中商官网
研究报告
健之佳（605266）
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 | 2294000000.0000 | -0.86 | 39700300.0000 | -33.82 | 39858200.0000 | -34.11 | 33544100.0000 | -35.35 |
| 2024-12-31 | 9283000000.0000 | 2.22 | 176000000.0000 | -66.28 | 169000000.0000 | -67.69 | 128000000.0000 | -69.08 |
| 2024-09-30 | 6735000000.0000 | 3.62 | 136000000.0000 | -62.01 | 128000000.0000 | -64.04 | 98371100.0000 | -64.49 |
| 2024-06-30 | 4485000000.0000 | 3.39 | 87899700.0000 | -57.94 | 81258000.0000 | -60.74 | 60844100.0000 | -61.00 |
| 2024-03-31 | 2314000000.0000 | 6.78 | 59991000.0000 | -39.64 | 60494300.0000 | -37.93 | 51884900.0000 | -31.25 |
| 2023-12-31 | 9081000000.0000 | 20.85 | 522000000.0000 | 17.30 | 523000000.0000 | 18.59 | 414000000.0000 | 10.70 |
| 2023-03-31 | 2167000000.0000 | 49.45 | 99383000.0000 | 134.16 | 97454700.0000 | 173.37 | 75474100.0000 | 148.95 |
| 2023-06-30 | 4338000000.0000 | 44.31 | 209000000.0000 | 67.20 | 207000000.0000 | 75.42 | 156000000.0000 | 74.82 |
| 2023-09-30 | 6500000000.0000 | 38.03 | 358000000.0000 | 47.33 | 356000000.0000 | 50.85 | 277000000.0000 | 42.05 |
| 2022-09-30 | 4709000000.0000 | 28.42 | 243000000.0000 | 3.85 | 236000000.0000 | 1.72 | 195000000.0000 | 0.00 |
| 2022-12-31 | 7514000000.0000 | 43.53 | 445000000.0000 | 25.71 | 441000000.0000 | 23.18 | 374000000.0000 | 25.08 |
| 2022-03-31 | 1450000000.0000 | 24.25 | 42443000.0000 | -45.21 | 35649900.0000 | -54.25 | 30317200.0000 | -52.43 |
| 2022-06-30 | 3006000000.0000 | 26.36 | 125000000.0000 | -13.79 | 118000000.0000 | -18.06 | 89234500.0000 | -26.25 |
| 2021-12-31 | 5235000000.0000 | 17.22 | 354000000.0000 | 21.23 | 358000000.0000 | 18.94 | 299000000.0000 | 20.08 |
| 2021-09-30 | 3667000000.0000 | 15.10 | 234000000.0000 | 20.62 | 232000000.0000 | 12.62 | 195000000.0000 | 14.71 |
| 2021-06-30 | 2379000000.0000 | 12.80 | 145000000.0000 | 19.83 | 144000000.0000 | 7.46 | 121000000.0000 | 10.00 |
| 2020-12-31 | 4466000000.0000 | 26.55 | 292000000.0000 | 32.13 | 301000000.0000 | 38.07 | 249000000.0000 | 50.00 |
| 2021-03-31 | 1167000000.0000 | 10.51 | 77465600.0000 | 18.64 | 77928700.0000 | 22.34 | 63734500.0000 | 19.45 |
| 2020-06-30 | 2109000000.0000 | -- | 121000000.0000 | -- | 134000000.0000 | -- | 110000000.0000 | -- |
| 2020-09-30 | 3186000000.0000 | 27.34 | 194000000.0000 | 18.29 | 206000000.0000 | 26.38 | 170000000.0000 | 38.21 |
| 2020-03-31 | 1056000000.0000 | -- | 65295500.0000 | -- | 63698100.0000 | -- | 53354700.0000 | -- |
| 2019-09-30 | 2502000000.0000 | -- | 164000000.0000 | -- | 163000000.0000 | -- | 123000000.0000 | -- |
| 2019-12-31 | 3529000000.0000 | 27.58 | 221000000.0000 | 23.46 | 218000000.0000 | 21.11 | 166000000.0000 | 24.81 |
| 2017-12-31 | 2347000000.0000 | 14.26 | 128000000.0000 | 47.18 | 129000000.0000 | 46.01 | 93560200.0000 | 35.71 |
| 2018-12-31 | 2766000000.0000 | 17.85 | 179000000.0000 | 39.84 | 180000000.0000 | 39.53 | 133000000.0000 | 42.15 |
| 2015-12-31 | 1844000000.0000 | 10.62 | 25644000.0000 | 13.02 | 27871700.0000 | 5.18 | 16692500.0000 | 6.79 |
