中商官网
研究报告
惠泰医疗（688617）
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 | 564000000.0000 | 23.96 | 216000000.0000 | 36.71 | 214000000.0000 | 35.44 | 180000000.0000 | 30.43 |
| 2024-09-30 | 1525000000.0000 | 25.62 | 589000000.0000 | 29.45 | 587000000.0000 | 29.30 | 522000000.0000 | 31.49 |
| 2024-12-31 | 2066000000.0000 | 25.21 | 754000000.0000 | 25.67 | 746000000.0000 | 25.17 | 658000000.0000 | 26.05 |
| 2023-12-31 | 1650000000.0000 | 35.69 | 600000000.0000 | 51.13 | 596000000.0000 | 50.89 | 522000000.0000 | 53.53 |
| 2024-03-31 | 455000000.0000 | 30.00 | 158000000.0000 | 36.21 | 158000000.0000 | 36.21 | 138000000.0000 | 39.70 |
| 2024-06-30 | 1001000000.0000 | 27.03 | 390000000.0000 | 33.56 | 388000000.0000 | 33.33 | 338000000.0000 | 33.60 |
| 2023-06-30 | 788000000.0000 | 41.73 | 292000000.0000 | 65.91 | 291000000.0000 | 65.34 | 253000000.0000 | 69.80 |
| 2023-09-30 | 1214000000.0000 | 36.87 | 455000000.0000 | 56.90 | 454000000.0000 | 56.55 | 397000000.0000 | 60.08 |
| 2022-12-31 | 1216000000.0000 | 46.68 | 397000000.0000 | 78.03 | 395000000.0000 | 77.93 | 340000000.0000 | 74.36 |
| 2023-03-31 | 350000000.0000 | 31.58 | 116000000.0000 | 56.47 | 116000000.0000 | 56.47 | 98783900.0000 | 56.75 |
| 2022-09-30 | 887000000.0000 | 49.58 | 290000000.0000 | 56.76 | 290000000.0000 | 56.76 | 248000000.0000 | 60.00 |
| 2022-03-31 | 266000000.0000 | 65.22 | 74136400.0000 | 40.93 | 74137400.0000 | 40.54 | 63018400.0000 | 44.13 |
| 2022-06-30 | 556000000.0000 | 44.42 | 176000000.0000 | 34.35 | 176000000.0000 | 34.35 | 149000000.0000 | 35.45 |
| 2021-09-30 | 593000000.0000 | 83.59 | 185000000.0000 | 125.73 | 185000000.0000 | 126.35 | 155000000.0000 | 130.32 |
| 2021-12-31 | 829000000.0000 | 73.07 | 223000000.0000 | 87.39 | 222000000.0000 | 83.47 | 195000000.0000 | 87.50 |
| 2021-06-30 | 385000000.0000 | 99.48 | 131000000.0000 | 180.83 | 131000000.0000 | 182.23 | 110000000.0000 | 188.27 |
| 2021-03-31 | 161000000.0000 | 124.54 | 52605900.0000 | 392.23 | 52750700.0000 | 393.61 | 43722900.0000 | 445.20 |
| 2020-09-30 | 323000000.0000 | 13.33 | 81955300.0000 | 19.73 | 81730300.0000 | 19.55 | 67297500.0000 | 19.83 |
| 2020-12-31 | 479000000.0000 | 18.56 | 119000000.0000 | 29.22 | 121000000.0000 | 32.45 | 104000000.0000 | 33.20 |
| 2020-06-30 | 193000000.0000 | 4.89 | 46647900.0000 | -5.85 | 46416700.0000 | -6.20 | 38158500.0000 | -6.01 |
| 2020-03-31 | 71701800.0000 | -- | 10687200.0000 | -- | 10686700.0000 | -- | 8019600.0000 | -- |
| 2019-12-31 | 404000000.0000 | 66.94 | 92093700.0000 | 290.21 | 91355200.0000 | 293.57 | 78075300.0000 | 368.22 |
| 2019-06-30 | 184000000.0000 | -- | 49548300.0000 | -- | 49482800.0000 | -- | 40596500.0000 | -- |
| 2019-09-30 | 285000000.0000 | -- | 68450700.0000 | -- | 68362300.0000 | -- | 56162700.0000 | -- |
