中商官网
研究报告
赛诺医疗（688108）
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 | 459000000.0000 | 33.82 | -16965900.0000 | -75.56 | -17158400.0000 | -74.71 | -3889500.0000 | -91.04 |
| 2025-03-31 | 101000000.0000 | 10.91 | 4260600.0000 | 277.04 | 4246900.0000 | 183.13 | 2715400.0000 | -54.00 |
| 2024-06-30 | 214000000.0000 | 32.92 | 4283900.0000 | -110.59 | 4852900.0000 | -111.94 | 9774500.0000 | -130.36 |
| 2024-09-30 | 318000000.0000 | 29.80 | -7535600.0000 | -86.50 | -7136000.0000 | -87.26 | -5343200.0000 | -88.03 |
| 2023-12-31 | 343000000.0000 | 77.72 | -69417300.0000 | -68.30 | -67856400.0000 | -69.30 | -43399800.0000 | -74.91 |
| 2024-03-31 | 91062600.0000 | 24.46 | 1130000.0000 | -104.64 | 1500000.0000 | -106.14 | 5903500.0000 | -131.67 |
| 2023-09-30 | 245000000.0000 | 47.59 | -55819400.0000 | -61.24 | -56025200.0000 | -61.36 | -44634300.0000 | -61.19 |
| 2023-06-30 | 161000000.0000 | 46.36 | -40463300.0000 | -57.62 | -40637500.0000 | -57.46 | -32195900.0000 | -56.85 |
| 2023-03-31 | 73168200.0000 | 23.82 | -24331100.0000 | -37.28 | -24436900.0000 | -37.05 | -18642700.0000 | -38.40 |
| 2022-09-30 | 166000000.0000 | 37.19 | -144000000.0000 | 9.92 | -145000000.0000 | 10.69 | -115000000.0000 | 1.77 |
| 2022-12-31 | 193000000.0000 | -0.52 | -219000000.0000 | 34.36 | -221000000.0000 | 35.58 | -173000000.0000 | 32.06 |
| 2022-06-30 | 110000000.0000 | 39.89 | -95487300.0000 | 6.68 | -95517400.0000 | 6.94 | -74620600.0000 | -7.61 |
| 2022-03-31 | 59092600.0000 | 113.27 | -38792300.0000 | -13.34 | -38818000.0000 | -12.89 | -30264400.0000 | -26.71 |
| 2021-09-30 | 121000000.0000 | -56.00 | -131000000.0000 | -339.22 | -131000000.0000 | -320.95 | -113000000.0000 | -330.45 |
| 2021-06-30 | 78633100.0000 | -55.32 | -89504400.0000 | -326.26 | -89320000.0000 | -331.77 | -80769100.0000 | -357.55 |
| 2021-12-31 | 194000000.0000 | -40.67 | -163000000.0000 | -778.87 | -163000000.0000 | -665.14 | -131000000.0000 | -682.40 |
| 2021-03-31 | 27708200.0000 | -61.58 | -44765800.0000 | -472.86 | -44563100.0000 | -503.61 | -41293000.0000 | -624.34 |
| 2020-12-31 | 327000000.0000 | -25.00 | 24010500.0000 | -77.97 | 28842400.0000 | -73.29 | 22493200.0000 | -75.02 |
| 2020-06-30 | 176000000.0000 | -15.79 | 39558800.0000 | -30.10 | 38537800.0000 | -31.81 | 31360500.0000 | -34.00 |
| 2020-09-30 | 275000000.0000 | -11.29 | 54761500.0000 | -29.59 | 59288700.0000 | -23.98 | 49033700.0000 | -25.44 |
| 2020-03-31 | 72121900.0000 | -28.59 | 12006000.0000 | -57.68 | 11041000.0000 | -61.55 | 7875200.0000 | -66.21 |
| 2019-12-31 | 436000000.0000 | 14.74 | 109000000.0000 | 0.93 | 108000000.0000 | 4.85 | 90037800.0000 | 0.95 |
| 2019-06-30 | 209000000.0000 | -- | 56589500.0000 | -- | 56511800.0000 | -- | 47512500.0000 | -- |
| 2019-09-30 | 310000000.0000 | 13.97 | 77771500.0000 | -2.65 | 77990600.0000 | -1.36 | 65759900.0000 | 2.88 |
| 2018-09-30 | 272000000.0000 | -- | 79886700.0000 | -- | 79065400.0000 | -- | 63917900.0000 | -- |
| 2019-03-31 | 101000000.0000 | 8.89 | 28368000.0000 | -7.43 | 28718100.0000 | 3.06 | 23304700.0000 | 4.63 |
| 2018-12-31 | 380000000.0000 | 18.01 | 108000000.0000 | 31.15 | 103000000.0000 | 27.89 | 89190400.0000 | 34.84 |
