 | -20.09 | -3.93 | -5.4600 | 1.9400 | 3.12 | 0.20 |
| 2021-06 | -93.05 | -86.91 | -18.72 | -20.8900 | 2.9400 | 4.16 | 0.22 |
| 2020-12 | -14.46 | -18.01 | -6.83 | -7.3500 | 4.3700 | 5.37 | 0.38 |
| 2021-12 | -50.42 | -44.22 | -18.98 | -22.9300 | 4.9300 | 4.10 | 0.43 |
| 2019-06 | 0.62 | 13.14 | 2.16 | 1.8200 | 1.3700 | 5.50 | 0.16 |
| 2020-06 | -14.26 | 3.46 | 0.43 | 0.1300 | 1.6100 | 3.78 | 0.13 |
| 2019-12 | -0.67 | 10.31 | 3.90 | 3.3800 | 3.1800 | 5.93 | 0.38 |
| 2017-12 | -3.23 | 28.42 | 3.95 | 3.2600 | 1.2200 | 4.10 | 0.14 |
| 2018-12 | -6.02 | 4.91 | 1.51 | 0.9800 | 2.2300 | -- | 0.31 |
| 2018-06 | 0.46 | 2.38 | 0.31 | 0.1600 | 0.9400 | -- | 0.13 |
| 2016-12 | -40.74 | 14.56 | 1.01 | 0.8400 | 2.2000 | 2.55 | 0.07 |
| 2016-06 | -127.16 | -50.54 | -1.60 | -1.7100 | 0.9900 | 2.76 | 0.03 |
| 2017-06 | -8.88 | 32.04 | 1.88 | 1.5500 | 1.1300 | 3.49 | 0.06 |
| 2015-12 | 7.91 | 55.05 | 6.14 | 8.1500 | 5.0500 | 3.73 | 0.11 |
| 2015-06 | 13.16 | 57.81 | 1.90 | 2.7300 | 0.7800 | 2.03 | 0.03 |
| 2014-06 | 22.48 | 36.48 | 6.98 | 6.8000 | 0.4500 | 5.49 | 0.19 |
| 2014-12 | 40.20 | 56.66 | 25.95 | 29.0100 | 1.2900 | 3.72 | 0.46 |
| 2013-06 | 36.11 | 49.26 | 8.10 | 7.9700 | 0.2700 | 4.36 | 0.16 |
| 2012-12 | 10.55 | 15.71 | 6.89 | 6.9700 | 1.0500 | 5.75 | 0.44 |
| 2013-12 | 10.47 | 28.81 | 11.79 | 12.8400 | 0.8300 | 4.91 | 0.41 |
| 2011-12 | 0.38 | 18.19 | 4.95 | 5.3600 | 1.0100 | 2.95 | 0.27 |
| 2010-12 | -16.02 | 1.15 | 0.26 | 0.0800 | 0.8700 | 2.13 | 0.23 |
| 2012-06 | 10.99 | 15.87 | 2.78 | 2.3800 | 0.5800 | 4.06 | 0.18 |
| 2025-06 | -8.93 | -10.76 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 9.73 | 90.27 | 25.9500 | 21.5600 |
| 2024-12 | 12.12 | 87.88 | 21.5600 | 18.2500 |
| 2024-06 | 9.89 | 90.11 | 25.8100 | 15.3300 |
| 2023-06 | 18.97 | 81.03 | 11.8100 | 7.8300 |
| 2022-12 | 19.11 | 80.68 | 13.7800 | 11.2900 |
| 2022-06 | 20.40 | 79.60 | 14.5500 | 12.0000 |
| 2021-06 | 19.80 | 79.90 | 15.4500 | 13.9900 |
| 2020-12 | 13.19 | 86.67 | 10.4200 | 9.2300 |
| 2021-12 | 18.56 | 81.65 | 20.1500 | 17.5100 |
| 2019-06 | 6.89 | 93.33 | 70.7000 | 64.1100 |
| 2020-06 | 15.35 | 84.44 | 7.5600 | 6.8500 |
| 2019-12 | 8.54 | 91.94 | 24.3100 | 21.3400 |
| 2017-12 | 4.17 | 96.43 | 43.2200 | 12.8600 |
| 2018-12 | 9.51 | 90.91 | 19.5000 | 4.3300 |
| 2018-06 | 7.65 | 92.31 | 39.4200 | 14.1000 |
| 2016-12 | 1.93 | 98.13 | 87.8700 | 13.0500 |
| 2016-06 | 0.57 | 100.00 | 167.1200 | 16.2500 |
| 2017-06 | 2.08 | 97.25 | 135.5100 | 19.3300 |
| 2015-12 | 1.20 | 98.10 | 78.5100 | 4.6100 |
