中商官网
研究报告
七维健康（835301）
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 | 40528900.0000 | -26.43 | -10087400.0000 | 141.85 | -10067500.0000 | 141.35 | -9968400.0000 | 143.45 |
| 2024-06-30 | 19739100.0000 | -31.79 | -4386800.0000 | 138.83 | -4386800.0000 | 138.83 | -4391800.0000 | 142.11 |
| 2023-12-31 | 55088100.0000 | 6.70 | -4171000.0000 | -1964.55 | -4171300.0000 | -2117.07 | -4094600.0000 | -2197.64 |
| 2023-06-30 | 28939200.0000 | 23.44 | -1836800.0000 | 40.04 | -1836800.0000 | 38.26 | -1814000.0000 | 29.56 |
| 2022-06-30 | 23444000.0000 | 9.91 | -1311600.0000 | 92.83 | -1328500.0000 | 88.71 | -1400100.0000 | 86.38 |
| 2022-12-31 | 51630900.0000 | -40.68 | 223700.0000 | -90.94 | 206800.0000 | -91.49 | 195200.0000 | -90.94 |
| 2021-12-31 | 87042300.0000 | 101.50 | 2469200.0000 | -469.09 | 2429200.0000 | -458.34 | 2155500.0000 | -400.63 |
| 2020-06-30 | 11485300.0000 | -12.72 | -1737800.0000 | -230.02 | -1737800.0000 | -230.02 | -1734100.0000 | -261.72 |
| 2021-06-30 | 21330100.0000 | 85.72 | -680200.0000 | -60.86 | -704000.0000 | -59.49 | -751200.0000 | -56.68 |
| 2020-12-31 | 43196800.0000 | 38.56 | -669000.0000 | -146.82 | -677900.0000 | -147.83 | -717000.0000 | -167.29 |
| 2019-12-31 | 31174500.0000 | 3.15 | 1429000.0000 | -11.39 | 1417400.0000 | -12.09 | 1065600.0000 | -9.71 |
| 2018-12-31 | 30222100.0000 | -1.24 | 1612600.0000 | -20.35 | 1612300.0000 | -20.44 | 1180200.0000 | -22.09 |
| 2019-06-30 | 13159500.0000 | 2.66 | 1336600.0000 | 370.63 | 1336600.0000 | 370.47 | 1072300.0000 | 437.76 |
| 2018-06-30 | 12818900.0000 | -5.49 | 284000.0000 | 59.46 | 284100.0000 | 57.75 | 199400.0000 | 48.70 |
| 2017-12-31 | 30601200.0000 | 36.80 | 2024500.0000 | 1417.62 | 2026500.0000 | 121.26 | 1514900.0000 | 119.14 |
| 2017-06-30 | 13563800.0000 | 124.72 | 178100.0000 | 55.14 | 180100.0000 | -56.84 | 134100.0000 | -58.41 |
| 2015-12-31 | 20200200.0000 | 96.18 | 593600.0000 | 543.12 | 893700.0000 | 868.26 | 669600.0000 | 867.63 |
| 2016-06-30 | 6036000.0000 | -23.92 | 114800.0000 | -25.45 | 417300.0000 | 170.80 | 322400.0000 | 179.13 |
| 2016-12-31 | 22369400.0000 | 10.74 | 133400.0000 | -77.53 | 915900.0000 | 2.48 | 691300.0000 | 3.24 |
| 2013-12-31 | 10193900.0000 | -- | 171100.0000 | -- | 171100.0000 | -- | 154400.0000 | -- |
| 2015-06-30 | 7933400.0000 | -- | 154000.0000 | -- | 154100.0000 | -- | 115500.0000 | -- |
| 2014-12-31 | 10297000.0000 | 1.01 | 92300.0000 | -46.05 | 92300.0000 | -46.05 | 69200.0000 | -55.18 |
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 | -27.01 | -24.84 | -14.05 | -- | 2.6100 | 13.85 | 0.57 |
| 2024-06 | -22.78 | -22.22 | -5.89 | -- | 1.3000 | 12.29 | 0.26 |
| 2023-12 | -9.22 | -7.57 | -5.09 | -- | 3.1200 | 8.96 | 0.67 |
| 2023-06 | -7.38 | -6.35 | -2.33 | -- | 1.6700 | 8.80 | 0.37 |
| 2022-06 | -6.17 | -5.67 | -2.15 | -- | 2.3400 | 5.50 | 0.38 |
| 2022-12 | -2.24 | 0.40 | 0.27 | -- | 4.6600 | 7.13 | 0.68 |
| 2021-12 | 2.81 | 2.79 | 5.47 | -- | 17.9000 | 16.97 | 1.96 |
| 2020-06 | -15.13 | -15.13 | -6.37 | -- | 2.6300 | 15.35 | 0.42 |
| 2021-06 | -3.19 | -3.30 | -1.77 | -- | 4.6500 | 15.39 | 0.54 |
| 2020-12 | -1.60 | -1.57 | -2.07 | -- | 12.8400 | 18.85 | 1.32 |
| 2019-12 | 4.58 | 4.55 | 6.13 | -- | 5.5700 | 17.01 | 1.35 |
| 2018-12 | 5.34 | 5.33 | 7.04 | -- | 3.1700 | -- | 1.32 |
