中商官网
研究报告
科美诊断（688468）
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 | 81300100.0000 | -26.76 | 14595900.0000 | -65.75 | 14597800.0000 | -65.48 | 14542800.0000 | -62.12 |
| 2024-12-31 | 436000000.0000 | -2.02 | 135000000.0000 | -18.67 | 138000000.0000 | -16.87 | 127000000.0000 | -13.61 |
| 2024-09-30 | 344000000.0000 | -0.29 | 128000000.0000 | -6.57 | 128000000.0000 | -5.88 | 112000000.0000 | -6.67 |
| 2024-06-30 | 226000000.0000 | 3.20 | 84946300.0000 | -0.80 | 84690700.0000 | -1.12 | 76642300.0000 | 0.01 |
| 2024-03-31 | 111000000.0000 | 9.90 | 42616200.0000 | 9.54 | 42284100.0000 | 8.86 | 38392500.0000 | 10.21 |
| 2023-09-30 | 345000000.0000 | -4.17 | 137000000.0000 | 2.24 | 136000000.0000 | -0.73 | 120000000.0000 | 1.69 |
| 2023-12-31 | 445000000.0000 | -4.30 | 166000000.0000 | -2.35 | 166000000.0000 | -6.21 | 147000000.0000 | -3.92 |
| 2023-03-31 | 101000000.0000 | -16.53 | 38903900.0000 | -12.96 | 38841200.0000 | -13.55 | 34836800.0000 | -10.92 |
| 2022-12-31 | 465000000.0000 | -1.27 | 170000000.0000 | 4.29 | 177000000.0000 | 9.26 | 153000000.0000 | 6.99 |
| 2023-06-30 | 219000000.0000 | -2.23 | 85634600.0000 | 11.56 | 85651900.0000 | 7.17 | 76631700.0000 | 10.23 |
| 2022-03-31 | 121000000.0000 | 0.83 | 44694200.0000 | 0.50 | 44929900.0000 | 1.21 | 39107300.0000 | 2.54 |
| 2022-06-30 | 224000000.0000 | -5.49 | 76760400.0000 | -5.03 | 79924500.0000 | -0.83 | 69520600.0000 | -0.71 |
| 2022-09-30 | 360000000.0000 | 1.41 | 134000000.0000 | 8.94 | 137000000.0000 | 11.38 | 118000000.0000 | 9.26 |
| 2021-09-30 | 355000000.0000 | 19.93 | 123000000.0000 | 36.55 | 123000000.0000 | 39.73 | 108000000.0000 | 41.00 |
| 2021-12-31 | 471000000.0000 | 12.68 | 163000000.0000 | 18.98 | 162000000.0000 | 20.00 | 143000000.0000 | 22.22 |
| 2020-12-31 | 418000000.0000 | -8.13 | 137000000.0000 | -14.38 | 135000000.0000 | -15.63 | 117000000.0000 | -17.02 |
| 2021-06-30 | 237000000.0000 | 56.95 | 80823100.0000 | 112.13 | 80595600.0000 | 125.03 | 70015500.0000 | 124.65 |
| 2021-03-31 | 120000000.0000 | 103.15 | 44471600.0000 | 243.08 | 44393700.0000 | 272.48 | 38139000.0000 | 253.69 |
| 2020-06-30 | 151000000.0000 | -- | 38100500.0000 | -- | 35815000.0000 | -- | 31166600.0000 | -- |
| 2020-09-30 | 296000000.0000 | -11.11 | 90075900.0000 | -22.35 | 88027700.0000 | -24.11 | 76595100.0000 | -24.91 |
| 2019-12-31 | 455000000.0000 | 24.32 | 160000000.0000 | -138.83 | 160000000.0000 | -138.74 | 141000000.0000 | -133.25 |
| 2019-09-30 | 333000000.0000 | -- | 116000000.0000 | -- | 116000000.0000 | -- | 102000000.0000 | -- |
| 2020-03-31 | 59068300.0000 | -- | 12962500.0000 | -- | 11918500.0000 | -- | 10783100.0000 | -- |
| 2018-12-31 | 366000000.0000 | 14.73 | -412000000.0000 | -1.90 | -413000000.0000 | -1.67 | -424000000.0000 | -2.53 |
