中商官网
研究报告
振德医疗（603301）
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 | 4264000000.0000 | 3.32 | 492000000.0000 | 117.70 | 475000000.0000 | 116.89 | 397000000.0000 | 86.38 |
| 2025-03-31 | 992000000.0000 | 2.90 | 62508000.0000 | -27.12 | 61393900.0000 | -27.80 | 52407800.0000 | -30.34 |
| 2024-09-30 | 3125000000.0000 | -2.62 | 396000000.0000 | 19.28 | 381000000.0000 | 16.87 | 317000000.0000 | 2.59 |
| 2024-06-30 | 2042000000.0000 | -11.45 | 201000000.0000 | -23.86 | 198000000.0000 | -24.43 | 167000000.0000 | -31.28 |
| 2024-03-31 | 964000000.0000 | -25.85 | 85773800.0000 | -50.70 | 85036300.0000 | -50.56 | 75230100.0000 | -49.17 |
| 2023-12-31 | 4127000000.0000 | -32.76 | 226000000.0000 | -72.20 | 219000000.0000 | -72.69 | 213000000.0000 | -69.66 |
| 2023-06-30 | 2306000000.0000 | -16.66 | 264000000.0000 | -15.92 | 262000000.0000 | -15.21 | 243000000.0000 | -12.59 |
| 2023-09-30 | 3209000000.0000 | -23.56 | 332000000.0000 | -35.78 | 326000000.0000 | -36.33 | 309000000.0000 | -33.26 |
| 2022-12-31 | 6138000000.0000 | 20.54 | 813000000.0000 | -1.09 | 802000000.0000 | -2.20 | 702000000.0000 | -2.64 |
| 2023-03-31 | 1300000000.0000 | 2.77 | 174000000.0000 | 25.18 | 172000000.0000 | 26.47 | 148000000.0000 | 26.50 |
| 2022-09-30 | 4198000000.0000 | 8.67 | 517000000.0000 | -22.72 | 512000000.0000 | -23.35 | 463000000.0000 | -20.99 |
| 2022-06-30 | 2767000000.0000 | -4.98 | 314000000.0000 | -39.96 | 309000000.0000 | -40.80 | 278000000.0000 | -38.63 |
| 2022-03-31 | 1265000000.0000 | -36.59 | 139000000.0000 | -61.81 | 136000000.0000 | -62.74 | 117000000.0000 | -62.26 |
| 2021-12-31 | 5092000000.0000 | -51.03 | 822000000.0000 | -76.76 | 820000000.0000 | -76.79 | 721000000.0000 | -75.74 |
| 2021-09-30 | 3863000000.0000 | -52.41 | 669000000.0000 | -76.93 | 668000000.0000 | -76.96 | 586000000.0000 | -75.68 |
| 2021-03-31 | 1995000000.0000 | 181.38 | 364000000.0000 | 246.67 | 365000000.0000 | 250.96 | 310000000.0000 | 258.15 |
| 2021-06-30 | 2912000000.0000 | -23.77 | 523000000.0000 | -60.41 | 522000000.0000 | -60.48 | 453000000.0000 | -58.97 |
| 2020-06-30 | 3820000000.0000 | 401.31 | 1321000000.0000 | 1708.38 | 1321000000.0000 | 1711.70 | 1104000000.0000 | 1673.56 |
| 2020-12-31 | 10399000000.0000 | 456.69 | 3537000000.0000 | 1668.50 | 3533000000.0000 | 1675.38 | 2972000000.0000 | 1579.10 |
| 2020-09-30 | 8117000000.0000 | 531.67 | 2900000000.0000 | 2296.69 | 2899000000.0000 | 2295.87 | 2410000000.0000 | 2217.31 |
| 2020-03-31 | 709000000.0000 | 112.28 | 105000000.0000 | 198.16 | 104000000.0000 | 194.81 | 86556100.0000 | 177.89 |
| 2019-12-31 | 1868000000.0000 | 30.72 | 200000000.0000 | 30.72 | 199000000.0000 | 30.92 | 177000000.0000 | 36.15 |
| 2019-09-30 | 1285000000.0000 | 25.00 | 121000000.0000 | 19.80 | 121000000.0000 | 19.80 | 104000000.0000 | 21.91 |
| 2019-06-30 | 762000000.0000 | 14.59 | 73049000.0000 | 16.24 | 72915000.0000 | 15.73 | 62247800.0000 | 19.34 |
