中商官网
研究报告
金域医学（603882）
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 | 1467000000.0000 | -20.32 | -36222300.0000 | 44.77 | -37314400.0000 | 39.20 | -34726000.0000 | 31.44 |
| 2024-12-31 | 7190000000.0000 | -15.81 | -273000000.0000 | -135.92 | -439000000.0000 | -159.32 | -415000000.0000 | -165.15 |
| 2024-09-30 | 5619000000.0000 | -10.95 | 110000000.0000 | -82.87 | 95941100.0000 | -84.70 | 83867900.0000 | -85.21 |
| 2024-06-30 | 3881000000.0000 | -9.93 | 102000000.0000 | -69.64 | 96877300.0000 | -70.28 | 83261900.0000 | -70.47 |
| 2024-03-31 | 1841000000.0000 | -13.08 | -25021200.0000 | -115.26 | -26805900.0000 | -117.07 | -26419400.0000 | -118.74 |
| 2023-12-31 | 8540000000.0000 | -44.82 | 760000000.0000 | -77.29 | 740000000.0000 | -77.72 | 637000000.0000 | -77.61 |
| 2023-09-30 | 6310000000.0000 | -48.31 | 642000000.0000 | -78.59 | 627000000.0000 | -78.94 | 567000000.0000 | -77.63 |
| 2022-12-31 | 15476000000.0000 | 29.58 | 3347000000.0000 | 20.53 | 3321000000.0000 | 20.85 | 2845000000.0000 | 20.35 |
| 2023-03-31 | 2118000000.0000 | -50.18 | 164000000.0000 | -84.74 | 157000000.0000 | -85.41 | 141000000.0000 | -84.49 |
| 2023-06-30 | 4309000000.0000 | -48.16 | 336000000.0000 | -83.63 | 326000000.0000 | -84.12 | 282000000.0000 | -83.73 |
| 2022-06-30 | 8312000000.0000 | 52.37 | 2053000000.0000 | 61.02 | 2053000000.0000 | 61.27 | 1733000000.0000 | 57.12 |
| 2022-09-30 | 12208000000.0000 | 41.67 | 2999000000.0000 | 46.79 | 2977000000.0000 | 47.45 | 2535000000.0000 | 45.19 |
| 2022-03-31 | 4251000000.0000 | 58.68 | 1075000000.0000 | 63.87 | 1076000000.0000 | 64.53 | 909000000.0000 | 64.38 |
| 2021-12-31 | 11943000000.0000 | 44.87 | 2777000000.0000 | 52.83 | 2748000000.0000 | 51.82 | 2364000000.0000 | 50.29 |
| 2021-06-30 | 5455000000.0000 | 56.98 | 1275000000.0000 | 88.33 | 1273000000.0000 | 88.59 | 1103000000.0000 | 88.23 |
| 2021-09-30 | 8617000000.0000 | 47.88 | 2043000000.0000 | 61.12 | 2019000000.0000 | 59.73 | 1746000000.0000 | 58.73 |
| 2020-12-31 | 8244000000.0000 | 56.46 | 1817000000.0000 | 275.41 | 1810000000.0000 | 264.92 | 1573000000.0000 | 279.04 |
| 2020-09-30 | 5827000000.0000 | 48.65 | 1268000000.0000 | 221.01 | 1264000000.0000 | 218.39 | 1100000000.0000 | 236.39 |
| 2021-03-31 | 2679000000.0000 | 128.78 | 656000000.0000 | 823.42 | 654000000.0000 | 859.96 | 553000000.0000 | 901.68 |
| 2020-03-31 | 1171000000.0000 | 0.60 | 71040100.0000 | 22.33 | 68127900.0000 | 16.31 | 55207400.0000 | 26.69 |