| 2017-12-31 | 319000000.0000 | -- | -420000000.0000 | -∞ | -420000000.0000 | -∞ | -435000000.0000 | -∞ |
| 2025-06-30 | 165000000.0000 | -26.99 | 27708900.0000 | -67.38 | 27830800.0000 | -67.14 | 24340800.0000 | -68.24 |
| 2025-09-30 | 261000000.0000 | -24.13 | 45983500.0000 | -64.08 | 46155700.0000 | -63.94 | 41562800.0000 | -62.89 |
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 | 12.81 | 17.96 | 0.80 | 1.0200 | 0.2500 | 16.43 | 0.04 |
| 2024-12 | 24.08 | 31.65 | 7.53 | 9.1800 | 1.0000 | 19.14 | 0.24 |
| 2024-09 | 30.81 | 37.21 | 6.96 | 8.0800 | 0.7300 | 18.37 | 0.19 |
| 2024-06 | 34.07 | 37.47 | 4.68 | 5.5100 | 0.4600 | 18.11 | 0.13 |
| 2024-03 | 33.35 | 38.09 | 2.32 | 2.7700 | 0.2200 | 18.83 | 0.06 |
| 2023-09 | 33.62 | 39.42 | 7.88 | 8.7200 | 0.7600 | 14.44 | 0.20 |
| 2023-12 | 30.34 | 37.30 | 9.12 | 10.7300 | 0.9800 | 15.01 | 0.24 |
| 2023-03 | 33.62 | 38.46 | 2.46 | 2.4900 | 0.2200 | 12.32 | 0.06 |
| 2022-12 | 29.89 | 38.06 | 11.13 | 11.4800 | 1.0200 | 13.45 | 0.29 |
| 2023-06 | 30.59 | 39.11 | 5.32 | 5.4900 | 0.4900 | 14.05 | 0.14 |
| 2022-03 | 33.19 | 37.13 | 3.05 | 3.0100 | 0.2600 | 14.18 | 0.08 |
| 2022-06 | 29.91 | 35.68 | 5.46 | 5.2800 | 0.4800 | 13.43 | 0.15 |
| 2022-09 | 31.11 | 38.06 | 9.02 | 8.9500 | 0.7600 | 14.26 | 0.24 |
| 2021-09 | 30.70 | 34.65 | 8.79 | 9.9900 | 0.8000 | 14.57 | 0.25 |
| 2021-12 | 29.94 | 34.39 | 11.32 | 12.7000 | 1.0700 | 14.18 | 0.33 |
| 2020-12 | 27.51 | 32.30 | 13.41 | 13.7400 | 1.2600 | 14.35 | 0.42 |
| 2021-06 | 32.07 | 34.01 | 5.95 | 6.9700 | 0.5300 | 13.98 | 0.17 |
| 2021-03 | 35.49 | 36.99 | 4.11 | 4.2100 | 0.2900 | 14.23 | 0.11 |
| 2020-06 | 17.22 | 23.72 | 3.86 | 3.7400 | 0.5300 | 12.11 | 0.16 |
| 2020-09 | 25.34 | 29.74 | 9.14 | -- | -- | -- | 0.31 |
| 2019-12 | 31.43 | 35.16 | 16.11 | 16.7100 | 1.4800 | 19.34 | 0.46 |
| 2019-09 | 100.00 | 34.83 | -- | -- | -- | -- | -- |
| 2020-03 | 6.87 | 20.18 | -- | 1.2400 | -- | -- | -- |
| 2018-12 | -115.57 | -112.84 | -48.25 | -59.5600 | 1.4600 | 18.27 | 0.43 |
| 2017-12 | -132.92 | -131.66 | -58.91 | -75.3500 | 1.3700 | 15.89 | 0.45 |
| 2025-06 | 10.91 | 16.87 | 1.57 | 1.7000 | 0.4800 | 17.37 | 0.09 |
| 2025-09 | 12.64 | 17.68 | -- | -- | -- | -- | -- |
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 | 21.20 | 78.80 | 7.1300 | 6.1800 |
| 2024-12 | 22.71 | 77.29 | 5.8200 | 5.0900 |
| 2024-09 | 23.76 | 76.18 | 5.7600 | 4.9900 |
| 2024-06 | 24.45 | 75.55 | 5.4800 | 4.7100 |
| 2024-03 | 23.97 | 76.03 | 5.6900 | 4.9200 |
| 2023-09 | 21.10 | 78.96 | 5.7400 | 4.8500 |
| 2023-12 | 23.72 | 76.28 | 5.6800 | 4.9000 |
| 2023-03 | 10.27 | 89.73 | 8.2100 | 7.1200 |
| 2022-12 | 13.26 | 86.80 | 5.9100 | 5.1800 |
| 2023-06 | 18.19 | 81.81 | 5.2900 | 4.4700 |
