中商官网
研究报告
荣泰健康（603579）
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 （%) |
| 2024-09-30 | 1164000000.0000 | -10.32 | 158000000.0000 | -6.51 | 158000000.0000 | -7.60 | 143000000.0000 | -5.92 |
| 2025-03-31 | 395000000.0000 | -1.50 | 53249100.0000 | -23.11 | 52980700.0000 | -23.51 | 43998200.0000 | -29.99 |
| 2024-12-31 | 1597000000.0000 | -13.91 | 210000000.0000 | -11.02 | 210000000.0000 | -8.70 | 192000000.0000 | -5.42 |
| 2024-03-31 | 401000000.0000 | 3.89 | 69253800.0000 | 59.72 | 69263700.0000 | 59.02 | 62847300.0000 | 66.81 |
| 2024-06-30 | 825000000.0000 | -7.30 | 122000000.0000 | 2.52 | 122000000.0000 | 2.52 | 111000000.0000 | 5.71 |
| 2023-09-30 | 1298000000.0000 | -16.90 | 169000000.0000 | 11.18 | 171000000.0000 | 18.75 | 152000000.0000 | 20.63 |
| 2023-12-31 | 1855000000.0000 | -7.48 | 236000000.0000 | 26.20 | 230000000.0000 | 28.49 | 203000000.0000 | 23.03 |
| 2023-03-31 | 386000000.0000 | -31.68 | 43359000.0000 | -36.05 | 43557200.0000 | -35.73 | 37675300.0000 | -35.67 |
| 2023-06-30 | 890000000.0000 | -19.16 | 119000000.0000 | 10.19 | 119000000.0000 | 19.47 | 105000000.0000 | 20.99 |
| 2022-09-30 | 1562000000.0000 | -16.25 | 152000000.0000 | -26.57 | 144000000.0000 | -29.76 | 126000000.0000 | -31.89 |
| 2022-06-30 | 1101000000.0000 | -11.78 | 108000000.0000 | -30.32 | 99610100.0000 | -35.32 | 86782400.0000 | -38.01 |
| 2022-12-31 | 2005000000.0000 | -23.27 | 187000000.0000 | -29.43 | 179000000.0000 | -31.42 | 165000000.0000 | -27.63 |
| 2021-12-31 | 2613000000.0000 | 29.29 | 265000000.0000 | 32.50 | 261000000.0000 | 31.82 | 228000000.0000 | 25.97 |
| 2022-03-31 | 565000000.0000 | 8.65 | 67805000.0000 | -8.23 | 67767100.0000 | -8.37 | 58563400.0000 | -15.17 |
| 2021-09-30 | 1865000000.0000 | 32.74 | 207000000.0000 | 21.76 | 205000000.0000 | 21.30 | 185000000.0000 | 22.52 |
| 2021-06-30 | 1248000000.0000 | 41.98 | 155000000.0000 | 47.62 | 154000000.0000 | 48.08 | 140000000.0000 | 51.45 |
| 2020-12-31 | 2021000000.0000 | -12.66 | 200000000.0000 | -38.84 | 198000000.0000 | -39.63 | 181000000.0000 | -37.15 |
| 2021-03-31 | 520000000.0000 | 59.51 | 73883600.0000 | 130.69 | 73960500.0000 | 133.58 | 69039000.0000 | 149.81 |
| 2020-09-30 | 1405000000.0000 | -13.75 | 170000000.0000 | -26.72 | 169000000.0000 | -27.47 | 151000000.0000 | -27.05 |
| 2020-03-31 | 326000000.0000 | -36.20 | 32027200.0000 | -47.52 | 31663600.0000 | -49.20 | 27636700.0000 | -49.06 |
| 2020-06-30 | 879000000.0000 | -19.87 | 105000000.0000 | -30.92 | 104000000.0000 | -32.03 | 92441200.0000 | -31.53 |
| 2019-09-30 | 1629000000.0000 | -7.34 | 232000000.0000 | 9.95 | 233000000.0000 | 9.39 | 207000000.0000 | 8.95 |
| 2019-12-31 | 2314000000.0000 | 0.78 | 327000000.0000 | 16.37 | 328000000.0000 | 16.31 | 288000000.0000 | 15.20 |
