中商官网
研究报告
美连医疗（833505）
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 | 189000000.0000 | 13.86 | 70553200.0000 | 18.50 | 70402200.0000 | 17.90 | 62875600.0000 | 18.18 |
| 2024-06-30 | 82445700.0000 | 1.25 | 28573000.0000 | 1.65 | 28313800.0000 | 0.69 | 25598300.0000 | 2.86 |
| 2023-12-31 | 166000000.0000 | 12.93 | 59540900.0000 | 7.61 | 59712900.0000 | 7.59 | 53201400.0000 | 8.42 |
| 2022-06-30 | 71494800.0000 | -2.06 | 26576600.0000 | 30.40 | 26710700.0000 | 29.99 | 22730600.0000 | 29.43 |
| 2022-12-31 | 147000000.0000 | -9.26 | 55332500.0000 | 11.12 | 55502800.0000 | 10.78 | 49070200.0000 | 10.12 |
| 2023-06-30 | 81430600.0000 | 13.90 | 28108100.0000 | 5.76 | 28120000.0000 | 5.28 | 24885900.0000 | 9.48 |
| 2021-06-30 | 72997200.0000 | -15.39 | 20381000.0000 | -48.92 | 20548500.0000 | -48.46 | 17562000.0000 | -48.47 |
| 2021-12-31 | 162000000.0000 | -4.14 | 49795800.0000 | -21.39 | 50102600.0000 | -21.18 | 44559400.0000 | -19.82 |
| 2020-06-30 | 86274100.0000 | 42.95 | 39898400.0000 | 79.10 | 39872500.0000 | 78.84 | 34080600.0000 | 81.13 |
| 2020-12-31 | 169000000.0000 | 30.00 | 63347800.0000 | 25.58 | 63567100.0000 | 26.02 | 55575500.0000 | 26.64 |
| 2018-12-31 | 99691300.0000 | 6.92 | 35223800.0000 | 64.25 | 35289700.0000 | 64.34 | 30914400.0000 | 60.64 |
| 2019-12-31 | 130000000.0000 | 30.40 | 50445900.0000 | 43.22 | 50443800.0000 | 42.94 | 43884300.0000 | 41.95 |
| 2019-06-30 | 60354000.0000 | 26.80 | 22276800.0000 | 35.18 | 22295500.0000 | 34.69 | 18815500.0000 | 30.12 |
| 2018-06-30 | 47598100.0000 | 5.38 | 16479300.0000 | 17.56 | 16553300.0000 | 18.03 | 14459600.0000 | 18.61 |
| 2017-12-31 | 93243000.0000 | 28.46 | 21445800.0000 | 5.15 | 21474100.0000 | -2.64 | 19245100.0000 | -0.60 |
| 2016-12-31 | 72584400.0000 | 15.27 | 20395100.0000 | 26.55 | 22056200.0000 | 28.74 | 19360400.0000 | 28.67 |
| 2017-06-30 | 45170200.0000 | 42.60 | 14017900.0000 | 69.12 | 14024100.0000 | 42.19 | 12190800.0000 | 44.10 |
| 2016-06-30 | 31675600.0000 | 5.43 | 8288600.0000 | 1.02 | 9862800.0000 | 14.74 | 8459900.0000 | 13.78 |
| 2015-12-31 | 62969100.0000 | 20.06 | 16115800.0000 | 13.33 | 17132300.0000 | 19.15 | 15046600.0000 | 33.95 |
| 2015-02-28 | 7681600.0000 | -- | 1921000.0000 | -- | 2387300.0000 | -- | 1785600.0000 | -- |
| 2015-06-30 | 30042900.0000 | -- | 8205100.0000 | -- | 8595800.0000 | -- | 7435500.0000 | -- |
| 2014-12-31 | 52450000.0000 | 14.24 | 14220600.0000 | 2.45 | 14379300.0000 | 1.11 | 11233000.0000 | -9.80 |
| 2013-12-31 | 45911100.0000 | -- | 13879900.0000 | -- | 14222000.0000 | -- | 12453100.0000 | -- |
