中商官网
研究报告
均瑶健康（605388）
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 | 1458000000.0000 | -10.77 | -29513200.0000 | -134.86 | -31575700.0000 | -137.71 | -33436900.0000 | -151.68 |
| 2025-03-31 | 401000000.0000 | 1.26 | 13292800.0000 | -61.30 | 13082000.0000 | -62.10 | 9622500.0000 | -62.55 |
| 2024-06-30 | 756000000.0000 | -13.99 | 49025300.0000 | -28.71 | 46701000.0000 | -31.57 | 35266400.0000 | -30.85 |
| 2024-03-31 | 396000000.0000 | -11.01 | 34344100.0000 | 2.34 | 34518600.0000 | 3.11 | 25691100.0000 | 2.40 |
| 2024-09-30 | 1177000000.0000 | -13.20 | 64980500.0000 | -43.50 | 63022000.0000 | -45.20 | 47039400.0000 | -46.28 |
| 2023-12-31 | 1634000000.0000 | 65.72 | 84652900.0000 | -9.04 | 83735600.0000 | -7.75 | 64705700.0000 | -11.89 |
| 2023-09-30 | 1356000000.0000 | 104.22 | 115000000.0000 | 15.67 | 115000000.0000 | 17.00 | 87556400.0000 | 11.63 |
| 2023-03-31 | 445000000.0000 | 102.27 | 33559200.0000 | 39.51 | 33477700.0000 | 38.73 | 25089000.0000 | 40.34 |
| 2023-06-30 | 879000000.0000 | 109.79 | 68768200.0000 | 12.31 | 68243000.0000 | 12.48 | 51002800.0000 | 14.56 |
| 2022-12-31 | 986000000.0000 | 7.88 | 93068600.0000 | -51.78 | 90772000.0000 | -53.69 | 73436200.0000 | -49.70 |
| 2022-06-30 | 419000000.0000 | -12.16 | 61231700.0000 | -62.20 | 60669800.0000 | -63.67 | 44520800.0000 | -64.10 |
| 2022-09-30 | 664000000.0000 | -5.14 | 99418000.0000 | -47.67 | 98292900.0000 | -49.07 | 78433600.0000 | -45.15 |
| 2022-03-31 | 220000000.0000 | -13.39 | 24055300.0000 | -71.20 | 24132300.0000 | -71.97 | 17877900.0000 | -72.25 |
| 2021-09-30 | 700000000.0000 | -1.41 | 190000000.0000 | -30.15 | 193000000.0000 | -26.62 | 143000000.0000 | -27.41 |
| 2021-12-31 | 914000000.0000 | 7.28 | 193000000.0000 | -33.22 | 196000000.0000 | -31.23 | 146000000.0000 | -31.78 |
| 2021-06-30 | 477000000.0000 | -4.41 | 162000000.0000 | -21.74 | 167000000.0000 | -16.08 | 124000000.0000 | -16.78 |
| 2021-03-31 | 254000000.0000 | 31.61 | 83516000.0000 | 18.05 | 86098500.0000 | 21.58 | 64426400.0000 | 22.52 |
| 2020-12-31 | 852000000.0000 | -31.62 | 289000000.0000 | -26.28 | 285000000.0000 | -27.85 | 214000000.0000 | -27.46 |
| 2020-09-30 | 710000000.0000 | -27.40 | 272000000.0000 | -31.49 | 263000000.0000 | -34.09 | 197000000.0000 | -33.89 |
| 2019-12-31 | 1246000000.0000 | -3.19 | 392000000.0000 | 12.00 | 395000000.0000 | 13.18 | 295000000.0000 | 16.60 |
| 2020-03-31 | 193000000.0000 | -- | 70744500.0000 | -- | 70816600.0000 | -- | 52586400.0000 | -- |
| 2020-06-30 | 499000000.0000 | -26.07 | 207000000.0000 | -20.69 | 199000000.0000 | -23.46 | 149000000.0000 | -22.80 |
| 2019-06-30 | 675000000.0000 | -- | 261000000.0000 | -- | 260000000.0000 | -- | 193000000.0000 | -- |
| 2019-09-30 | 978000000.0000 | -- | 397000000.0000 | -- | 399000000.0000 | -- | 298000000.0000 | -- |
