中商官网
研究报告
鹿得医疗（832278）
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 | 61093700.0000 | -7.42 | 7018800.0000 | 68.26 | 7017200.0000 | 71.90 | 6277900.0000 | 61.44 |
| 2024-12-31 | 345000000.0000 | 4.86 | 30378000.0000 | -9.75 | 30212300.0000 | -13.02 | 27490200.0000 | -13.25 |
| 2024-06-30 | 148000000.0000 | -8.07 | 13110800.0000 | -39.15 | 12977700.0000 | -39.72 | 11888700.0000 | -39.95 |
| 2024-09-30 | 235000000.0000 | -1.26 | 20516300.0000 | -25.70 | 20362600.0000 | -29.02 | 18397800.0000 | -29.99 |
| 2023-12-31 | 329000000.0000 | -2.95 | 33658100.0000 | -11.49 | 34735100.0000 | -8.42 | 31689900.0000 | -8.52 |
| 2023-09-30 | 238000000.0000 | -0.42 | 27614500.0000 | -11.83 | 28687200.0000 | -8.24 | 26279000.0000 | -6.09 |
| 2024-03-31 | 65988000.0000 | -17.08 | 4171400.0000 | -69.10 | 4082200.0000 | -69.78 | 3888700.0000 | -68.39 |
| 2023-03-31 | 79581700.0000 | 4.35 | 13501600.0000 | 58.96 | 13508600.0000 | 59.08 | 12302000.0000 | 59.86 |
| 2023-06-30 | 161000000.0000 | 1.26 | 21546300.0000 | 14.67 | 21527400.0000 | 14.89 | 19798900.0000 | 14.62 |
| 2022-09-30 | 239000000.0000 | -14.95 | 31318800.0000 | -10.94 | 31262500.0000 | -18.80 | 27983900.0000 | -16.85 |
| 2022-06-30 | 159000000.0000 | -19.29 | 18790100.0000 | -22.82 | 18736700.0000 | -31.67 | 17273300.0000 | -27.01 |
| 2022-12-31 | 339000000.0000 | -15.88 | 38028400.0000 | -6.44 | 37930100.0000 | -11.87 | 34640600.0000 | -8.82 |
| 2021-12-31 | 403000000.0000 | -2.89 | 40644000.0000 | -35.48 | 43038000.0000 | -33.65 | 37991000.0000 | -30.07 |
| 2022-03-31 | 76265000.0000 | -14.21 | 8493800.0000 | -38.19 | 8491700.0000 | -47.88 | 7695400.0000 | -42.90 |
| 2021-09-30 | 281000000.0000 | 0.36 | 35164900.0000 | -22.26 | 38502400.0000 | -13.92 | 33654800.0000 | -11.32 |
| 2021-06-30 | 197000000.0000 | 18.67 | 24344900.0000 | -5.69 | 27419700.0000 | 9.53 | 23665000.0000 | 9.47 |
| 2020-12-31 | 415000000.0000 | 36.51 | 62995700.0000 | 69.36 | 64866100.0000 | 74.47 | 54329100.0000 | 66.94 |
| 2020-09-30 | 280000000.0000 | 29.03 | 45231700.0000 | 60.24 | 44730400.0000 | 58.55 | 37949400.0000 | 54.74 |
| 2021-03-31 | 88901400.0000 | 109.82 | 13741900.0000 | 191.47 | 16291300.0000 | 268.18 | 13476500.0000 | 244.65 |
| 2020-06-30 | 166000000.0000 | 12.93 | 25812600.0000 | 38.51 | 25034100.0000 | 34.45 | 21618100.0000 | 32.72 |
| 2020-03-31 | 42370000.0000 | -28.30 | 4714700.0000 | -25.41 | 4424800.0000 | -29.98 | 3910200.0000 | -26.51 |
| 2019-09-30 | 217000000.0000 | 7.96 | 28228000.0000 | 48.44 | 28211800.0000 | 48.71 | 24525300.0000 | 53.07 |
