三星医疗（601567）

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（%)
2025-03-31	3631000000.0000	20.03	567000000.0000	30.95	569000000.0000	30.80	480000000.0000	31.87
2024-12-31	14600000000.0000	27.37	2585000000.0000	13.88	2673000000.0000	18.17	2273000000.0000	18.32
2024-06-30	6997000000.0000	26.09	1316000000.0000	27.64	1359000000.0000	32.33	1154000000.0000	32.19
2024-09-30	10434000000.0000	25.14	2077000000.0000	17.88	2118000000.0000	20.34	1823000000.0000	21.61
2024-03-31	3025000000.0000	34.56	433000000.0000	26.98	435000000.0000	27.57	364000000.0000	33.33
2023-09-30	8338000000.0000	20.82	1762000000.0000	111.27	1760000000.0000	106.82	1499000000.0000	109.07
2023-12-31	11463000000.0000	25.99	2270000000.0000	97.05	2262000000.0000	96.35	1921000000.0000	99.07
2023-06-30	5549000000.0000	26.17	1031000000.0000	128.60	1027000000.0000	129.24	873000000.0000	141.83
2023-03-31	2248000000.0000	13.42	341000000.0000	71.36	341000000.0000	71.36	273000000.0000	60.59
2022-12-31	9098000000.0000	29.55	1152000000.0000	35.37	1152000000.0000	36.01	965000000.0000	36.30
2022-09-30	6901000000.0000	35.21	834000000.0000	6.24	851000000.0000	7.31	717000000.0000	6.54
2022-06-30	4398000000.0000	31.48	451000000.0000	-22.24	448000000.0000	-23.81	361000000.0000	-28.09
2021-12-31	7023000000.0000	-0.99	851000000.0000	-28.67	847000000.0000	-28.76	708000000.0000	-26.33
2022-03-31	1982000000.0000	42.69	199000000.0000	-6.13	199000000.0000	-6.57	170000000.0000	0.00
2021-09-30	5104000000.0000	-7.05	785000000.0000	-9.98	793000000.0000	-8.96	673000000.0000	-8.31
2021-06-30	3345000000.0000	-4.13	580000000.0000	-3.01	588000000.0000	-1.84	502000000.0000	0.60
2021-03-31	1389000000.0000	0.58	212000000.0000	-13.11	213000000.0000	-13.06	170000000.0000	-18.66
2020-12-31	7093000000.0000	4.23	1193000000.0000	-1.08	1189000000.0000	-0.92	961000000.0000	-5.32
2020-06-30	3489000000.0000	12.26	598000000.0000	-6.27	599000000.0000	-5.97	499000000.0000	-9.93
2020-09-30	5491000000.0000	11.42	872000000.0000	-3.96	871000000.0000	-4.70	734000000.0000	-5.41
2020-03-31	1381000000.0000	2.60	244000000.0000	-11.91	245000000.0000	-11.87	209000000.0000	-8.33
2019-12-31	6805000000.0000	15.93	1206000000.0000	88.14	1200000000.0000	89.87	1015000000.0000	99.41
2019-09-30	4928000000.0000	17.05	908000000.0000	72.30	914000000.0000	72.45	776000000.0000	86.99
2019-06-30	3108000000.0000	20.19	638000000.0000	138.06	637000000.0000	138.58	554000000.0000	168.93
2019-03-31	1346000000.0000	16.84	277000000.0000	108.27	278000000.0000	107.46	228000000.0000	128.59
2018-06-30	2586000000.0000	29.04	268000000.0000	0.00	267000000.0000	-9.49	206000000.0000	-13.08
2018-09-30	4210000000.0000	21.36	527000000.0000	-1.50	530000000.0000	-1.49	415000000.0000	-3.04
2018-12-31	5870000000.0000	9.35	641000000.0000	-40.98	632000000.0000	-42.39	509000000.0000	-42.94
2018-03-31	1152000000.0000	24.41	133000000.0000	17.70	134000000.0000	6.35	99742800.0000	0.76
2017-12-31	5368000000.0000	9.06	1086000000.0000	24.83	1097000000.0000	15.84	892000000.0000	12.63
2017-09-30	3469000000.0000	9.92	535000000.0000	34.09	538000000.0000	17.98	428000000.0000	18.56