| 2017-12-31 | 1146000000.0000 | 4.09 | 305000000.0000 | 30.34 | 305000000.0000 | 31.47 | 224000000.0000 | 28.00 |
| 2018-12-31 | 1287000000.0000 | 12.30 | 350000000.0000 | 14.75 | 349000000.0000 | 14.43 | 253000000.0000 | 12.95 |
| 2016-12-31 | 1101000000.0000 | -- | 234000000.0000 | -- | 232000000.0000 | -- | 175000000.0000 | -- |
| 2025-06-30 | -- | -100.00 | 3100900.0000 | -93.67 | 2521100.0000 | -94.60 | 2875400.0000 | -91.85 |
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 | -3.91 | -2.17 | -1.37 | -1.5600 | 4.1800 | 12.88 | 0.63 |
| 2025-03 | 2.24 | 3.26 | 0.60 | 0.6200 | 1.0000 | 15.71 | 0.18 |
| 2024-06 | 4.89 | 6.18 | 2.06 | 1.8000 | 2.7100 | 11.02 | 0.33 |
| 2024-03 | 7.83 | 8.72 | 1.51 | 1.3400 | 1.4400 | 11.55 | 0.17 |
| 2024-09 | 3.40 | 5.35 | 2.77 | 2.5800 | 4.2200 | 10.81 | 0.52 |
| 2023-12 | 3.06 | 5.12 | 3.35 | 2.9900 | 6.5200 | 11.57 | 0.65 |
| 2023-09 | 6.19 | 8.48 | 4.87 | 4.2500 | 5.9900 | 12.11 | 0.57 |
| 2023-03 | 6.07 | 7.52 | 1.47 | 1.2400 | 2.0400 | 12.21 | 0.20 |
| 2023-06 | 6.14 | 7.76 | 3.00 | 2.4600 | 4.0100 | 12.06 | 0.39 |
| 2022-12 | 5.88 | 9.21 | 3.79 | 3.9900 | 5.0800 | 12.83 | 0.41 |
| 2022-06 | 10.02 | 14.48 | 2.85 | 2.3300 | 4.7600 | 21.06 | 0.20 |
| 2022-09 | 10.99 | 14.80 | 4.57 | 4.0700 | 7.2400 | 20.86 | 0.31 |
| 2022-03 | 8.64 | 10.97 | 1.10 | 0.9400 | 2.3800 | 51.43 | 0.10 |
| 2021-09 | 19.57 | 27.57 | 8.97 | 7.4200 | 9.4300 | 146.94 | 0.33 |
| 2021-12 | 13.79 | 21.44 | 8.54 | 7.3300 | 9.2100 | 206.90 | 0.40 |
| 2021-06 | 24.74 | 35.01 | 7.51 | 6.3200 | 6.6800 | 493.15 | 0.21 |
| 2021-03 | 29.53 | 33.90 | 3.91 | 3.2800 | 3.5200 | 580.65 | 0.12 |
| 2020-12 | 28.52 | 33.45 | 13.12 | 16.8200 | 8.6900 | 947.37 | 0.39 |
| 2020-09 | 31.97 | 37.04 | 12.49 | 17.3400 | 7.3400 | 1285.71 | 0.34 |
| 2019-12 | 27.85 | 31.70 | 29.39 | 36.0600 | 9.7800 | 3600.00 | 0.93 |
| 2020-03 | 31.09 | 36.69 | -- | 5.4400 | -- | -- | -- |
| 2020-06 | 33.87 | 39.88 | 16.57 | -- | 5.0000 | 1241.38 | 0.42 |
| 2019-06 | 35.26 | 38.52 | -- | -- | -- | -- | -- |
| 2019-09 | 35.99 | 40.80 | -- | 35.4500 | -- | -- | -- |
| 2017-12 | 24.87 | 26.61 | 36.22 | 860.2000 | 14.9000 | 9000.00 | 1.36 |
| 2018-12 | 23.85 | 27.12 | 31.76 | 41.1400 | 12.1100 | 9000.00 | 1.17 |
| 2016-12 | 21.25 | 21.07 | 46.96 | -- | 17.7300 | 6000.00 | 2.23 |
| 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 |
| 2024-12 | 23.74 | 76.31 | 2.2000 | 1.2500 |
| 2025-03 | 18.73 | 81.27 | 2.7300 | 1.4800 |
| 2024-06 | 16.89 | 83.11 | 2.9400 | 1.9300 |
| 2024-03 | 15.48 | 84.52 | 3.2700 | 2.1900 |
| 2024-09 | 16.89 | 83.11 | 3.0400 | 2.0200 |
| 2023-12 | 22.77 | 77.23 | 2.3100 | 1.6300 |
| 2023-09 | 17.22 | 82.78 | 2.9600 | 2.0700 |
| 2023-03 | 14.79 | 85.21 | 3.7400 | 2.7200 |
| 2023-06 | 15.76 | 84.24 | 3.3000 | 2.4000 |
| 2022-12 | 19.56 | 80.48 | 2.9400 | 2.2800 |
| 2022-06 | 10.86 | 89.19 | 6.7800 | 6.1900 |
