中商官网
研究报告
拱东医疗（605369）
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 | 264000000.0000 | -2.94 | 27463900.0000 | -47.33 | 26940100.0000 | -48.26 | 27262300.0000 | -39.56 |
| 2024-12-31 | 1115000000.0000 | 14.36 | 192000000.0000 | 60.00 | 189000000.0000 | 58.82 | 172000000.0000 | 57.80 |
| 2024-09-30 | 836000000.0000 | 17.25 | 158000000.0000 | 59.84 | 158000000.0000 | 60.00 | 141000000.0000 | 59.77 |
| 2024-06-30 | 554000000.0000 | 20.96 | 107000000.0000 | 56.43 | 107000000.0000 | 56.35 | 95293700.0000 | 56.33 |
| 2024-03-31 | 272000000.0000 | 20.35 | 52139300.0000 | 49.60 | 52066500.0000 | 49.08 | 45109000.0000 | 56.02 |
| 2023-12-31 | 975000000.0000 | -33.63 | 120000000.0000 | -67.74 | 119000000.0000 | -67.92 | 109000000.0000 | -66.56 |
| 2023-09-30 | 713000000.0000 | -39.58 | 98848300.0000 | -72.08 | 98751600.0000 | -72.03 | 88249700.0000 | -71.35 |
| 2023-06-30 | 458000000.0000 | -42.68 | 68402600.0000 | -71.97 | 68435500.0000 | -71.84 | 60955400.0000 | -71.11 |
| 2023-03-31 | 226000000.0000 | -35.06 | 34853500.0000 | -68.32 | 34925800.0000 | -67.96 | 28913000.0000 | -69.58 |
| 2022-09-30 | 1180000000.0000 | 39.32 | 354000000.0000 | 22.49 | 353000000.0000 | 21.31 | 308000000.0000 | 22.22 |
| 2022-12-31 | 1469000000.0000 | 23.03 | 372000000.0000 | 3.33 | 371000000.0000 | 2.77 | 326000000.0000 | 4.82 |
| 2022-03-31 | 348000000.0000 | 32.82 | 110000000.0000 | 19.04 | 109000000.0000 | 18.09 | 95054300.0000 | 19.77 |
| 2022-06-30 | 799000000.0000 | 38.72 | 244000000.0000 | 21.39 | 243000000.0000 | 19.12 | 211000000.0000 | 19.21 |
| 2021-09-30 | 847000000.0000 | 43.80 | 289000000.0000 | 57.07 | 291000000.0000 | 57.30 | 252000000.0000 | 58.49 |
| 2021-12-31 | 1194000000.0000 | 43.86 | 360000000.0000 | 36.88 | 361000000.0000 | 37.79 | 311000000.0000 | 37.61 |
| 2020-12-31 | 830000000.0000 | 50.09 | 263000000.0000 | 99.24 | 262000000.0000 | 98.48 | 226000000.0000 | 98.25 |
| 2021-03-31 | 262000000.0000 | 156.86 | 92407400.0000 | 245.57 | 92306000.0000 | 249.14 | 79363000.0000 | 232.18 |
| 2021-06-30 | 576000000.0000 | 70.92 | 201000000.0000 | 91.43 | 204000000.0000 | 96.15 | 177000000.0000 | 97.68 |
| 2020-06-30 | 337000000.0000 | 33.73 | 105000000.0000 | 86.59 | 104000000.0000 | 86.02 | 89538800.0000 | 85.51 |
| 2020-09-30 | 589000000.0000 | 47.99 | 184000000.0000 | 92.29 | 185000000.0000 | 94.84 | 159000000.0000 | 93.86 |
| 2020-03-31 | 102000000.0000 | -- | 26740300.0000 | -- | 26438100.0000 | -- | 23891300.0000 | -- |
| 2019-12-31 | 553000000.0000 | 14.49 | 132000000.0000 | 37.75 | 132000000.0000 | 34.15 | 114000000.0000 | 34.23 |
| 2019-09-30 | 398000000.0000 | -- | 95688700.0000 | -- | 94948000.0000 | -- | 82019800.0000 | -- |
| 2018-12-31 | 483000000.0000 | 12.06 | 95826500.0000 | 68.38 | 98398900.0000 | 75.02 | 84926500.0000 | 91.91 |
| 2019-06-30 | 252000000.0000 | -- | 56274300.0000 | -- | 55908000.0000 | -- | 48265100.0000 | -- |
| 2017-12-31 | 431000000.0000 | 16.17 | 56912200.0000 | -19.42 | 56220100.0000 | -20.17 | 44252400.0000 | -26.88 |