| 2020-06-30 | 3475000000.0000 | 36.65 | 677000000.0000 | 207.73 | 675000000.0000 | 205.43 | 586000000.0000 | 238.73 |
| 2019-09-30 | 3920000000.0000 | 18.18 | 395000000.0000 | 72.49 | 397000000.0000 | 68.94 | 327000000.0000 | 80.66 |
| 2019-12-31 | 5269000000.0000 | 16.44 | 484000000.0000 | 55.13 | 496000000.0000 | 54.52 | 415000000.0000 | 62.75 |
| 2019-03-31 | 1164000000.0000 | 26.80 | 58073700.0000 | 218.91 | 58574300.0000 | 218.24 | 43576200.0000 | 327.89 |
| 2019-06-30 | 2543000000.0000 | 20.24 | 220000000.0000 | 64.18 | 221000000.0000 | 58.99 | 173000000.0000 | 64.76 |
| 2018-06-30 | 2115000000.0000 | 17.57 | 134000000.0000 | 13.56 | 139000000.0000 | 10.32 | 105000000.0000 | 17.97 |
| 2018-12-31 | 4525000000.0000 | 19.33 | 312000000.0000 | 18.63 | 321000000.0000 | 18.01 | 255000000.0000 | 22.60 |
| 2018-09-30 | 3317000000.0000 | 18.46 | 229000000.0000 | 19.90 | 235000000.0000 | 10.33 | 181000000.0000 | 13.13 |
| 2018-03-31 | 918000000.0000 | 14.61 | 18209900.0000 | 6.42 | 18405500.0000 | -11.23 | 10183900.0000 | 74.71 |
| 2017-12-31 | 3792000000.0000 | 17.69 | 263000000.0000 | 39.15 | 272000000.0000 | 17.75 | 208000000.0000 | 11.83 |
| 2017-06-30 | 1799000000.0000 | -- | 118000000.0000 | -- | 126000000.0000 | -- | 89002500.0000 | -- |
| 2017-09-30 | 2800000000.0000 | 20.07 | 191000000.0000 | 36.43 | 213000000.0000 | 29.09 | 160000000.0000 | 23.08 |
| 2016-09-30 | 2332000000.0000 | 36.29 | 140000000.0000 | 2.19 | 165000000.0000 | 12.24 | 130000000.0000 | 15.04 |
| 2016-12-31 | 3222000000.0000 | 34.87 | 189000000.0000 | 15.95 | 231000000.0000 | 22.22 | 186000000.0000 | 29.17 |
| 2017-03-31 | 801000000.0000 | -- | 17110600.0000 | -- | 20735000.0000 | -- | 5829100.0000 | -- |
| 2015-12-31 | 2389000000.0000 | 29.98 | 163000000.0000 | 304.81 | 189000000.0000 | 261.69 | 144000000.0000 | 259.20 |
| 2015-09-30 | 1711000000.0000 | -- | 137000000.0000 | -- | 147000000.0000 | -- | 113000000.0000 | -- |
| 2014-12-31 | 1838000000.0000 | 35.55 | 40265700.0000 | -44.12 | 52254600.0000 | -37.81 | 40088800.0000 | -33.12 |
| 2013-12-31 | 1356000000.0000 | 38.79 | 72062900.0000 | 26.50 | 84019200.0000 | 24.85 | 59941900.0000 | 16.94 |
| 2012-12-31 | 977000000.0000 | -- | 56967000.0000 | -- | 67296800.0000 | -- | 51259700.0000 | -- |
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 | -3.41 | -2.54 | -0.38 | -0.3900 | 5.0100 | 1.35 | 0.15 |
| 2024-12 | -3.49 | -6.11 | -4.22 | -4.9000 | 21.5300 | 1.48 | 0.69 |
| 2024-09 | 1.44 | 1.71 | 0.87 | 1.1600 | 15.5700 | 1.43 | 0.51 |
| 2024-06 | 2.04 | 2.50 | 0.86 | 1.0800 | 10.6200 | 1.43 | 0.34 |
