中商官网
研究报告
翔宇医疗（688626）
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 | 186000000.0000 | 10.06 | 25942100.0000 | -38.54 | 25190400.0000 | -40.35 | 22372100.0000 | -42.23 |
| 2024-12-31 | 744000000.0000 | -0.13 | 109000000.0000 | -55.51 | 107000000.0000 | -56.15 | 103000000.0000 | -54.82 |
| 2024-06-30 | 338000000.0000 | 0.90 | 61329600.0000 | -46.20 | 61118000.0000 | -46.39 | 56590800.0000 | -47.60 |
| 2024-09-30 | 507000000.0000 | -6.46 | 79927800.0000 | -57.49 | 79204400.0000 | -57.42 | 73382300.0000 | -59.23 |
| 2023-12-31 | 745000000.0000 | 52.35 | 245000000.0000 | 81.48 | 244000000.0000 | 83.46 | 228000000.0000 | 85.37 |
| 2024-03-31 | 169000000.0000 | 18.18 | 42209900.0000 | -4.41 | 42227800.0000 | -4.40 | 38726000.0000 | 0.35 |
| 2023-09-30 | 542000000.0000 | 51.82 | 188000000.0000 | 86.14 | 186000000.0000 | 88.21 | 180000000.0000 | 99.44 |
| 2023-03-31 | 143000000.0000 | 68.07 | 44155700.0000 | 330.09 | 44170800.0000 | 332.43 | 38592200.0000 | 363.14 |
| 2023-06-30 | 335000000.0000 | 51.58 | 114000000.0000 | 146.87 | 114000000.0000 | 148.39 | 108000000.0000 | 186.34 |
| 2022-12-31 | 489000000.0000 | -6.50 | 135000000.0000 | -39.73 | 133000000.0000 | -40.36 | 123000000.0000 | -38.50 |
| 2022-09-30 | 357000000.0000 | 1.71 | 101000000.0000 | -30.82 | 98826800.0000 | -31.84 | 90251300.0000 | -31.11 |
| 2022-03-31 | 85084200.0000 | -15.76 | 10266700.0000 | -73.79 | 10214600.0000 | -73.75 | 8332800.0000 | -75.47 |
| 2021-12-31 | 523000000.0000 | 5.44 | 224000000.0000 | 0.45 | 223000000.0000 | 0.00 | 200000000.0000 | 2.04 |
| 2022-06-30 | 221000000.0000 | 1.84 | 46177400.0000 | -52.73 | 45896300.0000 | -53.00 | 37717300.0000 | -56.07 |
| 2021-09-30 | 351000000.0000 | 12.14 | 146000000.0000 | 10.61 | 145000000.0000 | 9.85 | 131000000.0000 | 12.93 |
| 2021-06-30 | 217000000.0000 | 16.67 | 97682500.0000 | 10.19 | 97660100.0000 | 10.71 | 85867200.0000 | 11.18 |
| 2021-03-31 | 101000000.0000 | 54.18 | 39173200.0000 | 63.06 | 38919600.0000 | 64.93 | 33973400.0000 | 63.62 |
| 2020-12-31 | 496000000.0000 | 16.16 | 223000000.0000 | 51.70 | 223000000.0000 | 51.70 | 196000000.0000 | 51.94 |
| 2020-06-30 | 186000000.0000 | 1.64 | 88648100.0000 | 57.12 | 88214700.0000 | 56.36 | 77231500.0000 | 55.73 |
| 2020-09-30 | 313000000.0000 | 7.56 | 132000000.0000 | 26.92 | 132000000.0000 | 26.92 | 116000000.0000 | 28.93 |
| 2020-03-31 | 65508700.0000 | -- | 24023800.0000 | -- | 23598200.0000 | -- | 20763400.0000 | -- |
| 2019-12-31 | 427000000.0000 | 18.94 | 147000000.0000 | 56.51 | 147000000.0000 | 56.58 | 129000000.0000 | 60.59 |
| 2019-09-30 | 291000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 89968300.0000 | -- |
| 2018-12-31 | 359000000.0000 | 24.22 | 93925000.0000 | 21.14 | 93880000.0000 | 22.14 | 80327300.0000 | 24.59 |
| 2019-06-30 | 183000000.0000 | -- | 56419800.0000 | -- | 56418500.0000 | -- | 49591900.0000 | -- |