| 2019-03-31 | 334000000.0000 | 19.29 | 35216000.0000 | 46.47 | 35277100.0000 | 45.30 | 31147600.0000 | 57.97 |
| 2018-09-30 | 1028000000.0000 | 8.55 | 101000000.0000 | 13.89 | 101000000.0000 | 14.27 | 85308000.0000 | 18.58 |
| 2018-12-31 | 1429000000.0000 | 9.42 | 153000000.0000 | 3.38 | 152000000.0000 | 3.40 | 130000000.0000 | 6.56 |
| 2018-03-31 | 280000000.0000 | -4.44 | 24042900.0000 | -8.27 | 24278700.0000 | -7.77 | 19717000.0000 | -10.23 |
| 2018-06-30 | 665000000.0000 | 8.84 | 62840800.0000 | 12.85 | 63004200.0000 | 13.45 | 52160600.0000 | 12.63 |
| 2017-09-30 | 947000000.0000 | -- | 88682000.0000 | -- | 88385600.0000 | -- | 71942600.0000 | -- |
| 2017-12-31 | 1306000000.0000 | 26.18 | 148000000.0000 | 86.93 | 147000000.0000 | 47.54 | 122000000.0000 | 47.20 |
| 2017-06-30 | 611000000.0000 | -- | 55683800.0000 | -- | 55537200.0000 | -- | 46312700.0000 | -- |
| 2017-03-31 | 293000000.0000 | -- | 26211300.0000 | -- | 26322900.0000 | -- | 21964700.0000 | -- |
| 2014-12-31 | 987000000.0000 | -- | 16323000.0000 | -- | 24297700.0000 | -- | 21986600.0000 | -- |
| 2015-12-31 | 1021000000.0000 | 3.44 | 82491400.0000 | 405.37 | 91296400.0000 | 275.74 | 79249400.0000 | 260.44 |
| 2016-12-31 | 1035000000.0000 | 1.37 | 79174500.0000 | -4.02 | 99634500.0000 | 9.13 | 82882600.0000 | 4.58 |
| 2025-06-30 | 2100000000.0000 | 2.84 | 158000000.0000 | -21.39 | 157000000.0000 | -20.71 | 131000000.0000 | -21.56 |
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 | 8.21 | 11.14 | 6.27 | 7.0000 | 3.5800 | 6.58 | 0.56 |
| 2025-03 | 5.04 | 6.19 | 0.75 | 0.9000 | 0.8200 | 5.51 | 0.12 |
| 2024-09 | 8.16 | 12.19 | 4.84 | 5.6200 | 2.5100 | 6.71 | 0.40 |
| 2024-06 | 8.72 | 9.70 | 2.54 | 2.9600 | 1.6700 | 6.59 | 0.26 |
| 2024-03 | 7.78 | 8.82 | 1.06 | 1.3600 | 0.8000 | 7.01 | 0.12 |
| 2023-12 | 4.29 | 5.31 | 3.01 | 3.6000 | 3.1100 | 6.31 | 0.57 |
| 2023-06 | 10.19 | 11.36 | 3.20 | 4.1900 | 1.6500 | 6.64 | 0.28 |
| 2023-09 | 9.29 | 10.16 | 4.23 | 5.3400 | 2.3200 | 6.47 | 0.42 |
| 2022-12 | 13.15 | 13.07 | 10.16 | 14.8400 | 4.5300 | 8.42 | 0.78 |
| 2023-03 | 12.69 | 13.23 | 2.12 | 2.6100 | 0.9000 | 6.90 | 0.16 |
| 2022-09 | 11.79 | 12.20 | 6.88 | 10.7700 | 2.8900 | 7.38 | 0.56 |
| 2022-06 | 11.53 | 11.17 | 4.34 | 6.5200 | 1.7900 | 7.62 | 0.39 |
| 2022-03 | 9.72 | 10.75 | 2.04 | 2.7100 | 1.0100 | 7.41 | 0.19 |
| 2021-12 | 13.71 | 16.10 | 12.77 | 14.2200 | 3.4700 | 7.52 | 0.79 |
| 2021-09 | 15.40 | 17.29 | 9.85 | 11.5000 | 2.6400 | 8.16 | 0.57 |
| 2021-03 | 17.34 | 18.30 | 5.55 | 5.9600 | 1.1600 | 12.06 | 0.30 |
| 2021-06 | 16.38 | 17.93 | 8.04 | 8.8300 | 1.9200 | 10.04 | 0.45 |
| 2020-06 | 34.42 | 34.58 | 19.71 | 53.3500 | 2.8000 | 14.85 | 0.57 |
| 2020-12 | 33.60 | 33.97 | 55.20 | 94.8800 | 7.3000 | 20.07 | 1.62 |
| 2020-09 | 35.43 | 35.72 | 45.60 | 85.9300 | 6.6400 | 18.75 | 1.28 |
