中商官网
研究报告
心脉医疗（688016）
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 | 332000000.0000 | -7.26 | 151000000.0000 | -30.73 | 151000000.0000 | -30.41 | 128000000.0000 | -30.05 |
| 2024-06-30 | 787000000.0000 | 26.53 | 473000000.0000 | 44.65 | 471000000.0000 | 44.48 | 400000000.0000 | 44.40 |
| 2024-12-31 | 1206000000.0000 | 1.60 | 661000000.0000 | 15.16 | 652000000.0000 | 13.99 | 493000000.0000 | 1.23 |
| 2024-09-30 | 970000000.0000 | 9.23 | 638000000.0000 | 40.84 | 636000000.0000 | 40.71 | 547000000.0000 | 42.08 |
| 2023-12-31 | 1187000000.0000 | 32.33 | 574000000.0000 | 38.31 | 572000000.0000 | 38.16 | 487000000.0000 | 38.35 |
| 2024-03-31 | 358000000.0000 | 25.17 | 218000000.0000 | 50.34 | 217000000.0000 | 49.66 | 183000000.0000 | 47.58 |
| 2023-06-30 | 622000000.0000 | 35.51 | 327000000.0000 | 30.80 | 326000000.0000 | 30.40 | 277000000.0000 | 30.05 |
| 2023-03-31 | 286000000.0000 | 10.85 | 145000000.0000 | 2.84 | 145000000.0000 | 2.84 | 124000000.0000 | 1.64 |
| 2023-09-30 | 888000000.0000 | 33.73 | 453000000.0000 | 29.80 | 452000000.0000 | 29.51 | 385000000.0000 | 29.19 |
| 2022-09-30 | 664000000.0000 | 30.20 | 349000000.0000 | 19.52 | 349000000.0000 | 19.93 | 298000000.0000 | 19.68 |
| 2022-12-31 | 897000000.0000 | 30.95 | 415000000.0000 | 14.33 | 414000000.0000 | 14.36 | 352000000.0000 | 12.10 |
| 2022-03-31 | 258000000.0000 | 30.96 | 141000000.0000 | 18.49 | 141000000.0000 | 18.49 | 122000000.0000 | 19.61 |
| 2021-12-31 | 685000000.0000 | 45.74 | 363000000.0000 | 45.20 | 362000000.0000 | 44.80 | 314000000.0000 | 46.05 |
| 2022-06-30 | 459000000.0000 | 26.80 | 250000000.0000 | 15.74 | 250000000.0000 | 15.74 | 213000000.0000 | 15.14 |
| 2021-06-30 | 362000000.0000 | 68.37 | 216000000.0000 | 53.19 | 216000000.0000 | 53.19 | 185000000.0000 | 52.89 |
| 2021-09-30 | 510000000.0000 | 55.49 | 292000000.0000 | 53.68 | 291000000.0000 | 53.97 | 249000000.0000 | 53.70 |
| 2021-03-31 | 197000000.0000 | 98.60 | 119000000.0000 | 71.29 | 119000000.0000 | 71.29 | 102000000.0000 | 71.49 |
| 2020-12-31 | 470000000.0000 | 40.72 | 250000000.0000 | 52.44 | 250000000.0000 | 52.44 | 215000000.0000 | 51.41 |
| 2020-09-30 | 328000000.0000 | 32.26 | 190000000.0000 | 45.04 | 189000000.0000 | 44.27 | 162000000.0000 | 43.36 |
| 2020-03-31 | 99193100.0000 | 7.68 | 69473100.0000 | 32.30 | 69473100.0000 | 32.30 | 59479300.0000 | 32.42 |
| 2020-06-30 | 215000000.0000 | 25.00 | 141000000.0000 | 42.65 | 141000000.0000 | 42.61 | 121000000.0000 | 42.33 |