| 2019-03-31 | 511000000.0000 | -15.26 | 61023500.0000 | -14.68 | 62324100.0000 | -14.13 | 54251200.0000 | -12.72 |
| 2019-06-30 | 1097000000.0000 | -11.25 | 152000000.0000 | -7.32 | 153000000.0000 | -7.83 | 135000000.0000 | -6.90 |
| 2018-12-31 | 2296000000.0000 | 19.71 | 281000000.0000 | 8.91 | 282000000.0000 | 8.46 | 250000000.0000 | 10.13 |
| 2018-09-30 | 1758000000.0000 | 37.67 | 211000000.0000 | 12.83 | 213000000.0000 | 11.52 | 190000000.0000 | 15.85 |
| 2018-06-30 | 1236000000.0000 | 50.36 | 164000000.0000 | 22.39 | 166000000.0000 | 22.06 | 145000000.0000 | 25.00 |
| 2018-03-31 | 603000000.0000 | 64.75 | 71522400.0000 | 2.18 | 72575800.0000 | 2.91 | 62157100.0000 | 7.71 |
| 2017-12-31 | 1918000000.0000 | 49.26 | 258000000.0000 | 10.73 | 260000000.0000 | 7.00 | 227000000.0000 | 8.61 |
| 2017-06-30 | 822000000.0000 | 38.85 | 134000000.0000 | 17.54 | 136000000.0000 | 16.24 | 116000000.0000 | 14.85 |
| 2017-09-30 | 1277000000.0000 | 49.53 | 187000000.0000 | 18.35 | 191000000.0000 | 17.90 | 164000000.0000 | 16.31 |
| 2016-12-31 | 1285000000.0000 | 25.49 | 233000000.0000 | 44.72 | 243000000.0000 | 46.39 | 209000000.0000 | 45.14 |
| 2017-03-31 | 366000000.0000 | 30.25 | 69999500.0000 | 20.84 | 70526200.0000 | 20.45 | 57709000.0000 | 15.24 |
| 2016-06-30 | 592000000.0000 | -- | 114000000.0000 | -- | 117000000.0000 | -- | 101000000.0000 | -- |
| 2016-03-31 | 281000000.0000 | -- | 57927000.0000 | -- | 58552900.0000 | -- | 50078500.0000 | -- |
| 2016-09-30 | 854000000.0000 | 24.49 | 158000000.0000 | 59.40 | 162000000.0000 | 60.40 | 141000000.0000 | 61.42 |
| 2015-12-31 | 1024000000.0000 | 41.63 | 161000000.0000 | 132.18 | 166000000.0000 | 132.47 | 144000000.0000 | 132.00 |
| 2015-09-30 | 686000000.0000 | -- | 99123000.0000 | -- | 101000000.0000 | -- | 87348300.0000 | -- |
| 2014-12-31 | 723000000.0000 | 75.91 | 69342900.0000 | 170.75 | 71406200.0000 | 142.60 | 62068300.0000 | 137.96 |
| 2014-06-30 | 322000000.0000 | -- | 30339100.0000 | -- | 30626700.0000 | -- | 25622500.0000 | -- |
| 2013-12-31 | 411000000.0000 | 25.69 | 25611500.0000 | 1309.08 | 29433800.0000 | 330.21 | 26083100.0000 | 269.45 |
| 2011-12-31 | 331000000.0000 | -- | 19598300.0000 | -- | 21569700.0000 | -- | 18749400.0000 | -- |
| 2012-12-31 | 327000000.0000 | -1.21 | 1817600.0000 | -90.73 | 6841700.0000 | -68.28 | 7059900.0000 | -62.35 |
| 2025-06-30 | 810000000.0000 | -1.82 | 108000000.0000 | -11.48 | 109000000.0000 | -10.66 | 85548300.0000 | -22.93 |
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) |
| 2024-09 | 11.43 | 13.57 | 4.63 | 7.1700 | 5.6100 | 9.95 | 0.34 |
| 2025-03 | 8.61 | 13.41 | 1.58 | 2.1600 | 1.8100 | 8.71 | 0.12 |
| 2024-12 | 9.89 | 13.15 | 5.61 | 9.6400 | 7.3600 | 8.95 | 0.43 |
| 2024-03 | 17.46 | 17.27 | 2.00 | 3.1400 | 1.5500 | 9.30 | 0.12 |
| 2024-06 | 12.85 | 14.79 | 3.65 | 5.5200 | 3.5800 | 9.04 | 0.25 |
