中商官网
研究报告
天松医疗（430588）
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 | 45219800.0000 | -14.35 | 17849300.0000 | -23.11 | 17844000.0000 | -23.13 | 15659300.0000 | -22.74 |
| 2024-12-31 | 94743300.0000 | -16.16 | 37416700.0000 | -20.64 | 37408200.0000 | -20.65 | 32889700.0000 | -19.40 |
| 2023-12-31 | 113000000.0000 | 8.65 | 47145700.0000 | 13.01 | 47145200.0000 | -1.08 | 40808500.0000 | -1.75 |
| 2023-06-30 | 52796200.0000 | 0.58 | 23214300.0000 | -7.13 | 23213800.0000 | -6.93 | 20268600.0000 | -5.53 |
| 2022-12-31 | 104000000.0000 | -0.95 | 41717200.0000 | -12.82 | 47661800.0000 | -0.40 | 41534100.0000 | -0.87 |
| 2022-09-30 | 77524900.0000 | 1.27 | 34296100.0000 | -7.06 | 40240700.0000 | 9.00 | 34636400.0000 | 6.73 |
| 2022-06-30 | 52489900.0000 | 0.80 | 24997300.0000 | 2.11 | 24942100.0000 | 1.99 | 21455500.0000 | -1.58 |
| 2021-12-31 | 105000000.0000 | 9.57 | 47851200.0000 | -34.80 | 47852000.0000 | -36.11 | 41897900.0000 | -34.73 |
| 2022-03-31 | 24196400.0000 | 0.40 | 10240600.0000 | -16.06 | 10144200.0000 | -16.65 | 8740200.0000 | -18.76 |
| 2021-06-30 | 52073900.0000 | 10.96 | 24479600.0000 | 19.51 | 24454800.0000 | 22.28 | 21800100.0000 | 26.93 |
| 2021-09-30 | 76556000.0000 | -- | 36899400.0000 | -- | 36916600.0000 | -- | 32451100.0000 | -- |
| 2021-03-31 | 24099200.0000 | 23.13 | 12199200.0000 | 57.60 | 12170600.0000 | 68.69 | 10758500.0000 | 70.36 |
| 2020-12-31 | 95825500.0000 | -16.67 | 73392600.0000 | 53.33 | 74897200.0000 | 56.51 | 64193000.0000 | 54.81 |
| 2020-06-30 | 46931200.0000 | -19.97 | 20483300.0000 | -14.67 | 19999100.0000 | -16.48 | 17175000.0000 | -17.08 |
| 2020-03-31 | 19572200.0000 | -- | 7740400.0000 | -- | 7214600.0000 | -- | 6315200.0000 | -- |
| 2019-12-31 | 115000000.0000 | 12.75 | 47865400.0000 | 10.16 | 47855300.0000 | 10.45 | 41465800.0000 | 10.94 |
| 2019-06-30 | 58641300.0000 | 14.35 | 24004000.0000 | 2.15 | 23943900.0000 | 2.18 | 20713600.0000 | 2.53 |
| 2018-03-31 | 21430500.0000 | -1.06 | 7654000.0000 | -5.52 | 7632500.0000 | -9.20 | 6515800.0000 | -11.12 |
| 2018-06-30 | 51284400.0000 | 0.96 | 23498700.0000 | 16.83 | 23433700.0000 | 8.96 | 20202700.0000 | 10.21 |
| 2018-12-31 | 102000000.0000 | 3.40 | 43451200.0000 | -15.01 | 43328900.0000 | -15.87 | 37378000.0000 | -15.52 |
| 2017-12-31 | 98648400.0000 | 8.84 | 51123000.0000 | 71.66 | 51499800.0000 | 56.39 | 44246600.0000 | 62.50 |
| 2017-06-30 | 50799100.0000 | 2.96 | 20114000.0000 | 1.46 | 21506400.0000 | 8.34 | 18330600.0000 | 6.58 |
| 2016-12-31 | 90639000.0000 | 14.45 | 29782200.0000 | 41.05 | 32930000.0000 | 22.94 | 27228100.0000 | 19.19 |
