中商官网
研究报告
爱博医疗（688050）
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 （%) |
| 2024-09-30 | 1075000000.0000 | 60.93 | 363000000.0000 | 31.05 | 362000000.0000 | 30.69 | 304000000.0000 | 24.59 |
| 2025-03-31 | 357000000.0000 | 15.16 | 101000000.0000 | -12.17 | 101000000.0000 | -12.17 | 89813400.0000 | -8.79 |
| 2024-12-31 | 1410000000.0000 | 48.26 | 433000000.0000 | 32.42 | 431000000.0000 | 31.40 | 387000000.0000 | 35.31 |
| 2024-06-30 | 686000000.0000 | 68.55 | 237000000.0000 | 32.40 | 237000000.0000 | 32.40 | 199000000.0000 | 25.16 |
| 2024-03-31 | 310000000.0000 | 63.16 | 115000000.0000 | 32.60 | 115000000.0000 | 32.36 | 98465200.0000 | 28.82 |
| 2023-09-30 | 668000000.0000 | 51.47 | 277000000.0000 | 20.43 | 277000000.0000 | 19.40 | 244000000.0000 | 26.42 |
| 2023-12-31 | 951000000.0000 | 64.25 | 327000000.0000 | 26.25 | 328000000.0000 | 24.24 | 286000000.0000 | 25.99 |
| 2022-12-31 | 579000000.0000 | 33.72 | 259000000.0000 | 40.00 | 264000000.0000 | 40.43 | 227000000.0000 | 35.12 |
| 2023-03-31 | 190000000.0000 | 45.04 | 86723800.0000 | 19.09 | 86882800.0000 | 19.10 | 76436900.0000 | 34.16 |
| 2023-06-30 | 407000000.0000 | 49.08 | 179000000.0000 | 21.77 | 179000000.0000 | 21.77 | 159000000.0000 | 31.40 |
| 2022-09-30 | 441000000.0000 | 35.69 | 230000000.0000 | 51.32 | 232000000.0000 | 48.72 | 193000000.0000 | 38.85 |
| 2022-06-30 | 273000000.0000 | 32.52 | 147000000.0000 | 44.12 | 147000000.0000 | 44.12 | 121000000.0000 | 33.11 |
| 2022-03-31 | 131000000.0000 | 55.20 | 72819900.0000 | 81.62 | 72951900.0000 | 81.89 | 56973400.0000 | 57.67 |
| 2021-12-31 | 433000000.0000 | 58.61 | 185000000.0000 | 66.67 | 188000000.0000 | 69.37 | 168000000.0000 | 74.79 |
| 2021-06-30 | 206000000.0000 | 98.08 | 102000000.0000 | 129.77 | 102000000.0000 | 130.97 | 90904000.0000 | 147.16 |
| 2021-03-31 | 84409400.0000 | 222.01 | 40093600.0000 | 1364.50 | 40108400.0000 | 1476.28 | 36134000.0000 | 1089.32 |
| 2021-09-30 | 325000000.0000 | 78.57 | 152000000.0000 | 92.04 | 156000000.0000 | 97.71 | 139000000.0000 | 103.90 |
| 2020-12-31 | 273000000.0000 | 40.00 | 111000000.0000 | 59.36 | 111000000.0000 | 59.35 | 96117800.0000 | 46.17 |
| 2020-09-30 | 182000000.0000 | 30.00 | 79149800.0000 | 51.38 | 78904200.0000 | 51.02 | 68170700.0000 | 41.33 |
| 2020-03-31 | 26213100.0000 | -39.15 | 2737700.0000 | -85.42 | 2544500.0000 | -86.39 | 3038200.0000 | -82.30 |
| 2019-12-31 | 195000000.0000 | 53.54 | 69655600.0000 | 160.35 | 69656800.0000 | 160.75 | 65757200.0000 | 223.80 |
