中商官网
研究报告
大正医疗（430496）
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 | 72584100.0000 | -21.28 | 9835300.0000 | -62.73 | 9834600.0000 | -62.15 | 8872100.0000 | -59.49 |
| 2023-12-31 | 92200100.0000 | -3.87 | 26391200.0000 | -11.69 | 25985500.0000 | -12.99 | 21899000.0000 | -19.67 |
| 2024-06-30 | 40449100.0000 | -5.72 | 12044100.0000 | -13.05 | 12043500.0000 | -13.05 | 10602700.0000 | -12.16 |
| 2022-12-31 | 95911600.0000 | -7.78 | 29884900.0000 | 21.68 | 29864000.0000 | 21.68 | 27259900.0000 | 29.66 |
| 2023-06-30 | 42903700.0000 | -7.36 | 13851200.0000 | -16.82 | 13851200.0000 | -16.75 | 12070800.0000 | -16.03 |
| 2022-06-30 | 46313700.0000 | 5.30 | 16651200.0000 | 20.30 | 16637900.0000 | 20.25 | 14375800.0000 | 21.68 |
| 2021-12-31 | 104000000.0000 | 2.97 | 24559900.0000 | -19.72 | 24543400.0000 | -19.75 | 21024000.0000 | -18.68 |
| 2021-06-30 | 43983900.0000 | 4.14 | 13840900.0000 | 0.97 | 13835900.0000 | 0.92 | 11814000.0000 | 0.92 |
| 2020-12-31 | 101000000.0000 | -2.88 | 30593700.0000 | 10.11 | 30584800.0000 | 10.09 | 25853400.0000 | 10.49 |
| 2020-06-30 | 42235300.0000 | -16.16 | 13708400.0000 | -12.96 | 13709500.0000 | -12.97 | 11706400.0000 | -12.87 |
| 2019-06-30 | 50378000.0000 | 30.95 | 15750300.0000 | 128.28 | 15753300.0000 | 128.23 | 13435300.0000 | 129.29 |
| 2019-12-31 | 104000000.0000 | 24.35 | 27783600.0000 | 111.84 | 27781800.0000 | 111.44 | 23398500.0000 | 109.66 |
| 2018-12-31 | 83634800.0000 | -11.19 | 13115100.0000 | -54.65 | 13139200.0000 | -54.55 | 11160000.0000 | -55.28 |
| 2017-12-31 | 94177500.0000 | 9.82 | 28918200.0000 | 7.35 | 28908800.0000 | 6.81 | 24956100.0000 | 7.37 |
| 2018-06-30 | 38470600.0000 | -11.74 | 6899500.0000 | -41.69 | 6902500.0000 | -41.67 | 5859400.0000 | -41.50 |
| 2017-06-30 | 43587100.0000 | 12.43 | 11832900.0000 | 2.22 | 11832900.0000 | 2.40 | 10015300.0000 | 0.39 |
| 2016-12-31 | 85758200.0000 | 13.41 | 26938300.0000 | 9.87 | 27066200.0000 | 11.12 | 23242400.0000 | 11.79 |
| 2016-06-30 | 38766600.0000 | 9.23 | 11576000.0000 | 8.06 | 11555600.0000 | 7.96 | 9976000.0000 | 7.49 |
| 2015-12-31 | 75617000.0000 | 0.84 | 24519200.0000 | 3.72 | 24357000.0000 | -7.66 | 20791700.0000 | -8.10 |
| 2014-12-31 | 74984300.0000 | 5.04 | 23640300.0000 | -2.89 | 26377500.0000 | 5.67 | 22623200.0000 | 5.33 |
| 2014-06-30 | 32236200.0000 | 5.61 | 8152900.0000 | -5.60 | 9694400.0000 | 12.24 | 8324700.0000 | 13.19 |
| 2015-06-30 | 35492200.0000 | 10.10 | 10712400.0000 | 31.39 | 10703100.0000 | 10.40 | 9280900.0000 | 11.49 |
| 2013-12-31 | 71387700.0000 | 17.08 | 24344500.0000 | 38.20 | 24962600.0000 | 40.50 | 21477700.0000 | 39.44 |
| 2013-07-31 | 36117900.0000 | -- | 10916700.0000 | -- | 10917300.0000 | -- | 9283200.0000 | -- |