| 2020-03 | 14.81 | 14.67 | 3.42 | 6.1300 | 0.9000 | 7.97 | 0.23 |
| 2019-12 | 7.49 | 10.65 | 7.46 | 13.2800 | 3.1400 | 5.84 | 0.70 |
| 2019-09 | 6.69 | 9.42 | 5.06 | 8.2300 | 2.1500 | 5.24 | 0.54 |
| 2019-06 | 4.99 | 9.57 | 3.59 | 5.2400 | 1.3500 | 5.42 | 0.38 |
| 2019-03 | 2.99 | 10.56 | 1.77 | 2.6900 | 0.6100 | 4.97 | 0.17 |
| 2018-09 | 6.13 | 9.82 | 5.37 | 10.1100 | 2.6900 | 6.24 | 0.55 |
| 2018-12 | 7.70 | 10.64 | 8.22 | 14.2500 | 3.3600 | 6.26 | 0.77 |
| 2018-03 | 4.64 | 8.67 | 1.77 | 3.4600 | 0.8700 | 5.89 | 0.20 |
| 2018-06 | 5.41 | 9.47 | 3.51 | 7.1400 | 1.9200 | 6.08 | 0.37 |
| 2017-09 | 7.29 | 9.33 | -- | 15.1900 | -- | -- | -- |
| 2017-12 | 8.35 | 11.26 | 11.36 | 24.4300 | 4.3900 | 7.12 | 1.01 |
| 2017-06 | 7.36 | 9.09 | 4.51 | 10.0500 | 2.0800 | 6.50 | 0.50 |
| 2017-03 | 6.14 | 8.98 | -- | 4.9100 | -- | -- | -- |
| 2014-12 | 1.93 | 2.46 | 2.19 | 13.4300 | 4.5700 | 5.67 | 0.89 |
| 2015-12 | 6.27 | 8.94 | 7.16 | 50.9200 | 4.5500 | 5.89 | 0.80 |
| 2016-12 | 7.05 | 9.63 | 8.83 | 21.8800 | 3.9500 | 5.91 | 0.92 |
| 2025-06 | 6.29 | 7.48 | -- | -- | -- | -- | -- |
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 | 22.17 | 77.81 | 2.2800 | 1.5000 |
| 2025-03 | 26.60 | 73.41 | 2.0000 | 1.3400 |
| 2024-09 | 25.86 | 74.14 | 2.4500 | 1.6800 |
| 2024-06 | 27.21 | 72.78 | 2.2400 | 1.5700 |
| 2024-03 | 28.69 | 71.31 | 2.4600 | 1.7700 |
| 2023-12 | 22.87 | 77.12 | 2.3200 | 1.5400 |
| 2023-06 | 28.49 | 71.52 | 2.3500 | 1.6900 |
| 2023-09 | 25.91 | 74.09 | 2.2100 | 1.5000 |
| 2022-12 | 27.10 | 72.90 | 2.7200 | 1.9800 |
| 2023-03 | 26.95 | 73.05 | 3.1600 | 2.2800 |
| 2022-09 | 25.25 | 74.75 | 2.4900 | 1.6400 |
| 2022-06 | 38.34 | 61.65 | 1.8300 | 1.0700 |
| 2022-03 | 31.81 | 68.19 | 1.8500 | 1.1900 |
| 2021-12 | 30.86 | 69.14 | 1.9900 | 1.3100 |
| 2021-09 | 36.34 | 63.66 | 1.7800 | 1.2600 |
| 2021-03 | 29.44 | 70.56 | 2.4300 | 1.5900 |
| 2021-06 | 34.30 | 65.70 | 2.1200 | 1.5100 |
| 2020-06 | 63.35 | 36.65 | 1.3900 | 0.8400 |
| 2020-12 | 30.20 | 69.80 | 2.5000 | 1.5800 |
| 2020-09 | 38.16 | 61.84 | 2.2200 | 1.6300 |
| 2020-03 | 51.20 | 48.80 | 1.7200 | 1.1400 |
| 2019-12 | 47.58 | 52.45 | 2.0000 | 1.3500 |
| 2019-09 | 49.27 | 50.77 | 1.2000 | 0.7400 |
| 2019-06 | 42.37 | 57.63 | 1.3000 | 0.7200 |
| 2019-03 | 41.01 | 58.99 | 1.3900 | 0.7600 |
| 2018-09 | 42.64 | 57.42 | 1.4900 | 0.7700 |
| 2018-12 | 39.19 | 60.81 | 1.5200 | 0.8700 |
| 2018-03 | 57.60 | 42.40 | 0.9000 | 0.4400 |
| 2018-06 | 41.64 | 58.31 | 1.6300 | 0.7100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 56.72 | 43.28 | 0.8700 | 0.4700 |
| 2017-06 | 60.71 | 39.29 | 0.8400 | 0.4800 |
| 2017-03 | -- | -- | -- | -- |
| 2014-12 | 90.45 | 9.55 | 0.6100 | 0.4000 |
| 2015-12 | 79.37 | 20.55 | 0.7500 | 0.4200 |
| 2016-12 | 61.17 | 38.83 | 0.8100 | 0.4100 |
| 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) |
| 2024-12 | 3914000000.0000 | 369000000.0000 | 522000000.0000 | 4429600.0000 |
