中商官网
研究报告
莲池医院（831672）
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 | 419000000.0000 | 17.37 | 89034500.0000 | 24.80 | 87839200.0000 | 20.56 | 67591000.0000 | 19.14 |
| 2024-06-30 | 194000000.0000 | 10.86 | 47816300.0000 | 10.82 | 47132800.0000 | 9.83 | 36178500.0000 | 7.75 |
| 2022-12-31 | 338000000.0000 | 13.04 | 75836700.0000 | 10.12 | 76792900.0000 | 10.92 | 59203900.0000 | 10.70 |
| 2023-06-30 | 175000000.0000 | 11.46 | 43146000.0000 | 18.59 | 42913900.0000 | 17.70 | 33576700.0000 | 18.45 |
| 2023-12-31 | 357000000.0000 | 5.62 | 71342300.0000 | -5.93 | 72861600.0000 | -5.12 | 56730800.0000 | -4.18 |
| 2022-06-30 | 157000000.0000 | 16.30 | 36381900.0000 | 20.41 | 36460100.0000 | 18.88 | 28347800.0000 | 19.50 |
| 2021-12-31 | 299000000.0000 | 24.07 | 68864600.0000 | 53.70 | 69233000.0000 | 55.38 | 53482200.0000 | 61.52 |
| 2021-06-30 | 135000000.0000 | 21.62 | 30214100.0000 | 59.40 | 30669600.0000 | 66.79 | 23722500.0000 | 72.05 |
| 2020-06-30 | 111000000.0000 | -13.95 | 18954900.0000 | -42.07 | 18388500.0000 | -43.36 | 13787800.0000 | -43.43 |
| 2020-12-31 | 241000000.0000 | -10.07 | 44804500.0000 | -27.49 | 44557500.0000 | -26.83 | 33111100.0000 | -27.48 |
| 2019-09-30 | 198000000.0000 | 18.56 | 48013100.0000 | 46.89 | 47835600.0000 | 46.48 | 36026700.0000 | 37.14 |
| 2020-03-31 | 47468400.0000 | -19.59 | 3500800.0000 | -70.77 | 3036500.0000 | -74.88 | 2274100.0000 | -74.90 |
| 2019-12-31 | 268000000.0000 | 17.54 | 61786800.0000 | 40.70 | 60891900.0000 | 46.80 | 45656300.0000 | 47.92 |
| 2019-03-31 | 59032000.0000 | 15.81 | 11974700.0000 | 50.83 | 12086200.0000 | 52.19 | 9061700.0000 | 47.85 |
| 2019-06-30 | 129000000.0000 | 15.18 | 32720500.0000 | 49.81 | 32467100.0000 | 48.83 | 24373500.0000 | 41.16 |
| 2018-09-30 | 167000000.0000 | 17.61 | 32685800.0000 | 34.33 | 32657000.0000 | 34.04 | 26269600.0000 | 43.85 |
| 2018-06-30 | 112000000.0000 | 22.00 | 21841900.0000 | 49.73 | 21815400.0000 | 48.90 | 17266100.0000 | 65.52 |
| 2018-12-31 | 228000000.0000 | 15.15 | 43913400.0000 | 17.47 | 41479400.0000 | 11.79 | 30866200.0000 | 6.12 |
| 2018-03-31 | 50971700.0000 | -- | 7939400.0000 | -- | 7941500.0000 | -- | 6129100.0000 | -- |
| 2017-12-31 | 198000000.0000 | 37.50 | 37381400.0000 | 193.54 | 37104900.0000 | 272.37 | 29085900.0000 | 402.07 |
| 2017-09-30 | 142000000.0000 | -- | 24332900.0000 | -- | 24364500.0000 | -- | 18261200.0000 | -- |
| 2017-06-30 | 91803500.0000 | 58.66 | 14587700.0000 | 59.78 | 14650600.0000 | 59.53 | 10431700.0000 | 66.04 |
| 2016-12-31 | 144000000.0000 | 64.21 | 12734500.0000 | -23.03 | 9964400.0000 | -40.57 | 5793200.0000 | -52.88 |
| 2015-06-30 | 41439100.0000 | 5.57 | 7887200.0000 | 11.02 | 8036900.0000 | 13.12 | 6027700.0000 | 11.36 |
| 2015-12-31 | 87691600.0000 | 1.14 | 16545100.0000 | -11.26 | 16767300.0000 | -10.61 | 12294300.0000 | -11.98 |
| 2016-06-30 | 57861700.0000 | 39.63 | 9130100.0000 | 15.76 | 9183500.0000 | 14.27 | 6282600.0000 | 4.23 |
| 2014-06-30 | 39253100.0000 | -- | 7104500.0000 | -- | 7104600.0000 | -- | 5412700.0000 | -- |
| 2014-12-31 | 86701400.0000 | 137.18 | 18644400.0000 | 256.84 | 18757800.0000 | 264.49 | 13967800.0000 | 240.11 |