| 2019-12-31 | 334000000.0000 | 44.59 | 164000000.0000 | 56.19 | 164000000.0000 | 56.19 | 142000000.0000 | 56.65 |
| 2019-09-30 | 248000000.0000 | 43.35 | 131000000.0000 | 46.44 | 131000000.0000 | 46.44 | 113000000.0000 | 48.52 |
| 2019-03-31 | 92115600.0000 | 38.44 | 52510400.0000 | 37.14 | 52510400.0000 | 37.14 | 44915800.0000 | 37.08 |
| 2019-06-30 | 172000000.0000 | 42.15 | 98840900.0000 | 38.94 | 98871100.0000 | 38.99 | 85013300.0000 | 40.54 |
| 2018-12-31 | 231000000.0000 | 40.00 | 105000000.0000 | 42.04 | 105000000.0000 | 41.82 | 90647900.0000 | 43.01 |
| 2018-09-30 | 173000000.0000 | -- | 89453900.0000 | -- | 89453900.0000 | -- | 76085500.0000 | -- |
| 2018-06-30 | 121000000.0000 | -- | 71137700.0000 | -- | 71137700.0000 | -- | 60491200.0000 | -- |
| 2018-03-31 | 66537000.0000 | -- | 38290000.0000 | -- | 38290000.0000 | -- | 32767300.0000 | -- |
| 2017-12-31 | 165000000.0000 | 32.00 | 73922500.0000 | 64.80 | 74039100.0000 | 54.82 | 63386200.0000 | 54.17 |
| 2016-12-31 | 125000000.0000 | -- | 44855000.0000 | -- | 47821600.0000 | -- | 41113800.0000 | -- |
| 2025-06-30 | 714000000.0000 | -9.28 | 367000000.0000 | -22.41 | 367000000.0000 | -22.08 | 311000000.0000 | -22.25 |
| 2025-09-30 | 1015000000.0000 | 4.64 | 497000000.0000 | -22.10 | 498000000.0000 | -21.70 | 423000000.0000 | -22.67 |
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 | 42.77 | 45.48 | 3.38 | 3.1900 | 0.4000 | 4.70 | 0.07 |
| 2024-06 | 57.31 | 59.85 | 10.41 | 10.1500 | 0.9000 | 6.46 | 0.17 |
| 2024-12 | 44.36 | 54.06 | 15.19 | 13.2200 | 1.3600 | 6.74 | 0.28 |
| 2024-09 | 53.61 | 65.57 | 13.95 | 14.3800 | 0.9900 | 7.29 | 0.21 |
| 2023-12 | 45.32 | 48.19 | 13.47 | 26.4300 | 1.5200 | 8.73 | 0.28 |
| 2024-03 | 58.10 | 60.61 | 4.80 | 4.5100 | 0.4000 | 8.39 | 0.08 |
| 2023-06 | 49.04 | 52.41 | 14.90 | 15.4600 | 0.8200 | 8.77 | 0.28 |
| 2023-03 | 48.95 | 50.70 | 6.72 | 7.0000 | 0.4100 | 9.24 | 0.13 |
| 2023-09 | 48.20 | 50.90 | 19.83 | 21.2600 | 1.1100 | 7.72 | 0.39 |
| 2022-09 | 49.25 | 52.56 | 18.44 | 18.7800 | 1.3500 | 11.27 | 0.35 |
| 2022-12 | 42.92 | 46.15 | 20.75 | 22.2200 | 1.6900 | 9.09 | 0.45 |
| 2022-03 | 52.33 | 54.65 | 7.44 | 7.9200 | 0.5400 | 13.73 | 0.14 |
| 2021-12 | 48.18 | 52.85 | 20.64 | 23.2700 | 1.5900 | 11.23 | 0.39 |
| 2022-06 | 52.94 | 54.47 | 12.66 | 13.3900 | 1.0100 | 12.98 | 0.23 |
| 2021-06 | 58.01 | 59.67 | 13.93 | 14.0400 | 0.8500 | 13.93 | 0.23 |
| 2021-09 | 53.14 | 57.06 | 17.52 | 18.7900 | 1.1600 | 12.53 | 0.31 |
| 2021-03 | 58.01 | 60.41 | 7.75 | 7.9100 | 0.4700 | 13.74 | 0.13 |
