中商官网
研究报告
邦健医疗（834997）
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 | 30649800.0000 | -29.81 | 3817600.0000 | -51.88 | 3807000.0000 | -52.40 | 3286700.0000 | -57.09 |
| 2024-12-31 | 54476500.0000 | -24.65 | 1865300.0000 | -77.00 | 2066500.0000 | -74.73 | 1894700.0000 | -73.16 |
| 2023-06-30 | 43669600.0000 | 24.26 | 7932900.0000 | 29.11 | 7997800.0000 | 30.22 | 7660200.0000 | 30.82 |
| 2023-12-31 | 72293900.0000 | 9.60 | 8110000.0000 | 47.05 | 8176700.0000 | 9.65 | 7059500.0000 | 4.10 |
| 2021-12-31 | 88022600.0000 | -14.54 | 12058400.0000 | -36.78 | 12151400.0000 | 52.15 | 11702400.0000 | 82.45 |
| 2022-06-30 | 35142500.0000 | -17.77 | 6144500.0000 | 51.47 | 6141600.0000 | 50.17 | 5855400.0000 | 62.99 |
| 2022-12-31 | 65959600.0000 | -25.07 | 5515000.0000 | -54.26 | 7456800.0000 | -38.63 | 6781300.0000 | -42.05 |
| 2021-06-30 | 42738200.0000 | 0.01 | 4056700.0000 | 24.45 | 4089900.0000 | -187.89 | 3592500.0000 | -219.08 |
| 2020-06-30 | 42732800.0000 | 34.50 | 3259700.0000 | 64.27 | -4653400.0000 | -327.54 | -3016900.0000 | -242.29 |
| 2020-12-31 | 103000000.0000 | 54.27 | 19075200.0000 | 698.36 | 7986400.0000 | 10086.73 | 6413900.0000 | -26494.65 |
| 2018-12-31 | 80546900.0000 | -10.14 | 3471600.0000 | -45.17 | 3447600.0000 | -46.85 | 3765300.0000 | -32.49 |
| 2019-12-31 | 66766400.0000 | -17.11 | 2389300.0000 | -31.18 | 78400.0000 | -97.73 | -24300.0000 | -100.65 |
| 2019-06-30 | 31771500.0000 | -20.43 | 1984300.0000 | -27.98 | 2045100.0000 | -25.22 | 2120200.0000 | 3.52 |
| 2017-12-31 | 89640900.0000 | 0.65 | 6331600.0000 | 1268.11 | 6486100.0000 | 25.56 | 5577600.0000 | 12.47 |
| 2018-06-30 | 39931300.0000 | 4.91 | 2755300.0000 | 84.05 | 2734700.0000 | 56.53 | 2048200.0000 | 59.70 |
| 2017-06-30 | 38063900.0000 | -7.93 | 1497000.0000 | -306.54 | 1747100.0000 | 112.65 | 1282500.0000 | 59.97 |
| 2016-06-30 | 41344500.0000 | 15.57 | -724800.0000 | -83.30 | 821600.0000 | -139.92 | 801700.0000 | -136.03 |
| 2016-12-31 | 89060400.0000 | 15.36 | 462800.0000 | -107.26 | 5165600.0000 | -358.91 | 4959300.0000 | -339.70 |
| 2015-05-31 | 30369100.0000 | -- | -2944100.0000 | -∞ | -660900.0000 | -∞ | -827800.0000 | -∞ |
| 2015-06-30 | 35773100.0000 | -- | -4341400.0000 | -∞ | -2058300.0000 | -∞ | -2225200.0000 | -∞ |
| 2015-12-31 | 77203500.0000 | 2.41 | -6373400.0000 | -8.66 | -1995100.0000 | -19.69 | -2069000.0000 | -14.87 |
| 2014-12-31 | 75389200.0000 | 2.40 | -6977500.0000 | 21.88 | -2484200.0000 | 73.74 | -2430500.0000 | 45.77 |
| 2013-12-31 | 73623200.0000 | -- | -5725000.0000 | -∞ | -1429800.0000 | -∞ | -1667400.0000 | -∞ |
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 | 7.22 | 12.42 | 2.52 | -- | 0.6300 | 10.30 | 0.20 |
| 2024-12 | 2.49 | 3.79 | 1.35 | 1.3900 | 1.0800 | 11.35 | 0.36 |
| 2023-06 | 14.63 | 18.31 | 5.09 | -- | 0.7500 | 28.35 | 0.28 |
| 2023-12 | 5.94 | 11.31 | 5.45 | -- | 1.3100 | 18.65 | 0.48 |
| 2021-12 | 8.04 | 13.80 | 7.59 | -- | 1.6800 | 10.38 | 0.55 |
| 2022-06 | 9.62 | 17.48 | 4.15 | -- | 0.6600 | 10.19 | 0.24 |
| 2022-12 | 2.68 | 11.31 | 5.04 | -- | 1.2600 | 11.67 | 0.45 |
| 2021-06 | 2.60 | 9.57 | 2.51 | -- | 0.8000 | 12.30 | 0.26 |
| 2020-06 | 1.13 | -10.89 | -2.66 | -- | 0.7500 | 7.66 | 0.24 |
| 2020-12 | 13.67 | 7.75 | 4.62 | -- | 1.8300 | 10.57 | 0.60 |
| 2018-12 | -6.07 | 4.28 | 2.24 | -- | 1.1400 | 4.30 | 0.52 |
| 2019-12 | -5.37 | 0.12 | 0.05 | -- | 1.0200 | 4.93 | 0.41 |
| 2019-06 | -2.84 | 6.44 | 1.18 | -- | 0.4600 | 4.26 | 0.18 |