| 2020-06-30 | 104000000.0000 | 9.83 | 44392600.0000 | 11.22 | 44160900.0000 | 10.74 | 36779300.0000 | 0.82 |
| 2019-06-30 | 94692500.0000 | -- | 39912600.0000 | -- | 39878900.0000 | -- | 36481300.0000 | -- |
| 2019-09-30 | 140000000.0000 | 57.18 | 52287200.0000 | 145.17 | 52248000.0000 | 145.52 | 48235200.0000 | 190.61 |
| 2018-12-31 | 127000000.0000 | 69.76 | 26754200.0000 | -946.89 | 26713800.0000 | -949.43 | 20308200.0000 | -594.37 |
| 2019-03-31 | 43078800.0000 | -- | 18772700.0000 | -- | 18702600.0000 | -- | 17161300.0000 | -- |
| 2018-09-30 | 89068300.0000 | -- | 21327300.0000 | -- | 21280400.0000 | -- | 16598000.0000 | -- |
| 2016-12-31 | 43529100.0000 | -- | -9853300.0000 | -∞ | -3682500.0000 | -∞ | -1489500.0000 | -∞ |
| 2017-12-31 | 74811100.0000 | 71.86 | -3159100.0000 | -67.94 | -3144900.0000 | -14.60 | -4107900.0000 | 175.79 |
| 2025-06-30 | 787000000.0000 | 14.72 | 241000000.0000 | 1.69 | 242000000.0000 | 2.11 | 207000000.0000 | 4.02 |
| 2025-09-30 | 1144000000.0000 | 6.42 | 322000000.0000 | -11.29 | 322000000.0000 | -11.05 | 279000000.0000 | -8.22 |
| 2026-03-31 | 398000000.0000 | 11.48 | 98744900.0000 | -2.23 | 98646100.0000 | -2.33 | 85809000.0000 | -4.46 |
| 2025-12-31 | 1483000000.0000 | 5.18 | 290000000.0000 | -33.03 | 289000000.0000 | -32.95 | 241000000.0000 | -37.73 |
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) |
| 2024-09 | 32.09 | 33.67 | 10.63 | 14.0800 | 1.6200 | 4.79 | 0.32 |
| 2025-03 | 24.65 | 28.29 | 2.86 | 3.7700 | 0.4500 | 3.89 | 0.10 |
| 2024-12 | 29.01 | 30.57 | 12.32 | 17.3200 | 2.1000 | 4.98 | 0.40 |
| 2024-06 | 32.80 | 34.55 | 6.91 | 9.3500 | 1.0500 | 4.86 | 0.20 |
| 2024-03 | 35.48 | 37.10 | 3.79 | 4.7200 | 0.4500 | 5.08 | 0.10 |
| 2023-09 | 38.92 | 41.47 | 11.07 | 12.7700 | 1.1200 | 5.89 | 0.27 |
| 2023-12 | 32.07 | 34.49 | 10.71 | 15.2600 | 1.7500 | 6.01 | 0.31 |
| 2022-12 | 40.24 | 45.60 | 11.76 | 13.1100 | 1.3100 | 6.77 | 0.26 |
| 2023-03 | 43.68 | 45.73 | 3.74 | 4.1300 | 0.3800 | 6.31 | 0.08 |
| 2023-06 | 40.79 | 43.98 | 7.59 | 8.3900 | 0.7300 | 6.53 | 0.17 |
| 2022-09 | 47.85 | 52.61 | 10.38 | 11.2400 | 1.0200 | 6.27 | 0.20 |
| 2022-06 | 48.72 | 53.85 | 6.76 | 7.1000 | 0.6800 | 6.38 | 0.13 |
| 2022-03 | 49.60 | 55.69 | 3.49 | 3.4500 | 0.3500 | 6.67 | 0.06 |
| 2021-12 | 37.41 | 43.42 | 9.18 | 10.7800 | 1.1800 | 6.10 | 0.21 |
| 2021-06 | 44.17 | 49.51 | 5.78 | 5.8700 | 0.5900 | 5.27 | 0.12 |
| 2021-03 | 41.41 | 47.52 | 2.42 | 2.3400 | 0.2500 | 4.35 | 0.05 |
| 2021-09 | 41.85 | 48.00 | 8.18 | 8.9000 | 0.9300 | 5.04 | 0.17 |
