中商官网
研究报告
伟思医疗（688580）
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 | 95912700.0000 | 9.40 | 37042100.0000 | 63.73 | 37046700.0000 | 63.02 | 33220100.0000 | 52.71 |
| 2024-09-30 | 292000000.0000 | -12.05 | 84360200.0000 | -24.68 | 84475500.0000 | -24.58 | 78166300.0000 | -23.37 |
| 2024-12-31 | 400000000.0000 | -13.42 | 112000000.0000 | -24.32 | 113000000.0000 | -24.67 | 102000000.0000 | -25.00 |
| 2024-06-30 | 192000000.0000 | -12.73 | 52858400.0000 | -31.23 | 52947900.0000 | -31.67 | 49620400.0000 | -29.67 |
| 2024-03-31 | 87670300.0000 | -8.24 | 22623400.0000 | -29.86 | 22725500.0000 | -30.85 | 21753200.0000 | -27.69 |
| 2023-09-30 | 332000000.0000 | 53.00 | 112000000.0000 | 68.83 | 112000000.0000 | 66.10 | 102000000.0000 | 64.07 |
| 2023-12-31 | 462000000.0000 | 43.48 | 148000000.0000 | 42.31 | 150000000.0000 | 41.51 | 136000000.0000 | 44.95 |
| 2023-06-30 | 220000000.0000 | 64.18 | 76861900.0000 | 93.72 | 77487900.0000 | 90.13 | 70557400.0000 | 84.43 |
| 2022-12-31 | 322000000.0000 | -25.12 | 104000000.0000 | -46.67 | 106000000.0000 | -46.19 | 93825900.0000 | -47.29 |
| 2023-03-31 | 95539500.0000 | 76.57 | 32255200.0000 | 102.49 | 32863700.0000 | 81.86 | 30081700.0000 | 76.85 |
| 2022-06-30 | 134000000.0000 | -29.84 | 39676600.0000 | -47.81 | 40754400.0000 | -47.90 | 38256800.0000 | -44.54 |
| 2022-09-30 | 217000000.0000 | -28.38 | 66339600.0000 | -44.25 | 67430900.0000 | -44.73 | 62168800.0000 | -41.90 |
| 2021-12-31 | 430000000.0000 | 13.76 | 195000000.0000 | 18.18 | 197000000.0000 | 18.67 | 178000000.0000 | 24.48 |
| 2021-09-30 | 303000000.0000 | 18.82 | 119000000.0000 | 21.97 | 122000000.0000 | 23.66 | 107000000.0000 | 25.54 |
| 2022-03-31 | 54107300.0000 | -32.53 | 15929200.0000 | -52.04 | 18071000.0000 | -48.95 | 17009700.0000 | -45.38 |
| 2021-03-31 | 80199800.0000 | 40.66 | 33216700.0000 | 75.42 | 35400800.0000 | 83.65 | 31143400.0000 | 83.83 |
| 2021-06-30 | 191000000.0000 | 21.66 | 76023200.0000 | 26.20 | 78222500.0000 | 27.08 | 68982400.0000 | 29.21 |
| 2020-12-31 | 378000000.0000 | 18.50 | 165000000.0000 | 43.48 | 166000000.0000 | 44.35 | 143000000.0000 | 44.60 |
| 2020-09-30 | 255000000.0000 | 13.33 | 97562300.0000 | 21.91 | 98660700.0000 | 23.46 | 85231400.0000 | 23.03 |
| 2020-03-31 | 57018200.0000 | -3.55 | 18935200.0000 | -3.44 | 19275900.0000 | -1.71 | 16941100.0000 | -1.58 |
| 2020-06-30 | 157000000.0000 | 12.14 | 60241100.0000 | 24.01 | 61552000.0000 | 26.96 | 53389700.0000 | 25.95 |
| 2019-12-31 | 319000000.0000 | 53.37 | 115000000.0000 | 59.69 | 115000000.0000 | 56.76 | 98890900.0000 | 57.66 |
| 2019-09-30 | 225000000.0000 | -- | 80027300.0000 | -- | 79911000.0000 | -- | 69277000.0000 | -- |
| 2019-06-30 | 140000000.0000 | -- | 48577800.0000 | -- | 48481000.0000 | -- | 42388500.0000 | -- |
