中商官网
研究报告
佰仁医疗（688198）
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 | 100000000.0000 | 31.12 | 37140700.0000 | 603.97 | 34675300.0000 | 620.65 | 30182300.0000 | 674.64 |
| 2024-06-30 | 191000000.0000 | 13.69 | 35201000.0000 | -26.28 | 34614200.0000 | -26.63 | 28049800.0000 | -35.71 |
| 2024-12-31 | 502000000.0000 | 35.31 | 153000000.0000 | 26.45 | 151000000.0000 | 25.83 | 132000000.0000 | 21.10 |
| 2024-09-30 | 292000000.0000 | 13.62 | 59170200.0000 | -20.66 | 57046000.0000 | -22.91 | 50005900.0000 | -26.96 |
| 2024-03-31 | 76265200.0000 | 17.53 | 5275900.0000 | -62.59 | 4811700.0000 | -65.95 | 3896300.0000 | -65.90 |
| 2023-12-31 | 371000000.0000 | 25.76 | 121000000.0000 | 13.08 | 120000000.0000 | 13.21 | 109000000.0000 | 15.47 |
| 2023-06-30 | 168000000.0000 | 19.15 | 47750400.0000 | 11.36 | 47177500.0000 | 11.07 | 43633100.0000 | 17.67 |
| 2023-09-30 | 257000000.0000 | 16.29 | 74578000.0000 | 8.29 | 74004000.0000 | 8.24 | 68466000.0000 | 15.20 |
| 2022-09-30 | 221000000.0000 | 20.77 | 68870100.0000 | 61.86 | 68368600.0000 | 69.35 | 59430800.0000 | 48.20 |
| 2022-12-31 | 295000000.0000 | 17.06 | 107000000.0000 | 103.38 | 106000000.0000 | 113.03 | 94394500.0000 | 84.14 |
| 2023-03-31 | 64891600.0000 | -1.69 | 14102500.0000 | -15.24 | 14133200.0000 | -13.10 | 11425500.0000 | -15.81 |
| 2022-03-31 | 66005600.0000 | 26.34 | 16637300.0000 | 94.23 | 16264100.0000 | 105.22 | 13570600.0000 | 57.58 |
| 2022-06-30 | 141000000.0000 | 12.80 | 42878900.0000 | 52.20 | 42477100.0000 | 56.70 | 37081800.0000 | 42.57 |
| 2021-12-31 | 252000000.0000 | 38.46 | 52610700.0000 | -21.69 | 49757100.0000 | -24.94 | 51263100.0000 | -8.33 |
| 2021-09-30 | 183000000.0000 | 53.78 | 42548400.0000 | -18.95 | 40370400.0000 | -21.94 | 40102900.0000 | -9.23 |
| 2021-03-31 | 52245800.0000 | 120.80 | 8565800.0000 | -22.90 | 7925300.0000 | -24.91 | 8611700.0000 | -3.33 |
| 2020-12-31 | 182000000.0000 | 24.66 | 67186100.0000 | -7.93 | 66287400.0000 | -9.13 | 55918800.0000 | -11.08 |
| 2021-06-30 | 125000000.0000 | 86.90 | 28172500.0000 | -27.75 | 27107900.0000 | -29.46 | 26009600.0000 | -21.11 |
| 2020-06-30 | 66879100.0000 | -3.25 | 38992500.0000 | 3.96 | 38427100.0000 | 2.46 | 32969200.0000 | 2.63 |
| 2020-09-30 | 119000000.0000 | 11.21 | 52499700.0000 | -4.77 | 51714400.0000 | -6.18 | 44179500.0000 | -7.11 |
| 2019-12-31 | 146000000.0000 | 31.53 | 72971100.0000 | 76.17 | 72948900.0000 | 76.86 | 62887200.0000 | 89.76 |
| 2020-03-31 | 23662400.0000 | -24.68 | 11109600.0000 | -27.74 | 10555000.0000 | -31.35 | 8908000.0000 | -31.28 |
| 2019-09-30 | 107000000.0000 | 32.33 | 55128000.0000 | 29.51 | 55123000.0000 | 29.59 | 47562900.0000 | 29.79 |
| 2019-03-31 | 31416900.0000 | -- | 15375500.0000 | -- | 15375500.0000 | -- | 12962900.0000 | -- |
| 2019-06-30 | 69126200.0000 | -- | 37507900.0000 | -- | 37502900.0000 | -- | 32125600.0000 | -- |
| 2018-09-30 | 80856300.0000 | -- | 42567500.0000 | -- | 42537300.0000 | -- | 36645900.0000 | -- |
| 2018-12-31 | 111000000.0000 | 20.20 | 41420700.0000 | -13.08 | 41247600.0000 | -14.79 | 33139800.0000 | -20.34 |