| 2017-12-31 | 289000000.0000 | -- | 77532400.0000 | -- | 76859700.0000 | -- | 64474200.0000 | -- |
| 2025-06-30 | 359000000.0000 | 6.21 | 40353000.0000 | -34.20 | 39069000.0000 | -36.08 | 33482200.0000 | -40.83 |
| 2025-09-30 | 537000000.0000 | 5.92 | 45578000.0000 | -42.98 | 44305400.0000 | -44.06 | 41907400.0000 | -42.89 |
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 | 5.38 | 13.54 | 0.81 | 1.1100 | 0.2600 | 11.05 | 0.06 |
| 2024-12 | 9.95 | 14.38 | 3.65 | 5.0200 | 1.0100 | 12.53 | 0.25 |
| 2024-06 | 14.20 | 18.08 | 2.30 | 2.7400 | 0.4400 | 11.83 | 0.13 |
| 2024-09 | 11.05 | 15.62 | 2.83 | 3.5900 | 0.7000 | 12.20 | 0.18 |
| 2023-12 | 26.85 | 32.75 | 9.41 | 11.2900 | 1.0100 | 17.44 | 0.29 |
| 2024-03 | 20.71 | 24.99 | 1.53 | 1.8200 | 0.2200 | 12.23 | 0.06 |
| 2023-09 | 28.60 | 34.32 | 6.98 | 8.9800 | 0.7400 | 21.49 | 0.20 |
| 2023-03 | 23.78 | 30.89 | 1.82 | 1.9400 | 0.2100 | 23.36 | 0.06 |
| 2023-06 | 26.87 | 34.03 | 4.48 | 5.3100 | 0.4800 | 23.17 | 0.13 |
| 2022-12 | 14.11 | 27.20 | 5.62 | 6.5300 | 0.8600 | 13.43 | 0.21 |
| 2022-09 | 14.57 | 27.68 | 4.49 | 4.8300 | 0.6400 | 14.32 | 0.16 |
| 2022-03 | 4.72 | 12.01 | 0.47 | 0.4900 | 0.1600 | 9.29 | 0.04 |
| 2021-12 | 30.40 | 42.64 | 10.22 | 12.6000 | 1.1500 | 14.97 | 0.24 |
| 2022-06 | 12.22 | 20.77 | 2.20 | 2.0700 | 0.4000 | 12.90 | 0.11 |
| 2021-09 | 29.06 | 41.31 | 7.13 | 8.8300 | 0.7700 | 14.66 | 0.17 |
| 2021-06 | 29.03 | 45.00 | 4.90 | 6.5800 | 0.4800 | 14.12 | 0.11 |
| 2021-03 | 31.97 | 38.53 | 1.92 | 1.8500 | 0.2200 | 14.18 | 0.05 |
| 2020-12 | 34.48 | 44.96 | 22.71 | 30.4100 | 1.1700 | 22.11 | 0.51 |
| 2020-06 | 31.72 | 47.43 | 10.56 | 13.1800 | 0.4300 | 21.44 | 0.22 |
| 2020-09 | 30.67 | 42.17 | 15.24 | -- | -- | -- | 0.36 |
| 2020-03 | 32.98 | 36.02 | -- | 2.7600 | -- | -- | -- |
| 2019-12 | 25.76 | 34.43 | 20.30 | 26.9100 | 1.0400 | 26.22 | 0.59 |
| 2019-09 | 100.00 | 35.74 | -- | -- | -- | -- | -- |
| 2018-12 | 18.38 | 26.15 | 16.73 | 40.7600 | 1.0800 | 32.23 | 0.64 |
| 2019-06 | 65.57 | 30.83 | -- | -- | -- | -- | -- |
| 2017-12 | 22.84 | 26.60 | 19.12 | 44.9100 | 1.0700 | 50.07 | 0.72 |
| 2025-06 | 3.34 | 10.88 | 1.21 | 1.7000 | 0.4600 | 11.23 | 0.11 |
| 2025-09 | 2.05 | 8.25 | 1.35 | 2.0900 | -- | -- | 0.16 |
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 | 34.05 | 65.95 | 1.4200 | 1.0500 |
| 2024-12 | 29.82 | 70.18 | 1.5500 | 1.1200 |
| 2024-06 | 23.60 | 76.40 | 2.0900 | 1.4500 |
| 2024-09 | 27.15 | 72.85 | 1.8100 | 1.2900 |
| 2023-12 | 18.71 | 81.29 | 3.2100 | 2.4000 |
| 2024-03 | 24.32 | 75.68 | 2.3300 | 1.7800 |
| 2023-09 | 22.71 | 77.29 | 2.8800 | 2.3000 |
| 2023-03 | 18.62 | 81.38 | 4.4700 | 3.7600 |
| 2023-06 | 21.23 | 78.73 | 3.1800 | 2.5500 |
| 2022-12 | 18.07 | 81.93 | 4.7400 | 3.9900 |
| 2022-09 | 13.28 | 86.72 | 7.1400 | 6.0600 |