| 2025-06-30 | 107000000.0000 | 29.78 | 36316700.0000 | 27.10 | 36292400.0000 | 28.18 | 31962400.0000 | 24.86 |
| 2025-12-31 | 226000000.0000 | 19.58 | 73906700.0000 | 4.75 | 75217600.0000 | 6.84 | 67432500.0000 | 7.25 |
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 | 35.98 | 37.25 | 30.48 | 37.4900 | 2.3000 | 14.49 | 0.82 |
| 2024-06 | 33.66 | 34.34 | 16.18 | 15.4800 | 1.0900 | 16.22 | 0.47 |
| 2023-12 | 33.73 | 35.97 | 31.10 | 40.1500 | 2.4900 | 17.83 | 0.86 |
| 2022-06 | 35.54 | 37.36 | 16.29 | 15.1800 | 1.2800 | 17.75 | 0.44 |
| 2022-12 | 38.07 | 37.76 | 37.76 | 35.4400 | 2.5400 | 19.12 | 1.00 |
| 2023-06 | 31.44 | 34.53 | 16.94 | 21.0300 | 1.3500 | 16.57 | 0.49 |
| 2021-06 | 26.30 | 28.15 | 13.98 | 17.1200 | 1.4400 | 26.34 | 0.50 |
| 2021-12 | 28.40 | 30.93 | 28.79 | 38.3800 | 3.0600 | 25.00 | 0.93 |
| 2020-06 | 43.50 | 46.22 | 29.32 | 34.0300 | 1.8000 | 22.74 | 0.63 |
| 2020-12 | 35.50 | 37.61 | 50.45 | 56.3300 | 3.9000 | 29.34 | 1.34 |
| 2018-12 | 32.97 | 35.40 | 35.54 | 40.9700 | 3.0700 | 13.89 | 1.00 |
| 2019-12 | 36.97 | 38.80 | 44.64 | 48.3600 | 3.6900 | 21.75 | 1.15 |
| 2019-06 | 35.93 | 36.94 | 18.89 | 22.6200 | 1.6400 | 21.78 | 0.51 |
| 2018-06 | 31.87 | 34.78 | 16.39 | 20.1700 | 1.5900 | -- | 0.47 |
| 2017-12 | 21.02 | 23.03 | 26.39 | 32.5300 | 3.4700 | 13.40 | 1.15 |
| 2016-12 | 27.61 | 30.39 | 35.08 | 50.9900 | 3.1400 | 16.72 | 1.15 |
| 2017-06 | 30.57 | 31.05 | 15.05 | 21.3700 | 1.6200 | 14.37 | 0.48 |
| 2016-06 | 26.17 | 31.14 | 18.89 | 24.6600 | 1.5100 | 20.47 | 0.61 |
| 2015-12 | 25.05 | 27.21 | 37.33 | 64.1500 | 3.8800 | 21.66 | 1.37 |
| 2015-02 | 23.95 | 31.08 | 7.53 | 10.6700 | -- | -- | 0.24 |
| 2015-06 | 25.72 | 28.61 | -- | 36.7500 | -- | -- | -- |
| 2014-12 | 26.53 | 27.42 | 44.93 | 87.2800 | 5.0900 | 32.40 | 1.64 |
| 2013-12 | 29.96 | 30.98 | 56.54 | 144.9400 | 7.8500 | 59.41 | 1.83 |
| 2025-06 | 32.86 | 33.92 | 16.57 | 16.0800 | 1.3100 | 14.73 | 0.49 |
| 2025-12 | 31.86 | 33.28 | 28.71 | -- | -- | -- | 0.86 |
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 | 20.94 | 79.22 | 5.2900 | 4.2700 |
| 2024-06 | 17.04 | 83.43 | 5.6300 | 4.3000 |
| 2023-12 | 17.22 | 82.81 | 5.9100 | 4.6400 |
| 2022-06 | 21.63 | 78.05 | 4.2300 | 3.4300 |
| 2022-12 | 28.15 | 72.11 | 3.2100 | 2.5300 |
| 2023-06 | 21.18 | 78.92 | 4.9200 | 3.8400 |
| 2021-06 | 24.11 | 75.51 | 4.0100 | 3.0400 |
| 2021-12 | 20.61 | 79.31 | 4.6600 | 3.8100 |
| 2020-06 | 28.70 | 71.17 | 3.3300 | 2.6200 |
| 2020-12 | 25.81 | 74.46 | 3.6500 | 2.7600 |
