中商官网
研究报告
辰光医疗（430300）
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 | 119000000.0000 | -28.31 | -68749900.0000 | 250.93 | -68664000.0000 | 310.26 | -60898600.0000 | 387.02 |
| 2024-09-30 | 86106300.0000 | -13.44 | -20155000.0000 | 71.89 | -19996800.0000 | 126.82 | -15875300.0000 | 129.77 |
| 2025-03-31 | 25074400.0000 | 20.21 | -8406500.0000 | -8.55 | -8372600.0000 | -7.46 | -8582700.0000 | -5.22 |
| 2024-06-30 | 57154800.0000 | 1.91 | -14084500.0000 | 103.84 | -13929300.0000 | 249.21 | -11207100.0000 | 268.07 |
| 2024-03-31 | 20859100.0000 | 6.70 | -9192300.0000 | 83.64 | -9047100.0000 | 80.72 | -9055500.0000 | 80.49 |
| 2023-09-30 | 99477600.0000 | -14.98 | -11725800.0000 | -259.65 | -8816200.0000 | -220.28 | -6909200.0000 | -192.63 |
| 2023-12-31 | 166000000.0000 | -11.70 | -19590900.0000 | -196.95 | -16736800.0000 | -175.48 | -12504400.0000 | -155.08 |
| 2023-03-31 | 19549200.0000 | 10.41 | -5005700.0000 | 166.81 | -5006200.0000 | 168.92 | -5017200.0000 | 233.95 |
| 2022-12-31 | 188000000.0000 | -4.08 | 20206300.0000 | -19.03 | 22174400.0000 | -11.51 | 22702900.0000 | -2.75 |
| 2023-06-30 | 56084500.0000 | 0.49 | -6909500.0000 | 10.87 | -3988800.0000 | -36.17 | -3044800.0000 | -36.21 |
| 2022-06-30 | 55811700.0000 | -9.91 | -6231800.0000 | -191.90 | -6249200.0000 | -190.84 | -4773300.0000 | -183.68 |
| 2022-09-30 | 117000000.0000 | 1.74 | 7344500.0000 | -39.90 | 7329800.0000 | -40.03 | 7459300.0000 | -32.82 |
| 2021-12-31 | 196000000.0000 | 38.03 | 24954100.0000 | 873.06 | 25058600.0000 | 879.00 | 23344100.0000 | 448.81 |
| 2022-03-31 | 17706000.0000 | -11.09 | -1876100.0000 | -250.10 | -1861600.0000 | -252.68 | -1502400.0000 | -287.28 |
| 2021-06-30 | 61950300.0000 | 20.94 | 6781400.0000 | 23.57 | 6879500.0000 | 25.40 | 5704100.0000 | 26.39 |
| 2021-03-31 | 19915600.0000 | 2.77 | 1249900.0000 | -58.19 | 1219300.0000 | -61.11 | 802200.0000 | -68.04 |
| 2021-09-30 | 115000000.0000 | 42.68 | 12220300.0000 | 22.05 | 12223300.0000 | 22.11 | 11103600.0000 | 31.47 |
| 2020-09-30 | 80602100.0000 | -20.98 | 10012300.0000 | 5.14 | 10010300.0000 | 5.15 | 8445800.0000 | 8.99 |
| 2020-12-31 | 142000000.0000 | 5.97 | 2564500.0000 | 156.09 | 2559600.0000 | 156.34 | 4253600.0000 | 69.89 |
| 2020-03-31 | 19378400.0000 | -22.88 | 2989200.0000 | 5.80 | 3135500.0000 | 11.00 | 2510400.0000 | 8.44 |
| 2020-06-30 | 51225500.0000 | -16.62 | 5487700.0000 | -35.07 | 5486100.0000 | -35.08 | 4513000.0000 | -35.63 |
| 2019-09-30 | 102000000.0000 | 2.00 | 9522400.0000 | 5.51 | 9519700.0000 | 5.52 | 7749200.0000 | 5.67 |
| 2019-12-31 | 134000000.0000 | -11.84 | 1001400.0000 | -42.10 | 998500.0000 | -42.20 | 2503800.0000 | 159.81 |
