中商官网
研究报告
新健康成（831193）
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 （%) |
| 2024-12-31 | 93404000.0000 | -17.34 | -7020600.0000 | 7.18 | -9383900.0000 | 5.42 | -9584900.0000 | -12.34 |
| 2024-06-30 | 49009500.0000 | -20.10 | 1244300.0000 | -138.45 | -185900.0000 | -95.12 | -425300.0000 | -76.14 |
| 2023-06-30 | 61336200.0000 | -8.33 | -3236400.0000 | -331.88 | -3807600.0000 | -414.94 | -1782800.0000 | -258.78 |
| 2023-12-31 | 113000000.0000 | -26.14 | -6550200.0000 | -188.75 | -8901700.0000 | -223.79 | -10934200.0000 | -215.21 |
| 2022-06-30 | 66913300.0000 | -12.16 | 1395700.0000 | -86.82 | 1209000.0000 | -88.40 | 1122800.0000 | -88.99 |
| 2022-12-31 | 153000000.0000 | -5.56 | 7380600.0000 | -75.35 | 7191100.0000 | -75.69 | 9490700.0000 | -65.85 |
| 2021-06-30 | 76176200.0000 | 4.74 | 10587600.0000 | -45.30 | 10420200.0000 | -46.16 | 10197800.0000 | -39.50 |
| 2021-12-31 | 162000000.0000 | 8.00 | 29941600.0000 | -3.40 | 29575400.0000 | -4.07 | 27793000.0000 | 3.69 |
| 2019-12-31 | 141000000.0000 | -41.74 | 50035600.0000 | 4.22 | 50322200.0000 | 4.94 | 44585700.0000 | 12.69 |
| 2020-06-30 | 72726600.0000 | -29.39 | 19355300.0000 | 47.20 | 19354200.0000 | 47.19 | 16856200.0000 | 52.34 |
| 2020-12-31 | 150000000.0000 | 6.38 | 30995200.0000 | -38.05 | 30830200.0000 | -38.73 | 26804300.0000 | -39.88 |
| 2019-06-30 | 103000000.0000 | -1.90 | 13148700.0000 | -34.99 | 13148800.0000 | -34.98 | 11064500.0000 | -32.14 |
| 2018-12-31 | 242000000.0000 | 35.96 | 48009500.0000 | 25.26 | 47954000.0000 | 21.70 | 39563200.0000 | 22.27 |
| 2017-12-31 | 178000000.0000 | 71.15 | 38326500.0000 | 71.54 | 39402300.0000 | 55.85 | 32358100.0000 | 47.18 |
| 2018-06-30 | 105000000.0000 | 79.12 | 20225600.0000 | 117.44 | 20222700.0000 | 116.90 | 16304000.0000 | 114.27 |
| 2017-06-30 | 58619900.0000 | 35.90 | 9301800.0000 | 18.97 | 9323300.0000 | 9.90 | 7609200.0000 | 5.37 |
| 2016-12-31 | 104000000.0000 | 34.39 | 22342500.0000 | 82.75 | 25281400.0000 | 49.44 | 21984700.0000 | 46.94 |
| 2016-06-30 | 43133300.0000 | 34.51 | 7818800.0000 | 194.93 | 8483700.0000 | 152.71 | 7221100.0000 | 156.81 |
| 2015-06-30 | 32065900.0000 | -5.47 | 2651100.0000 | -65.92 | 3357100.0000 | -59.36 | 2811800.0000 | -60.00 |
| 2015-12-31 | 77384300.0000 | 6.73 | 12225400.0000 | -32.19 | 16917400.0000 | -17.75 | 14961400.0000 | -15.58 |
| 2014-12-31 | 72501700.0000 | 9.99 | 18029400.0000 | 29.47 | 20567800.0000 | 29.84 | 17721700.0000 | 32.55 |
| 2014-06-30 | 33923100.0000 | -- | 7779200.0000 | -- | 8261500.0000 | -- | 7028900.0000 | -- |
| 2013-12-31 | 65917700.0000 | 16.72 | 13925500.0000 | 47.91 | 15840400.0000 | 35.36 | 13370100.0000 | 31.90 |