| 2023-09 | 11.63 | 13.17 | 5.20 | 7.9400 | 4.7400 | 12.31 | 0.40 |
| 2023-12 | 11.16 | 12.40 | 6.79 | 10.5000 | 7.3300 | 14.94 | 0.55 |
| 2023-03 | 8.03 | 11.28 | 1.34 | 1.9900 | 1.4300 | 15.33 | 0.12 |
| 2023-06 | 12.25 | 13.37 | 3.59 | 5.5000 | 3.2400 | 14.48 | 0.27 |
| 2022-09 | 8.19 | 9.22 | 4.23 | 6.9700 | 4.3900 | 15.03 | 0.46 |
| 2022-06 | 8.36 | 9.05 | 3.02 | 4.7800 | 2.9900 | 15.18 | 0.33 |
| 2022-12 | 6.98 | 8.93 | 5.23 | 9.0800 | 6.0800 | 16.87 | 0.59 |
| 2021-12 | 5.63 | 9.99 | 7.96 | 13.8000 | 7.2500 | 20.81 | 0.80 |
| 2022-03 | 8.85 | 11.99 | 2.01 | 3.2300 | 1.4000 | 15.34 | 0.17 |
| 2021-09 | 8.20 | 10.99 | 6.68 | 11.0900 | 4.8000 | 16.19 | 0.61 |
| 2021-06 | 9.38 | 12.34 | 4.87 | 8.2600 | 3.0300 | 22.53 | 0.39 |
| 2020-12 | 7.62 | 9.80 | 6.71 | 12.0900 | 5.9100 | 16.39 | 0.69 |
| 2021-03 | 12.69 | 14.22 | 2.45 | 4.0600 | 1.3200 | 20.62 | 0.17 |
| 2020-09 | 9.96 | 12.03 | 7.60 | 10.1500 | 4.0000 | 13.33 | 0.63 |
| 2020-03 | 7.06 | 9.71 | 1.37 | 1.8000 | 0.9700 | 10.59 | 0.14 |
| 2020-06 | 10.24 | 11.83 | 4.68 | 6.0300 | 2.5400 | 10.55 | 0.40 |
| 2019-09 | 9.52 | 14.30 | 10.54 | 13.4400 | 6.7900 | 17.69 | 0.74 |
| 2019-12 | 11.88 | 14.17 | 13.33 | 18.9000 | 8.1300 | 18.01 | 0.94 |
| 2019-03 | 8.61 | 12.20 | 2.80 | 3.8000 | 2.2000 | 18.33 | 0.23 |
| 2019-06 | 9.30 | 13.95 | 6.70 | 8.8400 | 4.6300 | 17.51 | 0.48 |
| 2018-12 | 12.72 | 12.28 | 13.01 | 17.6000 | 8.8400 | 18.18 | 1.06 |
| 2018-09 | 13.20 | 12.12 | 9.23 | 13.1200 | 6.2600 | 19.05 | 0.76 |
| 2018-06 | 13.92 | 13.43 | 7.11 | 10.0700 | 4.2300 | 18.39 | 0.53 |
| 2018-03 | 12.11 | 12.04 | 3.21 | 4.1700 | 1.9000 | 19.70 | 0.27 |
| 2017-12 | 13.30 | 13.56 | 11.89 | 18.8500 | 8.1600 | 17.63 | 0.88 |
| 2017-06 | 16.55 | 16.55 | 7.26 | 10.1700 | 4.4800 | 17.89 | 0.44 |
| 2017-09 | 14.96 | 14.96 | 10.01 | 13.4600 | 6.2500 | 17.50 | 0.67 |
| 2016-12 | 18.05 | 18.91 | 22.50 | 55.4600 | 7.6800 | 20.33 | 1.19 |
| 2017-03 | 19.13 | 19.27 | 3.85 | 5.6900 | 2.0600 | 19.30 | 0.20 |
| 2016-06 | 19.43 | 19.76 | 15.14 | 30.7200 | 3.6200 | 22.28 | 0.77 |
| 2016-03 | 21.00 | 20.84 | -- | 16.0900 | -- | -- | -- |
| 2016-09 | 18.62 | 18.97 | 19.06 | -- | 4.9300 | 22.80 | 1.00 |
| 2015-12 | 15.53 | 16.21 | 24.70 | 59.3600 | 7.7100 | 20.12 | 1.52 |
| 2015-09 | 14.14 | 14.72 | -- | -- | -- | -- | -- |
| 2014-12 | 9.82 | 9.88 | 16.16 | 38.9300 | 7.1700 | 13.96 | 1.64 |
| 2014-06 | 10.25 | 9.51 | 8.78 | 18.5900 | 3.4200 | 15.13 | 0.92 |
| 2013-12 | 4.87 | 7.16 | 9.71 | 19.3700 | 4.4700 | 9.69 | 1.36 |
| 2011-12 | 5.74 | 6.52 | 9.72 | 22.0700 | 5.5000 | 6.70 | 1.49 |
| 2012-12 | 0.61 | 2.09 | 2.87 | 4.9800 | 4.3400 | 7.25 | 1.37 |
| 2025-06 | 7.16 | 13.46 | 3.15 | -- | -- | -- | 0.23 |
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 |