| 2020-12 | 37.73 | 40.66 | 6.77 | 9.6500 | 0.7300 | 4.12 | 0.17 |
| 2020-09 | 42.31 | 43.35 | 5.05 | 8.2700 | 0.4500 | 3.17 | 0.12 |
| 2020-03 | 7.68 | 9.71 | 0.37 | 0.5500 | 0.0600 | 1.79 | 0.04 |
| 2019-12 | 33.85 | 35.72 | 10.15 | 11.4100 | 0.5800 | 3.79 | 0.28 |
| 2020-06 | 41.36 | 42.46 | 6.09 | 5.9000 | 0.2500 | 2.82 | 0.14 |
| 2019-06 | 40.34 | 42.11 | 6.01 | 6.4500 | 0.3200 | 3.49 | 0.14 |
| 2019-09 | 35.50 | 37.32 | 7.81 | 8.5200 | -- | -- | 0.21 |
| 2018-12 | 11.81 | 21.03 | 4.56 | 4.7100 | 0.9000 | 3.19 | 0.22 |
| 2019-03 | 41.69 | 43.41 | -- | -- | -- | -- | -- |
| 2018-09 | 100.00 | 23.89 | -- | -- | -- | -- | -- |
| 2016-12 | -22.47 | -8.46 | -1.58 | -0.9500 | 1.0500 | 2.28 | 0.19 |
| 2017-12 | -11.56 | -4.20 | -1.14 | -2.0700 | 1.3100 | 2.77 | 0.27 |
| 2025-06 | 28.46 | 30.75 | 6.15 | 8.6700 | 0.9700 | 3.81 | 0.20 |
| 2025-09 | 26.22 | 28.15 | 8.25 | 10.9600 | 1.3300 | 3.58 | 0.29 |
| 2026-03 | 23.62 | 24.79 | 2.07 | 3.1500 | 0.4300 | 2.75 | 0.08 |
| 2025-12 | 17.67 | 19.49 | 7.43 | 10.1500 | 1.8500 | -- | 0.38 |
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 |
| 2024-09 | 25.34 | 74.66 | 4.7600 | 3.4700 |
| 2025-03 | 24.60 | 75.40 | 4.4800 | 3.2100 |
| 2024-12 | 24.68 | 75.32 | 3.9500 | 2.8600 |
| 2024-06 | 27.63 | 72.37 | 3.9200 | 3.0500 |
| 2024-03 | 19.70 | 80.30 | 3.2000 | 2.2400 |
| 2023-09 | 14.03 | 85.93 | 6.4100 | 5.1000 |
| 2023-12 | 23.06 | 76.94 | 2.7100 | 2.0500 |
| 2022-12 | 14.44 | 85.56 | 7.1900 | 6.3900 |
| 2023-03 | 13.36 | 86.68 | 8.5900 | 7.4600 |
| 2023-06 | 13.10 | 86.90 | 8.8600 | 7.4100 |
| 2022-09 | 14.50 | 85.50 | 7.5400 | 2.5600 |
| 2022-06 | 15.63 | 84.37 | 7.1000 | 2.5700 |
| 2022-03 | 13.77 | 86.23 | 9.3400 | 2.0500 |
| 2021-12 | 14.99 | 84.96 | 8.0200 | 3.9000 |
| 2021-06 | 7.76 | 92.18 | 11.0300 | 3.8100 |
| 2021-03 | 3.98 | 96.01 | 22.3100 | 7.7000 |
| 2021-09 | 11.22 | 88.78 | 11.7400 | 6.0900 |
| 2020-12 | 5.55 | 94.45 | 14.8700 | 7.9500 |
| 2020-09 | 2.86 | 97.19 | 36.6200 | 17.9400 |
| 2020-03 | 4.29 | 95.74 | 22.2200 | 16.3000 |
| 2019-12 | 5.58 | 94.46 | 14.4700 | 11.0500 |
| 2020-06 | 5.58 | 94.34 | 13.1700 | 9.9100 |
| 2019-06 | 6.68 | 93.21 | 11.5700 | 9.5100 |
| 2019-09 | 5.82 | 0.00 | -- | -- |
| 2018-12 | 5.56 | 94.54 | 15.0800 | 4.9400 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 19.69 | 80.69 | 3.7600 | 3.1100 |
| 2017-12 | 28.12 | 71.74 | 2.5200 | 1.8700 |
| 2025-06 | 23.65 | 76.35 | 3.8200 | 3.0000 |
| 2025-09 | 22.93 | 77.07 | 4.1600 | 3.1300 |
| 2026-03 | 34.38 | 65.62 | -- | 2.2900 |
| 2025-12 | 23.61 | 76.39 | 3.9400 | 3.0100 |