| 2019-12-31 | 304000000.0000 | 3.40 | 37196300.0000 | 52.63 | 37178200.0000 | 53.18 | 32543800.0000 | 60.43 |
| 2019-06-30 | 147000000.0000 | 13.95 | 18636300.0000 | 171.84 | 18620000.0000 | 173.40 | 16288000.0000 | 175.98 |
| 2019-03-31 | 59096900.0000 | 28.06 | 6320500.0000 | -249.46 | 6319400.0000 | -247.78 | 5320800.0000 | -245.29 |
| 2018-12-31 | 294000000.0000 | 4.26 | 24370000.0000 | 16.11 | 24270400.0000 | 15.79 | 20285500.0000 | 11.69 |
| 2018-06-30 | 129000000.0000 | 4.03 | 6855700.0000 | -40.83 | 6810600.0000 | -41.22 | 5901900.0000 | -39.26 |
| 2018-09-30 | 201000000.0000 | 14.86 | 19016800.0000 | 39.86 | 18971600.0000 | 39.60 | 16022200.0000 | 39.57 |
| 2017-09-30 | 175000000.0000 | -- | 13596700.0000 | -- | 13589700.0000 | -- | 11479500.0000 | -- |
| 2018-03-31 | 46148400.0000 | 7.17 | -4228900.0000 | -686.86 | -4276200.0000 | -694.16 | -3662200.0000 | -696.84 |
| 2017-12-31 | 282000000.0000 | 11.46 | 20988700.0000 | 51.63 | 20961300.0000 | 28.37 | 18162700.0000 | 20.23 |
| 2017-06-30 | 124000000.0000 | 4.20 | 11587100.0000 | -6.84 | 11585800.0000 | -13.84 | 9716500.0000 | -14.53 |
| 2017-03-31 | 43060700.0000 | -- | 720600.0000 | -- | 719700.0000 | -- | 613600.0000 | -- |
| 2016-12-31 | 253000000.0000 | 4.98 | 13841900.0000 | -26.07 | 16329100.0000 | -21.05 | 15106400.0000 | -15.84 |
| 2015-12-31 | 241000000.0000 | 8.56 | 18721800.0000 | 118.08 | 20681700.0000 | 106.63 | 17949400.0000 | 106.01 |
| 2016-06-30 | 119000000.0000 | 11.21 | 12437300.0000 | 92.66 | 13446700.0000 | 96.52 | 11368200.0000 | 88.85 |
| 2015-06-30 | 107000000.0000 | 16.81 | 6455500.0000 | 57.96 | 6842300.0000 | 63.27 | 6019700.0000 | 66.25 |
| 2014-12-31 | 222000000.0000 | -5.13 | 8585000.0000 | -47.57 | 10008900.0000 | -41.59 | 8713000.0000 | -38.09 |
| 2014-06-30 | 91600600.0000 | -- | 4086700.0000 | -- | 4190900.0000 | -- | 3620900.0000 | -- |
| 2014-08-31 | 132000000.0000 | -- | 8702000.0000 | -- | 9419700.0000 | -- | 7906200.0000 | -- |
| 2012-12-31 | 197000000.0000 | -- | 9076300.0000 | -- | 9998800.0000 | -- | 8033500.0000 | -- |
| 2013-12-31 | 234000000.0000 | 18.78 | 16373000.0000 | 80.39 | 17135900.0000 | 71.38 | 14072800.0000 | 75.18 |
| 2025-06-30 | 133000000.0000 | -10.14 | 11077000.0000 | -15.51 | 10854000.0000 | -16.36 | 9817600.0000 | -17.42 |
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 | 11.40 | 11.49 | 1.25 | 1.5700 | 0.6900 | 3.41 | 0.11 |
| 2024-12 | 8.12 | 8.76 | 5.70 | 7.0000 | 3.9100 | 4.09 | 0.65 |
| 2024-06 | 8.11 | 8.77 | 2.64 | 3.0100 | 1.6400 | 3.74 | 0.30 |
| 2024-09 | 8.09 | 8.66 | 4.03 | 4.7000 | 2.5500 | 4.50 | 0.47 |
| 2023-12 | 9.12 | 10.56 | 7.07 | 8.1900 | 3.4400 | 4.81 | 0.67 |