| 2018-12-31 | 208000000.0000 | 44.44 | 72015700.0000 | 53.72 | 73360000.0000 | 56.96 | 62724900.0000 | 56.07 |
| 2019-03-31 | 59119400.0000 | -- | 19610600.0000 | -- | 19610600.0000 | -- | 17213800.0000 | -- |
| 2017-12-31 | 144000000.0000 | 50.15 | 46849200.0000 | 130.31 | 46738000.0000 | 73.55 | 40190000.0000 | 73.62 |
| 2016-12-31 | 95903800.0000 | 19.13 | 20341400.0000 | -23.81 | 26930600.0000 | -11.16 | 23147800.0000 | -17.59 |
| 2016-06-30 | 40108300.0000 | 25.04 | 11617800.0000 | 23.00 | 14708200.0000 | 32.61 | 13189400.0000 | 24.74 |
| 2015-12-31 | 80504500.0000 | 38.42 | 26698100.0000 | 55.71 | 30313200.0000 | 34.45 | 28087000.0000 | 28.96 |
| 2015-07-31 | 39465000.0000 | -- | 12552600.0000 | -- | 14452900.0000 | -- | 13466000.0000 | -- |
| 2015-06-30 | 32077600.0000 | -- | 9445600.0000 | -- | 11091500.0000 | -- | 10573600.0000 | -- |
| 2013-12-31 | 48853200.0000 | -- | 7716600.0000 | -- | 14892100.0000 | -- | 14253900.0000 | -- |
| 2014-12-31 | 58160700.0000 | 19.05 | 17146300.0000 | 122.20 | 22545700.0000 | 51.39 | 21779000.0000 | 52.79 |
| 2025-06-30 | 210000000.0000 | 9.38 | 76392700.0000 | 44.52 | 76536100.0000 | 44.55 | 69324200.0000 | 39.71 |
| 2025-09-30 | 326000000.0000 | 11.64 | 113000000.0000 | 33.95 | 113000000.0000 | 33.77 | 102000000.0000 | 30.49 |
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 | 30.68 | 38.63 | 2.04 | 2.0200 | 0.8500 | 15.81 | 0.05 |
| 2024-09 | 20.55 | 28.93 | 4.76 | 4.8000 | 2.1500 | 10.55 | 0.16 |
| 2024-12 | 18.50 | 28.25 | 6.21 | 6.2800 | 3.5100 | 12.95 | 0.22 |
| 2024-06 | 19.27 | 27.58 | 3.04 | 3.0100 | 1.3300 | 10.03 | 0.11 |
| 2024-03 | 17.43 | 25.92 | 1.26 | 1.3300 | 0.6400 | 9.56 | 0.05 |
| 2023-09 | 25.90 | 33.73 | 6.43 | 6.5100 | 2.4700 | 16.93 | 0.19 |
| 2023-12 | 24.46 | 32.47 | 8.31 | 8.6300 | 3.4900 | 16.01 | 0.26 |
| 2023-06 | 28.18 | 35.22 | 4.52 | 4.5200 | 1.6400 | 18.26 | 0.13 |
| 2022-12 | 22.98 | 32.92 | 6.29 | 6.1300 | 2.7100 | 14.16 | 0.19 |
| 2023-03 | 25.50 | 34.40 | 1.91 | 1.9500 | 0.7400 | 18.42 | 0.06 |
| 2022-06 | 16.42 | 30.41 | 2.62 | 2.4700 | 1.2300 | 11.69 | 0.09 |
| 2022-09 | 19.82 | 31.07 | 4.27 | 4.0500 | 1.9900 | 12.53 | 0.14 |
| 2021-12 | 35.35 | 45.81 | 12.02 | 12.1500 | 3.2100 | 23.12 | 0.26 |
| 2021-09 | 30.69 | 40.26 | 7.79 | 7.4900 | 2.1600 | 20.74 | 0.19 |
| 2022-03 | 10.48 | 33.40 | 1.11 | 1.1000 | 0.4400 | 9.95 | 0.03 |
| 2021-03 | 32.87 | 44.14 | 2.29 | 2.2000 | 0.5800 | 22.81 | 0.05 |
| 2021-06 | 30.89 | 40.95 | 5.13 | 4.8200 | 1.4300 | 20.08 | 0.13 |
| 2020-12 | 36.77 | 43.92 | 10.78 | 19.6600 | 2.9100 | 54.71 | 0.25 |
| 2020-09 | 33.73 | 38.69 | 6.71 | 17.1000 | 1.9100 | 38.05 | 0.17 |
| 2020-03 | 27.35 | 33.81 | 5.20 | 6.5900 | 0.4900 | 88.67 | 0.15 |