| 2024-03 | -2.06 | -1.46 | -0.23 | -0.2200 | 5.1200 | 1.36 | 0.16 |
| 2023-12 | 4.88 | 8.67 | 6.29 | 7.5400 | 16.6000 | 1.38 | 0.73 |
| 2023-09 | 5.44 | 9.94 | 5.15 | 6.6400 | 11.6400 | 1.29 | 0.52 |
| 2022-12 | 21.18 | 21.46 | 23.90 | 36.9500 | 23.4600 | 2.65 | 1.11 |
| 2023-03 | 7.03 | 7.41 | 1.17 | 1.7200 | 3.7600 | 1.24 | 0.16 |
| 2023-06 | 7.31 | 7.57 | 2.67 | 3.2400 | 7.8300 | 1.29 | 0.35 |
| 2022-06 | 24.18 | 24.70 | 14.94 | 22.9400 | 13.0200 | 2.83 | 0.60 |
| 2022-09 | 24.13 | 24.39 | 21.40 | 32.8600 | 18.3200 | 2.69 | 0.88 |
| 2022-03 | 24.98 | 25.31 | 8.56 | 12.6000 | 5.9400 | 3.07 | 0.34 |
| 2021-12 | 22.72 | 23.01 | 25.56 | 44.2000 | 21.5900 | 3.25 | 1.11 |
| 2021-06 | 22.75 | 23.34 | 14.73 | 23.9800 | 11.3200 | 3.29 | 0.63 |
| 2021-09 | 23.14 | 23.43 | 21.06 | 35.4100 | 16.2200 | 3.20 | 0.90 |
| 2020-12 | 21.45 | 21.96 | 27.26 | 50.0600 | 21.4600 | 3.87 | 1.24 |
| 2020-09 | 21.30 | 21.69 | 20.02 | 37.8000 | 15.6500 | 3.64 | 0.92 |
| 2021-03 | 24.15 | 24.41 | 8.26 | 13.2300 | 5.1900 | 3.50 | 0.34 |
| 2020-03 | 5.72 | 5.82 | 1.52 | -- | 4.2800 | 2.81 | 0.26 |
| 2020-06 | 19.14 | 19.42 | 12.20 | 21.8200 | 10.3100 | 3.39 | 0.63 |
| 2019-09 | 8.60 | 10.13 | 9.05 | 15.5700 | 15.1000 | 3.47 | 0.89 |
| 2019-12 | 7.72 | 9.41 | 11.29 | 19.2300 | 21.3300 | 3.64 | 1.20 |
| 2019-03 | 4.64 | 5.03 | 1.43 | 2.2000 | 5.5800 | 3.27 | 0.28 |
| 2019-06 | 8.30 | 8.69 | 5.23 | 8.6200 | 10.6200 | 3.42 | 0.60 |
| 2018-06 | 5.44 | 6.57 | 3.76 | 5.4800 | 11.4900 | 3.47 | 0.57 |
| 2018-12 | 6.01 | 7.09 | 8.11 | 12.9500 | 24.9600 | 3.76 | 1.14 |
| 2018-09 | 6.12 | 7.08 | 5.99 | 9.2100 | 17.0200 | 3.53 | 0.85 |
| 2018-03 | 0.44 | 2.00 | 0.55 | 0.5500 | 6.1600 | 3.25 | 0.28 |
| 2017-12 | 5.67 | 7.17 | 8.19 | 14.5200 | 25.5400 | 4.03 | 1.14 |
| 2017-06 | 6.06 | 7.00 | 4.44 | -- | 12.2600 | 3.90 | 0.63 |
| 2017-09 | 6.50 | 7.61 | 6.21 | 12.5700 | 16.9600 | 3.88 | 0.82 |
| 2016-09 | 6.00 | 7.08 | -- | -- | -- | -- | -- |
| 2016-12 | 5.90 | 7.17 | 8.66 | 16.7500 | 25.0500 | 4.61 | 1.21 |
| 2017-03 | 1.25 | 2.59 | -- | -- | -- | -- | -- |
| 2015-12 | 6.82 | 7.91 | 9.44 | -- | 21.8200 | 4.69 | 1.19 |
| 2015-09 | 8.01 | 8.59 | 7.48 | 24.1200 | 16.1900 | 4.35 | 0.87 |
| 2014-12 | 2.18 | 2.84 | 3.75 | -- | 17.7800 | 4.85 | 1.32 |
| 2013-12 | 5.31 | 6.20 | 9.76 | -- | 15.0200 | 4.78 | 1.57 |
| 2012-12 | 5.83 | 6.89 | 10.70 | -- | 15.0300 | 4.20 | 1.55 |
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 | 28.79 | 71.20 | 3.1800 | 3.0000 |