| 2017-12-31 | 153000000.0000 | -- | 31118700.0000 | -- | 30993400.0000 | -- | 27081400.0000 | -- |
| 2018-12-31 | 242000000.0000 | 58.17 | 23601300.0000 | -24.16 | 23211900.0000 | -25.11 | 16674800.0000 | -38.43 |
| 2025-06-30 | 1214000000.0000 | 21.28 | 483000000.0000 | 23.85 | 479000000.0000 | 23.45 | 419000000.0000 | 23.96 |
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 | 36.35 | 37.94 | 6.80 | 7.0200 | 0.3700 | 26.09 | 0.18 |
| 2024-09 | 36.13 | 38.49 | 20.93 | 24.3900 | 1.1300 | 40.72 | 0.54 |
| 2024-12 | 33.88 | 36.11 | 25.03 | 30.3500 | 1.5700 | 33.12 | 0.69 |
| 2023-12 | 31.45 | 36.12 | 23.16 | 30.1900 | 1.4200 | 37.27 | 0.64 |
| 2024-03 | 32.31 | 34.73 | 6.06 | 7.0800 | 0.3800 | 43.43 | 0.17 |
| 2024-06 | 36.16 | 38.76 | 14.15 | 16.4200 | 0.7900 | 42.06 | 0.37 |
| 2023-06 | 33.88 | 36.93 | 12.53 | 14.0800 | 0.6500 | 38.01 | 0.34 |
| 2023-09 | 32.62 | 37.40 | 18.58 | 22.5300 | 1.0100 | 33.15 | 0.50 |
| 2022-12 | 29.28 | 32.48 | 17.74 | 20.0600 | 1.1600 | 29.98 | 0.55 |
| 2023-03 | 29.71 | 33.14 | 4.87 | 5.6500 | 0.3000 | 34.12 | 0.15 |
| 2022-09 | 28.86 | 32.69 | 13.58 | 14.4600 | 0.8900 | 30.30 | 0.42 |
| 2022-03 | 24.81 | 27.87 | 3.57 | 3.6800 | 0.3000 | 30.05 | 0.13 |
| 2022-06 | 27.52 | 31.65 | 8.03 | 8.6900 | 0.5900 | 30.15 | 0.25 |
| 2021-09 | 25.13 | 31.20 | 9.74 | 10.4400 | 0.9200 | 20.02 | 0.31 |
| 2021-12 | 20.63 | 26.78 | 11.03 | 13.0500 | 1.2400 | 21.33 | 0.41 |
| 2021-06 | 27.27 | 34.03 | 7.04 | 7.8000 | 0.7000 | 19.26 | 0.21 |
| 2021-03 | 27.33 | 32.76 | 2.94 | 3.7700 | 0.3300 | 16.74 | 0.09 |
| 2020-09 | 22.60 | 25.30 | 13.25 | 18.5700 | 0.6400 | 10.26 | 0.52 |
| 2020-12 | 21.71 | 25.26 | 20.54 | 27.3500 | 0.9900 | 10.56 | 0.81 |
| 2020-06 | 21.24 | 24.05 | 7.75 | 10.8500 | 0.4200 | 8.09 | 0.32 |
| 2020-03 | 10.30 | 14.90 | -- | 2.4700 | -- | -- | -- |
| 2019-12 | 21.78 | 22.61 | 16.28 | 27.3900 | 1.0600 | 11.15 | 0.72 |
| 2019-06 | 100.00 | 26.89 | -- | -- | -- | -- | -- |
| 2019-09 | 22.81 | 23.99 | -- | -- | -- | -- | -- |
| 2017-12 | 4.58 | 20.26 | 12.25 | 16.9700 | 1.0900 | 5.11 | 0.60 |
| 2018-12 | 7.44 | 9.59 | 7.12 | 20.3800 | 1.2200 | 8.73 | 0.74 |
| 2025-06 | 37.56 | 39.46 | -- | -- | -- | -- | -- |
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 | 12.97 | 87.00 | 4.7200 | 3.4900 |
| 2024-09 | 13.12 | 86.88 | 4.2300 | 2.9500 |
| 2024-12 | 14.29 | 85.71 | 3.9800 | 2.8800 |
| 2023-12 | 23.75 | 76.25 | 2.9900 | 2.3500 |
| 2024-03 | 19.36 | 80.64 | 3.4300 | 2.6300 |
| 2024-06 | 20.46 | 79.54 | 2.7200 | 1.9800 |
| 2023-06 | 26.73 | 73.27 | 2.6900 | 2.0300 |
| 2023-09 | 24.84 | 75.20 | 2.9100 | 2.2200 |
| 2022-12 | 19.54 | 80.46 | 3.7800 | 2.8900 |
| 2023-03 | 20.44 | 79.52 | 3.6500 | 2.8500 |
| 2022-09 | 20.97 | 79.03 | 3.5400 | 2.7000 |
