中商官网
研究报告
福星健康（833307）
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 （%) |
| 2023-12-31 | 3726500.0000 | 51.31 | -3851700.0000 | -3.11 | -3851700.0000 | -3.44 | -3861600.0000 | -3.20 |
| 2024-06-30 | 5148.1600 | -99.86 | -2247200.0000 | 137.55 | -2277400.0000 | 140.74 | -2274600.0000 | 126.44 |
| 2024-12-31 | 18600.0000 | -99.50 | -4978000.0000 | 29.24 | -5005500.0000 | 29.96 | -5003100.0000 | 29.56 |
| 2022-12-31 | 2462800.0000 | 10.77 | -3975300.0000 | -42.54 | -3988800.0000 | -42.39 | -3989100.0000 | -42.44 |
| 2023-06-30 | 3709700.0000 | 237.95 | -946000.0000 | -37.09 | -946000.0000 | -37.65 | -1004500.0000 | -34.16 |
| 2022-06-30 | 1097700.0000 | -2.81 | -1503800.0000 | -18.63 | -1517300.0000 | -18.08 | -1525700.0000 | -17.89 |
| 2021-06-30 | 1129400.0000 | -- | -1848000.0000 | 513.95 | -1852200.0000 | -547.28 | -1858100.0000 | -548.71 |
| 2021-12-31 | 2223400.0000 | 102.02 | -6917800.0000 | 853.00 | -6924100.0000 | 853.21 | -6930400.0000 | 825.66 |
| 2020-12-31 | 1100600.0000 | 882.68 | -725900.0000 | -71.82 | -726400.0000 | -76.53 | -748700.0000 | -75.89 |
| 2020-06-30 | 0.0000 | -100.00 | -301000.0000 | -65.99 | 414100.0000 | -148.24 | 414100.0000 | -147.93 |
| 2019-12-31 | 112000.0000 | -92.97 | -2576300.0000 | -66.59 | -3095300.0000 | -67.06 | -3105400.0000 | -67.39 |
| 2018-12-31 | 1593300.0000 | -73.48 | -7710700.0000 | 53.71 | -9397800.0000 | 95.39 | -9524300.0000 | 100.57 |
| 2019-06-30 | 42900.0000 | -97.15 | -885000.0000 | -45.31 | -858500.0000 | -46.38 | -864000.0000 | -44.33 |
| 2018-06-30 | 1505500.0000 | -50.19 | -1618200.0000 | -16.38 | -1601100.0000 | -16.90 | -1551900.0000 | -18.14 |
| 2017-12-31 | 6007400.0000 | -44.53 | -5016300.0000 | -286.57 | -4809800.0000 | -274.88 | -4748500.0000 | -331.93 |
| 2016-06-30 | 4122600.0000 | 43.34 | 1089300.0000 | -415.74 | 1089300.0000 | -413.65 | 817000.0000 | -339.17 |
| 2016-12-31 | 10830200.0000 | -14.29 | 2688700.0000 | -17.71 | 2750400.0000 | -31.50 | 2047400.0000 | -31.17 |
| 2017-06-30 | 3022500.0000 | -26.68 | -1935100.0000 | -277.65 | -1926600.0000 | -276.87 | -1895900.0000 | -332.06 |
| 2015-12-31 | 12636400.0000 | 89.39 | 3267300.0000 | 297.87 | 4015000.0000 | 376.61 | 2974600.0000 | 381.17 |
| 2014-12-31 | 6672100.0000 | 437.21 | 821200.0000 | 3082.95 | 842400.0000 | 3031.60 | 618200.0000 | 2829.86 |
| 2015-06-30 | 2876100.0000 | 169.22 | -345000.0000 | 129.54 | -347300.0000 | 131.38 | -341600.0000 | 127.58 |