| 2013-06-30 | 30525000.0000 | -- | 8636900.0000 | -- | 8637100.0000 | -- | 7354700.0000 | -- |
| 2012-12-31 | 60974100.0000 | 23.55 | 17615000.0000 | 24.88 | 17767600.0000 | 23.81 | 15403200.0000 | 24.54 |
| 2011-12-31 | 49349800.0000 | -- | 14105100.0000 | -- | 14350700.0000 | -- | 12368200.0000 | -- |
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 | 12.83 | 13.55 | 5.96 | -- | 1.6800 | 12.22 | 0.44 |
| 2023-12 | 27.98 | 28.18 | 13.53 | -- | 2.0100 | 9.69 | 0.48 |
| 2024-06 | 28.44 | 29.77 | 6.92 | -- | 0.8800 | 11.37 | 0.23 |
| 2022-12 | 30.24 | 31.14 | 13.96 | -- | 2.1100 | 7.60 | 0.45 |
| 2023-06 | 31.19 | 32.28 | 7.87 | -- | 0.8900 | 9.04 | 0.24 |
| 2022-06 | 34.17 | 35.92 | 8.58 | -- | 1.0000 | 6.64 | 0.24 |
| 2021-12 | 22.00 | 23.60 | 11.97 | -- | 2.1700 | 6.05 | 0.51 |
| 2021-06 | 28.24 | 31.46 | 7.69 | -- | 0.7900 | 4.73 | 0.24 |
| 2020-12 | 28.56 | 30.28 | 15.45 | -- | 2.5800 | 4.95 | 0.51 |
| 2020-06 | 29.82 | 32.46 | 7.92 | -- | 1.2000 | 3.96 | 0.24 |
| 2019-06 | 29.88 | 31.27 | 9.72 | -- | 1.2600 | 4.97 | 0.31 |
| 2019-12 | 24.08 | 26.71 | 15.43 | -- | 2.9000 | 5.23 | 0.58 |
| 2018-12 | 13.99 | 15.71 | 8.06 | -- | 2.6700 | 4.74 | 0.51 |
| 2017-12 | 27.09 | 30.70 | 18.18 | -- | 3.9200 | 5.19 | 0.59 |
| 2018-06 | 15.89 | 17.94 | 4.29 | -- | 1.0700 | -- | 0.24 |
| 2017-06 | 27.39 | 27.15 | 8.33 | -- | 1.8600 | 4.83 | 0.31 |
| 2016-12 | 31.36 | 31.56 | 19.06 | -- | 3.4400 | 4.48 | 0.60 |
| 2016-06 | 29.86 | 29.81 | 9.17 | -- | 1.5400 | 4.13 | 0.31 |
| 2015-12 | 32.43 | 32.21 | 19.64 | -- | 2.5800 | 3.62 | 0.61 |
| 2014-12 | 31.53 | 35.18 | 24.88 | -- | 2.6000 | 3.16 | 0.71 |
| 2014-06 | 25.29 | 30.07 | 10.92 | -- | 1.0100 | 2.84 | 0.36 |
| 2015-06 | 30.18 | 30.16 | 9.73 | -- | 1.0900 | 3.22 | 0.32 |
| 2013-12 | 34.10 | 34.97 | 26.37 | -- | 2.2400 | 3.15 | 0.75 |
| 2013-07 | 30.23 | 30.23 | 13.08 | -- | -- | -- | 0.43 |
| 2013-06 | 28.29 | 28.30 | -- | -- | -- | -- | -- |
| 2012-12 | 28.89 | 29.14 | 20.87 | -- | 2.2500 | 3.08 | 0.72 |
| 2011-12 | 28.58 | 29.08 | 18.90 | -- | 2.1400 | 2.67 | 0.65 |
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 | 11.93 | 87.88 | 3.7800 | 2.9800 |
| 2023-12 | 8.76 | 91.15 | 5.6600 | 4.8200 |
| 2024-06 | 4.25 | 95.40 | 11.3200 | 9.2200 |
| 2022-12 | 10.46 | 89.72 | 4.8900 | 4.2900 |
| 2023-06 | 5.81 | 94.32 | 7.5100 | 6.0100 |
| 2022-06 | 8.41 | 91.75 | 5.4400 | 4.5900 |
| 2021-12 | 10.44 | 89.27 | 4.5400 | 3.9100 |
| 2021-06 | 3.21 | 96.67 | 12.1800 | 9.4600 |
| 2020-12 | 9.37 | 90.91 | 4.7200 | 4.1100 |
| 2020-06 | 4.45 | 95.38 | 9.0200 | 7.7100 |
| 2019-06 | 4.37 | 95.68 | 12.3700 | 4.7000 |
| 2019-12 | 8.71 | 91.67 | 5.0900 | 4.5500 |