| 2017-03-31 | 21659500.0000 | -- | 8101500.0000 | -- | 8405700.0000 | -- | 7330700.0000 | -- |
| 2016-06-30 | 49336400.0000 | 37.64 | 19823600.0000 | 72.72 | 19851100.0000 | 66.68 | 17198600.0000 | 65.92 |
| 2015-12-31 | 79192700.0000 | 17.05 | 21114300.0000 | 1.76 | 26784700.0000 | 5.34 | 22845000.0000 | 3.75 |
| 2014-12-31 | 67655000.0000 | -25.94 | 20749000.0000 | -35.09 | 25427400.0000 | -25.41 | 22019600.0000 | -23.84 |
| 2015-06-30 | 35843600.0000 | 13.57 | 11477300.0000 | 79.12 | 11909700.0000 | 25.96 | 10365500.0000 | 21.46 |
| 2013-12-31 | 91356600.0000 | -5.56 | 31967000.0000 | -6.89 | 34090800.0000 | -6.09 | 28911200.0000 | -6.77 |
| 2014-06-30 | 31560100.0000 | -34.68 | 6407700.0000 | -66.12 | 9455100.0000 | -51.85 | 8534000.0000 | -50.64 |
| 2013-09-30 | 76627600.0000 | -- | 29160800.0000 | -- | 29879800.0000 | -- | 25566800.0000 | -- |
| 2012-12-31 | 96734200.0000 | 42.03 | 34331600.0000 | 42.03 | 36299900.0000 | 39.90 | 31009000.0000 | 37.96 |
| 2013-06-30 | 48314400.0000 | -- | 18915100.0000 | -- | 19636300.0000 | -- | 17290700.0000 | -- |
| 2011-12-31 | 68108400.0000 | -- | 24172800.0000 | -- | 25946800.0000 | -- | 22476700.0000 | -- |
| 2025-06-30 | 47455000.0000 | 4.94 | -- | -100.00 | 17654900.0000 | -1.06 | -- | -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) |
| 2024-06 | 36.48 | 39.46 | 8.54 | 6.9600 | 0.3800 | 25.23 | 0.22 |
| 2024-12 | 33.15 | 39.48 | 18.52 | 17.3400 | 0.7700 | 26.81 | 0.47 |
| 2023-12 | 39.77 | 41.72 | 17.02 | 19.2000 | 0.9300 | 28.39 | 0.41 |
| 2023-06 | 42.46 | 43.97 | 9.21 | 9.9600 | 0.4400 | 25.70 | 0.21 |
| 2022-12 | 37.93 | 45.83 | 20.11 | 22.6800 | 1.0000 | 24.71 | 0.44 |
| 2022-09 | 42.31 | 51.91 | 17.57 | 18.7900 | 0.7000 | 26.73 | 0.34 |
| 2022-06 | 45.61 | 47.52 | 11.77 | 11.6900 | 0.4700 | 28.06 | 0.25 |
| 2021-12 | 38.61 | 45.57 | 21.17 | 22.7300 | 0.9700 | 28.75 | 0.46 |
| 2022-03 | 40.76 | 41.92 | 4.39 | 4.5100 | 0.2200 | 22.92 | 0.10 |
| 2021-06 | 41.28 | 46.96 | 12.35 | 11.1600 | 0.4800 | 27.27 | 0.26 |
| 2021-09 | 39.81 | 48.22 | -- | 17.1700 | -- | -- | -- |
| 2021-03 | 43.73 | 50.50 | 5.09 | 5.4600 | 0.2100 | 18.52 | 0.10 |
| 2020-12 | 36.38 | 78.16 | 33.29 | 36.7300 | 0.8700 | 22.63 | 0.43 |
| 2020-06 | 40.06 | 42.61 | 9.01 | 11.2200 | 0.4200 | 20.19 | 0.21 |
| 2020-03 | 37.55 | 36.86 | -- | 4.2800 | -- | -- | -- |
| 2019-12 | 38.66 | 41.61 | 27.66 | 27.3000 | 1.0500 | 22.29 | 0.66 |
| 2019-06 | 37.83 | 40.83 | 13.53 | 13.5100 | 0.5800 | 18.30 | 0.33 |
| 2018-03 | 32.99 | 35.62 | 3.89 | 4.0800 | 0.2000 | 10.64 | 0.11 |
| 2018-06 | 39.56 | 45.69 | 14.47 | 13.1600 | 0.5000 | -- | 0.32 |
