中商官网
研究报告
建中医疗（430214）
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 （%) |
| 2024-06-30 | 127000000.0000 | 6.72 | 5367000.0000 | 34.55 | 5360100.0000 | 46.04 | 4065600.0000 | 65.26 |
| 2023-12-31 | 242000000.0000 | -9.02 | 7358200.0000 | -57.55 | 7346500.0000 | -57.57 | 7238500.0000 | -47.78 |
| 2024-12-31 | 240000000.0000 | -0.83 | 8360800.0000 | 13.63 | 8200200.0000 | 11.62 | 7947100.0000 | 9.79 |
| 2022-12-31 | 266000000.0000 | 15.65 | 17335800.0000 | 33.97 | 17313800.0000 | 33.83 | 13860700.0000 | 49.99 |
| 2023-06-30 | 119000000.0000 | -4.80 | 3988900.0000 | -34.68 | 3670400.0000 | -39.88 | 2460100.0000 | -52.24 |
| 2022-06-30 | 125000000.0000 | 12.61 | 6107100.0000 | 0.33 | 6105300.0000 | -0.23 | 5150900.0000 | 7.50 |
| 2021-06-30 | 111000000.0000 | 11.00 | 6087100.0000 | 45.70 | 6119600.0000 | 42.08 | 4791600.0000 | 86.86 |
| 2020-12-31 | 230000000.0000 | 30.68 | 12215100.0000 | 245.76 | 12232100.0000 | 259.07 | 10530600.0000 | 2336.51 |
| 2021-12-31 | 230000000.0000 | 0.00 | 12939700.0000 | 5.93 | 12936800.0000 | 5.76 | 9241200.0000 | -12.24 |
| 2019-12-31 | 176000000.0000 | 7.32 | 3532800.0000 | -14.39 | 3406600.0000 | -25.58 | 432200.0000 | -77.43 |
| 2020-06-30 | 100000000.0000 | 24.50 | 4177700.0000 | 47.30 | 4307000.0000 | 52.40 | 2564300.0000 | 44.37 |
| 2019-06-30 | 80320700.0000 | 6.31 | 2836100.0000 | 87.95 | 2826100.0000 | 82.92 | 1776200.0000 | 631.25 |
| 2018-06-30 | 75555100.0000 | 15.73 | 1509000.0000 | 81.68 | 1545000.0000 | 89.08 | 242900.0000 | -32.09 |
| 2018-12-31 | 164000000.0000 | 6.49 | 4126400.0000 | 2.89 | 4577600.0000 | 12.77 | 1915000.0000 | -47.09 |
| 2017-12-31 | 154000000.0000 | 17.56 | 4010600.0000 | -17.74 | 4059300.0000 | -31.98 | 3619200.0000 | -35.48 |
| 2017-06-30 | 65287900.0000 | 13.59 | 830600.0000 | -125.11 | 817100.0000 | -135.65 | 357700.0000 | -113.54 |
| 2016-06-30 | 57477500.0000 | -2.94 | -3307600.0000 | -176.44 | -2292000.0000 | -149.69 | -2642400.0000 | -168.47 |
| 2016-12-31 | 131000000.0000 | 6.50 | 4875500.0000 | -32.85 | 5967400.0000 | -29.82 | 5609200.0000 | -26.36 |
| 2015-12-31 | 123000000.0000 | 4.24 | 7260100.0000 | -4.54 | 8502900.0000 | -8.62 | 7616700.0000 | -8.25 |
| 2014-06-30 | 58911200.0000 | 12.33 | 545400.0000 | -54.28 | 978800.0000 | -40.08 | 740000.0000 | -35.26 |
| 2015-06-30 | 59216400.0000 | 0.52 | 4327200.0000 | 693.40 | 4612600.0000 | 371.25 | 3859200.0000 | 421.51 |
| 2014-12-31 | 118000000.0000 | 7.27 | 7605600.0000 | 48.08 | 9304700.0000 | 33.66 | 8302000.0000 | 29.53 |
| 2012-12-31 | 100000000.0000 | 17.51 | 9376000.0000 | 5.15 | 9830700.0000 | 4.70 | 8693100.0000 | 11.33 |
| 2013-12-31 | 110000000.0000 | 10.00 | 5136100.0000 | -45.22 | 6961600.0000 | -29.19 | 6409400.0000 | -26.27 |
| 2013-06-30 | 52444700.0000 | 36.63 | 1192900.0000 | 109.28 | 1633400.0000 | 71.22 | 1143000.0000 | 61.85 |
| 2012-06-30 | 38385000.0000 | -- | 570000.0000 | -- | 954000.0000 | -- | 706200.0000 | -- |
