中商官网
研究报告
祥生医疗（688358）
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 | 128000000.0000 | -9.22 | 47196700.0000 | -9.94 | 47077600.0000 | -10.18 | 41614500.0000 | -8.62 |
| 2024-12-31 | 469000000.0000 | -3.10 | 157000000.0000 | -3.09 | 157000000.0000 | -3.09 | 141000000.0000 | -3.42 |
| 2024-09-30 | 362000000.0000 | -9.95 | 108000000.0000 | -32.92 | 108000000.0000 | -32.92 | 98408600.0000 | -30.21 |
| 2023-12-31 | 484000000.0000 | 27.03 | 162000000.0000 | 40.87 | 162000000.0000 | 40.87 | 146000000.0000 | 37.74 |
| 2024-03-31 | 141000000.0000 | -14.55 | 52407300.0000 | -12.18 | 52411400.0000 | -12.17 | 45539500.0000 | -13.28 |
| 2024-06-30 | 248000000.0000 | -16.22 | 92104800.0000 | -28.60 | 91875300.0000 | -28.78 | 81343600.0000 | -27.37 |
| 2023-06-30 | 296000000.0000 | 29.82 | 129000000.0000 | 45.81 | 129000000.0000 | 45.90 | 112000000.0000 | 47.88 |
| 2023-09-30 | 402000000.0000 | 13.56 | 161000000.0000 | 15.00 | 161000000.0000 | 15.00 | 141000000.0000 | 11.90 |
| 2023-03-31 | 165000000.0000 | 65.00 | 59674900.0000 | 105.35 | 59674900.0000 | 105.69 | 52513900.0000 | 111.31 |
| 2022-12-31 | 381000000.0000 | -4.27 | 115000000.0000 | -8.00 | 115000000.0000 | -8.00 | 106000000.0000 | -5.36 |
| 2022-09-30 | 354000000.0000 | 22.49 | 140000000.0000 | 65.58 | 140000000.0000 | 66.28 | 126000000.0000 | 62.01 |
| 2022-06-30 | 228000000.0000 | 21.93 | 88468700.0000 | 59.16 | 88418400.0000 | 59.29 | 75735900.0000 | 60.52 |
| 2022-03-31 | 100000000.0000 | 22.59 | 29059900.0000 | 8.36 | 29011800.0000 | 8.42 | 24852000.0000 | 9.05 |
| 2021-06-30 | 187000000.0000 | 43.85 | 55585500.0000 | 20.63 | 55507200.0000 | 19.40 | 47182300.0000 | 20.44 |
| 2021-12-31 | 398000000.0000 | 19.52 | 125000000.0000 | 14.68 | 125000000.0000 | 11.61 | 112000000.0000 | 12.41 |
| 2021-09-30 | 289000000.0000 | 31.96 | 84550800.0000 | 12.88 | 84196600.0000 | 8.48 | 77775000.0000 | 18.16 |
| 2021-03-31 | 81574200.0000 | 21.65 | 26817400.0000 | 20.82 | 26759300.0000 | 29.86 | 22788700.0000 | 31.07 |
| 2020-12-31 | 333000000.0000 | -10.00 | 109000000.0000 | -6.03 | 112000000.0000 | -5.08 | 99636100.0000 | -5.11 |
| 2020-03-31 | 67058200.0000 | 31.45 | 22196900.0000 | 181.40 | 20606300.0000 | 161.38 | 17387200.0000 | 210.90 |
| 2020-06-30 | 130000000.0000 | -18.75 | 46079500.0000 | 2.70 | 46488100.0000 | 3.61 | 39176100.0000 | 2.22 |
| 2020-09-30 | 219000000.0000 | -7.59 | 74905700.0000 | 4.55 | 77614300.0000 | 8.32 | 65820800.0000 | 7.74 |
| 2019-12-31 | 370000000.0000 | 13.15 | 116000000.0000 | 8.41 | 118000000.0000 | 10.28 | 105000000.0000 | 10.45 |
| 2019-09-30 | 237000000.0000 | 12.86 | 71642700.0000 | 10.87 | 71649700.0000 | 9.97 | 61093600.0000 | 10.62 |
| 2019-06-30 | 160000000.0000 | -- | 44867100.0000 | -- | 44866700.0000 | -- | 38324800.0000 | -- |
| 2018-12-31 | 327000000.0000 | 20.22 | 107000000.0000 | 49.60 | 107000000.0000 | 44.57 | 95063100.0000 | 48.44 |
| 2019-03-31 | 51015300.0000 | -- | 7888000.0000 | -- | 7883800.0000 | -- | 5592500.0000 | -- |
| 2017-12-31 | 272000000.0000 | 62.87 | 71526000.0000 | 170.79 | 74012400.0000 | 120.83 | 64042800.0000 | 110.21 |
| 2018-09-30 | 210000000.0000 | -- | 64616000.0000 | -- | 65151700.0000 | -- | 55227100.0000 | -- |