2017-06-30	2004000000.0000	4.98	268000000.0000	20.18	295000000.0000	16.14	237000000.0000	17.33
2016-12-31	4922000000.0000	18.37	870000000.0000	36.36	947000000.0000	36.26	792000000.0000	40.43
2017-03-31	926000000.0000	16.62	113000000.0000	70.54	126000000.0000	54.28	98990900.0000	51.76
2016-03-31	794000000.0000	21.97	66258800.0000	24.31	81672100.0000	48.08	65228700.0000	51.13
2016-09-30	3156000000.0000	17.54	399000000.0000	4.72	456000000.0000	12.32	361000000.0000	9.06
2016-06-30	1909000000.0000	18.20	223000000.0000	-5.11	254000000.0000	6.72	202000000.0000	3.59
2015-09-30	2685000000.0000	22.66	381000000.0000	28.28	406000000.0000	34.44	331000000.0000	44.54
2015-12-31	4158000000.0000	25.62	638000000.0000	36.03	695000000.0000	39.56	564000000.0000	38.57
2015-03-31	651000000.0000	55.37	53301000.0000	29.80	55153100.0000	27.21	43161600.0000	34.55
2015-06-30	1615000000.0000	35.94	235000000.0000	60.96	238000000.0000	59.73	195000000.0000	77.27
2014-12-31	3310000000.0000	47.31	469000000.0000	51.29	498000000.0000	51.83	407000000.0000	44.33
2014-09-30	2189000000.0000	42.14	297000000.0000	57.98	302000000.0000	58.95	229000000.0000	41.36
2014-06-30	1188000000.0000	22.73	146000000.0000	49.87	149000000.0000	51.20	110000000.0000	30.96
2014-03-31	419000000.0000	-10.28	41064500.0000	14.27	43354600.0000	25.70	32078700.0000	7.86
2013-12-31	2247000000.0000	-12.30	310000000.0000	9.54	328000000.0000	6.15	282000000.0000	6.82
2013-09-30	1540000000.0000	-10.05	188000000.0000	11.90	190000000.0000	11.76	162000000.0000	11.72
2013-06-30	968000000.0000	-7.10	97414900.0000	9.18	98547000.0000	6.07	83995400.0000	4.83
2012-09-30	1712000000.0000	10.45	168000000.0000	16.67	170000000.0000	14.09	145000000.0000	14.17
2013-03-31	467000000.0000	-5.08	35937000.0000	25.31	34489900.0000	6.38	29742000.0000	8.11
2012-12-31	2562000000.0000	3.35	283000000.0000	36.06	309000000.0000	29.83	264000000.0000	26.92
2012-06-30	1042000000.0000	13.38	89221300.0000	3.46	92911800.0000	5.23	80124300.0000	6.82
2012-03-31	492000000.0000	5.13	28678000.0000	-4.46	32422600.0000	4.96	27509600.0000	4.39
2011-09-30	1550000000.0000	35.96	144000000.0000	6.67	149000000.0000	1.36	127000000.0000	4.96
2011-12-31	2479000000.0000	37.57	208000000.0000	4.52	238000000.0000	3.93	208000000.0000	4.52
2011-03-31	468000000.0000	--	30017500.0000	--	30889900.0000	--	26353500.0000	--
2011-06-30	919000000.0000	35.35	86234900.0000	24.12	88291300.0000	16.88	75005500.0000	17.66
2010-06-30	679000000.0000	--	69476400.0000	--	75538800.0000	--	63749300.0000	--
2010-09-30	1140000000.0000	--	135000000.0000	--	147000000.0000	--	121000000.0000	--
2010-12-31	1802000000.0000	21.18	199000000.0000	4.74	229000000.0000	10.63	199000000.0000	17.75
2009-12-31	1487000000.0000	30.32	190000000.0000	107.62	207000000.0000	125.13	169000000.0000	116.54
2008-12-31	1141000000.0000	--	91515000.0000	--	91946500.0000	--	78046200.0000	--

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)
2025-03	12.78	15.67	2.32	3.9600	0.6400	4.71	0.15
2024-12	15.62	18.31	10.92	19.6200	2.6000	5.53	0.60