| 2013-12-31 | 36555200.0000 | 53.72 | 5224800.0000 | 101.87 | 5146300.0000 | 97.25 | 4106800.0000 | 56.07 |
| 2012-12-31 | 23779900.0000 | -- | 2588200.0000 | -- | 2609000.0000 | -- | 2631300.0000 | -- |
| 2014-05-31 | 31519100.0000 | -- | 4873000.0000 | -- | 4862800.0000 | -- | 3644800.0000 | -- |
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 | 19.57 | 20.96 | 9.84 | 11.9700 | 32.0100 | 37.58 | 0.47 |
| 2024-06 | 22.16 | 24.30 | 6.42 | 6.5200 | 14.8500 | 23.20 | 0.26 |
| 2022-12 | 19.82 | 22.72 | 11.67 | 12.5200 | 26.1400 | 16.94 | 0.51 |
| 2023-06 | 21.14 | 24.52 | 6.18 | 6.7200 | 12.3300 | 13.89 | 0.25 |
| 2023-12 | 17.37 | 20.41 | 10.18 | 11.1700 | 26.0700 | 21.80 | 0.50 |
| 2022-06 | 19.75 | 23.22 | 5.85 | 6.0600 | 13.5900 | 17.37 | 0.25 |
| 2021-12 | 20.07 | 23.15 | 11.11 | 11.9900 | 28.8300 | 27.80 | 0.48 |
| 2021-06 | 19.26 | 22.72 | 5.40 | 5.6200 | 16.8900 | 32.06 | 0.24 |
| 2020-06 | 15.74 | 16.57 | 3.95 | 3.6100 | 14.4300 | 22.81 | 0.24 |
| 2020-12 | 17.43 | 18.49 | 9.30 | 8.3300 | 30.2400 | 37.23 | 0.50 |
| 2019-09 | 24.24 | 24.16 | 13.14 | 12.2400 | 26.0400 | 25.03 | 0.54 |
| 2020-03 | 7.16 | 6.40 | 0.66 | 0.7000 | 6.1300 | 23.09 | 0.10 |
| 2019-12 | 22.76 | 22.72 | 13.50 | 15.1700 | 37.7200 | 34.42 | 0.59 |
| 2019-03 | 19.99 | 20.47 | 3.66 | 3.2300 | 9.0100 | 27.03 | 0.18 |
| 2019-06 | 24.85 | 25.17 | 9.17 | 8.4500 | 17.0700 | 22.43 | 0.36 |
| 2018-09 | 19.16 | 19.56 | 9.96 | 9.6500 | 27.1000 | -- | 0.51 |
| 2018-06 | 19.60 | 19.48 | 6.80 | 6.4500 | 19.0500 | -- | 0.35 |
| 2018-12 | 18.86 | 18.19 | 13.29 | 12.9200 | 38.0300 | -- | 0.73 |
| 2018-03 | 15.13 | 15.58 | -- | 2.3400 | -- | -- | -- |
| 2017-12 | 18.69 | 18.74 | 12.05 | 15.1100 | 45.5800 | 23.62 | 0.64 |
| 2017-09 | 16.90 | 17.16 | -- | -- | -- | -- | -- |
| 2017-06 | 15.76 | 15.96 | 5.70 | 4.8200 | 25.8600 | 26.32 | 0.36 |
| 2016-12 | 9.03 | 6.92 | 3.51 | -- | 51.8600 | 29.63 | 0.51 |
| 2015-06 | 19.03 | 19.39 | 5.36 | 6.6600 | 25.9200 | 24.06 | 0.28 |
| 2015-12 | 18.87 | 19.12 | 7.52 | 11.9400 | 45.0400 | 31.09 | 0.39 |
| 2016-06 | 15.78 | 15.87 | 3.73 | -- | 24.4900 | 35.47 | 0.24 |
| 2014-06 | 18.10 | 18.10 | -- | -- | -- | -- | -- |
| 2014-12 | 21.50 | 21.63 | 12.10 | 25.9800 | 30.7000 | 38.26 | 0.56 |
| 2013-12 | 14.29 | 14.08 | 3.76 | -- | 11.0400 | 36.66 | 0.27 |
| 2012-12 | 10.88 | 10.97 | 3.03 | -- | 8.5100 | 30.77 | 0.28 |
| 2014-05 | 15.46 | 15.43 | 3.40 | -- | -- | -- | 0.22 |
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 | 33.59 | 66.41 | 0.6500 | 0.6000 |
| 2024-06 | 23.57 | 76.57 | 1.8900 | 1.7700 |
| 2022-12 | 25.38 | 74.77 | 1.8900 | 1.7600 |
| 2023-06 | 28.10 | 71.90 | 1.3900 | 1.2800 |
| 2023-12 | 24.72 | 75.28 | 1.8400 | 1.6900 |
| 2022-06 | 26.00 | 73.84 | 2.0200 | 1.8800 |
| 2021-12 | 26.48 | 73.52 | 1.8900 | 1.7500 |
| 2021-06 | 24.30 | 75.70 | 2.0900 | 1.9300 |
| 2020-06 | 12.42 | 87.53 | 3.8400 | 3.6800 |
| 2020-12 | 11.97 | 88.10 | 4.2600 | 4.1000 |
| 2019-09 | 14.16 | 85.71 | 2.3900 | 2.1800 |
| 2020-03 | 11.97 | 88.07 | 3.9600 | 3.7300 |
| 2019-12 | 29.93 | 70.07 | 1.6000 | 1.5500 |