| 2024-12 | 28.07 | 71.93 | 3.2800 | 3.1100 |
| 2024-09 | 27.01 | 72.99 | 3.2800 | 3.1100 |
| 2024-06 | 29.04 | 70.96 | 2.9600 | 2.8100 |
| 2024-03 | 27.76 | 72.24 | 3.0600 | 2.9200 |
| 2023-12 | 27.36 | 72.63 | 3.0700 | 2.9500 |
| 2023-09 | 28.66 | 71.34 | 2.9200 | 2.8000 |
| 2022-12 | 36.10 | 63.90 | 2.3300 | 2.2200 |
| 2023-03 | 32.72 | 67.28 | 2.5500 | 2.4500 |
| 2023-06 | 31.53 | 68.47 | 2.6100 | 2.5100 |
| 2022-06 | 39.39 | 60.61 | 2.1500 | 2.0600 |
| 2022-09 | 38.45 | 61.55 | 2.2000 | 2.1000 |
| 2022-03 | 40.71 | 59.30 | 2.0700 | 1.9600 |
| 2021-12 | 39.33 | 60.67 | 2.1300 | 2.0200 |
| 2021-06 | 41.79 | 58.21 | 2.0100 | 1.9000 |
| 2021-09 | 40.29 | 59.71 | 2.1100 | 1.9900 |
| 2020-12 | 41.62 | 58.40 | 2.0600 | 1.9300 |
| 2020-09 | 46.56 | 53.44 | 1.9400 | 1.8200 |
| 2021-03 | 41.93 | 58.07 | 2.1500 | 2.0100 |
| 2020-03 | 48.07 | 51.93 | 1.8200 | 1.6800 |
| 2020-06 | 49.38 | 50.62 | 1.8400 | 1.7200 |
| 2019-09 | 49.05 | 50.97 | 1.6800 | 1.5400 |
| 2019-12 | 47.10 | 52.92 | 1.7000 | 1.5600 |
| 2019-03 | 51.52 | 48.48 | 1.6600 | 1.5500 |
| 2019-06 | 51.08 | 48.95 | 1.5500 | 1.4300 |
| 2018-06 | 51.41 | 48.59 | 1.7300 | 1.6000 |
| 2018-12 | 50.59 | 49.43 | 1.6300 | 1.5200 |
| 2018-09 | 52.34 | 47.66 | 1.7400 | 1.6100 |
| 2018-03 | 47.82 | 52.18 | 1.8200 | 1.6900 |
| 2017-12 | 47.49 | 52.51 | 1.9000 | 1.7700 |
| 2017-06 | 57.38 | 42.62 | 1.4000 | 1.2800 |
| 2017-09 | 50.64 | 49.36 | 1.8500 | 1.7200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 57.50 | 42.50 | 1.4600 | 1.3500 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 52.10 | 47.95 | 1.4300 | 1.3200 |
| 2015-09 | 51.73 | 48.27 | 1.5700 | 1.4700 |
| 2014-12 | 71.91 | 28.16 | 0.9900 | 0.9100 |
| 2013-12 | 69.92 | 29.97 | 1.1300 | 1.0000 |
| 2012-12 | 67.57 | 32.43 | 1.1600 | 1.0300 |
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 | 1517000000.0000 | 213000000.0000 | 141000000.0000 | -2051900.0000 |
| 2024-12 | 7441000000.0000 | 931000000.0000 | 598000000.0000 | 18223700.0000 |
| 2024-09 | 5538000000.0000 | 678000000.0000 | 483000000.0000 | -969100.0000 |
| 2024-06 | 3802000000.0000 | 453000000.0000 | 316000000.0000 | 9326400.0000 |
| 2024-03 | 1879000000.0000 | 232000000.0000 | 161000000.0000 | -312500.0000 |
| 2023-12 | 8123000000.0000 | 1015000000.0000 | 715000000.0000 | 20994600.0000 |
| 2023-09 | 5967000000.0000 | 738000000.0000 | 516000000.0000 | -1143100.0000 |
| 2022-12 | 12198000000.0000 | 1510000000.0000 | 996000000.0000 | 14509300.0000 |
| 2023-03 | 1969000000.0000 | 233000000.0000 | 139000000.0000 | -447500.0000 |