2024-06	16.05	19.42	6.78	10.4700	1.3900	5.37	0.35
2024-09	17.25	20.30	9.94	15.3100	1.8400	5.36	0.49
2024-03	12.53	14.38	2.04	3.2600	0.6400	5.36	0.14
2023-09	16.53	21.11	9.85	14.4700	2.2200	4.87	0.47
2023-12	14.61	19.73	10.51	18.5100	2.9900	5.32	0.53
2023-06	15.32	18.51	5.92	8.9200	1.9100	4.42	0.32
2023-03	12.32	15.17	2.09	2.7900	0.8300	4.33	0.14
2022-12	11.60	12.66	7.10	10.3200	4.3800	4.46	0.56
2022-09	12.49	12.33	5.32	7.4400	3.8400	4.12	0.43
2022-06	11.41	10.19	2.91	3.9600	2.7500	3.67	0.29
2021-12	7.08	12.06	5.70	7.9000	5.8600	3.71	0.47
2022-03	10.39	10.04	1.38	1.7800	1.2800	3.78	0.14
2021-09	11.03	15.54	5.73	7.5100	4.3800	3.22	0.37
2021-06	11.18	17.58	4.27	5.8400	3.2600	3.27	0.24
2021-03	9.79	15.33	1.53	1.9800	1.3700	3.09	0.10
2020-12	10.14	16.76	8.68	11.3300	7.6800	3.96	0.52
2020-06	9.20	17.17	4.07	6.0200	3.4000	3.27	0.24
2020-09	10.38	15.86	6.12	8.9400	5.6000	3.35	0.39
2020-03	7.97	17.74	1.81	2.5200	1.4100	2.91	0.10
2019-12	9.85	17.63	8.44	13.4000	7.4100	4.09	0.48
2019-09	9.88	18.55	6.64	10.6600	5.6200	3.49	0.36
2019-06	8.91	20.50	4.40	7.5000	3.6600	3.37	0.21
2019-03	9.44	20.65	1.82	3.1300	1.5700	3.21	0.09
2018-06	8.31	10.32	1.78	2.7900	2.1900	3.14	0.17
2018-09	8.08	12.59	3.47	5.2300	3.9500	3.29	0.28
2018-12	7.63	10.77	4.41	6.7300	6.9100	3.90	0.41
2018-03	9.81	11.63	0.97	1.3000	1.1900	2.98	0.08
2017-12	15.28	20.44	8.63	12.3500	6.3800	3.65	0.42
2017-09	13.17	15.51	4.50	5.9300	3.3600	3.21	0.29
2017-06	11.93	14.72	2.57	3.3200	2.0300	2.95	0.17
2016-12	14.47	19.24	8.14	15.3000	6.8200	3.72	0.42
2017-03	10.91	13.61	1.11	1.4100	1.1200	2.68	0.08
2016-03	8.31	10.29	0.99	2.2900	0.8800	2.55	0.10
2016-09	12.29	14.45	4.13	7.8500	3.1900	3.31	0.29
2016-06	11.16	13.31	2.29	5.5300	2.1100	2.99	0.17
2015-09	11.81	15.12	5.67	12.0800	2.9800	3.64	0.38
2015-12	13.90	16.71	9.36	19.1400	6.2700	4.11	0.56
2015-03	8.29	8.47	0.84	1.7000	0.7200	2.74	0.10
2015-06	11.21	14.74	3.28	7.3100	2.0300	3.55	0.22
2014-12	14.29	15.05	8.28	16.0000	4.8400	4.08	0.55
2014-09	13.02	13.80	5.77	9.1700	2.7300	3.37	0.42
2014-06	11.28	12.54	3.31	4.5200	1.4900	3.05	0.26
2014-03	8.35	10.35	1.13	1.4000	0.8400	2.68	0.11
2013-12	12.77	14.60	8.77	12.8500	4.4700	3.72	0.60
2013-09	11.30	12.34	5.43	7.2500	2.8800	3.03	0.44
2013-06	9.09	10.18	2.81	3.8200	1.9900	2.98	0.28
2012-09	9.75	9.93	4.94	7.1700	2.3300	3.31	0.50
2013-03	7.28	7.39	1.00	1.3700	0.9900	2.85	0.13
2012-12	10.97	12.06	8.45	12.6600	4.2800	4.14	0.70
2012-06	8.54	8.92	2.75	3.8800	1.4500	3.07	0.31
2012-03	5.69	6.59	1.06	--	0.7900	2.96	0.16
2011-09	9.29	9.61	4.48	--	1.8000	3.91	0.47
2011-12	8.39	9.60	7.16	--	4.1300	4.96	0.75
2011-03	6.41	6.60	--	--	--	--	--
2011-06	9.36	9.61	2.68	--	1.1800	3.95	0.28
2010-06	10.16	11.13	--	--	--	--	--
2010-09	11.84	12.89	--	--	--	--	--
2010-12	11.04	12.71	13.69	44.7700	3.6300	6.40	1.08
2009-12	12.71	13.92	16.48	--	3.9200	7.12	1.18
2008-12	7.98	8.06	11.59	--	4.2700	4.69	1.44

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
2025-03	47.79	52.21	1.8000	1.2000
2024-12	49.86	50.15	1.7700	1.1900
2024-06	43.70	56.30	1.4500	0.8900
2024-09	44.26	55.74	1.4600	0.8600
2024-03	46.93	53.07	1.8500	1.2500