| 2020-06 | 33.12 | 39.21 | 16.55 | 20.6700 | 1.2500 | 38.59 | 0.42 |
| 2019-12 | 31.66 | 36.05 | 28.47 | 47.0300 | 3.2500 | 473.68 | 0.79 |
| 2019-09 | 31.11 | 35.52 | -- | 34.7100 | -- | -- | -- |
| 2019-06 | 30.66 | 34.63 | 15.95 | 21.8300 | 1.4900 | 127.66 | 0.46 |
| 2018-12 | 27.88 | 35.27 | 23.82 | 38.6200 | 3.1400 | 514.29 | 0.68 |
| 2019-03 | 29.27 | 33.17 | -- | -- | -- | -- | -- |
| 2017-12 | 23.61 | 32.46 | 18.92 | 31.1100 | 3.2100 | 258.99 | 0.58 |
| 2016-12 | 19.04 | 28.08 | 15.84 | 21.2100 | 2.9100 | 78.77 | 0.56 |
| 2016-06 | 26.52 | 36.67 | 11.67 | 11.8300 | 1.2500 | 60.71 | 0.32 |
| 2015-12 | 30.35 | 37.65 | 23.87 | 32.3200 | 2.8000 | 66.06 | 0.63 |
| 2015-07 | 29.25 | 36.62 | 11.75 | 17.1800 | -- | -- | 0.32 |
| 2015-06 | 26.95 | 34.58 | -- | 15.0900 | -- | -- | -- |
| 2013-12 | 13.15 | 30.48 | 20.83 | 32.3900 | 1.2600 | 34.78 | 0.68 |
| 2014-12 | 25.30 | 38.76 | 27.72 | 40.7700 | 1.7700 | 54.55 | 0.72 |
| 2025-06 | 28.57 | 36.45 | 4.30 | 4.1700 | 1.7800 | 17.37 | 0.12 |
| 2025-09 | 27.61 | 34.66 | 6.20 | -- | -- | -- | 0.18 |
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 | 8.48 | 91.52 | 7.5800 | 7.1400 |
| 2024-09 | 9.18 | 90.82 | 8.6000 | 8.1000 |
| 2024-12 | 10.60 | 89.40 | 6.0700 | 5.7300 |
| 2024-06 | 9.75 | 90.25 | 8.2500 | 7.7600 |
| 2024-03 | 8.24 | 91.76 | 10.5300 | 9.9800 |
| 2023-09 | 8.73 | 91.27 | 9.8400 | 9.3800 |
| 2023-12 | 9.91 | 90.09 | 8.2700 | 7.8900 |
| 2023-06 | 9.52 | 90.48 | 9.0700 | 8.6700 |
| 2022-12 | 9.26 | 90.80 | 10.2100 | 9.8800 |
| 2023-03 | 9.70 | 90.30 | 9.3900 | 9.0400 |
| 2022-06 | 4.70 | 95.31 | 18.4900 | 18.0500 |
| 2022-09 | 4.37 | 95.63 | 19.2700 | 18.7600 |
| 2021-12 | 6.47 | 93.53 | 13.8100 | 13.4900 |
| 2021-09 | 6.70 | 93.24 | 13.2700 | 12.9000 |
| 2022-03 | 4.96 | 95.04 | 17.7900 | 17.3200 |
| 2021-03 | 7.17 | 92.89 | 13.3700 | 13.0000 |
| 2021-06 | 7.15 | 92.85 | 12.8200 | 12.4800 |
| 2020-12 | 8.38 | 91.62 | 11.0300 | 10.7200 |
| 2020-09 | 8.02 | 91.98 | 11.6600 | 11.3000 |
| 2020-03 | 26.71 | 73.32 | 2.6000 | 2.1900 |
| 2020-06 | 30.38 | 69.35 | 2.2700 | 1.9000 |
| 2019-12 | 36.88 | 63.12 | 1.9900 | 1.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 34.87 | 65.13 | 1.9600 | 1.6100 |
| 2018-12 | 36.36 | 63.64 | 1.9600 | 1.7200 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 37.71 | 61.94 | 2.1500 | 1.9200 |
| 2016-12 | 30.30 | 69.41 | 2.1200 | 1.9100 |
| 2016-06 | 11.73 | 88.10 | 6.2300 | 5.0000 |
| 2015-12 | 16.14 | 83.46 | 4.8400 | 4.1000 |
| 2015-07 | 24.42 | 75.18 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 45.73 | 54.27 | 2.0400 | 0.4700 |
| 2014-12 | 24.22 | 75.78 | 3.3800 | 0.9300 |
| 2025-06 | 8.93 | 91.07 | 6.9800 | 6.5200 |
| 2025-09 | 9.05 | 90.95 | -- | -- |