| 2019-06-30 | 61434500.0000 | -1.40 | 8452000.0000 | 127.89 | 8450800.0000 | 128.03 | 7010500.0000 | 124.49 |
| 2019-03-31 | 25126300.0000 | 12.95 | 2825200.0000 | -573.79 | 2824800.0000 | -572.06 | 2315000.0000 | -445.94 |
| 2018-12-31 | 152000000.0000 | 12.59 | 1729400.0000 | -87.29 | 1727400.0000 | -87.38 | 963700.0000 | -91.20 |
| 2018-06-30 | 62309600.0000 | 12.43 | 3708800.0000 | -40.06 | 3706000.0000 | -40.05 | 3122800.0000 | -39.95 |
| 2018-09-30 | 100000000.0000 | 15.36 | 9025000.0000 | 6.20 | 9021800.0000 | 5.11 | 7333700.0000 | 5.28 |
| 2017-12-31 | 135000000.0000 | 70.34 | 13608100.0000 | 515.56 | 13689700.0000 | 36.16 | 10955800.0000 | 35.84 |
| 2017-09-30 | 86684600.0000 | -- | 8497900.0000 | -- | 8582800.0000 | -- | 6965800.0000 | -- |
| 2018-03-31 | 22245600.0000 | 35.94 | -596300.0000 | -51.02 | -598400.0000 | -51.23 | -669200.0000 | -50.32 |
| 2017-03-31 | 16364400.0000 | -- | -1217400.0000 | -∞ | -1226900.0000 | -∞ | -1346900.0000 | -∞ |
| 2017-06-30 | 55421200.0000 | 47.29 | 6188000.0000 | -29.03 | 6182300.0000 | -50.22 | 5200500.0000 | -49.65 |
| 2016-06-30 | 37628300.0000 | 25.09 | 8719700.0000 | 67.06 | 12419200.0000 | 96.44 | 10328800.0000 | 102.65 |
| 2016-12-31 | 79254400.0000 | 38.73 | 2210700.0000 | -12.52 | 10054100.0000 | 84.94 | 8065300.0000 | 101.09 |
| 2015-12-31 | 57129500.0000 | -25.09 | 2527000.0000 | -85.30 | 5436500.0000 | -71.66 | 4010700.0000 | -74.89 |
| 2014-12-31 | 76263900.0000 | 16.36 | 17195500.0000 | 19.54 | 19186100.0000 | 20.93 | 15971500.0000 | 20.58 |
| 2015-06-30 | 30082000.0000 | -27.69 | 5219400.0000 | -55.65 | 6322100.0000 | -50.87 | 5096800.0000 | -52.31 |
| 2014-06-30 | 41598900.0000 | 15.74 | 11768700.0000 | 46.27 | 12869300.0000 | 3.94 | 10686400.0000 | 0.10 |
| 2013-12-31 | 65539000.0000 | -21.39 | 14384500.0000 | -45.04 | 15864900.0000 | -47.10 | 13245100.0000 | -48.07 |
| 2012-12-31 | 83375900.0000 | 9.90 | 26174700.0000 | 8.73 | 29990500.0000 | 21.73 | 25508000.0000 | 23.11 |
| 2013-06-30 | 35941500.0000 | -11.65 | 8046100.0000 | -33.33 | 12381400.0000 | -10.25 | 10675400.0000 | -9.18 |
| 2011-12-31 | 75862100.0000 | 56.87 | 24073900.0000 | 57.02 | 24636600.0000 | 50.88 | 20719000.0000 | 49.41 |
| 2012-06-30 | 40678700.0000 | -- | 12068200.0000 | -- | 13795300.0000 | -- | 11754300.0000 | -- |
| 2010-12-31 | 48359900.0000 | -- | 15331600.0000 | -- | 16328100.0000 | -- | 13867100.0000 | -- |
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) |
| 2024-12 | -63.03 | -57.70 | -15.57 | -23.5600 | 0.6500 | 1.56 | 0.27 |
| 2024-09 | -27.75 | -23.22 | -4.02 | -5.6500 | 0.4000 | 1.45 | 0.17 |
| 2025-03 | -36.96 | -33.39 | -1.93 | -3.8400 | 0.1500 | 1.44 | 0.06 |