| 2016-12-31 | 371000000.0000 | -- | 70625700.0000 | -- | 70420400.0000 | -- | 60520700.0000 | -- |
| 2025-06-30 | 557000000.0000 | 0.54 | 56087700.0000 | -47.58 | 55855100.0000 | -47.80 | 50322300.0000 | -47.19 |
| 2025-09-30 | 845000000.0000 | 1.08 | 79342100.0000 | -49.78 | 79095300.0000 | -49.94 | 71890300.0000 | -49.01 |
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 | 13.26 | 10.20 | 1.30 | 1.5900 | 1.2700 | 3.71 | 0.13 |
| 2024-12 | 15.78 | 16.95 | 9.69 | 10.1600 | 5.5600 | 4.61 | 0.57 |
| 2024-09 | 17.70 | 18.90 | 7.95 | 8.3700 | 4.7700 | 4.47 | 0.42 |
| 2024-06 | 18.23 | 19.31 | 5.50 | 5.6700 | 3.1200 | 4.55 | 0.28 |
| 2024-03 | 17.65 | 19.14 | 2.70 | 2.7200 | 1.5400 | 4.73 | 0.14 |
| 2023-12 | 11.08 | 12.21 | 6.34 | 6.7100 | 5.3300 | 4.22 | 0.52 |
| 2023-09 | 12.06 | 13.85 | 5.26 | 5.4100 | 4.0500 | 4.04 | 0.38 |
| 2023-06 | 12.23 | 14.94 | 3.71 | 3.7400 | 2.6100 | 4.02 | 0.25 |
| 2023-03 | 11.50 | 15.45 | 1.92 | 1.8000 | 1.2100 | 4.05 | 0.12 |
| 2022-09 | 29.75 | 29.92 | 19.54 | 19.8500 | 5.9200 | 6.96 | 0.65 |
| 2022-12 | 24.98 | 25.26 | 19.87 | 22.0900 | 7.5500 | 6.74 | 0.79 |
| 2022-03 | 30.75 | 31.32 | 6.01 | 6.6100 | 1.2700 | 7.07 | 0.19 |
| 2022-06 | 29.66 | 30.41 | 13.58 | 14.0200 | 3.2100 | 6.90 | 0.45 |
| 2021-09 | 32.47 | 34.36 | 19.37 | 20.2400 | 4.9600 | 7.13 | 0.56 |
| 2021-12 | 28.81 | 30.23 | 21.36 | 24.6600 | 7.3200 | 6.85 | 0.71 |
| 2020-12 | 31.08 | 31.57 | 19.04 | 34.1200 | 7.5800 | 6.37 | 0.60 |
| 2021-03 | 30.92 | 35.23 | 6.18 | 6.3600 | 1.6000 | 6.63 | 0.18 |
| 2021-06 | 32.64 | 35.42 | 14.28 | 13.6600 | 3.4900 | 8.46 | 0.40 |
| 2020-06 | 29.97 | 30.86 | 16.40 | 19.8900 | 3.6300 | 5.42 | 0.53 |
| 2020-09 | 30.73 | 31.41 | 14.43 | 32.8200 | 6.1900 | 6.70 | 0.46 |
| 2020-03 | 24.85 | 25.92 | -- | 5.7300 | -- | -- | -- |
| 2019-12 | 23.33 | 23.87 | 24.63 | 31.4800 | 7.7400 | 5.41 | 1.03 |
| 2019-09 | 23.37 | 23.86 | -- | 23.4500 | -- | -- | -- |
| 2018-12 | 19.46 | 20.37 | 21.21 | 28.6000 | 7.6700 | 5.34 | 1.04 |
| 2019-06 | 21.43 | 22.19 | 12.85 | -- | 3.5800 | 5.27 | 0.58 |
| 2017-12 | 12.76 | 13.04 | 17.09 | 18.8700 | 7.6200 | 5.25 | 1.31 |
| 2016-12 | 18.87 | 18.98 | 20.01 | 26.6100 | 8.0000 | 4.70 | 1.05 |
| 2025-06 | 11.13 | 10.03 | 2.63 | 2.9100 | 2.6600 | 3.87 | 0.26 |
| 2025-09 | 10.06 | 9.36 | 3.72 | -- | -- | -- | 0.40 |
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 | 15.20 | 84.80 | 4.1700 | 3.5200 |
| 2024-12 | 11.99 | 88.06 | 4.7300 | 3.8800 |
| 2024-09 | 15.65 | 84.35 | 3.4000 | 2.9500 |
| 2024-06 | 12.39 | 87.56 | 4.5600 | 3.9400 |
| 2024-03 | 12.79 | 87.21 | 4.4000 | 3.6600 |
| 2023-12 | 12.73 | 87.27 | 4.3100 | 3.5800 |
| 2023-09 | 13.95 | 86.10 | 3.6300 | 3.1100 |
| 2023-06 | 11.32 | 88.63 | 4.4200 | 3.7600 |
| 2023-03 | 10.90 | 89.16 | 4.4500 | 3.7600 |
| 2022-09 | 13.06 | 87.00 | 5.0300 | 4.4600 |
| 2022-12 | 14.73 | 85.27 | 4.3100 | 3.8200 |
| 2022-03 | 17.82 | 82.18 | 3.7900 | 3.1400 |
| 2022-06 | 18.49 | 81.45 | 3.5300 | 2.9700 |
