中商官网
研究报告
奥精医疗（688613）
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 | 42459700.0000 | -10.35 | -192400.0000 | -103.31 | -192700.0000 | -103.41 | -192700.0000 | -103.58 |
| 2024-09-30 | 148000000.0000 | -19.57 | 7935200.0000 | -85.39 | 6434200.0000 | -88.14 | -810500.0000 | -101.56 |
| 2024-12-31 | 206000000.0000 | -8.85 | -7360900.0000 | -115.02 | -8936400.0000 | -118.20 | -17139000.0000 | -132.36 |
| 2023-12-31 | 226000000.0000 | -7.76 | 48994300.0000 | -49.13 | 49094500.0000 | -48.97 | 52966500.0000 | -42.24 |
| 2024-06-30 | 100000000.0000 | -15.25 | 5280200.0000 | -85.40 | 5115300.0000 | -85.86 | 4943000.0000 | -85.35 |
| 2024-03-31 | 47360900.0000 | -0.94 | 5810400.0000 | -69.74 | 5645500.0000 | -70.60 | 5389200.0000 | -67.87 |
| 2023-06-30 | 118000000.0000 | 13.46 | 36173000.0000 | 6.06 | 36175400.0000 | 6.24 | 33743800.0000 | 5.99 |
| 2023-09-30 | 184000000.0000 | 4.55 | 54313100.0000 | -21.41 | 54232900.0000 | -21.44 | 51801400.0000 | -18.36 |
| 2023-03-31 | 47808800.0000 | 4.18 | 19200500.0000 | 29.55 | 19202900.0000 | 30.01 | 16771400.0000 | 49.67 |
| 2022-12-31 | 245000000.0000 | 3.81 | 96316200.0000 | -28.65 | 96201400.0000 | -27.12 | 91699600.0000 | -22.29 |
| 2022-03-31 | 45892700.0000 | 25.10 | 14820600.0000 | -24.92 | 14770700.0000 | -31.58 | 11205500.0000 | -35.30 |
| 2022-06-30 | 104000000.0000 | 13.99 | 34106800.0000 | -39.10 | 34051800.0000 | -39.20 | 31836500.0000 | -30.75 |
| 2022-09-30 | 176000000.0000 | 13.55 | 69112400.0000 | -29.19 | 69032100.0000 | -29.28 | 63453900.0000 | -23.37 |
| 2021-12-31 | 236000000.0000 | 28.26 | 135000000.0000 | 32.35 | 132000000.0000 | 29.41 | 118000000.0000 | 35.45 |
| 2021-09-30 | 155000000.0000 | 51.96 | 97608000.0000 | 85.15 | 97608000.0000 | 86.11 | 82807000.0000 | 83.74 |
| 2021-06-30 | 91234000.0000 | 119.13 | 56005800.0000 | 395.65 | 56005800.0000 | 396.66 | 45973900.0000 | 404.87 |
| 2021-03-31 | 36686100.0000 | 152.55 | 19740500.0000 | -10354.81 | 21588900.0000 | -11315.01 | 17318200.0000 | -2548.49 |
| 2020-12-31 | 184000000.0000 | 8.88 | 102000000.0000 | 37.01 | 102000000.0000 | 36.82 | 87115100.0000 | 35.70 |
| 2020-09-30 | 102000000.0000 | -8.11 | 52718400.0000 | 7.56 | 52447800.0000 | 7.01 | 45067400.0000 | 6.10 |
| 2020-06-30 | 41634300.0000 | -23.05 | 11299500.0000 | -55.77 | 11276500.0000 | -55.87 | 9106000.0000 | -56.20 |
| 2020-03-31 | 14526200.0000 | -- | -192500.0000 | -∞ | -192500.0000 | -∞ | -707300.0000 | -∞ |
| 2019-12-31 | 169000000.0000 | 36.29 | 74447100.0000 | 113.93 | 74551700.0000 | 117.67 | 64196600.0000 | 133.39 |
| 2019-06-30 | 54108700.0000 | -- | 25545800.0000 | -- | 25553500.0000 | -- | 20791800.0000 | -- |
| 2019-09-30 | 111000000.0000 | -- | 49011200.0000 | -- | 49014300.0000 | -- | 42475100.0000 | -- |