| 2024-06 | -27.65 | -24.37 | -2.83 | -3.9500 | 0.2600 | 1.39 | 0.12 |
| 2024-03 | -47.17 | -43.37 | -1.95 | -3.1800 | 0.0900 | 1.09 | 0.05 |
| 2023-09 | -14.60 | -8.86 | -1.87 | -2.2900 | 0.6900 | 1.40 | 0.21 |
| 2023-12 | -15.06 | -10.08 | -3.46 | -3.9500 | 1.2200 | 1.76 | 0.34 |
| 2023-03 | -29.86 | -25.61 | -1.15 | -1.5700 | 0.1300 | 0.88 | 0.04 |
| 2022-12 | 9.04 | 11.79 | 5.03 | 10.7800 | 1.7200 | 2.31 | 0.43 |
| 2023-06 | -15.67 | -7.11 | -0.91 | -0.8700 | 0.4000 | 1.21 | 0.13 |
| 2022-06 | -14.56 | -11.20 | -1.91 | -2.2300 | 0.5400 | 1.94 | 0.17 |
| 2022-09 | 3.42 | 6.26 | 2.09 | 3.9600 | 1.0800 | 2.37 | 0.33 |
| 2021-12 | 10.71 | 12.79 | 6.96 | 12.9000 | 2.0200 | 4.38 | 0.54 |
| 2022-03 | -16.60 | -10.51 | -0.56 | -0.6300 | 0.1200 | 1.33 | 0.05 |
| 2021-06 | 9.30 | 11.10 | 2.18 | 3.1600 | 0.4700 | 3.81 | 0.20 |
| 2021-03 | 3.96 | 6.12 | -- | -- | -- | -- | -- |
| 2021-09 | 8.70 | 10.63 | -- | -- | -- | -- | -- |
| 2020-09 | 11.55 | 12.42 | 2.91 | 3.8100 | 0.5500 | 4.88 | 0.23 |
| 2020-12 | -0.70 | 1.80 | 0.84 | -- | 1.3600 | 4.78 | 0.47 |
| 2020-03 | 14.87 | 16.18 | 0.90 | 1.1900 | 0.1100 | 2.95 | 0.06 |
| 2020-06 | 9.07 | 10.71 | 1.59 | 1.8600 | 0.3700 | 4.46 | 0.15 |
| 2019-09 | 8.87 | 9.33 | 2.74 | 3.5700 | 0.9200 | 4.86 | 0.29 |
| 2019-12 | 0.00 | 0.75 | 0.35 | 1.7700 | 1.3000 | 5.19 | 0.46 |
| 2019-06 | 13.14 | 13.76 | 2.44 | 3.1600 | 0.5600 | 4.03 | 0.18 |
| 2019-03 | 10.88 | 11.24 | 0.84 | -- | 0.2100 | 4.06 | 0.07 |
| 2018-12 | -0.66 | 1.14 | 0.62 | -- | 1.8500 | 6.02 | 0.54 |
| 2018-06 | 4.38 | 5.95 | 1.14 | -- | 0.7600 | -- | 0.19 |
| 2018-09 | 5.73 | 9.02 | 2.83 | -- | 1.1300 | -- | 0.31 |
| 2017-12 | 5.19 | 10.14 | 4.25 | -- | 1.9300 | 4.94 | 0.42 |
| 2017-09 | 7.43 | 9.90 | -- | -- | -- | -- | -- |
| 2018-03 | -4.48 | -2.69 | -0.19 | -- | 0.2600 | 4.61 | 0.07 |
| 2017-03 | -7.57 | -7.50 | -- | -- | -- | -- | -- |
| 2017-06 | 7.01 | 11.16 | 2.02 | -- | 0.7700 | 3.96 | 0.18 |
| 2016-06 | 23.17 | 33.00 | 4.93 | -- | 0.5900 | 2.44 | 0.15 |
| 2016-12 | 2.87 | 12.69 | 3.67 | -- | 1.3000 | 2.84 | 0.29 |
| 2015-12 | 4.40 | 9.52 | 2.33 | -- | 1.0800 | 2.56 | 0.25 |
| 2014-12 | 22.45 | 25.16 | 9.01 | -- | 1.6100 | 5.30 | 0.36 |
| 2015-06 | 17.31 | 21.02 | 2.39 | -- | 0.5000 | 2.89 | 0.11 |
| 2014-06 | 28.15 | 30.94 | 6.22 | -- | 0.9900 | 5.24 | 0.20 |
| 2013-12 | 21.95 | 24.21 | 7.66 | -- | 1.9500 | 3.41 | 0.32 |
| 2012-12 | 31.39 | 35.97 | 28.29 | -- | 2.8800 | 3.08 | 0.79 |
| 2013-06 | 22.39 | 34.45 | 7.55 | -- | 1.2200 | 3.20 | 0.22 |
| 2011-12 | 31.71 | 32.48 | 33.57 | -- | 3.1300 | 3.65 | 1.03 |
| 2012-06 | 29.67 | 33.91 | -- | -- | -- | -- | -- |
| 2010-12 | 31.70 | 33.76 | 37.21 | -- | 2.1100 | 3.47 | 1.10 |