| 2021-09 | 11.92 | 88.02 | 5.8400 | 5.1400 |
| 2021-12 | 17.87 | 82.13 | 3.8900 | 3.4800 |
| 2020-12 | 12.21 | 87.79 | 6.4100 | 5.9700 |
| 2021-03 | 23.49 | 76.51 | 3.2900 | 2.9900 |
| 2021-06 | 13.16 | 86.84 | 5.5100 | 4.9100 |
| 2020-06 | 21.92 | 78.08 | 2.5500 | 2.0200 |
| 2020-09 | 10.92 | 89.08 | 7.1200 | 6.3800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 24.44 | 75.56 | 2.2100 | 1.8300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 26.51 | 73.49 | 2.7000 | 2.3900 |
| 2019-06 | 21.92 | 78.16 | 2.6000 | 1.9300 |
| 2017-12 | 23.15 | 76.90 | 2.8800 | 2.3500 |
| 2016-12 | 46.59 | 53.41 | 1.4700 | 0.8900 |
| 2025-06 | 19.27 | 80.73 | 2.9500 | 2.5000 |
| 2025-09 | 18.48 | 81.52 | -- | 2.5900 |
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 | 229000000.0000 | 9277300.0000 | 26285000.0000 | -388400.0000 |
| 2024-12 | 939000000.0000 | 51995300.0000 | 89214300.0000 | -3050000.0000 |
| 2024-09 | 688000000.0000 | 34257800.0000 | 62169900.0000 | -14381100.0000 |
| 2024-06 | 453000000.0000 | 24026100.0000 | 41444900.0000 | -1633600.0000 |
| 2024-03 | 224000000.0000 | 13135200.0000 | 21860600.0000 | -8203200.0000 |
| 2023-12 | 867000000.0000 | 65146600.0000 | 83053000.0000 | 5632900.0000 |
| 2023-09 | 627000000.0000 | 48144600.0000 | 61329200.0000 | -13131900.0000 |
| 2023-06 | 402000000.0000 | 28454100.0000 | 40814000.0000 | -5339700.0000 |
| 2023-03 | 200000000.0000 | 12850400.0000 | 19585600.0000 | -582800.0000 |
| 2022-09 | 829000000.0000 | 46006100.0000 | 56310800.0000 | -46087600.0000 |
| 2022-12 | 1102000000.0000 | 63364000.0000 | 99120100.0000 | -29617000.0000 |
| 2022-03 | 241000000.0000 | 13360500.0000 | 17854300.0000 | -227300.0000 |
| 2022-06 | 562000000.0000 | 31228600.0000 | 36290400.0000 | -17187300.0000 |
| 2021-09 | 572000000.0000 | 32343900.0000 | 50709400.0000 | -3798000.0000 |
| 2021-12 | 850000000.0000 | 57277600.0000 | 63147900.0000 | 5479600.0000 |
| 2020-12 | 572000000.0000 | 32115200.0000 | 42762800.0000 | 13641900.0000 |
| 2021-03 | 181000000.0000 | 18768700.0000 | 16932000.0000 | -2132300.0000 |
| 2021-06 | 388000000.0000 | 25137500.0000 | 31993300.0000 | 1886400.0000 |
| 2020-06 | 236000000.0000 | 20502100.0000 | 22526400.0000 | 234200.0000 |
| 2020-09 | 408000000.0000 | 35552900.0000 | 36747400.0000 | 5532300.0000 |
| 2020-03 | 76648400.0000 | 7461400.0000 | 8959600.0000 | -261400.0000 |
| 2019-12 | 424000000.0000 | 46556900.0000 | 40274200.0000 | 793500.0000 |
| 2019-09 | 305000000.0000 | 34918500.0000 | 28370600.0000 | 577500.0000 |
| 2018-12 | 389000000.0000 | 42159900.0000 | 36882000.0000 | -809000.0000 |
| 2019-06 | 198000000.0000 | 22179600.0000 | 19651600.0000 | 1058100.0000 |
| 2017-12 | 376000000.0000 | 36809100.0000 | 63385900.0000 | 4135600.0000 |
| 2016-12 | 301000000.0000 | 32603600.0000 | 27930700.0000 | -1575900.0000 |
| 2025-06 | 495000000.0000 | 26072700.0000 | 52255100.0000 | 2231700.0000 |
| 2025-09 | 760000000.0000 | 41717900.0000 | 76162000.0000 | -3159800.0000 |