| 2017-12-31 | 91376400.0000 | -- | 27468500.0000 | -- | 27468500.0000 | -- | 23532000.0000 | -- |
| 2018-12-31 | 124000000.0000 | 35.70 | 34799500.0000 | 26.69 | 34250200.0000 | 24.69 | 27506100.0000 | 16.89 |
| 2025-06-30 | 100000000.0000 | 0.00 | 5508400.0000 | 4.32 | 5537700.0000 | 8.26 | 5536400.0000 | 12.00 |
| 2025-09-30 | 156000000.0000 | 5.41 | 10718900.0000 | 35.08 | 10746600.0000 | 67.02 | 10595800.0000 | -1407.32 |
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 | -9.85 | -0.45 | -0.01 | 0.0700 | 0.2200 | 2.50 | 0.03 |
| 2024-09 | -6.08 | 4.35 | 0.41 | 0.3500 | 1.0400 | 2.65 | 0.10 |
| 2024-12 | -13.59 | -4.34 | -0.58 | -0.9100 | 1.3700 | 3.26 | 0.13 |
| 2023-12 | 6.19 | 21.72 | 3.22 | 4.0800 | 1.5400 | 4.61 | 0.15 |
| 2024-06 | -5.00 | 5.12 | 0.33 | 0.6600 | 0.6900 | 2.75 | 0.06 |
| 2024-03 | 3.22 | 11.92 | 0.37 | 0.5000 | 0.3100 | 2.80 | 0.03 |
| 2023-06 | 22.72 | 30.66 | 2.41 | 2.6800 | 0.8800 | 5.64 | 0.08 |
| 2023-09 | 21.74 | 29.47 | 3.61 | 4.0600 | 1.1500 | 5.76 | 0.12 |
| 2023-03 | 31.50 | 40.17 | 1.30 | 1.4800 | 0.3500 | 5.02 | 0.03 |
| 2022-12 | 31.43 | 39.27 | 6.59 | 7.3700 | 2.1800 | 7.35 | 0.17 |
| 2022-03 | 20.54 | 32.19 | 1.03 | 1.0500 | 0.3700 | 8.23 | 0.03 |
| 2022-06 | 27.03 | 32.74 | 2.33 | 2.6000 | 0.8400 | 6.64 | 0.07 |
| 2022-09 | 34.09 | 39.22 | 4.78 | 5.1000 | 1.3500 | 8.03 | 0.12 |
| 2021-12 | 47.03 | 55.93 | 9.26 | 17.1900 | 1.6900 | 10.18 | 0.17 |
| 2021-09 | 50.79 | 62.97 | 7.04 | 12.5000 | 0.9500 | 11.69 | 0.11 |
| 2021-06 | 47.54 | 61.39 | 4.06 | 7.2500 | 0.5600 | 9.23 | 0.07 |
| 2021-03 | 44.53 | 58.85 | 2.56 | 2.6200 | 0.2500 | 8.23 | 0.04 |
| 2020-12 | 51.32 | 55.43 | 12.67 | 15.4000 | 2.0200 | 11.42 | 0.23 |
| 2020-09 | 44.33 | 51.42 | 7.02 | -- | -- | -- | 0.14 |
| 2020-06 | 18.65 | 27.08 | 1.58 | 1.8600 | 0.7700 | 4.69 | 0.06 |
| 2020-03 | -15.52 | -1.33 | -- | -0.1300 | -- | -- | -- |
| 2019-12 | 36.69 | 44.11 | 10.41 | 12.8800 | 2.8800 | 9.04 | 0.24 |
| 2019-06 | 100.00 | 47.23 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 44.16 | -- | -- | -- | -- | -- |
| 2017-12 | 28.45 | 30.06 | 8.58 | 14.7600 | 1.2000 | 5.10 | 0.29 |
| 2018-12 | 21.92 | 27.62 | 6.52 | 10.0400 | 1.4800 | 5.95 | 0.24 |
| 2025-06 | -4.00 | 5.54 | 0.35 | 0.5600 | 0.4900 | 3.37 | 0.06 |
| 2025-09 | -1.28 | 6.89 | -- | -- | -- | -- | -- |
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 | 8.66 | 91.34 | 18.4000 | 16.8700 |
| 2024-09 | 7.52 | 92.48 | 25.1000 | 23.9700 |
| 2024-12 | 7.73 | 92.27 | 22.8900 | 21.6100 |
| 2023-12 | 8.06 | 92.01 | 23.6400 | 22.2300 |
| 2024-06 | 7.55 | 92.51 | 25.3400 | 24.4400 |
| 2024-03 | 6.90 | 93.10 | 36.7600 | 35.6200 |
| 2023-06 | 8.47 | 91.53 | 29.1200 | 28.0700 |
| 2023-09 | 7.66 | 92.34 | 40.0700 | 38.6200 |
| 2023-03 | 8.89 | 91.04 | 22.3700 | 21.4600 |