| 2017-12-31 | 92347100.0000 | 17.70 | 47655200.0000 | 33.50 | 48407300.0000 | 34.26 | 41599200.0000 | 34.14 |
| 2016-12-31 | 78459900.0000 | -- | 35697800.0000 | -- | 36055100.0000 | -- | 31012000.0000 | -- |
| 2025-06-30 | 248000000.0000 | 29.84 | 80899400.0000 | 129.82 | 76404000.0000 | 120.73 | 65459400.0000 | 133.37 |
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 | 20.03 | 34.68 | 2.35 | 2.5700 | 0.2500 | 3.27 | 0.07 |
| 2024-06 | 14.14 | 18.12 | 2.74 | 2.9400 | 0.5400 | 4.44 | 0.15 |
| 2024-12 | 27.29 | 30.08 | 10.55 | 12.0800 | 1.3400 | 4.90 | 0.35 |
| 2024-09 | 15.75 | 19.54 | 4.45 | 4.9700 | 0.7800 | 4.39 | 0.23 |
| 2024-03 | -0.10 | 6.31 | 0.37 | 0.6900 | 0.2200 | 3.66 | 0.06 |
| 2023-12 | 26.68 | 32.35 | 9.04 | 10.0600 | 1.1300 | 5.24 | 0.28 |
| 2023-06 | 22.02 | 28.08 | 3.88 | 3.9500 | 0.5600 | 5.84 | 0.14 |
| 2023-09 | 22.96 | 28.80 | 5.85 | 6.2900 | 0.7900 | 5.36 | 0.20 |
| 2022-09 | 26.24 | 30.94 | 6.15 | 5.9300 | 0.9400 | 5.97 | 0.20 |
| 2022-12 | 27.80 | 35.93 | 8.98 | 9.1800 | 1.1700 | 6.00 | 0.25 |
| 2023-03 | 13.81 | 21.78 | 1.19 | 1.0600 | 0.2200 | 4.79 | 0.05 |
| 2022-03 | 20.12 | 24.64 | 1.54 | 1.3600 | 0.3500 | 6.39 | 0.06 |
| 2022-06 | 25.53 | 30.13 | 4.02 | 3.7000 | 0.6300 | 6.33 | 0.13 |
| 2021-12 | 12.70 | 19.74 | 4.83 | 5.6500 | 1.5500 | 7.36 | 0.24 |
| 2021-09 | 15.30 | 22.06 | 4.19 | 4.5600 | 1.1500 | 7.49 | 0.19 |
| 2021-03 | 10.23 | 15.17 | 0.88 | 1.0300 | 0.3300 | 7.20 | 0.06 |
| 2020-12 | 26.37 | 36.42 | 7.61 | 7.0800 | 1.4900 | 12.82 | 0.21 |
| 2021-06 | 18.40 | 21.69 | 2.90 | 3.0100 | 0.7900 | 8.10 | 0.13 |
| 2020-06 | 43.37 | 57.46 | 4.67 | 4.2400 | 0.6600 | 39.26 | 0.08 |
| 2020-09 | 35.70 | 43.46 | 6.25 | 5.6600 | 1.1300 | 14.96 | 0.14 |
| 2019-12 | 46.53 | 49.97 | 9.26 | 27.6500 | 1.7100 | 307.69 | 0.19 |
| 2020-03 | 37.18 | 44.61 | 1.33 | 1.1600 | 0.2200 | 157.21 | 0.03 |
| 2019-09 | 50.52 | 51.52 | 21.20 | 21.5800 | 1.3200 | 233.77 | 0.41 |
| 2019-03 | 48.67 | 48.94 | -- | 6.4100 | -- | -- | -- |
| 2019-06 | 52.34 | 54.25 | 15.37 | 15.1500 | 1.1000 | 246.58 | 0.28 |
| 2018-09 | 51.17 | 52.61 | -- | 23.9600 | -- | -- | -- |
| 2018-12 | 35.58 | 37.16 | 19.64 | 22.1700 | 2.8000 | 253.52 | 0.53 |
| 2017-12 | 50.79 | 52.42 | 32.93 | 36.6800 | 3.3300 | 391.30 | 0.63 |
| 2016-12 | 45.30 | 45.95 | 29.08 | 33.5900 | 2.7000 | 493.15 | 0.63 |
| 2025-06 | 23.79 | 30.81 | -- | -- | -- | -- | -- |
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 | 12.97 | 87.10 | 5.4100 | 3.3200 |
| 2024-06 | 11.01 | 89.07 | 5.7100 | 4.8000 |
| 2024-12 | 12.58 | 87.42 | 5.1700 | 3.2600 |
| 2024-09 | 9.28 | 90.72 | 8.9900 | 5.5300 |
| 2024-03 | 8.63 | 91.44 | 10.4700 | 8.2800 |
| 2023-12 | 10.40 | 89.60 | 8.4300 | 6.1000 |
| 2023-06 | 9.47 | 90.53 | 12.3300 | 9.5500 |
| 2023-09 | 8.93 | 91.15 | 13.4800 | 10.1400 |
| 2022-09 | 5.54 | 94.51 | 18.7100 | 17.7000 |
| 2022-12 | 6.82 | 93.14 | 11.4500 | 10.6600 |
| 2023-03 | 5.41 | 94.52 | 13.1900 | 12.1100 |
| 2022-03 | 4.52 | 95.45 | 19.8100 | 18.8900 |
| 2022-06 | 5.09 | 94.89 | 16.4500 | 15.8000 |