| 2022-09 | 10.27 | 89.73 | 6.9200 | 5.7500 |
| 2022-03 | 10.80 | 89.20 | 7.1100 | 6.3800 |
| 2021-09 | 9.67 | 90.33 | 8.1600 | 7.7600 |
| 2021-12 | 15.24 | 84.80 | 5.0300 | 4.6800 |
| 2021-06 | 13.48 | 86.52 | 5.9600 | 5.7200 |
| 2021-03 | 9.44 | 90.56 | 9.2900 | 9.0200 |
| 2020-12 | 11.05 | 88.90 | 8.3700 | 8.1200 |
| 2020-09 | 9.12 | 90.93 | 10.6100 | 10.3600 |
| 2019-12 | 29.91 | 70.09 | 2.9400 | 2.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 18.15 | 81.85 | 4.8400 | 4.6400 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 36.34 | 63.78 | 2.1500 | 1.8500 |
| 2018-12 | 32.85 | 67.24 | 2.5900 | 2.3900 |
| 2016-12 | 101.01 | -1.12 | 0.8200 | 0.6900 |
| 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 | 1515000000.0000 | 245000000.0000 | 142000000.0000 | -161800.0000 |
| 2025-03 | 392000000.0000 | 75041000.0000 | 34413300.0000 | 236800.0000 |
| 2024-06 | 719000000.0000 | 94631800.0000 | 66946000.0000 | -35900.0000 |
| 2024-03 | 365000000.0000 | 42896100.0000 | 33357500.0000 | -1275800.0000 |
| 2024-09 | 1137000000.0000 | 168000000.0000 | 102000000.0000 | -980400.0000 |
| 2023-12 | 1584000000.0000 | 188000000.0000 | 127000000.0000 | -155000.0000 |
| 2023-09 | 1272000000.0000 | 144000000.0000 | 88156300.0000 | -5111000.0000 |
| 2023-03 | 418000000.0000 | 44786200.0000 | 25487200.0000 | -1876500.0000 |
| 2023-06 | 825000000.0000 | 97912400.0000 | 55257700.0000 | 262200.0000 |
| 2022-12 | 928000000.0000 | 187000000.0000 | 81589600.0000 | 296900.0000 |
| 2022-06 | 377000000.0000 | 83069400.0000 | 38184500.0000 | 9900.0000 |
| 2022-09 | 591000000.0000 | 134000000.0000 | 59768400.0000 | -11993400.0000 |
| 2022-03 | 201000000.0000 | 41085800.0000 | 19876500.0000 | -4298300.0000 |
| 2021-09 | 563000000.0000 | 114000000.0000 | 48367000.0000 | -12815500.0000 |
| 2021-12 | 788000000.0000 | 169000000.0000 | 75707000.0000 | 155100.0000 |
| 2021-06 | 359000000.0000 | 56462500.0000 | 29424800.0000 | 670600.0000 |
| 2021-03 | 179000000.0000 | 27694900.0000 | 12668200.0000 | -6338100.0000 |
| 2020-12 | 609000000.0000 | 126000000.0000 | 47018800.0000 | 1300.0000 |
| 2020-09 | 483000000.0000 | 121000000.0000 | 31698100.0000 | -18558600.0000 |
| 2019-12 | 899000000.0000 | 266000000.0000 | 55118800.0000 | -55400.0000 |
| 2020-03 | 133000000.0000 | 35079100.0000 | 10640000.0000 | -6192000.0000 |
| 2020-06 | 330000000.0000 | 82219000.0000 | 19777900.0000 | 1300.0000 |
| 2019-06 | 437000000.0000 | 103000000.0000 | 28677700.0000 | -12291600.0000 |
| 2019-09 | 626000000.0000 | 151000000.0000 | 37798700.0000 | -17115600.0000 |
| 2017-12 | 861000000.0000 | 234000000.0000 | 30948900.0000 | 4572000.0000 |
| 2018-12 | 980000000.0000 | 292000000.0000 | 63175900.0000 | 147000.0000 |
| 2016-12 | 867000000.0000 | 266000000.0000 | 16483100.0000 | -13600.0000 |
| 2025-06 | 771000000.0000 | 161000000.0000 | -- | -- |