| 2022-03 | 10.13 | 89.80 | 9.3500 | 8.3100 |
| 2022-06 | 11.96 | 88.04 | 7.3900 | 6.5100 |
| 2022-09 | 11.65 | 88.35 | 7.4800 | 6.5900 |
| 2021-09 | 11.21 | 88.86 | 8.6500 | 7.6000 |
| 2021-12 | 10.62 | 89.38 | 8.9800 | 7.9200 |
| 2020-12 | 11.82 | 88.08 | 6.7100 | 5.6100 |
| 2021-06 | 11.00 | 89.00 | 9.6800 | 8.5100 |
| 2021-03 | 14.35 | 85.65 | 6.7700 | 5.5800 |
| 2020-06 | 13.78 | 86.22 | 5.5100 | 4.5900 |
| 2020-09 | 12.05 | 87.95 | -- | -- |
| 2019-12 | 12.69 | 87.31 | 6.1600 | 5.3300 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 9.45 | 90.54 | 7.3300 | 1.2800 |
| 2017-12 | 9.28 | 90.74 | 6.4000 | 2.7600 |
| 2025-06 | 21.46 | 78.54 | 7.1000 | 6.1100 |
| 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 | 70885500.0000 | 13937200.0000 | 10566000.0000 | -370000.0000 |
| 2024-12 | 331000000.0000 | 81810200.0000 | 52714700.0000 | 5166500.0000 |
| 2024-09 | 238000000.0000 | 62397000.0000 | 40384100.0000 | -3252300.0000 |
| 2024-06 | 149000000.0000 | 41287000.0000 | 26146200.0000 | 1046800.0000 |
| 2024-03 | 73982800.0000 | 19434400.0000 | 11803800.0000 | -1669300.0000 |
| 2023-09 | 229000000.0000 | 65759200.0000 | 29828000.0000 | -4733400.0000 |
| 2023-12 | 310000000.0000 | 92273100.0000 | 40514400.0000 | 387500.0000 |
| 2023-03 | 67045800.0000 | 17246200.0000 | 8204600.0000 | -1301800.0000 |
| 2022-12 | 326000000.0000 | 94661300.0000 | 39978600.0000 | 122700.0000 |
| 2023-06 | 152000000.0000 | 43896600.0000 | 20061900.0000 | -71100.0000 |
| 2022-03 | 80840400.0000 | 23018100.0000 | 8614900.0000 | -1232100.0000 |
| 2022-06 | 157000000.0000 | 46747700.0000 | 18771200.0000 | 79100.0000 |
| 2022-09 | 248000000.0000 | 72747700.0000 | 30028300.0000 | -4204500.0000 |
| 2021-09 | 246000000.0000 | 79806800.0000 | 30095500.0000 | -4108800.0000 |
| 2021-12 | 330000000.0000 | 104000000.0000 | 38294100.0000 | 860000.0000 |
| 2020-12 | 303000000.0000 | 89783200.0000 | 37160200.0000 | 296900.0000 |
| 2021-06 | 161000000.0000 | 52418800.0000 | 19579900.0000 | 356700.0000 |
| 2021-03 | 77414600.0000 | 23992900.0000 | 8415300.0000 | -346800.0000 |
| 2020-06 | 125000000.0000 | 34179500.0000 | 18974800.0000 | -283200.0000 |
| 2020-09 | 221000000.0000 | 60262000.0000 | 29539100.0000 | -720800.0000 |
| 2019-12 | 312000000.0000 | 105000000.0000 | 34085500.0000 | -186200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 55013200.0000 | 15234100.0000 | 8519800.0000 | -201100.0000 |
| 2018-12 | 789000000.0000 | 81452800.0000 | 551000000.0000 | -108100.0000 |
| 2017-12 | 743000000.0000 | 65207300.0000 | 554000000.0000 | -4222500.0000 |
| 2025-06 | 147000000.0000 | 31173700.0000 | 22346500.0000 | -457700.0000 |
| 2025-09 | 228000000.0000 | 48904300.0000 | 32733600.0000 | -1931000.0000 |