| 2018-03-31 | 92753500.0000 | -- | 30644800.0000 | -- | 27865500.0000 | -- | 22272600.0000 | -- |
| 2017-12-31 | 322000000.0000 | 21.05 | 82345500.0000 | 116.62 | 80536800.0000 | 99.55 | 66145800.0000 | 130.87 |
| 2016-12-31 | 266000000.0000 | -- | 38014200.0000 | -- | 40359500.0000 | -- | 28650500.0000 | -- |
| 2025-06-30 | 240000000.0000 | 12.15 | 21265600.0000 | 396.41 | 23010600.0000 | 374.16 | 13168400.0000 | 34.72 |
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 | -10.68 | -3.74 | -1.32 | 0.1800 | 1.6800 | 55.90 | 0.35 |
| 2025-03 | -1.98 | 4.20 | 0.33 | 0.3400 | 0.4400 | 46.39 | 0.08 |
| 2024-06 | -13.08 | 2.27 | 0.37 | 0.9200 | 0.7200 | 26.51 | 0.16 |
| 2024-09 | -14.15 | -2.24 | -0.56 | -0.8000 | 1.0300 | 44.94 | 0.25 |
| 2023-12 | -22.74 | -19.78 | -5.72 | -4.7500 | 1.3000 | 23.50 | 0.29 |
| 2024-03 | -29.58 | 1.65 | 0.12 | 0.3000 | 0.3500 | 37.54 | 0.07 |
| 2023-09 | -25.31 | -22.87 | -5.07 | -5.0200 | 0.9800 | 18.53 | 0.22 |
| 2023-06 | -28.57 | -25.24 | -3.78 | -3.5400 | 0.6900 | 16.39 | 0.15 |
| 2023-03 | -39.40 | -33.40 | -2.36 | -1.9300 | 0.3400 | 14.88 | 0.07 |
| 2022-09 | -86.75 | -87.35 | -14.30 | -12.4500 | 0.6300 | 13.82 | 0.16 |
| 2022-12 | -115.03 | -114.51 | -20.69 | -19.0100 | 0.7800 | 12.24 | 0.18 |
| 2022-06 | -88.18 | -86.83 | -8.97 | -7.9800 | 0.4300 | 13.89 | 0.10 |
| 2022-03 | -66.70 | -65.69 | -3.57 | -3.2200 | 0.1900 | 15.17 | 0.05 |
| 2021-09 | -109.92 | -108.26 | -11.93 | -10.9800 | 0.5300 | 4.04 | 0.11 |
| 2021-06 | -116.19 | -113.59 | -7.75 | -7.9100 | 0.4200 | 3.49 | 0.07 |
| 2021-12 | -85.05 | -84.02 | -14.78 | -13.0800 | 0.6800 | 5.10 | 0.18 |
| 2021-03 | -164.97 | -160.83 | -3.73 | -3.9100 | 0.1600 | 2.09 | 0.02 |
| 2020-12 | 4.59 | 8.82 | 2.37 | 2.0700 | 0.9900 | 4.50 | 0.27 |
| 2020-06 | 19.32 | 21.90 | 3.14 | 2.8100 | 0.5500 | 4.66 | 0.14 |
| 2020-09 | 16.73 | 21.56 | 4.91 | 4.4200 | 0.8100 | 4.77 | 0.23 |
| 2020-03 | 13.24 | 15.31 | 0.93 | 0.7100 | 0.2100 | 3.81 | 0.06 |
| 2019-12 | 24.08 | 24.77 | 8.96 | 11.2900 | 1.2200 | 5.39 | 0.36 |
| 2019-06 | 26.79 | 27.04 | 6.56 | 6.5500 | 0.5500 | 5.15 | 0.24 |
| 2019-09 | 24.84 | 25.16 | 9.02 | 8.9500 | 0.8000 | 5.20 | 0.36 |
| 2018-09 | 27.21 | 29.07 | -- | 9.9000 | -- | -- | -- |
| 2019-03 | 27.66 | 28.43 | 3.54 | 3.2700 | -- | -- | 0.12 |
| 2018-12 | 26.32 | 27.11 | 12.78 | 13.6400 | 1.5500 | 4.40 | 0.47 |
| 2018-03 | 100.00 | 30.04 | -- | -- | -- | -- | -- |
| 2017-12 | 25.16 | 25.01 | 11.34 | 17.2700 | 1.9700 | 3.77 | 0.45 |
| 2016-12 | 14.29 | 15.17 | 14.36 | 13.4500 | 1.9200 | 3.36 | 0.95 |
| 2025-06 | 3.75 | 9.59 | -- | -- | -- | -- | -- |
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 | 30.90 | 69.02 | 2.1000 | 1.6200 |
| 2025-03 | 29.88 | 70.19 | 2.2500 | 1.7000 |
| 2024-06 | 30.60 | 69.40 | 2.3500 | 1.5600 |
| 2024-09 | 29.77 | 70.23 | 2.3800 | 1.5700 |
| 2023-12 | 27.32 | 72.68 | 2.2800 | 1.4300 |
| 2024-03 | 30.72 | 69.28 | 2.3100 | 1.4900 |
| 2023-09 | 22.17 | 77.83 | 2.3900 | 1.5700 |
| 2023-06 | 19.61 | 80.39 | 2.6300 | 1.7900 |
| 2023-03 | 15.65 | 84.35 | 2.8200 | 1.8500 |
| 2022-09 | 17.46 | 82.64 | 2.4800 | 1.6200 |
| 2022-12 | 16.85 | 83.05 | 2.6800 | 1.8200 |
| 2022-06 | 18.03 | 81.97 | 2.7400 | 1.8900 |