| 2023-09 | 10.50 | 12.05 | 6.09 | 6.7600 | 2.5600 | 5.31 | 0.51 |
| 2024-03 | 5.17 | 6.19 | 0.86 | 0.9900 | 0.7500 | 3.45 | 0.14 |
| 2023-03 | 13.32 | 16.97 | 2.72 | 3.1100 | 0.8000 | 5.81 | 0.16 |
| 2023-06 | 11.80 | 13.37 | 4.82 | 5.0200 | 1.7600 | 5.41 | 0.36 |
| 2022-09 | 12.13 | 13.08 | 6.67 | 7.4300 | 2.3000 | 4.33 | 0.51 |
| 2022-06 | 11.32 | 11.78 | 3.83 | 4.7200 | 1.5400 | 4.27 | 0.33 |
| 2022-12 | 10.32 | 11.19 | 7.85 | 9.2700 | 3.4400 | 4.82 | 0.70 |
| 2021-12 | 8.68 | 10.68 | 8.91 | 10.2700 | 4.2900 | 6.88 | 0.83 |
| 2022-03 | 10.49 | 11.13 | 1.82 | 2.2600 | 0.7000 | 4.16 | 0.16 |
| 2021-09 | 11.39 | 13.70 | 7.58 | 8.9900 | 2.8100 | 7.49 | 0.55 |
| 2021-06 | 11.17 | 13.92 | 5.99 | 6.2800 | 2.2000 | 7.91 | 0.43 |
| 2020-12 | 13.73 | 15.63 | 14.07 | 19.5400 | 4.7500 | 10.29 | 0.90 |
| 2020-09 | 15.00 | 15.98 | 9.96 | 14.3900 | 2.9200 | 7.37 | 0.62 |
| 2021-03 | 13.66 | 18.33 | 3.53 | 3.5800 | 0.9100 | 7.53 | 0.19 |
| 2020-06 | 14.46 | 15.08 | 8.10 | 10.3300 | 1.9200 | 6.30 | 0.54 |
| 2020-03 | 9.27 | 10.44 | 1.76 | 1.9500 | 0.4800 | 5.02 | 0.17 |
| 2019-09 | 11.52 | 13.00 | 9.86 | 11.6700 | 2.4400 | 5.38 | 0.76 |
| 2019-12 | 10.86 | 12.23 | 14.19 | 15.8400 | 3.6100 | 6.32 | 1.16 |
| 2019-06 | 11.56 | 12.67 | 6.42 | 7.9100 | 1.6700 | 5.27 | 0.51 |
| 2019-03 | 8.37 | 10.69 | 2.36 | 2.6500 | 0.6700 | 5.15 | 0.22 |
| 2018-12 | 7.82 | 8.26 | 9.37 | 10.7100 | 3.7300 | 5.51 | 1.14 |
| 2018-06 | 5.43 | 5.28 | 2.69 | 3.0600 | 1.6900 | 4.97 | 0.51 |
| 2018-09 | 8.96 | 9.44 | 7.16 | 8.2400 | 2.3600 | -- | 0.76 |
| 2017-09 | 7.43 | 7.77 | -- | -- | -- | -- | -- |
| 2018-03 | -9.20 | -9.27 | -1.81 | -1.9400 | 0.6100 | 3.90 | 0.20 |
| 2017-12 | 7.09 | 7.43 | 7.97 | 12.5700 | 4.2100 | 5.59 | 1.07 |
| 2017-06 | 8.87 | 9.34 | 5.65 | 6.7000 | 1.7900 | 4.42 | 0.60 |
| 2017-03 | 1.57 | 1.67 | -- | 0.4400 | -- | -- | -- |
| 2016-12 | 5.53 | 6.45 | 7.93 | 13.1200 | 3.8700 | 5.83 | 1.23 |
| 2015-12 | 7.88 | 8.58 | 10.77 | 17.5200 | 3.5600 | 6.50 | 1.26 |
| 2016-06 | 10.92 | 11.30 | 7.04 | 8.7000 | 1.6900 | 4.99 | 0.62 |
| 2015-06 | 6.54 | 6.39 | 3.91 | 6.5600 | 1.6900 | 5.33 | 0.61 |
| 2014-12 | 3.60 | 4.51 | 6.26 | 9.5900 | 3.6500 | 7.40 | 1.39 |
| 2014-06 | 4.08 | 4.58 | -- | 3.7500 | -- | -- | -- |
| 2014-08 | 6.06 | 7.14 | 6.28 | 8.2000 | -- | -- | 0.88 |
| 2012-12 | 4.57 | 5.08 | 6.25 | 10.7300 | 4.7300 | 5.19 | 1.23 |
| 2013-12 | 7.26 | 7.32 | 10.71 | 16.3800 | 4.3600 | 7.36 | 1.46 |
| 2025-06 | 7.52 | 8.16 | 1.84 | -- | -- | -- | 0.23 |
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 | 27.32 | 72.50 | 2.4300 | 1.9600 |