| 2013-12-31 | 1242000.0000 | -- | 25800.0000 | -- | 26900.0000 | -- | 21100.0000 | -- |
| 2014-06-30 | 1068300.0000 | -- | -150300.0000 | -∞ | -150100.0000 | -∞ | -150100.0000 | -∞ |
| 2025-06-30 | 63000.0000 | 1123.74 | -4041300.0000 | 79.84 | -4041300.0000 | 77.45 | -4038600.0000 | 77.55 |
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) |
| 2023-12 | -101.99 | -103.36 | -83.55 | -- | 1.6400 | -- | 0.81 |
| 2024-06 | -44152.70 | -44237.16 | -44.63 | -- | 0.0040 | -- | 0.00 |
| 2024-12 | -26902.69 | -26911.29 | -89.91 | -218.9400 | 0.0100 | 235.29 | 0.00 |
| 2022-12 | -227.42 | -161.96 | -55.76 | -57.2100 | 0.9300 | 227.85 | 0.34 |
| 2023-06 | -25.58 | -25.50 | -26.75 | -116.4000 | 1.5900 | -- | 1.05 |
| 2022-06 | -290.01 | -138.23 | -23.46 | -- | 1.9600 | -- | 0.17 |
| 2021-06 | -163.64 | -164.00 | -60.56 | -185.0100 | 0.6400 | -- | 0.37 |
| 2021-12 | -311.39 | -311.42 | -100.26 | -- | 2.1800 | -- | 0.32 |
| 2020-12 | -66.05 | -66.00 | -22.88 | -32.5900 | -- | -- | 0.35 |
| 2020-06 | -- | -- | 13.26 | 14.4700 | -- | -- | 0.00 |
| 2019-12 | -1780.63 | -2763.66 | -90.26 | -73.8100 | -- | -- | 0.03 |
| 2018-12 | -491.14 | -589.83 | -108.34 | -90.5200 | 1.9700 | -- | 0.18 |
| 2019-06 | -2055.71 | -2001.17 | -14.58 | -16.2200 | 0.0700 | -- | 0.01 |
| 2018-06 | -111.92 | -106.35 | -10.72 | -10.7000 | 1.2600 | -- | 0.10 |
| 2017-12 | -89.89 | -80.06 | -28.10 | -26.8900 | 3.3000 | 1.33 | 0.35 |
| 2016-06 | 26.42 | 26.42 | 5.21 | 6.7300 | 0.4400 | 2.87 | 0.20 |
| 2016-12 | 24.56 | 25.40 | 12.38 | 12.8900 | 2.0600 | 2.87 | 0.49 |
| 2017-06 | -68.22 | -63.74 | -9.67 | -9.9300 | 1.3000 | 1.30 | 0.15 |
| 2015-12 | 25.41 | 31.77 | 29.17 | 33.0600 | 4.4800 | 8.47 | 0.92 |
| 2014-12 | 12.31 | 12.63 | 9.20 | 3.0600 | 4.0500 | 17.54 | 0.73 |
| 2015-06 | -12.00 | -12.08 | -4.29 | -9.5300 | 1.2600 | 13.06 | 0.36 |
| 2013-12 | 2.08 | 2.17 | 1.76 | -- | 0.4000 | -- | 0.81 |
| 2014-06 | -14.07 | -14.05 | -- | -22.0000 | -- | -- | -- |
| 2025-06 | -6416.19 | -6414.76 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 45.66 | 54.34 | 2.3200 | 1.3700 |
| 2024-06 | 95.49 | 4.51 | 0.8200 | 0.3800 |
| 2024-12 | 62.90 | 37.10 | 1.2400 | 0.3600 |
| 2022-12 | 80.94 | 19.06 | 1.0100 | 0.3400 |
| 2023-06 | 89.80 | 10.20 | 0.6500 | 0.2600 |
| 2022-06 | 201.27 | -101.27 | 0.2100 | 0.1600 |
| 2021-06 | 98.43 | 1.57 | 0.9200 | 0.2900 |