| 2016-12-31 | 2054000000.0000 | 11.39 | 86968100.0000 | 239.14 | 88349000.0000 | 216.98 | 68941800.0000 | 313.01 |
| 2017-06-30 | 1078000000.0000 | -- | 48195700.0000 | -- | 48668200.0000 | -- | 39192200.0000 | -- |
| 2014-12-31 | 1667000000.0000 | -- | 22689000.0000 | -- | 26500200.0000 | -- | 15630700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 82885200.0000 | 2.00 | -- | -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) |
| 2025-03 | 1.39 | 1.74 | 0.39 | 1.2200 | 0.5000 | 21.14 | 0.23 |
| 2024-12 | 1.56 | 1.82 | 1.59 | 4.5300 | 2.1700 | 21.43 | 0.87 |
| 2024-09 | 1.59 | 1.90 | 1.20 | 3.5300 | 1.5400 | 20.28 | 0.63 |
| 2024-06 | 1.67 | 1.81 | 0.78 | 2.1700 | 1.1000 | 20.08 | 0.43 |
| 2024-03 | 2.33 | 2.61 | 0.60 | 1.8100 | 0.6200 | 19.07 | 0.23 |
| 2023-12 | 5.32 | 5.76 | 5.26 | 15.2200 | 2.5700 | 17.60 | 0.91 |
| 2023-03 | 4.20 | 4.50 | 1.03 | 2.9200 | 0.6700 | 15.65 | 0.23 |
| 2023-06 | 4.47 | 4.77 | 2.25 | 5.9300 | 1.3200 | 16.32 | 0.47 |
| 2023-09 | 5.09 | 5.48 | 3.78 | 10.2200 | 1.8900 | 16.57 | 0.69 |
| 2022-09 | 4.91 | 5.01 | 2.68 | 9.6100 | 1.9400 | 18.01 | 0.53 |
| 2022-12 | 5.72 | 5.87 | 4.57 | 17.8700 | 2.9200 | 18.34 | 0.78 |
| 2022-03 | 2.55 | 2.46 | 0.59 | 1.5300 | 0.7700 | 16.81 | 0.24 |
| 2022-06 | 3.83 | 3.93 | 1.76 | 4.5000 | 1.5200 | 20.26 | 0.45 |
| 2021-12 | 6.17 | 6.84 | 6.87 | 16.6700 | 3.6300 | 26.53 | 1.00 |
| 2021-09 | 5.81 | 6.33 | 4.82 | 11.1100 | 2.7400 | 22.33 | 0.76 |
| 2021-06 | 5.51 | 6.05 | 3.19 | 6.9600 | 1.9500 | 22.74 | 0.53 |
| 2020-12 | 6.20 | 6.74 | 8.68 | 31.7900 | 4.4200 | 29.85 | 1.29 |
| 2021-03 | 6.08 | 6.68 | 1.78 | 3.7000 | 0.9900 | 21.69 | 0.27 |
| 2020-06 | 5.45 | 6.35 | 6.07 | 17.1800 | 2.3000 | 23.59 | 0.96 |
| 2020-09 | 5.81 | 6.47 | 8.61 | 25.2700 | 3.1600 | 21.95 | 1.33 |
| 2020-03 | 5.49 | 6.03 | -- | 8.6600 | -- | -- | -- |
| 2019-09 | 6.16 | 6.51 | -- | 24.6500 | -- | -- | -- |
| 2019-12 | 5.87 | 6.18 | 10.92 | 32.0000 | 4.0200 | 23.56 | 1.77 |
| 2017-12 | 5.37 | 5.50 | 8.67 | 32.2900 | 3.9900 | 16.87 | 1.58 |
| 2018-12 | 6.36 | 6.51 | 10.66 | 32.9500 | 3.6700 | 17.36 | 1.64 |
| 2015-12 | 1.36 | 1.51 | 2.67 | 10.9200 | 4.1400 | 20.32 | 1.77 |
| 2016-12 | 4.09 | 4.30 | 7.60 | 33.4800 | 4.1000 | 18.46 | 1.77 |
| 2017-06 | 4.45 | 4.51 | 4.44 | 14.5100 | 2.1000 | 13.65 | 0.98 |
| 2014-12 | 1.32 | 1.59 | 2.63 | 18.9300 | 3.9400 | 19.47 | 1.66 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 73.08 | 26.92 | 0.8300 | 0.2400 |
| 2024-12 | 73.83 | 26.18 | 0.8600 | 0.2400 |
| 2024-09 | 74.25 | 25.75 | 0.8400 | 0.2300 |
| 2024-06 | 73.74 | 26.26 | 0.8400 | 0.2500 |
| 2024-03 | 71.19 | 28.81 | 0.8300 | 0.2800 |
| 2023-12 | 71.40 | 28.60 | 0.8100 | 0.2900 |
| 2023-03 | 72.04 | 27.95 | 0.9300 | 0.3600 |
| 2023-06 | 71.94 | 28.07 | 0.8800 | 0.3200 |
| 2023-09 | 71.24 | 28.76 | 0.8900 | 0.3300 |
| 2022-09 | 72.99 | 27.01 | 0.8700 | 0.3400 |
| 2022-12 | 73.37 | 26.63 | 0.9300 | 0.3700 |
| 2022-03 | 68.43 | 31.57 | 0.9600 | 0.4500 |
| 2022-06 | 66.11 | 33.89 | 1.0500 | 0.5200 |
| 2021-12 | 63.69 | 36.31 | 1.0300 | 0.5200 |