| 2020-12 | 47.02 | 53.19 | 18.17 | 18.6600 | 1.4200 | 11.33 | 0.34 |
| 2020-09 | 53.05 | 57.62 | 14.57 | 14.2000 | 1.0400 | 10.47 | 0.25 |
| 2020-03 | 59.55 | 70.04 | 5.67 | 5.4300 | 0.3500 | 10.68 | 0.08 |
| 2020-06 | 59.39 | 65.58 | 11.42 | 10.7000 | 0.7100 | 10.42 | 0.17 |
| 2019-12 | 44.31 | 49.10 | 14.19 | 24.6700 | 1.5300 | 11.58 | 0.29 |
| 2019-09 | 48.79 | 52.82 | 11.77 | 26.6000 | 1.2300 | 12.37 | 0.22 |
| 2019-03 | 56.73 | 57.00 | 16.16 | -- | -- | -- | 0.28 |
| 2019-06 | 51.95 | 57.48 | 27.62 | 34.3100 | 0.9500 | 11.42 | 0.48 |
| 2018-12 | 41.99 | 45.45 | 39.03 | 50.1500 | 1.6400 | 9.84 | 0.86 |
| 2018-09 | 48.35 | 51.71 | -- | 43.2000 | -- | -- | -- |
| 2018-06 | 53.57 | 58.79 | -- | 27.7100 | -- | -- | -- |
| 2018-03 | 100.00 | 57.55 | -- | -- | -- | -- | -- |
| 2017-12 | 43.96 | 44.87 | 33.05 | 40.7100 | 1.4700 | 7.78 | 0.74 |
| 2016-12 | 35.62 | 38.26 | 25.30 | 48.9100 | 1.2300 | 6.63 | 0.66 |
| 2025-06 | 43.98 | 51.40 | 7.97 | 8.1600 | 0.9100 | 5.11 | 0.16 |
| 2025-09 | 42.27 | 49.06 | 10.52 | -- | -- | -- | 0.21 |
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 | 12.99 | 87.01 | 6.2800 | 5.6800 |
| 2024-06 | 10.28 | 89.74 | 9.5300 | 8.9100 |
| 2024-12 | 10.93 | 89.05 | 8.0800 | 7.1600 |
| 2024-09 | 13.99 | 86.01 | 6.0100 | 5.3900 |
| 2023-12 | 9.02 | 91.00 | 10.7600 | 9.9600 |
| 2024-03 | 9.68 | 90.30 | 10.0600 | 9.3600 |
| 2023-06 | 14.81 | 85.19 | 5.5100 | 4.5800 |
| 2023-03 | 13.34 | 86.66 | 6.2700 | 5.2900 |
| 2023-09 | 13.34 | 86.70 | 6.1600 | 5.0900 |
| 2022-09 | 10.88 | 89.12 | 9.1500 | 7.9300 |
| 2022-12 | 12.63 | 87.37 | 6.9300 | 5.9600 |
| 2022-03 | 13.03 | 86.97 | 8.3600 | 7.5400 |
| 2021-12 | 13.17 | 86.77 | 9.0000 | 8.1300 |
| 2022-06 | 19.29 | 80.71 | 4.9400 | 4.4600 |
| 2021-06 | 12.70 | 87.30 | 10.3200 | 9.4400 |
| 2021-09 | 12.52 | 87.48 | 10.0200 | 9.1000 |
| 2021-03 | 13.02 | 86.98 | 8.3900 | 7.7000 |
| 2020-12 | 10.32 | 89.68 | 10.4400 | 9.6000 |
| 2020-09 | 8.94 | 91.13 | 12.0000 | 11.0100 |
| 2020-03 | 8.14 | 91.84 | 13.4700 | 12.5400 |
| 2020-06 | 7.74 | 92.31 | 14.0500 | 13.0000 |
| 2019-12 | 7.76 | 92.21 | 14.1300 | 13.1800 |
| 2019-09 | 6.82 | 93.17 | 16.0600 | 14.9800 |
| 2019-03 | 26.52 | 73.54 | -- | -- |
| 2019-06 | 22.02 | 77.93 | 3.1900 | 2.3300 |
| 2018-12 | 19.58 | 80.30 | 2.9600 | 1.8800 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 16.18 | 83.93 | 3.4800 | 2.1900 |
| 2016-12 | 34.51 | 65.08 | 1.2900 | 0.7900 |
| 2025-06 | 11.88 | 88.14 | 7.0300 | 6.4100 |
| 2025-09 | 0.00 | 84.15 | -- | -- |