| 2014-03-31 | 16497500.0000 | -- | 3347900.0000 | -- | 3777500.0000 | -- | 3296800.0000 | -- |
| 2012-12-31 | 56475200.0000 | -- | 9414600.0000 | -- | 11702800.0000 | -- | 10136900.0000 | -- |
| 2025-06-30 | 25907800.0000 | -47.14 | -8089200.0000 | -750.10 | -8120300.0000 | 4268.10 | -8103500.0000 | 1805.36 |
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) |
| 2024-12 | -11.34 | -10.05 | -3.16 | -3.1500 | 1.7000 | 1.87 | 0.31 |
| 2024-06 | -2.68 | -0.38 | -0.06 | -0.1300 | 0.7100 | 1.85 | 0.16 |
| 2023-06 | -6.39 | -6.21 | -1.05 | -0.5200 | 0.7300 | 1.53 | 0.17 |
| 2023-12 | -7.96 | -7.88 | -2.57 | -3.2500 | 1.3900 | 1.66 | 0.33 |
| 2022-06 | -4.01 | 1.81 | 0.33 | 0.3300 | 0.7200 | 1.85 | 0.18 |
| 2022-12 | 0.00 | 4.70 | 1.94 | 2.7900 | 1.9200 | 2.04 | 0.41 |
| 2021-06 | 8.02 | 13.68 | 2.78 | 2.7600 | 0.9600 | 2.11 | 0.20 |
| 2021-12 | 12.96 | 18.26 | 7.91 | 7.7900 | 2.0000 | 2.36 | 0.43 |
| 2019-12 | 23.40 | 35.69 | 13.42 | 10.5500 | 3.6000 | 2.47 | 0.38 |
| 2020-06 | 23.06 | 26.61 | 5.12 | 4.8100 | 0.9300 | 1.68 | 0.19 |
| 2020-12 | 18.67 | 20.55 | 7.75 | 7.6000 | 2.1000 | 1.85 | 0.38 |
| 2019-06 | 11.91 | 12.77 | 3.59 | 3.4100 | 1.5000 | 1.81 | 0.28 |
| 2018-12 | 16.94 | 19.82 | 13.17 | 11.8700 | 4.2100 | -- | 0.66 |
| 2017-12 | 19.66 | 22.14 | 12.12 | 10.5700 | 4.1700 | 2.24 | 0.55 |
| 2018-06 | 18.13 | 19.26 | 6.00 | 4.9500 | 1.8200 | -- | 0.31 |
| 2017-06 | 13.81 | 15.90 | 2.99 | 4.7600 | 1.5400 | 2.09 | 0.19 |
| 2016-12 | 20.37 | 24.31 | 13.67 | 17.0500 | 3.0000 | 2.44 | 0.56 |
| 2016-06 | 18.13 | 19.67 | 4.93 | 6.0200 | 1.3300 | 2.51 | 0.25 |
| 2015-06 | 8.27 | 10.47 | 2.27 | 4.4400 | 0.9000 | 3.00 | 0.22 |
| 2015-12 | 15.80 | 21.86 | 9.84 | 18.5500 | 2.3400 | 2.76 | 0.45 |
| 2014-12 | 24.87 | 28.37 | 16.86 | 32.2300 | 1.9900 | 3.01 | 0.59 |
| 2014-06 | 22.93 | 24.35 | -- | 14.0600 | -- | -- | -- |
| 2013-12 | 21.13 | 24.03 | 15.23 | 39.4800 | 2.5200 | 2.96 | 0.63 |
| 2014-03 | 20.29 | 22.90 | 3.50 | 6.7600 | 0.4500 | 2.85 | 0.15 |
| 2012-12 | 16.64 | 20.72 | 16.89 | 46.4000 | 3.0500 | 2.72 | 0.82 |
| 2025-06 | -34.64 | -31.34 | -2.91 | -- | -- | -- | 0.09 |
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 |
| 2024-12 | 7.80 | 92.26 | 9.4500 | 8.1600 |
| 2024-06 | 4.49 | 95.56 | 16.3700 | 13.4200 |
| 2023-06 | 5.94 | 93.92 | 11.8500 | 9.5900 |
| 2023-12 | 5.37 | 94.81 | 13.8800 | 11.7900 |
| 2022-06 | 8.92 | 91.03 | 7.5000 | 5.5900 |
| 2022-12 | 7.68 | 92.18 | 8.9200 | 7.1500 |
| 2021-06 | 7.50 | 92.53 | 9.5400 | 7.6000 |
| 2021-12 | 9.42 | 90.64 | 7.1800 | 5.8200 |
| 2019-12 | 7.41 | 92.53 | 9.1800 | 8.0900 |
| 2020-06 | 7.98 | 92.06 | 8.6400 | 7.3100 |
| 2020-12 | 7.01 | 92.96 | 9.9100 | 8.3500 |