| 2015-06 | 1.88 | 98.06 | 59.9200 | 56.8700 |
| 2014-06 | 6.46 | 93.54 | 14.3500 | 2.1800 |
| 2014-12 | 9.32 | 90.68 | 8.7900 | 4.2200 |
| 2013-06 | 10.65 | 89.35 | 7.3300 | 2.8900 |
| 2012-12 | 13.40 | 86.60 | 6.9400 | 1.8700 |
| 2013-12 | 9.25 | 90.75 | 8.9200 | 4.3500 |
| 2011-12 | 141.00 | 85.90 | 6.8600 | 5.4000 |
| 2010-12 | 25.13 | 74.87 | 1.7100 | 1.1000 |
| 2012-06 | 12.93 | 87.07 | 7.0600 | 5.5700 |
| 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) |
| 2023-12 | 51855900.0000 | 4294900.0000 | 9934000.0000 | 427600.0000 |
| 2024-12 | 44095800.0000 | 2548400.0000 | 5344900.0000 | 9200.0000 |
| 2024-06 | 20311700.0000 | 1609000.0000 | 3187600.0000 | 13100.0000 |
| 2023-06 | 27834000.0000 | 2243900.0000 | 5994900.0000 | 212500.0000 |
| 2022-12 | 48620000.0000 | 3996500.0000 | 6284700.0000 | 457100.0000 |
| 2022-06 | 23259500.0000 | 1684000.0000 | 3624600.0000 | 231700.0000 |
| 2021-06 | 43673200.0000 | 2175800.0000 | 3931200.0000 | 95800.0000 |
| 2020-12 | 52108200.0000 | 3644300.0000 | 6412000.0000 | 196200.0000 |
| 2021-12 | 68455700.0000 | 4368400.0000 | 6795000.0000 | 316100.0000 |
| 2019-06 | 19648700.0000 | 1642900.0000 | 3200700.0000 | 27700.0000 |
| 2020-06 | 19343400.0000 | 1874200.0000 | 2761700.0000 | 72400.0000 |
| 2019-12 | 47188700.0000 | 4647200.0000 | 5940400.0000 | 63600.0000 |
| 2017-12 | 16079300.0000 | 2366700.0000 | 2937900.0000 | 800.0000 |
| 2018-12 | 39435400.0000 | 2540400.0000 | 5167600.0000 | 31900.0000 |
| 2018-06 | 15403100.0000 | 1084700.0000 | 1849000.0000 | -3900.0000 |
| 2016-12 | 10462200.0000 | 1307000.0000 | 5537000.0000 | 1000.0000 |
| 2016-06 | 7344400.0000 | 567000.0000 | 5574900.0000 | 1700.0000 |
| 2017-06 | 6953800.0000 | 1033300.0000 | 1415700.0000 | -2000.0000 |
| 2015-12 | 10779300.0000 | 790500.0000 | 2429600.0000 | -11100.0000 |
| 2015-06 | 2944800.0000 | 325600.0000 | 1215200.0000 | -7100.0000 |
| 2014-06 | 2563600.0000 | 221100.0000 | 1199100.0000 | 77.0000 |
| 2014-12 | 6114500.0000 | 686700.0000 | 2379400.0000 | -56100.0000 |
| 2013-06 | 1691800.0000 | 296300.0000 | 640400.0000 | -20400.0000 |
| 2012-12 | 6023900.0000 | 639500.0000 | 3031300.0000 | -139800.0000 |
| 2013-12 | 6101500.0000 | 1150400.0000 | 2754400.0000 | 100.0000 |
| 2011-12 | 3915600.0000 | 290700.0000 | 1197100.0000 | -18100.0000 |
| 2010-12 | 4171000.0000 | 322200.0000 | 1946200.0000 | 2200.0000 |
| 2012-06 | 2275000.0000 | 326000.0000 | 635100.0000 | -17100.0000 |
| 2025-06 | 25765300.0000 | 1732700.0000 | 3132200.0000 | 17100.0000 |