2023-09	39.94	60.06	1.5400	0.8400
2023-12	48.16	51.84	1.7800	1.2300
2023-06	41.81	58.19	1.4200	0.9300
2023-03	39.01	60.99	1.5400	1.0600
2022-12	40.71	59.29	1.4500	1.0200
2022-09	41.47	58.53	1.3700	1.0200
2022-06	42.15	57.86	1.3200	0.9500
2021-12	39.87	60.13	1.6300	1.1700
2022-03	36.61	63.39	1.6000	1.1200
2021-09	36.97	63.03	1.8500	1.2700
2021-06	38.09	61.91	1.7300	1.2000
2021-03	37.65	62.35	1.5100	1.0300
2020-12	35.86	64.14	1.6000	1.0800
2020-06	45.01	54.99	1.2800	0.8100
2020-09	41.73	58.27	1.3600	0.8800
2020-03	38.49	61.51	1.5000	0.8500
2019-12	40.95	59.05	1.4600	0.8900
2019-09	43.03	56.98	1.4100	0.8500
2019-06	47.57	52.43	1.3400	0.7900
2019-03	49.75	50.25	1.4200	0.8900
2018-06	49.54	50.46	1.3500	0.7800
2018-09	50.07	49.93	1.3700	0.8300
2018-12	47.61	52.40	1.4100	0.8100
2018-03	44.16	55.84	1.3600	0.7400
2017-12	40.33	59.67	1.4200	0.8300
2017-09	42.12	57.88	1.6400	0.9600
2017-06	37.75	62.25	1.7500	1.0700
2016-12	40.50	59.50	1.7800	1.3000
2017-03	38.29	61.70	1.9100	1.3200
2016-03	61.44	38.56	1.0200	0.5500
2016-09	41.86	58.14	1.9500	1.3600
2016-06	43.68	56.32	1.8700	1.3700
2015-09	60.94	39.06	1.4500	0.8300
2015-12	58.39	41.61	1.1700	0.7300
2015-03	52.91	47.09	1.2700	0.8200
2015-06	63.47	36.53	1.1500	0.7500
2014-12	55.32	44.68	1.0100	0.6500
2014-09	56.43	43.57	1.3000	0.8500
2014-06	47.98	52.04	1.2500	0.8000
2014-03	41.02	58.98	1.3300	0.9900
2013-12	40.10	59.90	1.5500	0.9700
2013-09	39.43	60.57	1.7700	1.1700
2013-06	36.22	63.78	1.9100	1.2800
2012-09	40.81	59.19	1.9100	1.4900
2013-03	36.97	63.06	2.0600	1.3800
2012-12	41.04	58.96	1.9200	1.4600
2012-06	41.66	58.34	1.9800	1.5500
2012-03	32.80	67.20	2.5600	2.1000
2011-09	41.63	58.37	2.1000	1.4400
2011-12	39.14	60.89	2.1900	1.7900
2011-03	--	--	--	--
2011-06	42.68	57.32	2.0500	1.5000
2010-06	--	--	--	--
2010-09	--	--	--	--
2010-12	68.14	31.86	1.1600	0.7700
2009-12	71.42	28.58	1.1800	0.8400
2008-12	75.91	24.09	1.1900	0.8700

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)
2025-03	3167000000.0000	276000000.0000	186000000.0000	-46317400.0000
2024-12	12320000000.0000	1017000000.0000	907000000.0000	177000000.0000
2024-06	5874000000.0000	489000000.0000	410000000.0000	95747100.0000
2024-09	8634000000.0000	709000000.0000	659000000.0000	77987700.0000
2024-03	2646000000.0000	226000000.0000	190000000.0000	18471100.0000
2023-09	6960000000.0000	510000000.0000	518000000.0000	-18667700.0000
2023-12	9788000000.0000	842000000.0000	801000000.0000	53919700.0000
2023-06	4699000000.0000	336000000.0000	326000000.0000	-59734800.0000
2023-03	1971000000.0000	139000000.0000	147000000.0000	1062000.0000
2022-12	8043000000.0000	648000000.0000	550000000.0000	63338500.0000
2022-09	6039000000.0000	416000000.0000	380000000.0000	9007000.0000
2022-06	3896000000.0000	247000000.0000	236000000.0000	-5785700.0000
2021-12	6526000000.0000	515000000.0000	335000000.0000	105000000.0000
2022-03	1776000000.0000	112000000.0000	101000000.0000	-21973600.0000
2021-09	4541000000.0000	284000000.0000	222000000.0000	56731200.0000
2021-06	2971000000.0000	210000000.0000	143000000.0000	46010900.0000