| 2019-06 | 7.98 | 92.08 | 8.9000 | 7.0000 |
| 2018-12 | 11.02 | 89.01 | 6.4800 | 5.0400 |
| 2017-12 | 9.03 | 91.08 | 8.1900 | 5.0000 |
| 2018-06 | 10.75 | 89.32 | 6.6000 | 3.9500 |
| 2017-06 | 12.38 | 87.82 | 5.9600 | 5.1000 |
| 2016-12 | 23.15 | 76.76 | 2.2900 | 1.6800 |
| 2016-06 | 25.71 | 74.42 | 1.8600 | 1.2900 |
| 2015-06 | 39.12 | 60.81 | 1.6100 | 1.1700 |
| 2015-12 | 40.49 | 59.30 | 1.2500 | 0.9400 |
| 2014-12 | 47.77 | 52.07 | 1.5300 | 1.1100 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 55.91 | 44.41 | 2.1400 | 1.7000 |
| 2014-03 | 54.10 | 45.82 | 1.7900 | 1.2900 |
| 2012-12 | 60.56 | 39.44 | 1.4300 | 1.0000 |
| 2025-06 | 7.12 | 92.83 | -- | -- |
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) |
| 2024-12 | 104000000.0000 | 16994600.0000 | 18096900.0000 | 73200.0000 |
| 2024-06 | 50322500.0000 | 8728400.0000 | 8016400.0000 | -589000.0000 |
| 2023-06 | 65256300.0000 | 10046900.0000 | 9881500.0000 | 300.0000 |
| 2023-12 | 122000000.0000 | 20526000.0000 | 25182600.0000 | 400.0000 |
| 2022-06 | 69598800.0000 | 11923300.0000 | 13487700.0000 | -88600.0000 |
| 2022-12 | 153000000.0000 | 23991800.0000 | 21490500.0000 | -89900.0000 |
| 2021-06 | 70069900.0000 | 12146600.0000 | 10267000.0000 | 2500.0000 |
| 2021-12 | 141000000.0000 | 25276600.0000 | 20619400.0000 | 36900.0000 |
| 2019-12 | 108000000.0000 | 19729500.0000 | 16685600.0000 | -313500.0000 |
| 2020-06 | 55955200.0000 | 13189300.0000 | 9097700.0000 | 2900.0000 |
| 2020-12 | 122000000.0000 | 20544400.0000 | 24542500.0000 | 2900.0000 |
| 2019-06 | 90733600.0000 | 24806500.0000 | 8541000.0000 | -28200.0000 |
| 2018-12 | 201000000.0000 | 46590100.0000 | 16728600.0000 | -37100.0000 |
| 2017-12 | 143000000.0000 | 24215300.0000 | 15669700.0000 | 569100.0000 |
| 2018-06 | 85968500.0000 | 20738500.0000 | 8329900.0000 | -8900.0000 |
| 2017-06 | 50524300.0000 | 9585500.0000 | 6798600.0000 | 704800.0000 |
| 2016-12 | 82819100.0000 | 12299000.0000 | 23424400.0000 | 2332400.0000 |
| 2016-06 | 35314600.0000 | 5173000.0000 | 11045900.0000 | 1643700.0000 |
| 2015-06 | 29414800.0000 | 4634500.0000 | 13007400.0000 | 693400.0000 |
| 2015-12 | 65158900.0000 | 9559100.0000 | 24580000.0000 | 1269900.0000 |
| 2014-12 | 54472300.0000 | 9525300.0000 | 17948500.0000 | 1538400.0000 |
| 2014-06 | 26143900.0000 | 4409100.0000 | 8809100.0000 | 1171600.0000 |
| 2013-12 | 51992200.0000 | 6477000.0000 | 14457600.0000 | 1558600.0000 |
| 2014-03 | 13149600.0000 | 2079200.0000 | 4020000.0000 | 256800.0000 |
| 2012-12 | 47075700.0000 | 4589100.0000 | 10671100.0000 | 975800.0000 |
| 2025-06 | 34882700.0000 | 6163800.0000 | 8215500.0000 | 136600.0000 |