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 | 48.30 | 51.70 | 1.3700 | 0.6900 |
| 2024-09 | 45.18 | 54.82 | 1.7100 | 0.8400 |
| 2025-03 | 49.19 | 50.58 | 1.3400 | 0.6600 |
| 2024-06 | 43.70 | 56.50 | 1.7900 | 0.8900 |
| 2024-03 | 39.52 | 60.48 | 1.9900 | 1.0200 |
| 2023-09 | 37.58 | 62.42 | 1.9900 | 1.1800 |
| 2023-12 | 40.29 | 59.71 | 1.9600 | 1.2100 |
| 2023-03 | 31.35 | 68.42 | 2.4500 | 1.5400 |
| 2022-12 | 33.79 | 66.21 | 2.2500 | 1.6500 |
| 2023-06 | 32.05 | 67.95 | 2.4000 | 1.4700 |
| 2022-06 | 41.28 | 58.72 | 1.3800 | 0.6500 |
| 2022-09 | 41.71 | 58.29 | 1.5600 | 0.8100 |
| 2021-12 | 45.56 | 54.72 | 1.3500 | 0.8700 |
| 2022-03 | 40.91 | 59.09 | 1.4300 | 0.6500 |
| 2021-06 | 43.35 | 56.65 | 1.2800 | 0.4300 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | 31.40 | 68.60 | 1.4400 | 0.4400 |
| 2020-12 | 42.76 | 56.91 | 1.3000 | 0.6500 |
| 2020-03 | 33.81 | 65.90 | 1.2300 | 0.4800 |
| 2020-06 | 32.75 | 67.25 | 1.3400 | 0.4800 |
| 2019-09 | 33.62 | 66.38 | 1.1100 | 0.3900 |
| 2019-12 | 41.52 | 58.48 | 1.1100 | 0.4000 |
| 2019-06 | 33.72 | 66.28 | 1.1100 | 0.4500 |
| 2019-03 | 33.43 | 66.57 | 1.0900 | 0.4000 |
| 2018-12 | 40.36 | 59.64 | 1.0000 | 0.5000 |
| 2018-06 | 34.57 | 65.43 | 1.3100 | 0.6000 |
| 2018-09 | 32.60 | 67.71 | 1.3200 | 0.4400 |
| 2017-12 | 35.09 | 64.91 | 1.3600 | 0.7200 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 32.39 | 67.75 | 1.3600 | 0.5100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 33.99 | 66.34 | 1.8800 | 0.9700 |
| 2016-06 | 20.63 | 79.37 | 3.4600 | 1.8800 |
| 2016-12 | 27.89 | 71.90 | 2.9800 | 1.4500 |
| 2015-12 | 18.57 | 81.12 | 3.4900 | 1.9600 |
| 2014-12 | 36.72 | 63.38 | 1.2700 | 0.6200 |
| 2015-06 | 27.60 | 72.35 | 2.8200 | 2.1100 |
| 2014-06 | 37.41 | 62.80 | 1.5700 | 0.9000 |
| 2013-12 | 42.22 | 57.49 | 1.2800 | 0.5600 |
| 2012-12 | 27.09 | 72.85 | 2.0400 | 1.5000 |
| 2013-06 | 29.24 | 71.34 | 3.2800 | 2.5600 |
| 2011-12 | 29.54 | 70.46 | 2.5100 | 1.8400 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 29.36 | 70.64 | 2.8800 | 2.0500 |
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 | 194000000.0000 | 29630200.0000 | 26939200.0000 | 5015900.0000 |
| 2024-09 | 110000000.0000 | 23137000.0000 | 19366400.0000 | 3547800.0000 |
| 2025-03 | 34342200.0000 | 5468900.0000 | 4753200.0000 | 1131400.0000 |
| 2024-06 | 72958700.0000 | 15857100.0000 | 14008600.0000 | 2381700.0000 |
| 2024-03 | 30698400.0000 | 7433000.0000 | 5763000.0000 | 923100.0000 |
| 2023-09 | 114000000.0000 | 14462500.0000 | 21089400.0000 | 2106000.0000 |
| 2023-12 | 191000000.0000 | 18946200.0000 | 27464900.0000 | 3776300.0000 |
| 2023-03 | 25385900.0000 | 3841600.0000 | 7256500.0000 | 654100.0000 |
| 2022-12 | 171000000.0000 | 12049900.0000 | 27059400.0000 | 3189700.0000 |