| 2018-12 | 35.62 | 42.48 | 23.81 | 25.4800 | 0.9700 | -- | 0.56 |
| 2017-12 | 36.72 | 52.21 | 28.14 | 29.6300 | 0.9500 | 13.31 | 0.54 |
| 2017-06 | 40.16 | 42.34 | 12.96 | 12.7700 | 0.4800 | 14.44 | 0.31 |
| 2016-12 | 32.07 | 36.33 | 17.90 | 16.1800 | 0.9000 | 10.31 | 0.49 |
| 2017-03 | 37.40 | 38.81 | -- | 4.6200 | -- | -- | -- |
| 2016-06 | 40.18 | 40.24 | 10.79 | 11.4300 | 0.4600 | 10.56 | 0.27 |
| 2015-12 | 27.23 | 33.82 | 14.72 | 15.2600 | 0.8800 | 7.57 | 0.44 |
| 2014-12 | 30.67 | 37.58 | 15.99 | 14.9800 | 0.8800 | 4.56 | 0.43 |
| 2015-06 | 32.02 | 33.23 | 7.09 | 7.4200 | 0.3900 | 6.49 | 0.21 |
| 2013-12 | 34.99 | 37.32 | 22.43 | -- | 1.2800 | 4.72 | 0.60 |
| 2014-06 | 20.30 | 29.96 | 6.39 | 6.0100 | 0.5500 | 3.34 | 0.21 |
| 2013-09 | 38.06 | 38.99 | 20.19 | 21.5600 | 1.0000 | 4.65 | 0.52 |
| 2012-12 | 35.40 | 37.53 | 29.27 | 44.0700 | 1.7700 | 4.73 | 0.78 |
| 2013-06 | 39.15 | 40.64 | -- | 14.7800 | -- | -- | -- |
| 2011-12 | 35.44 | 38.10 | 20.27 | 31.3900 | 1.5000 | 3.27 | 0.53 |
| 2025-06 | 27.10 | 37.20 | -- | -- | -- | -- | -- |
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 | 27.46 | 72.25 | 3.0700 | 2.0300 |
| 2024-12 | 16.66 | 83.66 | 5.8300 | 3.7200 |
| 2023-12 | 11.81 | 88.09 | 8.5300 | 6.5700 |
| 2023-06 | 11.16 | 88.89 | 9.5100 | 7.1800 |
| 2022-12 | 14.23 | 85.65 | 6.9700 | 5.3000 |
| 2022-09 | 14.18 | 86.03 | 7.0200 | 5.1900 |
| 2022-06 | 14.04 | 86.32 | 7.2700 | 5.2500 |
| 2021-12 | 17.80 | 81.86 | 5.3900 | 3.9900 |
| 2022-03 | 15.98 | 83.98 | 6.2100 | 4.6600 |
| 2021-06 | 16.59 | 83.33 | 4.7600 | 3.3100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 15.93 | 84.10 | 5.5700 | 4.2600 |
| 2020-12 | 16.01 | 84.00 | 5.3400 | 4.0500 |
| 2020-06 | 21.74 | 78.38 | 7.4400 | 5.7100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 15.07 | 84.39 | 4.9700 | 1.6900 |
| 2019-06 | 16.14 | 83.62 | 6.1000 | 4.0700 |
| 2018-03 | 36.12 | 64.29 | 1.9900 | 1.0800 |
| 2018-06 | 14.18 | 85.80 | 5.6500 | 2.2200 |
| 2018-12 | 13.72 | 86.26 | 5.9800 | 4.0300 |
| 2017-12 | 12.02 | 87.98 | 7.1000 | 3.4100 |
| 2017-06 | 16.94 | 82.53 | 3.3600 | 1.5100 |
| 2016-12 | 15.80 | 84.24 | 3.9600 | 2.2100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 21.83 | 78.26 | 2.4000 | 1.3500 |
| 2015-12 | 12.99 | 86.81 | 3.6400 | 2.0500 |
| 2014-12 | 12.08 | 87.42 | 4.6900 | 2.9000 |
| 2015-06 | 13.31 | 86.31 | 3.4200 | 1.8200 |
| 2013-12 | 9.17 | 90.79 | 6.6900 | 4.8600 |
| 2014-06 | 15.05 | 84.46 | 3.5500 | 2.4300 |
| 2013-09 | 9.51 | 90.54 | 6.6100 | 4.7300 |
| 2012-12 | 12.27 | 87.90 | 4.4100 | 2.8800 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 63.30 | 36.93 | 1.1100 | 0.7400 |