| 2012-09-30 | 68672200.0000 | -- | 5608900.0000 | -- | 5948200.0000 | -- | 5045500.0000 | -- |
| 2011-12-31 | 85097800.0000 | 20.04 | 8916500.0000 | 36.34 | 9389500.0000 | 28.38 | 7808600.0000 | 19.05 |
| 2010-12-31 | 70892800.0000 | -- | 6540100.0000 | -- | 7313800.0000 | -- | 6559100.0000 | -- |
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) |
| 2024-06 | 3.15 | 4.22 | 2.27 | 2.6200 | 1.5700 | 5.04 | 0.54 |
| 2023-12 | 2.89 | 3.04 | 3.01 | 4.8800 | 2.6200 | 5.17 | 0.99 |
| 2024-12 | 2.50 | 3.42 | 3.28 | 5.0200 | 3.0300 | 4.72 | 0.96 |
| 2022-12 | 6.39 | 6.51 | 7.13 | 10.5300 | 2.9000 | 7.05 | 1.09 |
| 2023-06 | 3.36 | 3.08 | 1.53 | 1.7300 | 1.2700 | 5.45 | 0.50 |
| 2022-06 | 4.80 | 4.88 | 2.62 | 4.1600 | 1.4900 | 6.37 | 0.54 |
| 2021-06 | 5.41 | 5.51 | 2.94 | 3.9800 | 1.2600 | 8.73 | 0.53 |
| 2020-12 | 5.22 | 5.32 | 5.77 | 9.1700 | 2.7000 | 7.39 | 1.08 |
| 2021-12 | 5.22 | 5.62 | 5.78 | 7.6800 | 2.7300 | 7.66 | 1.03 |
| 2019-12 | 2.27 | 1.94 | 1.71 | 0.3900 | 2.1000 | 5.38 | 0.88 |
| 2020-06 | 3.73 | 4.31 | 2.06 | 2.3100 | 1.0900 | 6.80 | 0.48 |
| 2019-06 | 3.74 | 3.52 | 1.46 | 1.5900 | 0.9300 | 5.67 | 0.42 |
| 2018-06 | 2.08 | 2.04 | 0.84 | 0.2900 | 0.8700 | -- | 0.41 |
| 2018-12 | 3.05 | 2.79 | 2.50 | 1.7400 | 1.9300 | 5.89 | 0.90 |
| 2017-12 | 1.95 | 2.64 | 2.23 | 3.5300 | 1.9300 | 5.97 | 0.85 |
| 2017-06 | 1.77 | 1.25 | 0.47 | -- | 0.8400 | 4.79 | 0.38 |
| 2016-06 | -5.75 | -3.99 | -1.36 | -2.7000 | 0.9300 | 4.96 | 0.34 |
| 2016-12 | 3.05 | 4.56 | 3.57 | -- | 2.0000 | 5.31 | 0.78 |
| 2015-12 | 5.69 | 6.91 | 5.22 | -- | 2.0700 | 5.46 | 0.75 |
| 2014-06 | 0.93 | 1.66 | 0.65 | -- | 1.3900 | 5.76 | 0.39 |
| 2015-06 | 7.31 | 7.79 | 2.90 | -- | 0.9100 | 5.24 | 0.37 |
| 2014-12 | 6.78 | 7.89 | 5.89 | -- | 2.5900 | 6.04 | 0.75 |
| 2012-12 | 9.20 | 9.83 | 10.60 | -- | 3.6400 | 5.54 | 1.08 |
| 2013-12 | 4.55 | 6.33 | 7.04 | -- | 3.1700 | 6.43 | 1.11 |
| 2013-06 | 2.27 | 3.11 | 1.73 | 2.0800 | 1.5300 | 6.21 | 0.56 |
| 2012-06 | 1.48 | 2.49 | -- | -- | -- | -- | -- |
| 2012-09 | 8.17 | 8.66 | 6.93 | -- | 2.7400 | 5.46 | 0.80 |
| 2011-12 | 10.48 | 11.03 | 11.75 | -- | 3.6700 | 5.68 | 1.06 |
| 2010-12 | 9.23 | 10.32 | 9.64 | -- | 2.7700 | 6.19 | 0.93 |
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 |
| 2024-06 | 35.80 | 64.41 | 1.8100 | 1.0000 |
| 2023-12 | 39.16 | 61.07 | 1.7900 | 0.9400 |
| 2024-12 | 36.98 | 62.80 | 1.9900 | 1.1000 |
| 2022-12 | 41.56 | 58.44 | 1.5000 | 0.6300 |
| 2023-06 | 39.95 | 60.00 | 1.7200 | 0.8300 |
| 2022-06 | 41.94 | 57.94 | 1.6300 | 0.7500 |
| 2021-06 | 39.27 | 60.58 | 1.4500 | 0.4500 |
| 2020-12 | 42.56 | 57.55 | 1.3600 | 0.5800 |
| 2021-12 | 41.52 | 58.48 | 1.5700 | 0.7400 |
| 2019-12 | 44.72 | 55.28 | 1.3800 | 0.5800 |
| 2020-06 | 46.43 | 53.59 | 1.3200 | 0.3900 |
| 2019-06 | 42.30 | 57.51 | 1.4200 | 0.5100 |
| 2018-06 | 41.18 | 58.70 | 1.3100 | 0.4500 |
| 2018-12 | 39.43 | 60.66 | 1.4600 | 0.5400 |