| 2019-03 | 13.61 | 86.36 | 2.0300 | 1.8900 |
| 2019-06 | 14.98 | 85.03 | 2.1200 | 1.9300 |
| 2018-09 | 12.76 | 87.20 | 1.9900 | 1.8000 |
| 2018-06 | 13.64 | 86.29 | 1.7100 | 1.5400 |
| 2018-12 | 13.65 | 86.54 | 1.8100 | 1.6600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 16.01 | 84.09 | 1.1200 | 0.9900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 29.84 | 70.04 | 0.2300 | 0.1900 |
| 2016-12 | 39.79 | 59.86 | 0.3800 | 0.3500 |
| 2015-06 | 28.90 | 70.67 | 0.3900 | 0.2800 |
| 2015-12 | 35.13 | 65.02 | 0.9100 | 0.8200 |
| 2016-06 | 31.37 | 68.29 | 0.5200 | 0.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 50.12 | 49.63 | 0.3100 | 0.2500 |
| 2013-12 | 91.97 | 8.00 | 0.0900 | 0.0500 |
| 2012-12 | 92.04 | 7.96 | 0.4900 | 0.0800 |
| 2014-05 | 53.35 | 46.57 | -- | -- |
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 | 337000000.0000 | 24343800.0000 | 37707900.0000 | 5504700.0000 |
| 2024-06 | 151000000.0000 | 10117400.0000 | 15502100.0000 | 2068700.0000 |
| 2022-12 | 271000000.0000 | 18380000.0000 | 32909800.0000 | 5025400.0000 |
| 2023-06 | 138000000.0000 | 9057300.0000 | 12803900.0000 | 2390900.0000 |
| 2023-12 | 295000000.0000 | 19638400.0000 | 30425700.0000 | 4573200.0000 |
| 2022-06 | 126000000.0000 | 8639200.0000 | 13293200.0000 | 2588400.0000 |
| 2021-12 | 239000000.0000 | 16730100.0000 | 26464000.0000 | 5183000.0000 |
| 2021-06 | 109000000.0000 | 7900800.0000 | 11854300.0000 | 2534300.0000 |
| 2020-06 | 93531500.0000 | 6580700.0000 | 12247300.0000 | 96900.0000 |
| 2020-12 | 199000000.0000 | 14664000.0000 | 27012400.0000 | 198600.0000 |
| 2019-09 | 150000000.0000 | 11110900.0000 | 19792300.0000 | 597300.0000 |
| 2020-03 | 44071400.0000 | 3280600.0000 | 6244900.0000 | 13400.0000 |
| 2019-12 | 207000000.0000 | 14971200.0000 | 26757700.0000 | 802800.0000 |
| 2019-03 | 47231500.0000 | 3617900.0000 | 7119600.0000 | 184900.0000 |
| 2019-06 | 96949900.0000 | 7337300.0000 | 13072000.0000 | 388900.0000 |
| 2018-09 | 135000000.0000 | 10909000.0000 | 16849000.0000 | 436600.0000 |
| 2018-06 | 90052200.0000 | 7279500.0000 | 12209900.0000 | 296600.0000 |
| 2018-12 | 185000000.0000 | 14845900.0000 | 24625200.0000 | 585900.0000 |
| 2018-03 | 43258900.0000 | 3332600.0000 | 5274000.0000 | 150100.0000 |
| 2017-12 | 161000000.0000 | 11592900.0000 | 18414200.0000 | 3403800.0000 |
| 2017-09 | 118000000.0000 | 8681400.0000 | 15684800.0000 | 2624700.0000 |
| 2017-06 | 77335800.0000 | 5689800.0000 | 10954300.0000 | 1791400.0000 |
| 2016-12 | 131000000.0000 | 11184900.0000 | 21234700.0000 | 3658600.0000 |
| 2015-06 | 33551800.0000 | 3198800.0000 | 6126500.0000 | 1970000.0000 |
| 2015-12 | 71146500.0000 | 6777400.0000 | 11898600.0000 | 3582800.0000 |
| 2016-06 | 48731600.0000 | 4407500.0000 | 12038700.0000 | 1735200.0000 |
| 2014-06 | 32148700.0000 | 4972900.0000 | 4652100.0000 | 2675400.0000 |
| 2014-12 | 68057000.0000 | 9075200.0000 | 8758400.0000 | 5236000.0000 |
| 2013-12 | 31330300.0000 | 6985100.0000 | 3738800.0000 | 1003700.0000 |
| 2012-12 | 21191600.0000 | 3158200.0000 | 3187000.0000 | 934900.0000 |
| 2014-05 | 26646100.0000 | 4463600.0000 | 4251600.0000 | 2202300.0000 |