| 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) |
| 2024-06 | 28722100.0000 | 1932000.0000 | 7870800.0000 | -336300.0000 |
| 2024-12 | 63337400.0000 | 5546800.0000 | 15252100.0000 | -697100.0000 |
| 2023-12 | 68057500.0000 | 4612600.0000 | 14778100.0000 | -913600.0000 |
| 2023-06 | 30380900.0000 | 2016700.0000 | 7251800.0000 | -1635400.0000 |
| 2022-12 | 64549300.0000 | 3102800.0000 | 17374200.0000 | -2324400.0000 |
| 2022-09 | 44725300.0000 | 1470400.0000 | 14088800.0000 | -4691200.0000 |
| 2022-06 | 28550700.0000 | 969500.0000 | 8509800.0000 | -1215000.0000 |
| 2021-12 | 64458500.0000 | 3049600.0000 | 16048500.0000 | 682400.0000 |
| 2022-03 | 14334300.0000 | 524100.0000 | 3655100.0000 | -484000.0000 |
| 2021-06 | 30579100.0000 | 1320000.0000 | 7786900.0000 | 288400.0000 |
| 2021-09 | 46075300.0000 | 1996600.0000 | 11056900.0000 | -1249900.0000 |
| 2021-03 | 13559700.0000 | 405200.0000 | 3409000.0000 | -1152500.0000 |
| 2020-12 | 60967100.0000 | 2339800.0000 | 15157600.0000 | 1002200.0000 |
| 2020-06 | 28131200.0000 | 606900.0000 | 7066900.0000 | -53400.0000 |
| 2020-03 | 12222900.0000 | 279200.0000 | 4432300.0000 | -127000.0000 |
| 2019-12 | 70544900.0000 | 5046200.0000 | 16552000.0000 | -362000.0000 |
| 2019-06 | 36456800.0000 | 2393000.0000 | 7959400.0000 | -193200.0000 |
| 2018-03 | 14359900.0000 | 948300.0000 | 5107900.0000 | 539000.0000 |
| 2018-06 | 30996200.0000 | 1745400.0000 | 7403900.0000 | -31100.0000 |
| 2018-12 | 65664800.0000 | 4681400.0000 | 16828300.0000 | -727300.0000 |
| 2017-12 | 62421700.0000 | 4705300.0000 | 15247500.0000 | 987300.0000 |
| 2017-06 | 30399800.0000 | 2036800.0000 | 7536700.0000 | 949100.0000 |
| 2016-12 | 61575400.0000 | 4859300.0000 | 21694900.0000 | -281100.0000 |
| 2017-03 | 13558100.0000 | 938900.0000 | 4266800.0000 | 297600.0000 |
| 2016-06 | 29512700.0000 | 2126200.0000 | 9296200.0000 | 257300.0000 |
| 2015-12 | 57628600.0000 | 4373200.0000 | 21217400.0000 | 7000.0000 |
| 2014-12 | 46906000.0000 | 4311700.0000 | 18156800.0000 | -1286400.0000 |
| 2015-06 | 24366300.0000 | 1700200.0000 | 10105300.0000 | -263900.0000 |
| 2013-12 | 59389600.0000 | 5779000.0000 | 22216500.0000 | 624100.0000 |
| 2014-06 | 25152500.0000 | 2023700.0000 | 10558100.0000 | -295300.0000 |
| 2013-09 | 47466800.0000 | 3307500.0000 | 20504200.0000 | 195800.0000 |
| 2012-12 | 62487200.0000 | 4633500.0000 | 18271700.0000 | 1653000.0000 |
| 2013-06 | 29399200.0000 | 2137400.0000 | 13482500.0000 | 100300.0000 |
| 2011-12 | 43969600.0000 | 3495100.0000 | 13037400.0000 | -1550200.0000 |
| 2025-06 | 34592400.0000 | 2378200.0000 | 6085400.0000 | -182600.0000 |