| 2024-09 | 42.95 | 57.08 | 2.7100 | 1.6700 |
| 2025-03 | 38.10 | 61.90 | 3.5000 | 1.7700 |
| 2024-12 | 46.13 | 53.87 | 2.2100 | 1.3200 |
| 2024-03 | 40.51 | 59.49 | 3.3300 | 2.3100 |
| 2024-06 | 41.43 | 58.57 | 2.9200 | 1.6900 |
| 2023-09 | 39.04 | 60.93 | 3.8600 | 2.3900 |
| 2023-12 | 41.71 | 58.29 | 3.3400 | 2.3800 |
| 2023-03 | 41.47 | 58.53 | 3.0300 | 2.0500 |
| 2023-06 | 42.44 | 57.56 | 2.8300 | 1.9700 |
| 2022-09 | 46.49 | 53.51 | 2.3000 | 1.7000 |
| 2022-06 | 46.12 | 53.88 | 2.2700 | 1.6800 |
| 2022-12 | 45.39 | 54.61 | 2.5500 | 1.7000 |
| 2021-12 | 45.70 | 54.30 | 2.3400 | 1.7200 |
| 2022-03 | 45.33 | 54.64 | 2.3800 | 1.6800 |
| 2021-09 | 44.55 | 55.45 | 2.5300 | 1.5000 |
| 2021-06 | 45.97 | 54.03 | 2.3900 | 1.8000 |
| 2020-12 | 44.07 | 55.93 | 2.5800 | 1.6300 |
| 2021-03 | 43.32 | 56.68 | 2.6000 | 1.5400 |
| 2020-09 | 29.12 | 70.88 | 2.1000 | 1.2900 |
| 2020-03 | 28.32 | 71.68 | 2.2500 | 1.3800 |
| 2020-06 | 31.61 | 68.39 | 1.9700 | 1.5000 |
| 2019-09 | 28.87 | 71.13 | 2.5700 | 1.2300 |
| 2019-12 | 33.73 | 66.27 | 2.2600 | 1.5500 |
| 2019-03 | 30.34 | 69.66 | 2.6100 | 2.1500 |
| 2019-06 | 31.87 | 68.13 | 2.4800 | 1.7600 |
| 2018-12 | 30.87 | 69.13 | 2.6200 | 2.0200 |
| 2018-09 | 37.39 | 62.61 | 2.1700 | 0.7800 |
| 2018-06 | 38.18 | 61.77 | 2.1400 | 1.4700 |
| 2018-03 | 36.99 | 63.01 | 2.2300 | 1.2600 |
| 2017-12 | 36.76 | 63.24 | 2.1400 | 1.4700 |
| 2017-06 | 32.37 | 67.63 | 2.4900 | 2.1900 |
| 2017-09 | 30.87 | 69.13 | 2.5500 | 2.1700 |
| 2016-12 | 57.69 | 42.31 | 1.3900 | 1.1300 |
| 2017-03 | 34.46 | 65.54 | 2.4600 | 2.1500 |
| 2016-06 | 51.49 | 48.38 | 1.5500 | 1.1900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | 51.18 | 48.94 | 1.5300 | 1.1000 |
| 2015-12 | 53.42 | 46.58 | 1.4000 | 1.0100 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 55.88 | 44.12 | 1.2500 | 0.8700 |
| 2014-06 | 54.44 | 45.56 | 1.2900 | 0.8600 |
| 2013-12 | 57.10 | 43.23 | 1.3000 | 0.8000 |
| 2011-12 | 39.95 | 59.91 | 2.0800 | 1.4600 |
| 2012-12 | 40.17 | 59.66 | 1.8900 | 1.0000 |
| 2025-06 | 40.54 | 0.00 | -- | -- |
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) |
| 2024-09 | 1031000000.0000 | 125000000.0000 | 57521300.0000 | -8609600.0000 |
| 2025-03 | 361000000.0000 | 42292200.0000 | 19462300.0000 | 5562500.0000 |
| 2024-12 | 1439000000.0000 | 180000000.0000 | 86713100.0000 | 4875800.0000 |
| 2024-03 | 331000000.0000 | 39277100.0000 | 20521200.0000 | -8020900.0000 |
| 2024-06 | 719000000.0000 | 90107800.0000 | 41738400.0000 | -174400.0000 |
| 2023-09 | 1147000000.0000 | 152000000.0000 | 56366400.0000 | -12553800.0000 |
| 2023-12 | 1648000000.0000 | 204000000.0000 | 78547500.0000 | 18734000.0000 |
| 2023-03 | 355000000.0000 | 42614900.0000 | 16749000.0000 | 5387100.0000 |
| 2023-06 | 781000000.0000 | 106000000.0000 | 36592700.0000 | 3757500.0000 |