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) |
| 2024-09 | 730000000.0000 | 151000000.0000 | 121000000.0000 | 11925800.0000 |
| 2025-03 | 269000000.0000 | 61398100.0000 | 40200000.0000 | 5971800.0000 |
| 2024-12 | 1001000000.0000 | 199000000.0000 | 171000000.0000 | 20392000.0000 |
| 2024-06 | 461000000.0000 | 107000000.0000 | 77179600.0000 | 8802300.0000 |
| 2024-03 | 200000000.0000 | 47526900.0000 | 36212300.0000 | 3163400.0000 |
| 2023-09 | 408000000.0000 | 127000000.0000 | 75426900.0000 | 979800.0000 |
| 2023-12 | 646000000.0000 | 183000000.0000 | 115000000.0000 | 9622900.0000 |
| 2022-12 | 346000000.0000 | 108000000.0000 | 68476800.0000 | 1966200.0000 |
| 2023-03 | 107000000.0000 | 27836800.0000 | 21861300.0000 | 479100.0000 |
| 2023-06 | 241000000.0000 | 75227200.0000 | 45886600.0000 | 740500.0000 |
| 2022-09 | 230000000.0000 | 66533300.0000 | 47408600.0000 | -2527200.0000 |
| 2022-06 | 140000000.0000 | 38033000.0000 | 28898100.0000 | 667400.0000 |
| 2022-03 | 66029900.0000 | 17823600.0000 | 13441300.0000 | -1031300.0000 |
| 2021-12 | 271000000.0000 | 89922200.0000 | 52352400.0000 | 1579300.0000 |
| 2021-06 | 115000000.0000 | 35640500.0000 | 22243400.0000 | 20300.0000 |
| 2021-03 | 49458500.0000 | 13215200.0000 | 10555400.0000 | -1259400.0000 |
| 2021-09 | 189000000.0000 | 60706500.0000 | 36249100.0000 | -3396600.0000 |
| 2020-12 | 170000000.0000 | 57254000.0000 | 38777100.0000 | 13000.0000 |
| 2020-09 | 105000000.0000 | 32515500.0000 | 25732200.0000 | -4214700.0000 |
| 2020-03 | 24201000.0000 | 7918100.0000 | 7402700.0000 | -914400.0000 |
| 2019-12 | 129000000.0000 | 50413700.0000 | 30742800.0000 | 265000.0000 |
| 2020-06 | 60983600.0000 | 18205800.0000 | 14886400.0000 | 20300.0000 |
| 2019-06 | 56492100.0000 | 20069600.0000 | 13334700.0000 | 107000.0000 |
| 2019-09 | 90302800.0000 | 34251000.0000 | 21668800.0000 | -3163300.0000 |
| 2018-12 | 112000000.0000 | 29109900.0000 | 40755500.0000 | 1632700.0000 |
| 2019-03 | 25119000.0000 | 7808100.0000 | 4724300.0000 | 80100.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 53308200.0000 | 20555500.0000 | 11281600.0000 | 1469500.0000 |
| 2017-12 | 83456100.0000 | 21001200.0000 | 32442700.0000 | 1586300.0000 |
| 2025-06 | 563000000.0000 | 126000000.0000 | 87238300.0000 | 11763800.0000 |
| 2025-09 | 844000000.0000 | 191000000.0000 | 138000000.0000 | 13876600.0000 |
| 2026-03 | 304000000.0000 | 68073800.0000 | 44407000.0000 | 6816500.0000 |
| 2025-12 | 1221000000.0000 | 258000000.0000 | 190000000.0000 | 22984000.0000 |