中商官网
研究报告
联影医疗（688271）
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 | 2478000000.0000 | 5.45 | 399000000.0000 | -0.25 | 398000000.0000 | -0.50 | 366000000.0000 | 1.10 |
| 2024-09-30 | 6954000000.0000 | -6.43 | 717000000.0000 | -38.40 | 712000000.0000 | -38.94 | 658000000.0000 | -38.27 |
| 2024-12-31 | 10300000000.0000 | -9.74 | 1366000000.0000 | -36.23 | 1352000000.0000 | -36.88 | 1242000000.0000 | -37.21 |
| 2024-03-31 | 2350000000.0000 | 6.19 | 400000000.0000 | 10.19 | 400000000.0000 | 11.11 | 362000000.0000 | 11.04 |
| 2023-12-31 | 11411000000.0000 | 23.52 | 2142000000.0000 | 11.10 | 2142000000.0000 | 11.56 | 1978000000.0000 | 19.88 |
| 2024-06-30 | 5333000000.0000 | 1.18 | 1040000000.0000 | -0.57 | 1040000000.0000 | -0.67 | 945000000.0000 | 0.53 |
| 2023-09-30 | 7432000000.0000 | 26.85 | 1164000000.0000 | 14.12 | 1166000000.0000 | 15.10 | 1066000000.0000 | 21.27 |
| 2023-06-30 | 5271000000.0000 | 26.34 | 1046000000.0000 | 18.46 | 1047000000.0000 | 19.38 | 940000000.0000 | 24.01 |
| 2022-12-31 | 9238000000.0000 | 27.35 | 1928000000.0000 | 13.68 | 1920000000.0000 | 13.07 | 1650000000.0000 | 17.52 |
| 2023-03-31 | 2213000000.0000 | 33.39 | 363000000.0000 | 0.55 | 360000000.0000 | 1.41 | 326000000.0000 | 7.95 |
| 2022-09-30 | 5859000000.0000 | 25.57 | 1020000000.0000 | 9.80 | 1013000000.0000 | 9.04 | 879000000.0000 | 16.12 |
| 2022-06-30 | 4172000000.0000 | 35.24 | 883000000.0000 | 17.26 | 877000000.0000 | 15.70 | 758000000.0000 | 18.44 |
| 2022-03-31 | 1659000000.0000 | 20.04 | 361000000.0000 | 3.44 | 355000000.0000 | 0.85 | 302000000.0000 | 2.37 |
| 2021-12-31 | 7254000000.0000 | 25.92 | 1696000000.0000 | 43.61 | 1698000000.0000 | 47.01 | 1404000000.0000 | 49.84 |
| 2021-09-30 | 4666000000.0000 | -- | 929000000.0000 | -- | 929000000.0000 | -- | 757000000.0000 | -- |
| 2021-06-30 | 3085000000.0000 | -- | 753000000.0000 | -- | 758000000.0000 | -- | 640000000.0000 | -- |
| 2020-12-31 | 5761000000.0000 | 93.39 | 1181000000.0000 | -5233.96 | 1155000000.0000 | -5399.53 | 937000000.0000 | -2050.15 |
| 2021-03-31 | 1382000000.0000 | -- | 349000000.0000 | -- | 352000000.0000 | -- | 295000000.0000 | -- |
| 2018-12-31 | 2035000000.0000 | -- | -186000000.0000 | -∞ | -179000000.0000 | -∞ | -132000000.0000 | -∞ |
| 2019-12-31 | 2979000000.0000 | 46.39 | -23003700.0000 | -87.63 | -21794400.0000 | -87.82 | -48047600.0000 | -63.60 |
| 2025-06-30 | 6016000000.0000 | 12.81 | 1077000000.0000 | 3.56 | 1073000000.0000 | 3.17 | 988000000.0000 | 4.55 |
| 2025-09-30 | 8859000000.0000 | 27.39 | 1181000000.0000 | 64.71 | 1179000000.0000 | 65.59 | 1102000000.0000 | 67.48 |
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 | 12.39 | 16.06 | 1.38 | 1.8400 | 0.2100 | 2.14 | 0.09 |
| 2024-09 | 4.14 | 10.24 | 2.74 | 3.5200 | 0.7500 | 2.51 | 0.27 |
| 2024-12 | 7.65 | 13.13 | 4.82 | 6.5300 | 1.1300 | 2.72 | 0.37 |
| 2024-03 | 11.53 | 17.02 | 1.58 | 1.9100 | 0.2900 | 2.72 | 0.09 |
| 2023-12 | 12.72 | 18.77 | 8.45 | 10.7900 | 1.6000 | 4.35 | 0.45 |
| 2024-06 | 13.76 | 19.50 | 3.89 | 4.9300 | 0.6300 | 2.72 | 0.20 |
| 2023-09 | 9.41 | 15.69 | 4.81 | 5.9200 | 0.9700 | 4.28 | 0.31 |
| 2023-06 | 13.87 | 19.86 | 4.26 | 5.2200 | 0.7200 | 4.69 | 0.21 |
| 2022-12 | 14.02 | 20.78 | 7.93 | 17.4800 | 1.6800 | 6.04 | 0.38 |
| 2023-03 | 10.62 | 16.27 | 1.49 | 1.8700 | 0.3000 | 4.31 | 0.09 |
| 2022-09 | 11.11 | 17.29 | 4.57 | 13.4200 | 1.1600 | 5.44 | 0.26 |
| 2022-06 | 15.72 | 21.02 | 7.89 | 14.2400 | 0.9200 | 5.45 | 0.38 |