| 2025-03 | 942000000.0000 | 90949400.0000 | 134000000.0000 | 6253200.0000 |
| 2024-09 | 2870000000.0000 | 260000000.0000 | 395000000.0000 | 13390800.0000 |
| 2024-06 | 1864000000.0000 | 179000000.0000 | 263000000.0000 | 3623800.0000 |
| 2024-03 | 889000000.0000 | 88962800.0000 | 126000000.0000 | -10442800.0000 |
| 2023-12 | 3950000000.0000 | 381000000.0000 | 513000000.0000 | 17171900.0000 |
| 2023-06 | 2071000000.0000 | 216000000.0000 | 254000000.0000 | 318200.0000 |
| 2023-09 | 2911000000.0000 | 288000000.0000 | 371000000.0000 | -28579200.0000 |
| 2022-12 | 5331000000.0000 | 477000000.0000 | 507000000.0000 | 11648900.0000 |
| 2023-03 | 1135000000.0000 | 116000000.0000 | 132000000.0000 | -6073200.0000 |
| 2022-09 | 3703000000.0000 | 334000000.0000 | 360000000.0000 | -4303200.0000 |
| 2022-06 | 2448000000.0000 | 215000000.0000 | 241000000.0000 | 8186500.0000 |
| 2022-03 | 1142000000.0000 | 100000000.0000 | 122000000.0000 | 9923800.0000 |
| 2021-12 | 4394000000.0000 | 367000000.0000 | 442000000.0000 | 39104900.0000 |
| 2021-09 | 3268000000.0000 | 287000000.0000 | 311000000.0000 | 5716100.0000 |
| 2021-03 | 1649000000.0000 | 178000000.0000 | 156000000.0000 | 2128400.0000 |
| 2021-06 | 2435000000.0000 | 209000000.0000 | 214000000.0000 | 9219700.0000 |
| 2020-06 | 2505000000.0000 | 112000000.0000 | 147000000.0000 | 20497300.0000 |
| 2020-12 | 6905000000.0000 | 492000000.0000 | 386000000.0000 | 113000000.0000 |
| 2020-09 | 5241000000.0000 | 382000000.0000 | 246000000.0000 | 48082600.0000 |
| 2020-03 | 604000000.0000 | 79674600.0000 | 82925800.0000 | 8705800.0000 |
| 2019-12 | 1728000000.0000 | 188000000.0000 | 169000000.0000 | 25089300.0000 |
| 2019-09 | 1199000000.0000 | 126000000.0000 | 135000000.0000 | 14258100.0000 |
| 2019-06 | 724000000.0000 | 77554600.0000 | 77959100.0000 | 11182100.0000 |
| 2019-03 | 324000000.0000 | 35154300.0000 | 32561000.0000 | 10450900.0000 |
| 2018-09 | 965000000.0000 | 83975000.0000 | 87743000.0000 | 20188700.0000 |
| 2018-12 | 1319000000.0000 | 118000000.0000 | 111000000.0000 | 23772300.0000 |
| 2018-03 | 267000000.0000 | 20485900.0000 | 22356200.0000 | 12692800.0000 |
| 2018-06 | 629000000.0000 | 52333200.0000 | 55925200.0000 | 12236300.0000 |
| 2017-09 | 878000000.0000 | 67957100.0000 | 75419400.0000 | 22553500.0000 |
| 2017-12 | 1197000000.0000 | 89318700.0000 | 101000000.0000 | 29632100.0000 |
| 2017-06 | 566000000.0000 | 44872800.0000 | 67743200.0000 | 13785000.0000 |
| 2017-03 | 275000000.0000 | 21362600.0000 | 30544300.0000 | 8271800.0000 |
| 2014-12 | 968000000.0000 | 45045400.0000 | 102000000.0000 | 44172700.0000 |
| 2015-12 | 957000000.0000 | 68839800.0000 | 130000000.0000 | 28797800.0000 |
| 2016-12 | 962000000.0000 | 77430100.0000 | 137000000.0000 | 17013900.0000 |
| 2025-06 | 1968000000.0000 | 178000000.0000 | 287000000.0000 | 16909900.0000 |