| 2016-12-31 | 167000000.0000 | -- | 26413400.0000 | -- | 33514900.0000 | -- | 30465500.0000 | -- |
| 2025-06-30 | 236000000.0000 | -4.84 | 79668200.0000 | -13.50 | 79501900.0000 | -13.47 | 69696300.0000 | -14.32 |
| 2025-09-30 | 343000000.0000 | -5.25 | 106000000.0000 | -1.85 | 105000000.0000 | -2.78 | 93920500.0000 | -4.56 |
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 | 33.48 | 36.78 | 2.90 | 2.8900 | 0.4200 | 2.97 | 0.08 |
| 2024-12 | 28.78 | 33.48 | 9.83 | 10.1300 | 1.4700 | 2.96 | 0.29 |
| 2024-09 | 25.14 | 29.83 | 6.81 | 7.1400 | 1.0900 | 2.89 | 0.23 |
| 2023-12 | 26.86 | 33.47 | 10.64 | 10.9500 | 1.2000 | 3.90 | 0.32 |
| 2024-03 | 35.38 | 37.17 | 3.41 | 3.2700 | 0.4500 | 3.40 | 0.09 |
| 2024-06 | 31.85 | 37.05 | 5.76 | 5.8300 | 0.7700 | 3.00 | 0.16 |
| 2023-06 | 38.85 | 43.58 | 8.25 | 8.2500 | 0.7200 | 4.36 | 0.19 |
| 2023-09 | 34.33 | 40.05 | 10.76 | 10.4700 | 0.9800 | 3.91 | 0.27 |
| 2023-03 | 30.30 | 36.17 | 3.75 | 3.9200 | 0.3600 | 4.30 | 0.10 |
| 2022-12 | 22.57 | 30.18 | 7.60 | 8.3000 | 1.0500 | 3.32 | 0.25 |
| 2022-09 | 35.88 | 39.55 | 9.21 | 9.7200 | 1.1000 | 3.05 | 0.23 |
| 2022-06 | 32.89 | 38.78 | 5.95 | 5.9200 | 0.8000 | 3.05 | 0.15 |
| 2022-03 | 22.08 | 29.01 | 2.08 | 2.0600 | 0.4100 | 2.91 | 0.07 |
| 2021-06 | 22.46 | 29.68 | 4.00 | 3.9100 | 0.8300 | 2.91 | 0.13 |
| 2021-12 | 15.08 | 31.41 | 8.94 | 9.2700 | 1.8900 | 3.04 | 0.28 |
| 2021-09 | 21.45 | 29.13 | 6.28 | 6.4500 | 1.2600 | 2.88 | 0.22 |
| 2021-03 | 24.80 | 32.80 | 1.99 | 1.9300 | 0.3700 | 2.64 | 0.06 |
| 2020-12 | 20.72 | 33.63 | 8.30 | 8.5400 | 1.9400 | 2.86 | 0.25 |
| 2020-03 | 15.61 | 30.73 | 1.59 | 1.4700 | 0.4100 | 2.56 | 0.05 |
| 2020-06 | 18.46 | 35.76 | 3.59 | 3.3600 | 0.7400 | 2.56 | 0.10 |
| 2020-09 | 20.55 | 35.44 | 6.22 | 5.6700 | 1.3100 | 2.69 | 0.18 |
| 2019-12 | 26.76 | 31.89 | 9.14 | 35.4700 | 2.4500 | 4.65 | 0.29 |
| 2019-09 | 25.74 | 30.23 | 24.45 | 29.8400 | 1.4800 | 5.26 | 0.81 |
| 2019-06 | 24.38 | 28.04 | 15.01 | 18.4800 | 0.9900 | 5.21 | 0.54 |
| 2018-12 | 26.91 | 32.72 | 33.02 | 44.8700 | 2.3800 | 6.94 | 1.01 |
| 2019-03 | 11.46 | 15.45 | -- | 2.6400 | -- | -- | -- |
| 2017-12 | 21.69 | 27.21 | 31.10 | 54.0100 | 2.5300 | 8.08 | 1.14 |
| 2018-09 | 24.76 | 31.02 | -- | 32.7600 | -- | -- | -- |
| 2016-12 | 15.57 | 20.07 | 21.91 | 19.8300 | 1.7600 | 6.67 | 1.09 |
| 2025-06 | 29.66 | 33.69 | 4.80 | 4.8500 | 0.7700 | 2.74 | 0.14 |
| 2025-09 | 27.11 | 30.61 | -- | -- | -- | -- | -- |
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 | 9.86 | 90.14 | 9.5500 | 8.7600 |
| 2024-12 | 11.02 | 88.98 | 8.4200 | 7.5800 |
| 2024-09 | 13.30 | 86.70 | 7.0400 | 6.2600 |
| 2023-12 | 10.05 | 89.95 | 9.6900 | 8.5800 |
| 2024-03 | 8.00 | 92.00 | 12.5800 | 11.4400 |
| 2024-06 | 14.66 | 85.34 | 6.3700 | 5.7500 |
| 2023-06 | 13.75 | 86.32 | 6.8600 | 6.2000 |
| 2023-09 | 8.09 | 91.91 | 11.9100 | 10.5900 |
| 2023-03 | 14.08 | 85.92 | 6.6500 | 5.8300 |
| 2022-12 | 13.21 | 86.79 | 7.1000 | 5.9700 |
| 2022-09 | 12.04 | 87.96 | 7.7700 | 6.8300 |
| 2022-06 | 13.59 | 86.47 | 7.1000 | 6.3700 |
| 2022-03 | 8.68 | 91.25 | 11.6100 | 10.4600 |
| 2021-06 | 15.07 | 85.00 | 7.1000 | 6.4500 |