| 2024-12 | 24.34 | 75.47 | 2.6500 | 2.0800 |
| 2024-06 | 21.95 | 78.05 | 3.1000 | 2.3900 |
| 2024-09 | 22.57 | 77.43 | 2.9500 | 2.2400 |
| 2023-12 | 20.57 | 79.43 | 3.5300 | 2.7600 |
| 2023-09 | 18.40 | 81.53 | 4.2200 | 3.3600 |
| 2024-03 | 17.42 | 82.60 | 4.0600 | 3.1600 |
| 2023-03 | 18.95 | 81.05 | 4.1600 | 3.2700 |
| 2023-06 | 15.42 | 84.56 | 5.0200 | 3.9500 |
| 2022-09 | 18.50 | 81.66 | 4.4200 | 3.3700 |
| 2022-06 | 23.52 | 76.69 | 3.5300 | 2.7400 |
| 2022-12 | 19.29 | 80.54 | 4.3100 | 3.4300 |
| 2021-12 | 24.84 | 75.16 | 3.3200 | 2.5800 |
| 2022-03 | 20.48 | 79.61 | 4.0700 | 2.8500 |
| 2021-09 | 25.98 | 74.02 | 3.3600 | 2.6300 |
| 2021-06 | 20.22 | 79.91 | 4.3200 | 3.4800 |
| 2020-12 | 19.74 | 80.26 | 4.3500 | 3.4200 |
| 2020-09 | 21.38 | 78.62 | 3.9700 | 1.6700 |
| 2021-03 | 17.02 | 82.90 | 5.0600 | 3.9400 |
| 2020-06 | 28.64 | 71.20 | 2.7200 | 1.1700 |
| 2020-03 | 19.56 | 80.16 | 3.8600 | 1.2600 |
| 2019-09 | 32.05 | 68.18 | 2.4600 | 1.0200 |
| 2019-12 | 24.27 | 75.95 | 3.1300 | 1.3600 |
| 2019-06 | 26.03 | 73.79 | 3.0400 | 1.3600 |
| 2019-03 | 24.08 | 75.75 | 3.2200 | 1.4100 |
| 2018-12 | 25.14 | 74.90 | 3.0200 | 1.6700 |
| 2018-06 | 27.49 | 72.33 | 2.8500 | 1.6100 |
| 2018-09 | 27.09 | 72.83 | 2.8900 | 1.6200 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 20.55 | 79.24 | 3.8600 | 2.3700 |
| 2017-12 | 28.64 | 71.10 | 2.8500 | 2.0300 |
| 2017-06 | 35.26 | 64.88 | 2.2300 | 1.3200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 33.56 | 66.50 | 2.4600 | 1.7500 |
| 2015-12 | 34.67 | 65.10 | 2.2400 | 1.3400 |
| 2016-06 | 28.57 | 71.20 | 2.7400 | 1.7700 |
| 2015-06 | 46.18 | 53.82 | 1.6100 | 0.7900 |
| 2014-12 | 44.18 | 55.75 | 1.6200 | 0.8400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 40.83 | 58.93 | -- | -- |
| 2012-12 | 50.70 | 49.29 | 1.4900 | 0.9600 |
| 2013-12 | 41.88 | 57.80 | 1.7300 | 0.7700 |
| 2025-06 | 33.28 | 66.72 | -- | -- |
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 | 54127100.0000 | 5041400.0000 | 4450300.0000 | -1112800.0000 |
| 2024-12 | 317000000.0000 | 21886400.0000 | 22293300.0000 | 331600.0000 |
| 2024-06 | 136000000.0000 | 9627700.0000 | 9791400.0000 | -210800.0000 |
| 2024-09 | 216000000.0000 | 14764900.0000 | 14599000.0000 | -2264000.0000 |
| 2023-12 | 299000000.0000 | 23558800.0000 | 23276200.0000 | 497000.0000 |
| 2023-09 | 213000000.0000 | 15523700.0000 | 15782900.0000 | -1935000.0000 |
| 2024-03 | 62577100.0000 | 4436500.0000 | 5003700.0000 | -954000.0000 |
| 2023-03 | 68982400.0000 | 4543100.0000 | 4409000.0000 | 1013400.0000 |