| 2018-12 | 7.76 | 92.64 | 7.8800 | 6.8700 |
| 2017-12 | 6.14 | 93.71 | 10.2500 | 9.3200 |
| 2018-06 | 4.27 | 96.27 | 14.2900 | 11.9600 |
| 2017-06 | 5.51 | 94.37 | 11.2400 | 9.9600 |
| 2016-12 | 8.81 | 90.85 | 7.0600 | 6.2700 |
| 2016-06 | 8.00 | 92.06 | 7.7800 | 6.9000 |
| 2015-12 | 8.75 | 91.13 | 7.3900 | 6.4600 |
| 2014-12 | 7.64 | 92.69 | 7.8800 | 6.6500 |
| 2014-06 | 5.45 | 94.55 | 11.1600 | 8.4000 |
| 2015-06 | 7.40 | 92.73 | 8.3800 | 6.8400 |
| 2013-12 | 13.98 | 86.02 | 4.0600 | 3.1000 |
| 2013-07 | 12.64 | 87.36 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 14.55 | 85.45 | 3.4400 | 2.3000 |
| 2011-12 | 17.45 | 82.55 | 3.1600 | 1.9000 |
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 | 63275100.0000 | 16505900.0000 | 17050600.0000 | -25600.0000 |
| 2023-12 | 66405700.0000 | 15095200.0000 | 18806500.0000 | -8900.0000 |
| 2024-06 | 28945600.0000 | 7337000.0000 | 7346300.0000 | -9400.0000 |
| 2022-12 | 66903600.0000 | 15844300.0000 | 17069500.0000 | -3200.0000 |
| 2023-06 | 29522100.0000 | 7138200.0000 | 7218800.0000 | -13500.0000 |
| 2022-06 | 30487600.0000 | 6640800.0000 | 6834100.0000 | -7900.0000 |
| 2021-12 | 81120400.0000 | 25860600.0000 | 18403100.0000 | 1200.0000 |
| 2021-06 | 31564600.0000 | 10691600.0000 | 7789700.0000 | -300.0000 |
| 2020-12 | 72150300.0000 | 21348900.0000 | 15368800.0000 | 800.0000 |
| 2020-06 | 29641100.0000 | 9258600.0000 | 6106100.0000 | 100.0000 |
| 2019-06 | 35323300.0000 | 10675900.0000 | 6705000.0000 | -146300.0000 |
| 2019-12 | 78954400.0000 | 24782200.0000 | 15328400.0000 | -200.0000 |
| 2018-12 | 71931200.0000 | 20747000.0000 | 15532800.0000 | -867000.0000 |
| 2017-12 | 68667800.0000 | 15918200.0000 | 11915200.0000 | -797800.0000 |
| 2018-06 | 32358300.0000 | 10732800.0000 | 7295500.0000 | -637300.0000 |
| 2017-06 | 31647300.0000 | 6232700.0000 | 5587900.0000 | -618200.0000 |
| 2016-12 | 58866800.0000 | 13215700.0000 | 14193200.0000 | -625000.0000 |
| 2016-06 | 27190600.0000 | 6838300.0000 | 6882500.0000 | -405100.0000 |
| 2015-12 | 51097700.0000 | 12554500.0000 | 13807700.0000 | 2.0000 |
| 2014-12 | 51343900.0000 | 14293600.0000 | 11631000.0000 | 85100.0000 |
| 2014-06 | 24083300.0000 | 6818500.0000 | 6353400.0000 | 84200.0000 |
| 2015-06 | 24779900.0000 | 6539700.0000 | 6659600.0000 | -345600.0000 |
| 2013-12 | 47043100.0000 | 13524300.0000 | 10391600.0000 | 241600.0000 |
| 2013-07 | 25201200.0000 | 7035800.0000 | 6285300.0000 | 116600.0000 |
| 2013-06 | 21888100.0000 | 6134900.0000 | 5609900.0000 | 100100.0000 |
| 2012-12 | 43359000.0000 | 12062100.0000 | 10454000.0000 | 509800.0000 |
| 2011-12 | 35244600.0000 | 9594900.0000 | 8467500.0000 | 401800.0000 |