中商官网
研究报告
携泰健康（833669）
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 （%) |
| 2024-06-30 | 272000000.0000 | -17.82 | 23836800.0000 | -29.48 | 23836800.0000 | -29.48 | 18364800.0000 | -30.47 |
| 2024-12-31 | 366000000.0000 | -26.95 | 44119400.0000 | -30.79 | 44181500.0000 | -30.74 | 29252600.0000 | -40.88 |
| 2023-06-30 | 331000000.0000 | 23.97 | 33799300.0000 | 2.70 | 33799300.0000 | 2.70 | 26411300.0000 | 8.10 |
| 2022-12-31 | 437000000.0000 | -17.23 | 50625800.0000 | -5.36 | 50625400.0000 | -5.17 | 38618800.0000 | -3.69 |
| 2023-12-31 | 501000000.0000 | 14.65 | 63748100.0000 | 25.92 | 63789700.0000 | 26.00 | 49480500.0000 | 28.13 |
| 2022-06-30 | 267000000.0000 | -27.05 | 32911300.0000 | -3.17 | 32911300.0000 | -3.17 | 24432500.0000 | -6.85 |
| 2021-12-31 | 528000000.0000 | 7.54 | 53493600.0000 | 40.18 | 53386000.0000 | 39.95 | 40097000.0000 | 33.69 |
| 2021-06-30 | 366000000.0000 | 15.46 | 33987400.0000 | 112.57 | 33987300.0000 | 112.70 | 26229200.0000 | 94.53 |
| 2020-12-31 | 491000000.0000 | -5.39 | 38161000.0000 | -0.44 | 38145700.0000 | -0.48 | 29993600.0000 | 3.83 |
| 2020-06-30 | 317000000.0000 | 4.28 | 15989100.0000 | -41.46 | 15979100.0000 | -41.50 | 13483700.0000 | -36.50 |
| 2019-06-30 | 304000000.0000 | 21.60 | 27312700.0000 | 2.08 | 27312700.0000 | 2.07 | 21232600.0000 | 6.28 |
| 2019-12-31 | 519000000.0000 | 22.41 | 38328200.0000 | 6.72 | 38328300.0000 | 6.68 | 28887400.0000 | 5.64 |
| 2018-12-31 | 424000000.0000 | 41.33 | 35916100.0000 | 12.17 | 35928600.0000 | 12.30 | 27345200.0000 | 17.26 |
| 2017-12-31 | 300000000.0000 | 14.07 | 32018400.0000 | 11.34 | 31994000.0000 | 1.50 | 23319300.0000 | 4.21 |
| 2018-06-30 | 250000000.0000 | 66.67 | 26756700.0000 | 31.60 | 26757500.0000 | 31.59 | 19978200.0000 | 31.93 |
| 2016-12-31 | 263000000.0000 | 4.37 | 28758500.0000 | 4.64 | 31520100.0000 | 12.08 | 22376800.0000 | 7.42 |
| 2017-06-30 | 150000000.0000 | 7.91 | 20332000.0000 | 16.33 | 20334200.0000 | 0.57 | 15143000.0000 | 3.98 |
| 2015-12-31 | 252000000.0000 | 37.70 | 27484500.0000 | 97.77 | 28122400.0000 | 101.59 | 20831100.0000 | 102.24 |
| 2016-06-30 | 139000000.0000 | 8.59 | 17477400.0000 | 32.11 | 20219200.0000 | 51.80 | 14562800.0000 | 51.44 |
| 2015-06-30 | 128000000.0000 | -- | 13229200.0000 | -- | 13319500.0000 | -- | 9616100.0000 | -- |
| 2015-04-30 | 76111500.0000 | -- | 7663900.0000 | -- | 7614800.0000 | -- | 5383900.0000 | -- |
| 2014-12-31 | 183000000.0000 | 18.06 | 13897000.0000 | -21.75 | 13950100.0000 | -21.55 | 10300400.0000 | -22.66 |
| 2013-12-31 | 155000000.0000 | -- | 17758800.0000 | -- | 17781400.0000 | -- | 13318200.0000 | -- |
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) |
| 2024-06 | 6.62 | 8.76 | 12.55 | 13.7000 | 10.1200 | 28.17 | 1.43 |
| 2024-12 | 10.38 | 12.07 | 19.55 | 23.9800 | 14.7900 | 55.30 | 1.62 |
| 2023-06 | 7.85 | 10.21 | 18.47 | 21.3100 | 12.5400 | 61.54 | 1.81 |
| 2022-12 | 8.92 | 11.58 | 16.71 | 34.4600 | 20.7400 | 44.50 | 1.44 |
| 2023-12 | 10.18 | 12.73 | 18.60 | 40.8000 | 16.4500 | 56.07 | 1.46 |
| 2022-06 | 8.99 | 12.33 | 17.23 | 21.0700 | 10.1400 | 36.25 | 1.40 |
| 2021-12 | 7.77 | 10.11 | 18.47 | 37.6900 | 19.8300 | 43.58 | 1.83 |
| 2021-06 | 7.38 | 9.29 | 16.03 | 23.4200 | 8.9100 | 28.80 | 1.73 |
| 2020-12 | 6.52 | 7.77 | 13.20 | -- | 9.3100 | 49.18 | 1.70 |
| 2020-06 | 3.47 | 5.04 | 9.34 | 12.3700 | 5.3500 | 44.78 | 1.85 |
| 2019-06 | 7.24 | 8.98 | 17.18 | 19.3600 | 8.7900 | 79.65 | 1.91 |
| 2019-12 | 6.17 | 7.39 | 16.31 | -- | 10.9800 | 116.50 | 2.21 |
| 2018-12 | 7.08 | 8.47 | 17.44 | 28.0300 | 18.8900 | 342.86 | 2.06 |