| 2023-06 | 142000000.0000 | 9763000.0000 | 10483100.0000 | 376600.0000 |
| 2022-09 | 210000000.0000 | 13330400.0000 | 12634500.0000 | -11454800.0000 |
| 2022-06 | 141000000.0000 | 8392900.0000 | 7769700.0000 | -2770700.0000 |
| 2022-12 | 304000000.0000 | 19438900.0000 | 21481300.0000 | -3133800.0000 |
| 2021-12 | 368000000.0000 | 17689700.0000 | 22757300.0000 | 1365700.0000 |
| 2022-03 | 68265400.0000 | 3417600.0000 | 3768800.0000 | 61400.0000 |
| 2021-09 | 249000000.0000 | 11626100.0000 | 14447000.0000 | -1047100.0000 |
| 2021-06 | 175000000.0000 | 7288200.0000 | 10037100.0000 | 524800.0000 |
| 2020-12 | 358000000.0000 | 14181000.0000 | 20244700.0000 | 6919200.0000 |
| 2020-09 | 238000000.0000 | 9694000.0000 | 13271400.0000 | 3083100.0000 |
| 2021-03 | 76760700.0000 | 3225200.0000 | 4634500.0000 | -628700.0000 |
| 2020-06 | 142000000.0000 | 5554000.0000 | 7399000.0000 | -39300.0000 |
| 2020-03 | 38442400.0000 | 2308200.0000 | 3193200.0000 | -311200.0000 |
| 2019-09 | 192000000.0000 | 10786900.0000 | 12453400.0000 | -1446600.0000 |
| 2019-12 | 271000000.0000 | 16404200.0000 | 18418000.0000 | -358900.0000 |
| 2019-06 | 130000000.0000 | 6851700.0000 | 8293400.0000 | -94100.0000 |
| 2019-03 | 54148800.0000 | 3141900.0000 | 4328300.0000 | 821300.0000 |
| 2018-12 | 271000000.0000 | 16978200.0000 | 15912000.0000 | -103700.0000 |
| 2018-06 | 122000000.0000 | 7079300.0000 | 7808400.0000 | 786800.0000 |
| 2018-09 | 183000000.0000 | 11341900.0000 | 10962700.0000 | -2107700.0000 |
| 2017-09 | 162000000.0000 | 11719300.0000 | 10601500.0000 | 2647600.0000 |
| 2018-03 | 50393500.0000 | 3458100.0000 | 4008200.0000 | 3285400.0000 |
| 2017-12 | 262000000.0000 | 16449700.0000 | 17337200.0000 | 4296600.0000 |
| 2017-06 | 113000000.0000 | 7111700.0000 | 7162100.0000 | 1601700.0000 |
| 2017-03 | 42384600.0000 | 3473000.0000 | 5503700.0000 | 415000.0000 |
| 2016-12 | 239000000.0000 | 16042100.0000 | 36616100.0000 | -2302300.0000 |
| 2015-12 | 222000000.0000 | 13263100.0000 | 26709700.0000 | -1689500.0000 |
| 2016-06 | 106000000.0000 | 6883500.0000 | 12142500.0000 | -753800.0000 |
| 2015-06 | 100000000.0000 | 6254900.0000 | 11700100.0000 | -963800.0000 |
| 2014-12 | 214000000.0000 | 10206300.0000 | 26049800.0000 | -131500.0000 |
| 2014-06 | 87863500.0000 | 4494200.0000 | 11709200.0000 | -338700.0000 |
| 2014-08 | 124000000.0000 | 5918300.0000 | 15601500.0000 | -439900.0000 |
| 2012-12 | 188000000.0000 | 8372500.0000 | 19326800.0000 | 288800.0000 |
| 2013-12 | 217000000.0000 | 10035400.0000 | 23772100.0000 | 2630700.0000 |
| 2025-06 | 123000000.0000 | 11166400.0000 | 10084900.0000 | 1106800.0000 |