| 2019-06 | 10.16 | 10.16 | 5.82 | -- | 1.8200 | 11.27 | 0.57 |
| 2018-06 | 2.22 | 2.22 | 1.40 | -- | 1.1900 | -- | 0.63 |
| 2017-12 | 6.62 | 6.62 | 9.61 | -- | 7.3000 | 37.38 | 1.45 |
| 2017-06 | 1.31 | 1.33 | 0.96 | -- | 3.6100 | 42.15 | 0.72 |
| 2015-12 | 2.94 | 4.42 | 14.14 | -- | 11.0200 | -- | 3.20 |
| 2016-06 | 1.90 | 6.91 | 5.32 | -- | 2.6900 | 14.83 | 0.77 |
| 2016-12 | 0.60 | 4.09 | 11.39 | -- | 14.5500 | 21.24 | 2.78 |
| 2013-12 | 1.68 | 1.68 | 5.19 | -- | -- | -- | 3.09 |
| 2015-06 | 1.94 | 1.94 | 1.99 | -- | -- | 7.04 | 1.02 |
| 2014-12 | 0.90 | 0.90 | 1.67 | -- | -- | -- | 1.86 |
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 | 87.38 | 12.62 | 0.2700 | 0.0600 |
| 2024-06 | 80.37 | 19.63 | 0.3100 | 0.1000 |
| 2023-12 | 74.71 | 25.29 | 0.3900 | 0.1700 |
| 2023-06 | 70.79 | 29.21 | 0.5800 | 0.2100 |
| 2022-06 | 63.27 | 36.73 | 1.4000 | 0.6800 |
| 2022-12 | 67.49 | 32.51 | 0.6500 | 0.2400 |
| 2021-12 | 45.77 | 54.23 | 2.1700 | 0.7800 |
| 2020-06 | 28.33 | 71.67 | 3.3800 | 0.5400 |
| 2021-06 | 46.67 | 53.33 | 2.0900 | 0.4400 |
| 2020-12 | 34.33 | 65.67 | 2.8200 | 1.3100 |
| 2019-12 | 8.98 | 91.03 | 10.7000 | 2.6000 |
| 2018-12 | 12.82 | 87.18 | 7.7400 | 1.8600 |
| 2019-06 | 8.39 | 91.61 | 11.8200 | 1.4500 |
| 2018-06 | 6.66 | 93.34 | 14.9100 | 2.7900 |
| 2017-12 | 10.91 | 89.09 | 9.0700 | 3.5900 |
| 2017-06 | 7.88 | 92.12 | 12.4600 | 3.6500 |
| 2015-12 | 7.98 | 92.02 | 11.1800 | 8.1900 |
| 2016-06 | 21.68 | 78.32 | 4.3000 | 2.3400 |
| 2016-12 | 19.07 | 80.93 | -- | 3.2500 |
| 2013-12 | 67.27 | 32.73 | -- | -- |
| 2015-06 | 32.09 | 67.91 | -- | 1.9400 |
| 2014-12 | 79.24 | 20.76 | 1.0600 | 0.5700 |
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 | 51475500.0000 | 9383300.0000 | 14560100.0000 | 2076600.0000 |
| 2024-06 | 24235600.0000 | 4400100.0000 | 6917600.0000 | 997100.0000 |
| 2023-12 | 60168500.0000 | 10947200.0000 | 13585100.0000 | 1829800.0000 |
| 2023-06 | 31076000.0000 | 5408100.0000 | 6188000.0000 | 927300.0000 |
| 2022-06 | 24890300.0000 | 2795700.0000 | 4226500.0000 | 62700.0000 |
| 2022-12 | 52786200.0000 | 6357900.0000 | 10417400.0000 | 887100.0000 |
| 2021-12 | 84593300.0000 | 8350700.0000 | 7256500.0000 | 132600.0000 |
| 2020-06 | 13223200.0000 | 3364900.0000 | 2270100.0000 | 5300.0000 |
| 2021-06 | 22010300.0000 | 3288500.0000 | 3564200.0000 | 60600.0000 |
| 2020-12 | 43887900.0000 | 5414900.0000 | 5412800.0000 | 47000.0000 |
| 2019-12 | 29745400.0000 | 7815900.0000 | 3121400.0000 | 4600.0000 |
| 2018-12 | 28609500.0000 | 11431300.0000 | 2982700.0000 | 3000.0000 |
| 2019-06 | 11822900.0000 | 3319800.0000 | 1350000.0000 | 1900.0000 |
| 2018-06 | 12534900.0000 | 5149500.0000 | 1548500.0000 | 1900.0000 |
| 2017-12 | 28576600.0000 | 7304700.0000 | 2902500.0000 | -6300.0000 |
| 2017-06 | 13385800.0000 | 2654600.0000 | 1398600.0000 | -1500.0000 |
| 2015-12 | 19606500.0000 | 1506600.0000 | 3137500.0000 | -3300.0000 |
| 2016-06 | 5921200.0000 | 920500.0000 | 1323300.0000 | -700.0000 |
| 2016-12 | 22236000.0000 | 6624000.0000 | 2571400.0000 | -300.0000 |
| 2013-12 | 10022800.0000 | 1300400.0000 | 1203700.0000 | 1000.0000 |
| 2015-06 | 7779400.0000 | 592500.0000 | 1368900.0000 | 500.0000 |
| 2014-12 | 10204700.0000 | 1141200.0000 | 1982900.0000 | 500.0000 |