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 | 66484200.0000 | 14856500.0000 | 9530700.0000 | -1048000.0000 |
| 2024-09 | 232000000.0000 | 78091600.0000 | 33635400.0000 | -8166100.0000 |
| 2024-12 | 326000000.0000 | 94371100.0000 | 44548800.0000 | 1308700.0000 |
| 2024-06 | 155000000.0000 | 50300500.0000 | 24142700.0000 | 643700.0000 |
| 2024-03 | 72389800.0000 | 22218300.0000 | 12722400.0000 | -5408100.0000 |
| 2023-09 | 246000000.0000 | 87545500.0000 | 33094100.0000 | -15054700.0000 |
| 2023-12 | 349000000.0000 | 124000000.0000 | 47491100.0000 | 1318500.0000 |
| 2023-06 | 158000000.0000 | 57002400.0000 | 19404100.0000 | 654100.0000 |
| 2022-12 | 248000000.0000 | 91537100.0000 | 38169600.0000 | 334000.0000 |
| 2023-03 | 71172400.0000 | 25849500.0000 | 9656800.0000 | -4626100.0000 |
| 2022-06 | 112000000.0000 | 37788000.0000 | 18956100.0000 | 72300.0000 |
| 2022-09 | 174000000.0000 | 61706600.0000 | 28860000.0000 | -13822600.0000 |
| 2021-12 | 278000000.0000 | 78099300.0000 | 37980900.0000 | 184700.0000 |
| 2021-09 | 210000000.0000 | 65030400.0000 | 28309900.0000 | -11827300.0000 |
| 2022-03 | 48439400.0000 | 15049000.0000 | 9912500.0000 | -3492200.0000 |
| 2021-03 | 53840500.0000 | 16607900.0000 | 7667500.0000 | -3426500.0000 |
| 2021-06 | 132000000.0000 | 40325500.0000 | 17737800.0000 | 98900.0000 |
| 2020-12 | 239000000.0000 | 72054400.0000 | 33768700.0000 | 412800.0000 |
| 2020-09 | 169000000.0000 | 54572900.0000 | 23803500.0000 | -2607500.0000 |
| 2020-03 | 41425000.0000 | 12380400.0000 | 6478600.0000 | -27600.0000 |
| 2020-06 | 105000000.0000 | 32357400.0000 | 13687800.0000 | 276200.0000 |
| 2019-12 | 218000000.0000 | 75130500.0000 | 26467800.0000 | 887500.0000 |
| 2019-09 | 155000000.0000 | 53426400.0000 | 18950400.0000 | 619900.0000 |
| 2019-06 | 97082200.0000 | 33773300.0000 | 11947900.0000 | 483200.0000 |
| 2018-12 | 150000000.0000 | 53169600.0000 | 20491500.0000 | 611800.0000 |
| 2019-03 | 41812200.0000 | 14103800.0000 | 5423700.0000 | 243000.0000 |
| 2017-12 | 110000000.0000 | 41929900.0000 | 14656200.0000 | -173900.0000 |
| 2016-12 | 77643100.0000 | 32064900.0000 | 9692800.0000 | -106600.0000 |
| 2016-06 | 29473200.0000 | 8823900.0000 | 9213200.0000 | -52900.0000 |
| 2015-12 | 56070900.0000 | 16241600.0000 | 17290700.0000 | -111900.0000 |
| 2015-07 | 27921700.0000 | 7865000.0000 | 8862100.0000 | -74300.0000 |
| 2015-06 | 23433000.0000 | 6983200.0000 | 7495400.0000 | -77400.0000 |
| 2013-12 | 42426600.0000 | 14015100.0000 | 12059400.0000 | -21500.0000 |
| 2014-12 | 43446100.0000 | 14301100.0000 | 12535500.0000 | 676000.0000 |
| 2025-06 | 150000000.0000 | 37021100.0000 | 19829600.0000 | 701900.0000 |
| 2025-09 | 236000000.0000 | 61113400.0000 | 32645200.0000 | -2350400.0000 |