| 2021-12 | 4.14 | 95.83 | 23.3100 | 22.2300 |
| 2021-09 | 1.87 | 98.13 | 65.6700 | 63.2300 |
| 2021-03 | 3.68 | 96.35 | 30.6900 | 29.8900 |
| 2020-12 | 4.09 | 95.98 | 26.3000 | 25.7200 |
| 2021-06 | 3.56 | 96.47 | 28.8000 | 28.0000 |
| 2020-06 | 5.33 | 94.77 | 18.1200 | 17.7700 |
| 2020-09 | 2.87 | 97.10 | 38.6100 | 37.8000 |
| 2019-12 | 2.97 | 97.08 | 34.3200 | 33.6300 |
| 2020-03 | 2.28 | 97.73 | 43.4400 | 42.6200 |
| 2019-09 | 6.21 | 93.85 | 13.7300 | 12.8200 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 6.41 | 93.44 | 12.9800 | 12.3500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 6.67 | 93.33 | 12.5700 | 12.1600 |
| 2017-12 | 8.83 | 91.16 | 7.3500 | 7.0800 |
| 2016-12 | 23.93 | 75.68 | 1.9700 | 1.8100 |
| 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) |
| 2025-03 | 79968000.0000 | 23411000.0000 | 8399800.0000 | -536200.0000 |
| 2024-06 | 164000000.0000 | 53610800.0000 | 14903100.0000 | 238600.0000 |
| 2024-12 | 365000000.0000 | 122000000.0000 | 32960200.0000 | 409100.0000 |
| 2024-09 | 246000000.0000 | 81737200.0000 | 22407200.0000 | -3764500.0000 |
| 2024-03 | 76339400.0000 | 23598800.0000 | 8196500.0000 | -4230200.0000 |
| 2023-12 | 272000000.0000 | 101000000.0000 | 31235200.0000 | 414700.0000 |
| 2023-06 | 131000000.0000 | 57014400.0000 | 15874000.0000 | 36500.0000 |
| 2023-09 | 198000000.0000 | 83321300.0000 | 23008900.0000 | -376900.0000 |
| 2022-09 | 163000000.0000 | 76742200.0000 | 17794700.0000 | -626100.0000 |
| 2022-12 | 213000000.0000 | 100000000.0000 | 23725700.0000 | 79600.0000 |
| 2023-03 | 55930900.0000 | 24451800.0000 | 6706500.0000 | -173200.0000 |
| 2022-03 | 52723300.0000 | 24414000.0000 | 5921100.0000 | -360300.0000 |
| 2022-06 | 105000000.0000 | 50229200.0000 | 10444300.0000 | 41800.0000 |
| 2021-12 | 220000000.0000 | 110000000.0000 | 20753400.0000 | 118600.0000 |
| 2021-09 | 155000000.0000 | 79512800.0000 | 15864200.0000 | -1198500.0000 |
| 2021-03 | 46902300.0000 | 26071400.0000 | 5410400.0000 | -901100.0000 |
| 2020-12 | 134000000.0000 | 66185000.0000 | 17226500.0000 | -1052700.0000 |
| 2021-06 | 102000000.0000 | 55008100.0000 | 11005900.0000 | 68900.0000 |
| 2020-06 | 37872200.0000 | 13986100.0000 | 7536600.0000 | -658100.0000 |
| 2020-09 | 76514300.0000 | 34520500.0000 | 11492700.0000 | -829000.0000 |
| 2019-12 | 78059500.0000 | 32069300.0000 | 17352700.0000 | -349700.0000 |
| 2020-03 | 14865500.0000 | 5034400.0000 | 3758200.0000 | -482200.0000 |
| 2019-09 | 52940400.0000 | 21821800.0000 | 11350300.0000 | -848100.0000 |
| 2019-03 | 16125700.0000 | 5442600.0000 | 3850000.0000 | -29600.0000 |
| 2019-06 | 32947500.0000 | 13303000.0000 | 7644900.0000 | -811800.0000 |
| 2018-09 | 39485200.0000 | 12896300.0000 | 9797200.0000 | -197400.0000 |
| 2018-12 | 71502500.0000 | 18838700.0000 | 29481500.0000 | -448400.0000 |
| 2017-12 | 45446100.0000 | 16435000.0000 | 11040500.0000 | -258400.0000 |
| 2016-12 | 42919900.0000 | 11876700.0000 | 8271200.0000 | 185600.0000 |
| 2025-06 | 189000000.0000 | 62141500.0000 | 21060800.0000 | 643300.0000 |