2021-03	1253000000.0000	98114200.0000	64119100.0000	28701300.0000
2020-12	6374000000.0000	463000000.0000	306000000.0000	94541100.0000
2020-06	3168000000.0000	238000000.0000	153000000.0000	65301000.0000
2020-09	4921000000.0000	369000000.0000	240000000.0000	98562700.0000
2020-03	1271000000.0000	69956900.0000	70885600.0000	56042600.0000
2019-12	6135000000.0000	504000000.0000	343000000.0000	38811000.0000
2019-09	4441000000.0000	390000000.0000	293000000.0000	32401500.0000
2019-06	2831000000.0000	254000000.0000	192000000.0000	22657200.0000
2019-03	1219000000.0000	113000000.0000	72110100.0000	17180300.0000
2018-06	2371000000.0000	212000000.0000	205000000.0000	42261600.0000
2018-09	3870000000.0000	324000000.0000	353000000.0000	64497000.0000
2018-12	5422000000.0000	473000000.0000	405000000.0000	56854100.0000
2018-03	1039000000.0000	104000000.0000	76510300.0000	11738200.0000
2017-12	4548000000.0000	399000000.0000	291000000.0000	51645200.0000
2017-09	3012000000.0000	293000000.0000	204000000.0000	7218000.0000
2017-06	1765000000.0000	168000000.0000	227000000.0000	2356700.0000
2016-12	4210000000.0000	377000000.0000	445000000.0000	35003800.0000
2017-03	825000000.0000	76364500.0000	104000000.0000	-3091700.0000
2016-03	728000000.0000	60000400.0000	93400600.0000	21369700.0000
2016-09	2768000000.0000	274000000.0000	326000000.0000	38012000.0000
2016-06	1696000000.0000	169000000.0000	203000000.0000	38285100.0000
2015-09	2368000000.0000	224000000.0000	296000000.0000	26004500.0000
2015-12	3580000000.0000	329000000.0000	415000000.0000	25437000.0000
2015-03	597000000.0000	54359500.0000	83602300.0000	5147700.0000
2015-06	1434000000.0000	135000000.0000	186000000.0000	11820700.0000
2014-12	2837000000.0000	312000000.0000	325000000.0000	32352700.0000
2014-09	1904000000.0000	218000000.0000	221000000.0000	11973800.0000
2014-06	1054000000.0000	152000000.0000	127000000.0000	10197200.0000
2014-03	384000000.0000	72153000.0000	48588900.0000	-9889600.0000
2013-12	1960000000.0000	277000000.0000	195000000.0000	600.0000
2013-09	1366000000.0000	187000000.0000	134000000.0000	-24181000.0000
2013-06	880000000.0000	124000000.0000	84792000.0000	-13481400.0000
2012-09	1545000000.0000	213000000.0000	127000000.0000	-29409600.0000
2013-03	433000000.0000	69749800.0000	44132100.0000	-7438000.0000
2012-12	2281000000.0000	299000000.0000	171000000.0000	-31880300.0000
2012-06	953000000.0000	116000000.0000	75452800.0000	-7105600.0000
2012-03	464000000.0000	70886700.0000	37129200.0000	-3757300.0000
2011-09	1406000000.0000	147000000.0000	100000000.0000	1720800.0000
2011-12	2271000000.0000	257000000.0000	151000000.0000	3674700.0000
2011-03	438000000.0000	60057900.0000	25013900.0000	151400.0000
2011-06	833000000.0000	87888200.0000	60652500.0000	2462700.0000
2010-06	610000000.0000	103000000.0000	49844200.0000	506200.0000
2010-09	1005000000.0000	137000000.0000	87479800.0000	1566900.0000
2010-12	1603000000.0000	204000000.0000	118000000.0000	4129700.0000
2009-12	1298000000.0000	258000000.0000	97705900.0000	487700.0000
2008-12	1050000000.0000	169000000.0000	68365700.0000	2109900.0000