| 2022-09 | 1434000000.0000 | 146000000.0000 | 75076400.0000 | -25541200.0000 |
| 2022-06 | 1009000000.0000 | 98601200.0000 | 45729100.0000 | 2225400.0000 |
| 2022-12 | 1865000000.0000 | 210000000.0000 | 70712100.0000 | 3847700.0000 |
| 2021-12 | 2466000000.0000 | 255000000.0000 | 73707400.0000 | 46050700.0000 |
| 2022-03 | 515000000.0000 | 46411200.0000 | 21810000.0000 | 4857700.0000 |
| 2021-09 | 1712000000.0000 | 158000000.0000 | 51070400.0000 | 18191600.0000 |
| 2021-06 | 1131000000.0000 | 106000000.0000 | 33701000.0000 | 16704500.0000 |
| 2020-12 | 1867000000.0000 | 189000000.0000 | 61009400.0000 | 35016900.0000 |
| 2021-03 | 454000000.0000 | 37178700.0000 | 16935400.0000 | -859300.0000 |
| 2020-09 | 1265000000.0000 | 163000000.0000 | 44423600.0000 | 9036100.0000 |
| 2020-03 | 303000000.0000 | 44447100.0000 | 14564900.0000 | -6890800.0000 |
| 2020-06 | 789000000.0000 | 109000000.0000 | 30729300.0000 | -4955800.0000 |
| 2019-09 | 1474000000.0000 | 177000000.0000 | 56709400.0000 | -4839300.0000 |
| 2019-12 | 2039000000.0000 | 266000000.0000 | 51772500.0000 | -1555700.0000 |
| 2019-03 | 467000000.0000 | 57946200.0000 | 21999400.0000 | 4932700.0000 |
| 2019-06 | 995000000.0000 | 123000000.0000 | 35462200.0000 | 2004100.0000 |
| 2018-12 | 2004000000.0000 | 283000000.0000 | 78937000.0000 | 2572300.0000 |
| 2018-09 | 1526000000.0000 | 200000000.0000 | 65876600.0000 | -313400.0000 |
| 2018-06 | 1064000000.0000 | 138000000.0000 | 42949800.0000 | 9791000.0000 |
| 2018-03 | 530000000.0000 | 62919000.0000 | 20053200.0000 | 26332100.0000 |
| 2017-12 | 1663000000.0000 | 263000000.0000 | 69873300.0000 | 37334000.0000 |
| 2017-06 | 686000000.0000 | 105000000.0000 | 67787200.0000 | 16111800.0000 |
| 2017-09 | 1086000000.0000 | 171000000.0000 | 108000000.0000 | 21460000.0000 |
| 2016-12 | 1053000000.0000 | 175000000.0000 | 100000000.0000 | -21204100.0000 |
| 2017-03 | 296000000.0000 | 46208900.0000 | 24266700.0000 | 3659200.0000 |
| 2016-06 | 477000000.0000 | 67147300.0000 | 44035700.0000 | -4572300.0000 |
| 2016-03 | 222000000.0000 | 28242300.0000 | 20337200.0000 | 585300.0000 |
| 2016-09 | 695000000.0000 | 101000000.0000 | 67779000.0000 | -6858700.0000 |
| 2015-12 | 865000000.0000 | 107000000.0000 | 77139200.0000 | -11659400.0000 |
| 2015-09 | 589000000.0000 | 66650200.0000 | 54036500.0000 | -8283800.0000 |
| 2014-12 | 652000000.0000 | 78291300.0000 | 67518800.0000 | 188900.0000 |
| 2014-06 | 289000000.0000 | 30451700.0000 | 30599600.0000 | -334100.0000 |
| 2013-12 | 391000000.0000 | 50523900.0000 | 38010000.0000 | 2622700.0000 |
| 2011-12 | 312000000.0000 | 28404000.0000 | 37416800.0000 | 1189600.0000 |
| 2012-12 | 325000000.0000 | 46990800.0000 | 35617300.0000 | 667400.0000 |
| 2025-06 | 752000000.0000 | 93630100.0000 | 39474400.0000 | 15613600.0000 |