| 2017-12 | 9.00 | 10.66 | 20.12 | 27.6200 | 13.6000 | 12000.00 | 1.89 |
| 2018-06 | 8.40 | 10.70 | 20.90 | 19.8800 | 11.3300 | -- | 1.95 |
| 2016-12 | 11.03 | 11.98 | 30.60 | -- | 19.4100 | 4000.00 | 2.55 |
| 2017-06 | 10.67 | 13.56 | 17.84 | 18.8000 | 7.4400 | 418.60 | 1.32 |
| 2015-12 | 11.11 | 11.16 | 37.03 | -- | 83.2100 | 800.00 | 3.32 |
| 2016-06 | 12.23 | 14.55 | 23.69 | -- | 14.5900 | 2769.23 | 1.63 |
| 2015-06 | 10.16 | 10.41 | -- | -- | -- | -- | -- |
| 2015-04 | 10.07 | 10.00 | 11.57 | -- | -- | -- | 1.16 |
| 2014-12 | 7.65 | 7.62 | 18.96 | -- | 43.8900 | 233.77 | 2.49 |
| 2013-12 | 11.61 | 11.47 | 28.03 | -- | 25.1000 | 149.38 | 2.44 |
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 |
| 2024-06 | 43.02 | 56.84 | 1.5300 | 1.2400 |
| 2024-12 | 47.35 | 52.65 | 1.2600 | 0.6300 |
| 2023-06 | 40.75 | 59.56 | 2.1000 | 1.7400 |
| 2022-12 | 61.72 | 38.28 | 1.4800 | 0.8500 |
| 2023-12 | 61.52 | 38.48 | 1.3700 | 0.6600 |
| 2022-06 | 46.48 | 53.40 | 1.7900 | 1.4400 |
| 2021-12 | 60.55 | 39.45 | 1.4900 | 0.7600 |
| 2021-06 | 52.36 | 47.64 | 1.7400 | 1.3600 |
| 2020-12 | 63.67 | 36.33 | 1.4700 | 0.8700 |
| 2020-06 | 48.35 | 51.60 | 1.8500 | 1.3400 |
| 2019-06 | 40.02 | 59.83 | 2.2200 | 0.8900 |
| 2019-12 | 56.17 | 43.83 | 1.6400 | 0.8500 |
| 2018-12 | 49.51 | 50.49 | 1.8300 | 0.6700 |
| 2017-12 | 39.01 | 60.73 | 2.2100 | 1.0000 |
| 2018-06 | 24.61 | 75.42 | 3.4200 | 1.9600 |
| 2016-12 | 29.39 | 70.99 | 2.6100 | 1.1700 |
| 2017-06 | 22.14 | 77.42 | 3.6000 | 2.2000 |
| 2015-12 | 33.19 | 66.81 | 1.9100 | 1.7900 |
| 2016-06 | 23.50 | 76.50 | 2.9200 | 1.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 46.39 | 53.61 | -- | -- |
| 2014-12 | 37.61 | 62.39 | 1.5400 | 0.9600 |
| 2013-12 | 45.45 | 54.55 | 1.3700 | 1.1400 |
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) |
| 2024-06 | 254000000.0000 | 27781800.0000 | 6421900.0000 | -347200.0000 |
| 2024-12 | 328000000.0000 | 51581300.0000 | 13140300.0000 | -50900.0000 |
| 2023-06 | 305000000.0000 | 36172800.0000 | 7374600.0000 | -146100.0000 |
| 2022-12 | 398000000.0000 | 57916800.0000 | 14080700.0000 | 7000.0000 |
| 2023-12 | 450000000.0000 | 53649300.0000 | 15123600.0000 | 94.0000 |
| 2022-06 | 243000000.0000 | 28194000.0000 | 6737200.0000 | -38400.0000 |
| 2021-12 | 487000000.0000 | 69062900.0000 | 18437600.0000 | 597800.0000 |
| 2021-06 | 339000000.0000 | 52902600.0000 | 15183300.0000 | 606100.0000 |
| 2020-12 | 459000000.0000 | 63925700.0000 | 17212700.0000 | 1514900.0000 |
| 2020-06 | 306000000.0000 | 47674300.0000 | 14495400.0000 | -85100.0000 |
| 2019-06 | 282000000.0000 | 40033500.0000 | 12450100.0000 | 46500.0000 |
| 2019-12 | 487000000.0000 | 67777600.0000 | 24311200.0000 | -34000.0000 |
| 2018-12 | 394000000.0000 | 57141800.0000 | 21424900.0000 | -689700.0000 |
| 2017-12 | 273000000.0000 | 31930400.0000 | 19001500.0000 | 74300.0000 |
| 2018-06 | 229000000.0000 | 26447800.0000 | 10602700.0000 | -163800.0000 |
| 2016-12 | 234000000.0000 | 24410900.0000 | 21474800.0000 | -200500.0000 |
| 2017-06 | 134000000.0000 | 11880200.0000 | 8243100.0000 | -106400.0000 |
| 2015-12 | 224000000.0000 | 21533400.0000 | 14921900.0000 | -232400.0000 |
| 2016-06 | 122000000.0000 | 11005300.0000 | 10130400.0000 | -110900.0000 |
| 2015-06 | 115000000.0000 | 10784000.0000 | 7969100.0000 | -144100.0000 |
| 2015-04 | 68447600.0000 | 6946700.0000 | 4808700.0000 | -114700.0000 |
| 2014-12 | 169000000.0000 | 16922300.0000 | 11931900.0000 | -59700.0000 |
| 2013-12 | 137000000.0000 | 12967000.0000 | 6769200.0000 | -129400.0000 |