| 2017-12 | 40.10 | 59.89 | 1.4900 | 0.5400 |
| 2017-06 | 40.13 | 60.34 | 1.4700 | 0.5600 |
| 2016-06 | 42.78 | 57.24 | 1.3300 | 0.6000 |
| 2016-12 | 36.93 | 63.47 | 1.4800 | 0.6200 |
| 2015-12 | 38.44 | 61.35 | 1.4000 | 0.6100 |
| 2014-06 | 53.79 | 46.22 | 1.0800 | 0.5100 |
| 2015-06 | 46.93 | 52.84 | 1.1200 | 0.4300 |
| 2014-12 | 47.98 | 51.86 | 1.0500 | 0.5000 |
| 2012-12 | 41.49 | 58.51 | 1.5500 | 0.8300 |
| 2013-12 | 41.16 | 58.84 | 1.5400 | 0.8400 |
| 2013-06 | 43.98 | 56.02 | 1.4400 | 0.6700 |
| 2012-06 | -- | -- | -- | -- |
| 2012-09 | 40.99 | 59.01 | 1.4800 | 0.7600 |
| 2011-12 | 42.97 | 57.03 | 1.3900 | 0.8300 |
| 2010-12 | 42.98 | 57.02 | 1.3700 | 0.7900 |
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) |
| 2024-06 | 123000000.0000 | 3383100.0000 | 9101300.0000 | 1134300.0000 |
| 2023-12 | 235000000.0000 | 7712200.0000 | 18245900.0000 | 2210000.0000 |
| 2024-12 | 234000000.0000 | 7164600.0000 | 17241700.0000 | 1889500.0000 |
| 2022-12 | 249000000.0000 | 7915200.0000 | 15477700.0000 | 1937900.0000 |
| 2023-06 | 115000000.0000 | 4116000.0000 | 9361500.0000 | 754900.0000 |
| 2022-06 | 119000000.0000 | 4151300.0000 | 7799600.0000 | 1128200.0000 |
| 2021-06 | 105000000.0000 | 3102100.0000 | 8018900.0000 | 1611900.0000 |
| 2020-12 | 218000000.0000 | 6792900.0000 | 16005600.0000 | 3356300.0000 |
| 2021-12 | 218000000.0000 | 6824900.0000 | 17686000.0000 | 3323200.0000 |
| 2019-12 | 172000000.0000 | 9821400.0000 | 15528300.0000 | 2865400.0000 |
| 2020-06 | 96267900.0000 | 6133500.0000 | 7845000.0000 | 1979900.0000 |
| 2019-06 | 77317200.0000 | 4797800.0000 | 8737600.0000 | 1707700.0000 |
| 2018-06 | 73980800.0000 | 4050500.0000 | 8395500.0000 | 1383800.0000 |
| 2018-12 | 159000000.0000 | 8682700.0000 | 15812700.0000 | 2684900.0000 |
| 2017-12 | 151000000.0000 | 9009400.0000 | 18634600.0000 | 1364300.0000 |
| 2017-06 | 64129300.0000 | 3788500.0000 | 10408500.0000 | 909500.0000 |
| 2016-06 | 60785100.0000 | 3672800.0000 | 15847300.0000 | 936400.0000 |
| 2016-12 | 127000000.0000 | 6958300.0000 | 28843000.0000 | 1908400.0000 |
| 2015-12 | 116000000.0000 | 7309800.0000 | 24634500.0000 | 2239000.0000 |
| 2014-06 | 58365800.0000 | 2597800.0000 | 10315800.0000 | 1650700.0000 |
| 2015-06 | 54889200.0000 | 3230900.0000 | 12657100.0000 | 1395600.0000 |
| 2014-12 | 110000000.0000 | 4873300.0000 | 20368000.0000 | 3288700.0000 |
| 2012-12 | 90797300.0000 | 3928600.0000 | 14375800.0000 | 1022500.0000 |
| 2013-12 | 105000000.0000 | 4515600.0000 | 17890200.0000 | 2380900.0000 |
| 2013-06 | 51251700.0000 | 2464600.0000 | 8026000.0000 | 1101700.0000 |
| 2012-06 | 37815000.0000 | 1970300.0000 | 7242300.0000 | 714800.0000 |
| 2012-09 | 63063200.0000 | 2707900.0000 | 10512200.0000 | 1155100.0000 |
| 2011-12 | 76181300.0000 | 3318800.0000 | 9861700.0000 | 1009800.0000 |
| 2010-12 | 64352700.0000 | 2565700.0000 | 9907800.0000 | 971000.0000 |