| 2022-12 | 9.12 | 90.88 | 23.5700 | 23.0100 |
| 2022-03 | 10.47 | 89.53 | 20.9000 | 20.0500 |
| 2022-06 | 10.88 | 89.06 | 17.0300 | 16.5300 |
| 2022-09 | 10.11 | 89.89 | 19.2400 | 18.6800 |
| 2021-12 | 10.87 | 89.13 | 20.3100 | 19.8200 |
| 2021-09 | 10.89 | 89.04 | 19.8000 | 18.8400 |
| 2021-06 | 13.06 | 86.94 | 14.4800 | 13.7700 |
| 2021-03 | 20.55 | 79.45 | 9.7100 | 8.8800 |
| 2020-12 | 19.01 | 80.99 | 7.7700 | 7.1600 |
| 2020-09 | 0.00 | 81.53 | -- | -- |
| 2020-06 | 19.38 | 80.48 | 7.7300 | 7.2300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 21.23 | 78.77 | 5.6900 | 5.4500 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 2.58 | 97.50 | 31.2000 | 3.9800 |
| 2018-12 | 13.98 | 86.10 | 6.0200 | 1.8200 |
| 2025-06 | 7.50 | 92.50 | 14.3300 | 13.0800 |
| 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 | 46643400.0000 | 8687700.0000 | 14405200.0000 | 609100.0000 |
| 2024-09 | 157000000.0000 | 29413800.0000 | 61832000.0000 | -734600.0000 |
| 2024-12 | 234000000.0000 | 48001400.0000 | 75597300.0000 | 3079500.0000 |
| 2023-12 | 212000000.0000 | 37692700.0000 | 84349700.0000 | 3128400.0000 |
| 2024-06 | 105000000.0000 | 20121200.0000 | 41847200.0000 | 1586800.0000 |
| 2024-03 | 45835200.0000 | 9480400.0000 | 18169300.0000 | 477000.0000 |
| 2023-06 | 91191200.0000 | 18803000.0000 | 32866600.0000 | -1395700.0000 |
| 2023-09 | 144000000.0000 | 27150800.0000 | 53841900.0000 | -2011300.0000 |
| 2023-03 | 32749000.0000 | 10227100.0000 | 8691000.0000 | -1409800.0000 |
| 2022-12 | 168000000.0000 | 31266600.0000 | 38683000.0000 | 1864600.0000 |
| 2022-03 | 36464400.0000 | 3438800.0000 | 7385100.0000 | -1255300.0000 |
| 2022-06 | 75885800.0000 | 8293000.0000 | 19504000.0000 | 739300.0000 |
| 2022-09 | 116000000.0000 | 16479800.0000 | 26204800.0000 | -1884700.0000 |
| 2021-12 | 125000000.0000 | 23083400.0000 | 30268400.0000 | 3415400.0000 |
| 2021-09 | 76275100.0000 | 11295400.0000 | 22274900.0000 | -1614200.0000 |
| 2021-06 | 47861300.0000 | 7376600.0000 | 14142400.0000 | 736400.0000 |
| 2021-03 | 20349800.0000 | 3059400.0000 | 6742000.0000 | 703800.0000 |
| 2020-12 | 89565300.0000 | 11503800.0000 | 28228200.0000 | 1560900.0000 |
| 2020-09 | 56786700.0000 | 7185000.0000 | 19288400.0000 | 879000.0000 |
| 2020-06 | 33870200.0000 | 3987300.0000 | 13464200.0000 | 600100.0000 |
| 2020-03 | 16780800.0000 | 2277700.0000 | 7365200.0000 | 215900.0000 |
| 2019-12 | 107000000.0000 | 15626000.0000 | 38080400.0000 | 1301000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 65380200.0000 | 9416700.0000 | 23715100.0000 | 310600.0000 |
| 2018-12 | 96819400.0000 | 13263100.0000 | 43196100.0000 | -47900.0000 |
| 2025-06 | 104000000.0000 | 22703400.0000 | 28655400.0000 | 1230700.0000 |
| 2025-09 | 158000000.0000 | 37648000.0000 | 43062600.0000 | 1520900.0000 |