| 2021-12 | 10.87 | 89.13 | 9.0900 | 8.3300 |
| 2021-09 | 9.55 | 90.45 | 12.1200 | 10.9600 |
| 2021-03 | 9.72 | 90.28 | 12.1200 | 11.1300 |
| 2020-12 | 11.63 | 88.37 | 9.8500 | 9.1100 |
| 2020-03 | 7.97 | 91.96 | 16.7100 | 15.7000 |
| 2020-06 | 12.44 | 87.48 | 9.1800 | 8.5600 |
| 2020-09 | 7.00 | 93.02 | 19.8800 | 18.5900 |
| 2019-12 | 9.30 | 90.70 | 13.7400 | 13.0200 |
| 2019-09 | 29.36 | 70.65 | 4.2600 | 2.9000 |
| 2019-06 | 38.13 | 61.87 | 2.9700 | 1.9800 |
| 2018-12 | 35.19 | 64.51 | 3.1900 | 2.2900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 39.33 | 60.50 | 2.5400 | 1.7800 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 50.14 | 49.88 | 1.7200 | 1.1200 |
| 2025-06 | 16.89 | 83.11 | 5.4200 | 4.9400 |
| 2025-09 | -- | -- | -- | -- |
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 | 85142000.0000 | 12849700.0000 | 7770000.0000 | -4761600.0000 |
| 2024-12 | 334000000.0000 | 54999300.0000 | 37633800.0000 | -21746800.0000 |
| 2024-09 | 271000000.0000 | 39476200.0000 | 27172000.0000 | -14069600.0000 |
| 2023-12 | 354000000.0000 | 52824400.0000 | 34932300.0000 | -22219700.0000 |
| 2024-03 | 91113400.0000 | 12432800.0000 | 7879000.0000 | -7451700.0000 |
| 2024-06 | 169000000.0000 | 25261600.0000 | 18769700.0000 | -15573400.0000 |
| 2023-06 | 181000000.0000 | 25976900.0000 | 16765400.0000 | -14717100.0000 |
| 2023-09 | 264000000.0000 | 35304500.0000 | 23621500.0000 | -25594200.0000 |
| 2023-03 | 115000000.0000 | 13205900.0000 | 6154600.0000 | 6515100.0000 |
| 2022-12 | 295000000.0000 | 50289000.0000 | 33299800.0000 | -21480300.0000 |
| 2022-09 | 227000000.0000 | 34823100.0000 | 22804600.0000 | -38726600.0000 |
| 2022-06 | 153000000.0000 | 23399600.0000 | 13437900.0000 | -12255700.0000 |
| 2022-03 | 77917100.0000 | 9413700.0000 | 4970400.0000 | 649700.0000 |
| 2021-06 | 145000000.0000 | 23182400.0000 | 10419300.0000 | 2638200.0000 |
| 2021-12 | 338000000.0000 | 49820000.0000 | 28225500.0000 | 3924200.0000 |
| 2021-09 | 227000000.0000 | 36484500.0000 | 17321000.0000 | -377400.0000 |
| 2021-03 | 61339900.0000 | 10488300.0000 | 5158200.0000 | -3291400.0000 |
| 2020-12 | 264000000.0000 | 38398700.0000 | 20107700.0000 | 8212500.0000 |
| 2020-03 | 56590700.0000 | 11772000.0000 | 6310700.0000 | -2468900.0000 |
| 2020-06 | 106000000.0000 | 19651900.0000 | 10497400.0000 | -1023300.0000 |
| 2020-09 | 174000000.0000 | 30230300.0000 | 15193000.0000 | 2671600.0000 |
| 2019-12 | 271000000.0000 | 50394300.0000 | 21446500.0000 | -3617700.0000 |
| 2019-09 | 176000000.0000 | 34779300.0000 | 15326700.0000 | -5798700.0000 |
| 2019-06 | 121000000.0000 | 23229800.0000 | 11071900.0000 | -2400800.0000 |
| 2018-12 | 239000000.0000 | 45495000.0000 | 21715000.0000 | -2540900.0000 |
| 2019-03 | 45168200.0000 | 8900800.0000 | 4511800.0000 | -150700.0000 |
| 2017-12 | 213000000.0000 | 36353800.0000 | 23285800.0000 | 5435500.0000 |
| 2018-09 | 158000000.0000 | 32314500.0000 | 15832800.0000 | -5505000.0000 |
| 2016-12 | 141000000.0000 | 29104800.0000 | 11957200.0000 | -1092600.0000 |
| 2025-06 | 166000000.0000 | 27924700.0000 | 15529200.0000 | -1319500.0000 |
| 2025-09 | 250000000.0000 | 41068500.0000 | 23966300.0000 | -16526200.0000 |