| 2018-12 | 25.57 | 74.43 | 4.3000 | 3.5200 |
| 2019-12 | 22.71 | 77.16 | 4.6400 | 3.6600 |
| 2019-06 | 19.46 | 80.64 | 5.7900 | 4.3300 |
| 2018-06 | 21.50 | 78.14 | 5.5600 | 3.6400 |
| 2017-12 | 22.08 | 77.92 | 4.7300 | 3.8800 |
| 2016-12 | 21.37 | 78.63 | 5.4200 | 2.7800 |
| 2017-06 | 18.51 | 81.49 | 5.8200 | 4.8900 |
| 2016-06 | 26.20 | 73.80 | 2.0800 | 0.7300 |
| 2015-12 | 34.45 | 65.55 | 1.2600 | 0.5500 |
| 2015-02 | 46.94 | 53.06 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 46.06 | 53.94 | 1.8900 | 0.5600 |
| 2013-12 | 46.86 | 53.14 | 1.6900 | 0.3200 |
| 2025-06 | 20.60 | 79.45 | 5.1700 | 4.1600 |
| 2025-12 | 0.00 | 80.53 | -- | -- |
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 | 121000000.0000 | 14745500.0000 | 12825000.0000 | -1609600.0000 |
| 2024-06 | 54694300.0000 | 6635900.0000 | 5565800.0000 | -1001000.0000 |
| 2023-12 | 110000000.0000 | 13355400.0000 | 11229600.0000 | -1425700.0000 |
| 2022-06 | 46088200.0000 | 5721200.0000 | 5035500.0000 | -3716100.0000 |
| 2022-12 | 91037500.0000 | 10354200.0000 | 10791700.0000 | -7936200.0000 |
| 2023-06 | 55829100.0000 | 6779900.0000 | 5624900.0000 | -1154600.0000 |
| 2021-06 | 53797600.0000 | 6466200.0000 | 5105600.0000 | 393000.0000 |
| 2021-12 | 116000000.0000 | 12649500.0000 | 13499800.0000 | 2014000.0000 |
| 2020-06 | 48745100.0000 | 5899400.0000 | 3792900.0000 | -1055000.0000 |
| 2020-12 | 109000000.0000 | 10655300.0000 | 9368500.0000 | 3618300.0000 |
| 2018-12 | 66823100.0000 | 10285300.0000 | 6078300.0000 | -2222000.0000 |
| 2019-12 | 81944400.0000 | 11845900.0000 | 6231000.0000 | -1610700.0000 |
| 2019-06 | 38670300.0000 | 5313800.0000 | 3149400.0000 | -337900.0000 |
| 2018-06 | 32428600.0000 | 4668000.0000 | 3024400.0000 | -1026300.0000 |
| 2017-12 | 73645300.0000 | 12307800.0000 | 7423400.0000 | 828400.0000 |
| 2016-12 | 52541600.0000 | 7698300.0000 | 13650800.0000 | -109000.0000 |
| 2017-06 | 31360100.0000 | 4983300.0000 | 2553500.0000 | 320100.0000 |
| 2016-06 | 23387100.0000 | 3411900.0000 | 6553700.0000 | -25000.0000 |
| 2015-12 | 47196900.0000 | 6784600.0000 | 13086700.0000 | -473600.0000 |
| 2015-02 | 5841900.0000 | 952600.0000 | 1769700.0000 | -90900.0000 |
| 2015-06 | 22317100.0000 | 3362200.0000 | 6262000.0000 | -3700.0000 |
| 2014-12 | 38536800.0000 | 5664600.0000 | 11141000.0000 | 648500.0000 |
| 2013-12 | 32155500.0000 | 3953300.0000 | 7916300.0000 | 295300.0000 |
| 2025-06 | 71844300.0000 | 8846600.0000 | 7740500.0000 | 213600.0000 |
| 2025-12 | 154000000.0000 | 17695600.0000 | 17535100.0000 | -18600.0000 |