| 2022-03 | 9.29 | 90.71 | 11.4600 | 10.0400 |
| 2021-12 | 10.86 | 89.14 | 9.4600 | 8.4100 |
| 2022-06 | 11.48 | 88.52 | 8.4500 | 7.2100 |
| 2021-09 | 8.26 | 91.69 | 14.9000 | 13.3200 |
| 2021-06 | 8.68 | 91.32 | 14.3900 | 12.9300 |
| 2021-03 | 9.82 | 90.18 | 12.1800 | 10.9900 |
| 2020-12 | 24.24 | 75.66 | 3.3600 | 2.6100 |
| 2020-06 | 25.27 | 74.85 | 3.7100 | 2.7900 |
| 2020-09 | 23.44 | 76.56 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 24.45 | 75.55 | 3.7800 | 2.6500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 26.20 | 73.98 | 3.3000 | 0.3300 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 75.37 | 24.65 | 0.9400 | 0.1000 |
| 2025-06 | 37.10 | 62.90 | 1.2300 | 0.8800 |
| 2025-09 | 37.62 | 62.38 | -- | -- |
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 | 176000000.0000 | 52783800.0000 | 13931400.0000 | 2136300.0000 |
| 2024-12 | 670000000.0000 | 215000000.0000 | 60230200.0000 | 3555600.0000 |
| 2024-06 | 290000000.0000 | 94579100.0000 | 23972800.0000 | 1808400.0000 |
| 2024-09 | 451000000.0000 | 144000000.0000 | 38415000.0000 | -16347600.0000 |
| 2023-12 | 545000000.0000 | 170000000.0000 | 40986100.0000 | 2644100.0000 |
| 2024-03 | 134000000.0000 | 36898000.0000 | 15624900.0000 | -4836900.0000 |
| 2023-09 | 387000000.0000 | 125000000.0000 | 26981600.0000 | -21493000.0000 |
| 2023-03 | 109000000.0000 | 35261500.0000 | 10208900.0000 | -6631100.0000 |
| 2023-06 | 245000000.0000 | 78163400.0000 | 16704700.0000 | 1378700.0000 |
| 2022-12 | 420000000.0000 | 141000000.0000 | 35887300.0000 | 168000.0000 |
| 2022-09 | 305000000.0000 | 109000000.0000 | 26943300.0000 | -19290400.0000 |
| 2022-03 | 81070900.0000 | 29935700.0000 | 8252200.0000 | -5393200.0000 |
| 2021-12 | 364000000.0000 | 109000000.0000 | 31965400.0000 | -23977100.0000 |
| 2022-06 | 194000000.0000 | 69542500.0000 | 18902800.0000 | 132700.0000 |
| 2021-09 | 249000000.0000 | 79619600.0000 | 22505100.0000 | -15140700.0000 |
| 2021-06 | 154000000.0000 | 49699300.0000 | 14880500.0000 | -10269600.0000 |
| 2021-03 | 68710600.0000 | 19515100.0000 | 6743700.0000 | -3542600.0000 |
| 2020-12 | 325000000.0000 | 88295900.0000 | 26581500.0000 | 110200.0000 |
| 2020-06 | 127000000.0000 | 32679600.0000 | 11944100.0000 | 284700.0000 |
| 2020-09 | 217000000.0000 | 57700200.0000 | 18530000.0000 | -7986900.0000 |
| 2020-03 | 43900800.0000 | 12007700.0000 | 5270700.0000 | -2559800.0000 |
| 2019-12 | 317000000.0000 | 94293000.0000 | 31301000.0000 | -54700.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 293000000.0000 | 97070400.0000 | 28635500.0000 | 254200.0000 |
| 2019-06 | 63009200.0000 | -- | -- | -- |
| 2017-12 | 223000000.0000 | 61337500.0000 | 20494000.0000 | 343200.0000 |
| 2025-06 | 347000000.0000 | 116000000.0000 | 28641100.0000 | 3846200.0000 |
| 2025-09 | 526000000.0000 | 174000000.0000 | 44840900.0000 | -9929200.0000 |