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 | 190000000.0000 | 44684400.0000 | 20228500.0000 | -1906300.0000 |
| 2024-06 | 336000000.0000 | 62389800.0000 | 28319100.0000 | 834500.0000 |
| 2024-12 | 671000000.0000 | 157000000.0000 | 93405800.0000 | -114000.0000 |
| 2024-09 | 450000000.0000 | 92308600.0000 | 45472900.0000 | -12051400.0000 |
| 2023-12 | 649000000.0000 | 130000000.0000 | 55030500.0000 | 4427300.0000 |
| 2024-03 | 150000000.0000 | 26583500.0000 | 12594200.0000 | -4356400.0000 |
| 2023-06 | 317000000.0000 | 63240700.0000 | 27175300.0000 | 971600.0000 |
| 2023-03 | 146000000.0000 | 25073300.0000 | 13190700.0000 | -1430100.0000 |
| 2023-09 | 460000000.0000 | 89121800.0000 | 38828200.0000 | -7023700.0000 |
| 2022-09 | 337000000.0000 | 60294800.0000 | 29627700.0000 | -10773300.0000 |
| 2022-12 | 512000000.0000 | 104000000.0000 | 46018800.0000 | 2430900.0000 |
| 2022-03 | 123000000.0000 | 20124000.0000 | 10376100.0000 | -2500000.0000 |
| 2021-12 | 355000000.0000 | 75667900.0000 | 29233300.0000 | -4426200.0000 |
| 2022-06 | 216000000.0000 | 34543000.0000 | 19117100.0000 | 187800.0000 |
| 2021-06 | 152000000.0000 | 29867700.0000 | 11034400.0000 | -4057300.0000 |
| 2021-09 | 239000000.0000 | 51696900.0000 | 17991800.0000 | -9091800.0000 |
| 2021-03 | 82729900.0000 | 17978700.0000 | 4507600.0000 | -2994700.0000 |
| 2020-12 | 249000000.0000 | 59515700.0000 | 19811900.0000 | -3617800.0000 |
| 2020-09 | 154000000.0000 | 35478800.0000 | 15330700.0000 | -10355800.0000 |
| 2020-03 | 40126400.0000 | 8696800.0000 | 3472900.0000 | -2492000.0000 |
| 2020-06 | 87314200.0000 | 18244200.0000 | 9028800.0000 | -6673100.0000 |
| 2019-12 | 186000000.0000 | 55437300.0000 | 15976900.0000 | -9158300.0000 |
| 2019-09 | 127000000.0000 | 32548600.0000 | 13871200.0000 | -3260900.0000 |
| 2019-03 | 39854600.0000 | 8331700.0000 | 4224400.0000 | 4300.0000 |
| 2019-06 | 82649600.0000 | 17119100.0000 | 9342600.0000 | -33400.0000 |
| 2018-12 | 134000000.0000 | 40201700.0000 | 12977100.0000 | -98500.0000 |
| 2018-09 | 89350700.0000 | 24928400.0000 | 9794700.0000 | -69100.0000 |
| 2018-06 | 56178500.0000 | 12300200.0000 | 7613300.0000 | -38500.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 92468700.0000 | 25965900.0000 | 6080100.0000 | -65200.0000 |
| 2016-12 | 80469700.0000 | 22961500.0000 | 5499700.0000 | 502900.0000 |
| 2025-06 | 400000000.0000 | 95878800.0000 | 37380700.0000 | 1647300.0000 |
| 2025-09 | 586000000.0000 | 151000000.0000 | 59946900.0000 | -7858400.0000 |