| 2021-09 | 62.90 | 37.10 | 1.1300 | 0.6600 |
| 2021-06 | 62.27 | 37.75 | 1.2000 | 0.7600 |
| 2020-12 | 50.94 | 49.06 | 1.6300 | 1.0600 |
| 2021-03 | 59.73 | 40.25 | 1.3300 | 0.8800 |
| 2020-06 | 68.81 | 31.19 | 1.0900 | 0.5200 |
| 2020-09 | 68.74 | 31.22 | 1.1000 | 0.5100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 71.04 | 28.96 | 1.0300 | 0.4400 |
| 2017-12 | 77.08 | 22.92 | 0.9700 | 0.4800 |
| 2018-12 | 73.48 | 26.52 | 1.0100 | 0.4400 |
| 2015-12 | 82.85 | 17.15 | 0.8500 | 0.3800 |
| 2016-12 | 78.74 | 21.17 | 0.9300 | 0.4400 |
| 2017-06 | 73.27 | 26.73 | 0.9900 | 0.4600 |
| 2014-12 | 85.10 | 14.90 | 0.9300 | 0.4200 |
| 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) |
| 2025-03 | 2262000000.0000 | 667000000.0000 | 65478600.0000 | 32686700.0000 |
| 2024-12 | 9138000000.0000 | 2674000000.0000 | 263000000.0000 | 141000000.0000 |
| 2024-09 | 6628000000.0000 | 1972000000.0000 | 188000000.0000 | 104000000.0000 |
| 2024-06 | 4410000000.0000 | 1297000000.0000 | 120000000.0000 | 68391000.0000 |
| 2024-03 | 2260000000.0000 | 643000000.0000 | 53115200.0000 | 34189200.0000 |
| 2023-12 | 8598000000.0000 | 2390000000.0000 | 197000000.0000 | 126000000.0000 |
| 2023-03 | 2076000000.0000 | 533000000.0000 | 43408500.0000 | 32683500.0000 |
| 2023-06 | 4144000000.0000 | 1116000000.0000 | 87955500.0000 | 65092700.0000 |
| 2023-09 | 6169000000.0000 | 1714000000.0000 | 136000000.0000 | 94068900.0000 |
| 2022-09 | 4478000000.0000 | 1273000000.0000 | 119000000.0000 | 63586800.0000 |
| 2022-12 | 7084000000.0000 | 1911000000.0000 | 210000000.0000 | 103000000.0000 |
| 2022-03 | 1413000000.0000 | 392000000.0000 | 34015500.0000 | 19971300.0000 |
| 2022-06 | 2891000000.0000 | 822000000.0000 | 75843500.0000 | 40871400.0000 |
| 2021-12 | 4912000000.0000 | 1340000000.0000 | 138000000.0000 | 51923700.0000 |
| 2021-09 | 3454000000.0000 | 931000000.0000 | 97610600.0000 | 36214400.0000 |
| 2021-06 | 2248000000.0000 | 600000000.0000 | 63412000.0000 | 26024200.0000 |
| 2020-12 | 4189000000.0000 | 1040000000.0000 | 147000000.0000 | 9346500.0000 |
| 2021-03 | 1096000000.0000 | 285000000.0000 | 30302900.0000 | 10590600.0000 |
| 2020-06 | 1994000000.0000 | 490000000.0000 | 52740500.0000 | 5092400.0000 |
| 2020-09 | 3001000000.0000 | 756000000.0000 | 79321000.0000 | 7376700.0000 |
| 2020-03 | 998000000.0000 | 251000000.0000 | 22660300.0000 | 2476000.0000 |
| 2019-09 | 2348000000.0000 | 662000000.0000 | 68457800.0000 | 8610300.0000 |
| 2019-12 | 3322000000.0000 | 888000000.0000 | 106000000.0000 | 11146100.0000 |
| 2017-12 | 2221000000.0000 | 629000000.0000 | 83434500.0000 | 9815600.0000 |
| 2018-12 | 2590000000.0000 | 752000000.0000 | 79647900.0000 | 8767800.0000 |
| 2015-12 | 1819000000.0000 | 576000000.0000 | 57430600.0000 | 10648100.0000 |
| 2016-12 | 1970000000.0000 | 605000000.0000 | 64615800.0000 | 10307600.0000 |
| 2017-06 | 1030000000.0000 | 302000000.0000 | 27848400.0000 | 3502300.0000 |
| 2014-12 | 1645000000.0000 | 516000000.0000 | 46266300.0000 | 15940200.0000 |
| 2025-06 | -- | -- | -- | 65286300.0000 |