| 2021-12 | 172.76 | -72.76 | 0.2900 | 0.1700 |
| 2020-12 | 39.97 | 60.03 | 2.4800 | 2.3200 |
| 2020-06 | 1.77 | 98.23 | 27.2400 | 26.9200 |
| 2019-12 | 22.59 | 77.41 | 2.1900 | 2.1700 |
| 2018-12 | 33.60 | 66.40 | 1.7400 | 0.1400 |
| 2019-06 | 16.87 | 83.13 | 1.8100 | 0.3800 |
| 2018-06 | 8.09 | 91.91 | 10.8500 | 4.6500 |
| 2017-12 | 10.71 | 89.29 | 8.0800 | 4.6400 |
| 2016-06 | 10.08 | 89.92 | 9.2500 | 6.8200 |
| 2016-12 | 9.80 | 90.20 | 8.8200 | 3.8300 |
| 2017-06 | 8.94 | 91.06 | 9.5100 | 7.8000 |
| 2015-12 | 23.82 | 76.18 | 3.7700 | 3.1200 |
| 2014-12 | 17.95 | 82.05 | 5.0800 | 4.2500 |
| 2015-06 | 11.36 | 88.64 | 7.9400 | 4.1500 |
| 2013-12 | 107.01 | -7.02 | 0.6800 | 0.2500 |
| 2014-06 | -- | -- | -- | -- |
| 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) |
| 2023-12 | 7527300.0000 | 1178700.0000 | 4075600.0000 | 71200.0000 |
| 2024-06 | 2278200.0000 | 551100.0000 | 1684400.0000 | 40100.0000 |
| 2024-12 | 5022500.0000 | 1214100.0000 | 3553000.0000 | 127900.0000 |
| 2022-12 | 8063800.0000 | 990000.0000 | 5239600.0000 | 454400.0000 |
| 2023-06 | 4658500.0000 | 422000.0000 | 2135900.0000 | 43700.0000 |
| 2022-06 | 4281100.0000 | 611800.0000 | 2782500.0000 | 240300.0000 |
| 2021-06 | 2977500.0000 | 289400.0000 | 1986300.0000 | -17000.0000 |
| 2021-12 | 9146800.0000 | 2134400.0000 | 5393700.0000 | 255800.0000 |
| 2020-12 | 1827500.0000 | 3700.0000 | 1318300.0000 | -56500.0000 |
| 2020-06 | 301000.0000 | -- | 256700.0000 | -23500.0000 |
| 2019-12 | 2106300.0000 | -- | 1674400.0000 | -17800.0000 |
| 2018-12 | 9418700.0000 | 426800.0000 | 3528400.0000 | 7100.0000 |
| 2019-06 | 924800.0000 | -- | 762200.0000 | 3700.0000 |
| 2018-06 | 3190500.0000 | 337200.0000 | 1460400.0000 | 6000.0000 |
| 2017-12 | 11407500.0000 | 1535100.0000 | 4339500.0000 | 29400.0000 |
| 2016-06 | 3033300.0000 | 320900.0000 | 2012600.0000 | -123700.0000 |
| 2016-12 | 8170000.0000 | 686800.0000 | 4043000.0000 | 11000.0000 |
| 2017-06 | 5084300.0000 | 796300.0000 | 1815500.0000 | 24100.0000 |
| 2015-12 | 9425300.0000 | 506600.0000 | 4064300.0000 | 5500.0000 |
| 2014-12 | 5850900.0000 | 666400.0000 | 1944100.0000 | 7600.0000 |
| 2015-06 | 3221100.0000 | 462800.0000 | 1264500.0000 | 3100.0000 |
| 2013-12 | 1216200.0000 | 423400.0000 | 455100.0000 | 3700.0000 |
| 2014-06 | 1218600.0000 | 263800.0000 | 522800.0000 | 3500.0000 |
| 2025-06 | 4105200.0000 | 1546800.0000 | 2474100.0000 | 73400.0000 |