| 2023-06 | 64873200.0000 | 7974800.0000 | 14470300.0000 | 1498900.0000 |
| 2022-06 | 63940500.0000 | 5162100.0000 | 16948900.0000 | 1697000.0000 |
| 2022-09 | 113000000.0000 | 8674300.0000 | 21868700.0000 | 2227700.0000 |
| 2021-12 | 175000000.0000 | 11049100.0000 | 20300900.0000 | 5713100.0000 |
| 2022-03 | 20644500.0000 | 2692200.0000 | 7408800.0000 | 1240500.0000 |
| 2021-06 | 56189300.0000 | 5259500.0000 | 9766200.0000 | 3022400.0000 |
| 2021-03 | 19126100.0000 | 2338300.0000 | 4177200.0000 | 1381400.0000 |
| 2021-09 | 105000000.0000 | 7931900.0000 | 14851700.0000 | 4266500.0000 |
| 2020-09 | 71295700.0000 | 7491000.0000 | 16957400.0000 | 3591300.0000 |
| 2020-12 | 143000000.0000 | 9267800.0000 | 20194300.0000 | 5774700.0000 |
| 2020-03 | 16496200.0000 | 2027500.0000 | 5347500.0000 | 1134800.0000 |
| 2020-06 | 46581700.0000 | 3631800.0000 | 8430100.0000 | 2363900.0000 |
| 2019-09 | 92947600.0000 | 7354900.0000 | 17980000.0000 | 3432200.0000 |
| 2019-12 | 134000000.0000 | 11358500.0000 | 18502000.0000 | 4862400.0000 |
| 2019-06 | 53362900.0000 | 3675300.0000 | 11201700.0000 | 2133000.0000 |
| 2019-03 | 22393600.0000 | 1808300.0000 | 5642600.0000 | 989300.0000 |
| 2018-12 | 153000000.0000 | 9439900.0000 | 19495700.0000 | 5137000.0000 |
| 2018-06 | 59579700.0000 | 3761100.0000 | 10708300.0000 | 2366700.0000 |
| 2018-09 | 94272300.0000 | 6840900.0000 | 16431900.0000 | 3611100.0000 |
| 2017-12 | 128000000.0000 | 6389700.0000 | 19171500.0000 | 4909300.0000 |
| 2017-09 | 80245100.0000 | 4634900.0000 | 14326100.0000 | 67100.0000 |
| 2018-03 | 23241900.0000 | 2008000.0000 | 5231000.0000 | 1421100.0000 |
| 2017-03 | 17604000.0000 | 1667700.0000 | 4325600.0000 | 755400.0000 |
| 2017-06 | 51537900.0000 | 2969200.0000 | 8539000.0000 | 1903100.0000 |
| 2016-06 | 28908600.0000 | 4240400.0000 | 5678900.0000 | 515400.0000 |
| 2016-12 | 76979900.0000 | 8201700.0000 | 21046800.0000 | 1573200.0000 |
| 2015-12 | 54615300.0000 | 7577900.0000 | 17530000.0000 | 1810800.0000 |
| 2014-12 | 59139600.0000 | 6181700.0000 | 14191200.0000 | 3379200.0000 |
| 2015-06 | 24875400.0000 | 3878600.0000 | 7309900.0000 | 1337300.0000 |
| 2014-06 | 29890400.0000 | 2588400.0000 | 7189300.0000 | 1330800.0000 |
| 2013-12 | 51154500.0000 | 3444700.0000 | 10698000.0000 | 1301800.0000 |
| 2012-12 | 57201100.0000 | 2478900.0000 | 12003700.0000 | 423700.0000 |
| 2013-06 | 27895400.0000 | 1712100.0000 | 5499200.0000 | 821800.0000 |
| 2011-12 | 51808800.0000 | 2080200.0000 | 10093200.0000 | 849800.0000 |
| 2012-06 | 28610500.0000 | 1130600.0000 | 4923000.0000 | 169600.0000 |
| 2010-12 | 33028400.0000 | 1371600.0000 | 8917700.0000 | 775000.0000 |