| 2022-03 | 15.90 | 84.10 | 3.5600 | 2.4800 |
| 2021-09 | 12.11 | 87.89 | 6.3800 | 4.9800 |
| 2021-06 | 13.45 | 86.46 | 6.5000 | 5.5000 |
| 2021-12 | 14.32 | 85.68 | 4.6500 | 3.4300 |
| 2021-03 | 13.29 | 86.71 | 7.7600 | 6.5300 |
| 2020-12 | 11.50 | 88.58 | 7.8500 | 6.8200 |
| 2020-06 | 11.25 | 88.75 | 7.3600 | 6.5900 |
| 2020-09 | 8.37 | 91.63 | 10.5200 | 9.3800 |
| 2020-03 | 7.08 | 92.95 | 14.0200 | 12.6200 |
| 2019-12 | 8.87 | 91.13 | 10.1900 | 9.2500 |
| 2019-06 | 13.23 | 86.77 | 5.7600 | 4.3000 |
| 2019-09 | 11.19 | 88.79 | 6.9600 | 5.0500 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | 0.00 | 89.16 | -- | -- |
| 2018-12 | 13.03 | 86.97 | 6.4400 | 5.6800 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 14.65 | 85.49 | 5.8400 | 2.4200 |
| 2016-12 | 27.78 | 72.24 | 2.3600 | 2.0100 |
| 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 | 508000000.0000 | 78953800.0000 | 89493200.0000 | 5800400.0000 |
| 2025-03 | 103000000.0000 | 15103400.0000 | 22321700.0000 | 953100.0000 |
| 2024-06 | 242000000.0000 | 37006500.0000 | 42441500.0000 | 2817800.0000 |
| 2024-09 | 363000000.0000 | 55039600.0000 | 65686800.0000 | 3108400.0000 |
| 2023-12 | 421000000.0000 | 63198800.0000 | 94568100.0000 | 4527400.0000 |
| 2024-03 | 118000000.0000 | 16580000.0000 | 18778600.0000 | 1014000.0000 |
| 2023-09 | 307000000.0000 | 46672600.0000 | 70526100.0000 | 1269700.0000 |
| 2023-06 | 207000000.0000 | 31514800.0000 | 50220200.0000 | 1874200.0000 |
| 2023-03 | 102000000.0000 | 14274600.0000 | 27362300.0000 | 125200.0000 |
| 2022-09 | 310000000.0000 | 39311300.0000 | 95907000.0000 | -1256100.0000 |
| 2022-12 | 415000000.0000 | 55232000.0000 | 120000000.0000 | 3202600.0000 |
| 2022-06 | 207000000.0000 | 24930700.0000 | 60969200.0000 | 1525700.0000 |
| 2022-03 | 98505800.0000 | 12109400.0000 | 27816500.0000 | -972200.0000 |
| 2021-09 | 254000000.0000 | 42250400.0000 | 63426900.0000 | -3273200.0000 |
| 2021-06 | 170000000.0000 | 28955000.0000 | 39870100.0000 | 242400.0000 |
| 2021-12 | 359000000.0000 | 57990100.0000 | 92025100.0000 | 2774200.0000 |
| 2021-03 | 73417300.0000 | 13588900.0000 | 19565400.0000 | -1434500.0000 |
| 2020-12 | 312000000.0000 | 77365300.0000 | 60676600.0000 | 783600.0000 |
| 2020-06 | 142000000.0000 | 33204300.0000 | 28090700.0000 | 252800.0000 |
| 2020-09 | 229000000.0000 | 54054400.0000 | 44102900.0000 | -3631500.0000 |
| 2020-03 | 62573100.0000 | 15866600.0000 | 13115600.0000 | -1334400.0000 |
| 2019-12 | 331000000.0000 | 106000000.0000 | 61218200.0000 | 485300.0000 |
| 2019-06 | 153000000.0000 | 49901700.0000 | 28695300.0000 | 351600.0000 |
| 2019-09 | 233000000.0000 | 75163800.0000 | 42127800.0000 | -2727200.0000 |
| 2018-09 | 198000000.0000 | 65939600.0000 | 39054800.0000 | -1768000.0000 |
| 2019-03 | 73060600.0000 | 24080400.0000 | 14243000.0000 | -1339500.0000 |
| 2018-12 | 280000000.0000 | 87550100.0000 | 51681500.0000 | 314700.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 241000000.0000 | 70284200.0000 | 59764000.0000 | 126100.0000 |
| 2016-12 | 228000000.0000 | 71715300.0000 | 35456600.0000 | 454500.0000 |
| 2025-06 | 231000000.0000 | 35499000.0000 | 46927400.0000 | 3130600.0000 |