| 2017-12 | 1.87 | 7.24 | 3.86 | -- | 1.1900 | 5.11 | 0.53 |
| 2018-06 | 0.06 | 6.85 | 1.74 | -- | 0.5400 | -- | 0.25 |
| 2017-06 | -2.78 | 4.59 | 1.07 | -- | 0.5400 | 5.68 | 0.23 |
| 2016-06 | -1.75 | 1.99 | 0.49 | -- | 0.7400 | 7.54 | 0.25 |
| 2016-12 | 0.52 | 5.80 | 2.90 | -- | 1.4500 | 7.41 | 0.50 |
| 2015-05 | -9.69 | -2.18 | -0.52 | -- | -- | -- | 0.24 |
| 2015-06 | -12.14 | -5.75 | -- | -- | -- | -- | -- |
| 2015-12 | -8.26 | -2.58 | -1.18 | -- | 1.3500 | 8.57 | 0.46 |
| 2014-12 | -9.26 | -3.30 | -2.49 | -- | 1.3400 | 10.03 | 0.76 |
| 2013-12 | -7.78 | -1.94 | -1.72 | -- | 1.3000 | 10.51 | 0.88 |
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 | 12.68 | 87.42 | 7.6900 | 5.5200 |
| 2024-12 | 14.80 | 85.62 | 5.8200 | 4.2000 |
| 2023-06 | 17.74 | 82.80 | 5.0200 | 3.1100 |
| 2023-12 | 14.02 | 86.00 | 6.6000 | 4.1700 |
| 2021-12 | 28.18 | 71.88 | 2.7700 | 1.8300 |
| 2022-06 | 18.45 | 81.76 | 4.8800 | 3.1200 |
| 2022-12 | 17.85 | 82.43 | 4.9500 | 3.0600 |
| 2021-06 | 34.05 | 65.64 | 2.1600 | 1.4700 |
| 2020-06 | 44.44 | 55.53 | 2.7400 | 1.9900 |
| 2020-12 | 38.50 | 61.85 | 2.6600 | 1.9200 |
| 2018-12 | 34.93 | 64.94 | 2.3100 | 1.3800 |
| 2019-12 | 39.06 | 60.98 | 3.2600 | 2.1400 |
| 2019-06 | 40.70 | 58.96 | 4.1000 | 2.7400 |
| 2017-12 | 42.58 | 57.36 | 2.2800 | 1.0200 |
| 2018-06 | 37.42 | 62.74 | 2.4400 | 1.0600 |
| 2017-06 | 43.53 | 56.39 | 2.4800 | 0.9100 |
| 2016-06 | 48.03 | 51.94 | 3.1200 | 1.9000 |
| 2016-12 | 49.03 | 51.01 | 2.2600 | 1.1100 |
| 2015-05 | 38.79 | 60.85 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 49.19 | 50.55 | 3.4500 | 2.4000 |
| 2014-12 | 50.15 | 49.85 | 2.7000 | 1.4800 |
| 2013-12 | 39.57 | 60.43 | 3.2900 | 1.6000 |
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 | 28436100.0000 | 4624000.0000 | 4612200.0000 | -448000.0000 |
| 2024-12 | 53118800.0000 | 8566800.0000 | 9675500.0000 | 42600.0000 |
| 2023-06 | 37280200.0000 | 4742700.0000 | 5920000.0000 | -561500.0000 |
| 2023-12 | 68001900.0000 | 10195000.0000 | 12106500.0000 | -528200.0000 |
| 2021-12 | 80943100.0000 | 8625300.0000 | 11626100.0000 | 475700.0000 |
| 2022-06 | 31760600.0000 | 4461700.0000 | 4625900.0000 | -211200.0000 |
| 2022-12 | 64193100.0000 | 9033600.0000 | 10184300.0000 | -645800.0000 |
| 2021-06 | 41629100.0000 | 4056500.0000 | 6379500.0000 | 831400.0000 |
| 2020-06 | 42249700.0000 | 4786100.0000 | 4983200.0000 | 742900.0000 |
| 2020-12 | 88919000.0000 | 9880800.0000 | 15398100.0000 | 3977400.0000 |
| 2018-12 | 85439100.0000 | 13430800.0000 | 11620100.0000 | 1240700.0000 |
| 2019-12 | 70354400.0000 | 9666900.0000 | 12653100.0000 | 1720100.0000 |
| 2019-06 | 32672800.0000 | 5042900.0000 | 5989200.0000 | 937500.0000 |
| 2017-12 | 87964800.0000 | 13452300.0000 | 11511200.0000 | 1358600.0000 |
| 2018-06 | 39907600.0000 | 6430700.0000 | 5921200.0000 | 723700.0000 |
| 2017-06 | 39123500.0000 | 6654500.0000 | 6474000.0000 | 742900.0000 |
| 2016-06 | 42069300.0000 | 8494400.0000 | 9535700.0000 | 70500.0000 |
| 2016-12 | 88597600.0000 | 18132000.0000 | 19214300.0000 | 401300.0000 |
| 2015-05 | 33313200.0000 | 7019700.0000 | 8970600.0000 | 414300.0000 |
| 2015-06 | 40114600.0000 | 8242000.0000 | 11076600.0000 | 559100.0000 |
| 2015-12 | 83576900.0000 | 19233000.0000 | 21631800.0000 | 215000.0000 |
| 2014-12 | 82366700.0000 | 17597000.0000 | 22213500.0000 | 664100.0000 |
| 2013-12 | 79348200.0000 | 14569200.0000 | 20619500.0000 | 844300.0000 |