| 2022-03 | 14.04 | 21.40 | 3.35 | -- | 0.3500 | 5.47 | 0.16 |
| 2021-12 | 16.61 | 23.41 | 16.39 | 32.8300 | 1.8500 | 8.52 | 0.70 |
| 2021-09 | 12.73 | 19.91 | -- | -- | -- | -- | -- |
| 2021-06 | 17.12 | 24.57 | 8.47 | 16.4800 | 0.7500 | 8.48 | 0.34 |
| 2020-12 | 13.87 | 20.05 | 11.96 | 32.2000 | 1.7500 | 7.43 | 0.60 |
| 2021-03 | 14.62 | 25.47 | -- | -- | -- | -- | -- |
| 2018-12 | -25.60 | -8.80 | -2.59 | -5.3700 | 0.9200 | 2.43 | 0.29 |
| 2019-12 | -12.76 | -0.73 | -0.28 | -3.2400 | 1.1600 | 3.44 | 0.38 |
| 2025-06 | 14.43 | 17.84 | 3.74 | 4.9000 | 0.5500 | 2.55 | 0.21 |
| 2025-09 | 9.53 | 13.31 | 3.96 | -- | -- | -- | 0.30 |
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 | 29.69 | 70.31 | 2.8200 | 1.9000 |
| 2024-09 | 26.10 | 73.90 | 3.1600 | 2.1700 |
| 2024-12 | 28.99 | 71.00 | 2.9500 | 2.0700 |
| 2024-03 | 23.98 | 76.02 | 3.6300 | 2.7600 |
| 2023-12 | 25.48 | 74.52 | 3.4900 | 2.7400 |
| 2024-06 | 26.52 | 73.48 | 3.2000 | 2.4100 |
| 2023-09 | 25.80 | 74.20 | 3.5500 | 2.6600 |
| 2023-06 | 25.56 | 74.44 | 3.6300 | 2.8100 |
| 2022-12 | 27.81 | 72.19 | 3.3500 | 2.7100 |
| 2023-03 | 26.51 | 73.49 | 3.5200 | 2.7700 |
| 2022-09 | 24.78 | 75.22 | 3.8800 | 3.0600 |
| 2022-06 | 47.60 | 52.40 | 1.6600 | 0.9500 |
| 2022-03 | 49.67 | 50.33 | 1.5800 | 0.8500 |
| 2021-12 | 51.42 | 48.58 | 1.5600 | 0.9300 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 52.20 | 47.79 | 1.4700 | 0.7500 |
| 2020-12 | 62.62 | 37.37 | 1.2800 | 0.8400 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 64.40 | 35.60 | 1.4200 | 0.8800 |
| 2019-12 | 68.94 | 31.06 | 1.1500 | 0.7000 |
| 2025-06 | 27.52 | 72.48 | 3.0700 | 2.0600 |
| 2025-09 | 0.00 | 69.92 | -- | -- |
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 | 2171000000.0000 | 384000000.0000 | 132000000.0000 | -16937300.0000 |
| 2024-09 | 6666000000.0000 | 1385000000.0000 | 412000000.0000 | -60909500.0000 |
| 2024-12 | 9512000000.0000 | 1823000000.0000 | 556000000.0000 | -20993200.0000 |
| 2024-03 | 2079000000.0000 | 358000000.0000 | 121000000.0000 | -40690800.0000 |
| 2023-12 | 9960000000.0000 | 1770000000.0000 | 561000000.0000 | 15885300.0000 |
| 2024-06 | 4599000000.0000 | 891000000.0000 | 239000000.0000 | 993200.0000 |
| 2023-09 | 6733000000.0000 | 1253000000.0000 | 380000000.0000 | -135000000.0000 |
| 2023-06 | 4540000000.0000 | 824000000.0000 | 247000000.0000 | -23919400.0000 |
| 2022-12 | 7943000000.0000 | 1328000000.0000 | 431000000.0000 | -19765100.0000 |
| 2023-03 | 1978000000.0000 | 334000000.0000 | 116000000.0000 | -34404600.0000 |
| 2022-09 | 5208000000.0000 | 873000000.0000 | 272000000.0000 | -81032400.0000 |
| 2022-06 | 3516000000.0000 | 529000000.0000 | 166000000.0000 | -2239300.0000 |
| 2022-03 | 1426000000.0000 | 249000000.0000 | 79772100.0000 | -9866300.0000 |
| 2021-12 | 6049000000.0000 | 1029000000.0000 | 319000000.0000 | -4171100.0000 |
| 2021-09 | 4072000000.0000 | 753000000.0000 | 226000000.0000 | -18759300.0000 |
| 2021-06 | 2557000000.0000 | 438000000.0000 | 134000000.0000 | -13960400.0000 |
| 2020-12 | 4962000000.0000 | 756000000.0000 | 390000000.0000 | 61977400.0000 |
| 2021-03 | 1180000000.0000 | 212000000.0000 | 64944000.0000 | -2078400.0000 |
| 2018-12 | 2556000000.0000 | 472000000.0000 | 177000000.0000 | 76441000.0000 |
| 2019-12 | 3359000000.0000 | 694000000.0000 | 205000000.0000 | 85606100.0000 |
| 2025-06 | 5148000000.0000 | 938000000.0000 | 257000000.0000 | -9357400.0000 |
| 2025-09 | 8015000000.0000 | 1523000000.0000 | 447000000.0000 | -43823300.0000 |