| 2023-06 | 3994000000.0000 | 484000000.0000 | 296000000.0000 | 11522400.0000 |
| 2022-06 | 6302000000.0000 | 768000000.0000 | 517000000.0000 | 11496300.0000 |
| 2022-09 | 9262000000.0000 | 1130000000.0000 | 756000000.0000 | -824900.0000 |
| 2022-03 | 3189000000.0000 | 423000000.0000 | 278000000.0000 | 3811000.0000 |
| 2021-12 | 9229000000.0000 | 1435000000.0000 | 888000000.0000 | 29004100.0000 |
| 2021-06 | 4214000000.0000 | 628000000.0000 | 401000000.0000 | 13749300.0000 |
| 2021-09 | 6623000000.0000 | 985000000.0000 | 603000000.0000 | 7770000.0000 |
| 2020-12 | 6476000000.0000 | 990000000.0000 | 623000000.0000 | 29455000.0000 |
| 2020-09 | 4586000000.0000 | 693000000.0000 | 387000000.0000 | 15623900.0000 |
| 2021-03 | 2032000000.0000 | 304000000.0000 | 191000000.0000 | 2151400.0000 |
| 2020-03 | 1104000000.0000 | 173000000.0000 | 109000000.0000 | 5746300.0000 |
| 2020-06 | 2810000000.0000 | 423000000.0000 | 243000000.0000 | 16163000.0000 |
| 2019-09 | 3583000000.0000 | 588000000.0000 | 360000000.0000 | 22708100.0000 |
| 2019-12 | 4862000000.0000 | 805000000.0000 | 483000000.0000 | 36882600.0000 |
| 2019-03 | 1110000000.0000 | 189000000.0000 | 122000000.0000 | 7780200.0000 |
| 2019-06 | 2332000000.0000 | 383000000.0000 | 241000000.0000 | 19509500.0000 |
| 2018-06 | 2000000000.0000 | 329000000.0000 | 214000000.0000 | 15109800.0000 |
| 2018-12 | 4253000000.0000 | 701000000.0000 | 442000000.0000 | 34206300.0000 |
| 2018-09 | 3114000000.0000 | 509000000.0000 | 326000000.0000 | 21375700.0000 |
| 2018-03 | 914000000.0000 | 159000000.0000 | 100000000.0000 | 6460500.0000 |
| 2017-12 | 3577000000.0000 | 636000000.0000 | 393000000.0000 | 35855400.0000 |
| 2017-06 | 1690000000.0000 | 309000000.0000 | 304000000.0000 | 17982000.0000 |
| 2017-09 | 2618000000.0000 | 470000000.0000 | 280000000.0000 | 24929700.0000 |
| 2016-09 | 2192000000.0000 | 424000000.0000 | 400000000.0000 | 20728100.0000 |
| 2016-12 | 3032000000.0000 | 589000000.0000 | 543000000.0000 | 29148100.0000 |
| 2017-03 | 791000000.0000 | 152000000.0000 | 143000000.0000 | 8625700.0000 |
| 2015-12 | 2226000000.0000 | 454000000.0000 | 447000000.0000 | 28594700.0000 |
| 2015-09 | 1574000000.0000 | 319000000.0000 | 309000000.0000 | 22905600.0000 |
| 2014-12 | 1798000000.0000 | 343000000.0000 | 427000000.0000 | 19654700.0000 |
| 2013-12 | 1284000000.0000 | 272000000.0000 | 235000000.0000 | 13124800.0000 |
| 2012-12 | 920000000.0000 | 185000000.0000 | 130000000.0000 | 7568800.0000 |