| 2022-03 | 13.58 | 86.37 | 6.2700 | 5.1300 |
| 2022-06 | 13.78 | 86.22 | 5.9600 | 4.8200 |
| 2021-09 | 10.63 | 89.37 | 9.3100 | 7.5300 |
| 2021-12 | 11.03 | 88.97 | 7.9800 | 6.5100 |
| 2021-06 | 11.55 | 88.40 | 8.4100 | 7.0600 |
| 2021-03 | 8.31 | 91.69 | 12.7600 | 11.0900 |
| 2020-09 | 33.06 | 66.94 | 3.6800 | 1.6800 |
| 2020-12 | 23.60 | 76.40 | 3.2000 | 1.5300 |
| 2020-06 | 35.89 | 64.11 | 3.1100 | 1.4400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 38.32 | 61.68 | 2.7000 | 1.2200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 15.14 | 84.58 | 4.7300 | 3.3300 |
| 2018-12 | 16.91 | 83.13 | 4.2700 | 2.4300 |
| 2025-06 | -- | -- | -- | -- |
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 | 359000000.0000 | 98074700.0000 | 30390700.0000 | -3540100.0000 |
| 2024-09 | 974000000.0000 | 270000000.0000 | 67592600.0000 | -5123500.0000 |
| 2024-12 | 1366000000.0000 | 373000000.0000 | 91518100.0000 | 6891000.0000 |
| 2023-12 | 1131000000.0000 | 305000000.0000 | 82257300.0000 | 1026500.0000 |
| 2024-03 | 308000000.0000 | 87850000.0000 | 24257600.0000 | -2462800.0000 |
| 2024-06 | 639000000.0000 | 177000000.0000 | 46293800.0000 | 36200.0000 |
| 2023-06 | 521000000.0000 | 151000000.0000 | 35493400.0000 | -3166600.0000 |
| 2023-09 | 818000000.0000 | 233000000.0000 | 62140700.0000 | -4478700.0000 |
| 2022-12 | 860000000.0000 | 241000000.0000 | 66545900.0000 | 276900.0000 |
| 2023-03 | 246000000.0000 | 69224400.0000 | 17874100.0000 | 982200.0000 |
| 2022-09 | 631000000.0000 | 179000000.0000 | 52224300.0000 | -3070900.0000 |
| 2022-03 | 200000000.0000 | 54828800.0000 | 17393000.0000 | -399300.0000 |
| 2022-06 | 403000000.0000 | 111000000.0000 | 33639900.0000 | 331100.0000 |
| 2021-09 | 444000000.0000 | 130000000.0000 | 48607200.0000 | -56400.0000 |
| 2021-12 | 658000000.0000 | 196000000.0000 | 55117900.0000 | 2628800.0000 |
| 2021-06 | 280000000.0000 | 81616000.0000 | 29007900.0000 | 1218800.0000 |
| 2021-03 | 117000000.0000 | 35243800.0000 | 11315300.0000 | -598500.0000 |
| 2020-09 | 250000000.0000 | 70490600.0000 | 27651500.0000 | 398200.0000 |
| 2020-12 | 375000000.0000 | 114000000.0000 | 39561200.0000 | 1261800.0000 |
| 2020-06 | 152000000.0000 | 41926100.0000 | 17233000.0000 | 248600.0000 |
| 2020-03 | 64315300.0000 | 17796200.0000 | 9425800.0000 | -447800.0000 |
| 2019-12 | 316000000.0000 | 88970200.0000 | 33027200.0000 | 646600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 220000000.0000 | 59705600.0000 | 23740800.0000 | 266300.0000 |
| 2017-12 | 146000000.0000 | 25341200.0000 | 17456600.0000 | 1518200.0000 |
| 2018-12 | 224000000.0000 | 70493500.0000 | 22153800.0000 | -398900.0000 |
| 2025-06 | 758000000.0000 | 209000000.0000 | 56676000.0000 | -1677900.0000 |