仪美医科(839643)
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 | 80510400.0000 | 2.39 | 7782200.0000 | -0.03 | 8032200.0000 | 3.52 | 7384300.0000 | 3.57 |
| 2024-12-31 | 165000000.0000 | -7.82 | 8382500.0000 | -44.07 | 8518600.0000 | -43.07 | 8030500.0000 | -41.59 |
| 2023-12-31 | 179000000.0000 | 20.95 | 14988400.0000 | 14.65 | 14963100.0000 | 14.39 | 13749600.0000 | 30.62 |
| 2022-12-31 | 148000000.0000 | 8.82 | 13073200.0000 | 44.49 | 13081300.0000 | 46.31 | 10526500.0000 | 21.67 |
| 2023-06-30 | 78634800.0000 | 12.07 | 7784600.0000 | -7.38 | 7759300.0000 | -7.70 | 7129600.0000 | 1.93 |
| 2022-06-30 | 70163900.0000 | 0.13 | 8405200.0000 | 29.06 | 8406500.0000 | 19.65 | 6994500.0000 | 10.81 |
| 2021-12-31 | 136000000.0000 | 34.65 | 9048100.0000 | 65.70 | 8940700.0000 | 48.82 | 8651800.0000 | 48.64 |
| 2021-06-30 | 70070700.0000 | 98.67 | 6512800.0000 | 73.62 | 7025800.0000 | 84.22 | 6312100.0000 | 96.11 |
| 2020-12-31 | 101000000.0000 | 26.68 | 5460500.0000 | 51.39 | 6007700.0000 | 46.28 | 5820600.0000 | 52.22 |
| 2020-06-30 | 35270600.0000 | 14.36 | 3751100.0000 | -292.03 | 3813800.0000 | -368.31 | 3218700.0000 | -330.80 |
| 2018-12-31 | 75370800.0000 | 16.55 | 3060800.0000 | 47.91 | 4430100.0000 | 45.81 | 4171500.0000 | 51.21 |
| 2019-06-30 | 30842200.0000 | 13.88 | -1953400.0000 | 3.60 | -1421400.0000 | 155.37 | -1394600.0000 | 149.44 |
| 2019-12-31 | 79726400.0000 | 5.78 | 3607000.0000 | 17.85 | 4107000.0000 | -7.29 | 3823900.0000 | -8.33 |
| 2018-06-30 | 27082900.0000 | 41.53 | -1885500.0000 | 15.48 | -556600.0000 | -57.89 | -559100.0000 | -57.70 |
| 2017-12-31 | 64669900.0000 | 18.50 | 2069300.0000 | -19.63 | 3038300.0000 | -27.22 | 2758700.0000 | -24.02 |
| 2016-06-30 | 21579000.0000 | -- | -2194700.0000 | -∞ | -2244400.0000 | -∞ | -2244400.0000 | -∞ |
| 2017-06-30 | 19136000.0000 | -11.32 | -1632700.0000 | -25.61 | -1321900.0000 | -41.10 | -1321900.0000 | -41.10 |
| 2016-12-31 | 54572200.0000 | 40.68 | 2574800.0000 | -40.00 | 4174500.0000 | -3.17 | 3630600.0000 | 1.83 |
| 2015-12-31 | 38790500.0000 | 79.89 | 4291600.0000 | 187.54 | 4311100.0000 | 189.57 | 3565300.0000 | 231.13 |
| 2016-03-31 | 16429200.0000 | -- | 596500.0000 | -- | 546800.0000 | -- | 445900.0000 | -- |
| 2014-12-31 | 21563500.0000 | -- | 1492500.0000 | -- | 1488800.0000 | -- | 1076700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 9.59 | 9.98 | 3.60 | 8.9400 | 1.0200 | 1.52 | 0.36 |
| 2024-12 | 4.85 | 5.16 | 3.77 | 9.8000 | 2.0700 | 1.73 | 0.73 |
| 2023-12 | 7.82 | 8.36 | 6.42 | 20.1300 | 2.0200 | 2.15 | 0.77 |
| 2022-12 | 8.78 | 8.84 | 6.48 | 18.1700 | 2.1600 | 2.29 | 0.73 |
| 2023-06 | 9.39 | 9.87 | 3.37 | 10.6300 | 0.8100 | 1.96 | 0.34 |
| 2022-06 | 11.81 | 11.98 | 3.80 | 12.4800 | 1.2500 | 2.55 | 0.32 |
| 2021-12 | 6.62 | 6.57 | 4.56 | 18.9700 | 3.4800 | 2.79 | 0.69 |
| 2021-06 | 9.19 | 10.03 | 4.85 | 13.6400 | 1.9600 | 2.40 | 0.48 |
| 2020-12 | 5.71 | 5.95 | 5.41 | 11.1900 | 3.9700 | 2.56 | 0.91 |
| 2020-06 | 10.64 | 10.81 | 3.70 | 6.2900 | 1.9600 | 1.93 | 0.34 |
| 2018-12 | 3.72 | 5.88 | 4.81 | 9.1900 | 5.9200 | 1.91 | 0.82 |
| 2019-06 | -6.33 | -4.61 | -1.59 | -2.9800 | 3.2900 | 1.46 | 0.35 |
| 2019-12 | 4.48 | 5.15 | 4.37 | 7.7600 | 5.4900 | 2.06 | 0.85 |
| 2018-06 | -6.96 | -2.06 | -0.72 | -1.3000 | 1.3700 | -- | 0.35 |
| 2017-12 | 3.04 | 4.70 | 3.94 | 7.3900 | 3.7000 | 2.24 | 0.84 |
| 2016-06 | -10.17 | -10.40 | -- | -11.2600 | -- | -- | -- |
| 2017-06 | -8.53 | -6.91 | -1.78 | -4.5800 | 0.9300 | 1.82 | 0.26 |
| 2016-12 | 4.81 | 7.65 | 9.30 | 14.3500 | 2.5900 | 4.23 | 1.22 |
| 2015-12 | 11.06 | 11.11 | 11.70 | 24.7100 | 1.5500 | 9.06 | 1.05 |
| 2016-03 | 3.63 | 3.33 | 1.21 | 2.7100 | 0.8000 | 7.44 | 0.36 |
| 2014-12 | 6.92 | 6.90 | 4.46 | 10.2700 | 0.8300 | 7.33 | 0.65 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 60.99 | 38.71 | 1.6500 | 1.2300 |
| 2024-12 | 62.39 | 37.94 | 1.8100 | 1.3500 |
| 2023-12 | 66.09 | 33.88 | 1.5200 | 1.0900 |
| 2022-12 | 68.81 | 31.45 | 1.6700 | 1.1700 |
| 2023-06 | 70.43 | 29.75 | 1.5800 | 1.0300 |
| 2022-06 | 72.85 | 27.19 | 1.4600 | 1.1500 |
| 2021-12 | 72.45 | 27.73 | 1.5700 | 1.3200 |
| 2021-06 | 65.03 | 34.92 | 1.6000 | 1.3200 |
| 2020-12 | 60.00 | 40.08 | 1.6100 | 1.2800 |
| 2020-06 | 45.77 | 53.90 | 2.0800 | 1.8600 |
| 2018-12 | 48.50 | 51.50 | 1.9300 | 1.7600 |
| 2019-06 | 48.36 | 51.64 | 1.9500 | 1.7800 |
| 2019-12 | 45.36 | 54.64 | 2.0800 | 1.7700 |
| 2018-06 | 44.53 | 55.47 | 2.0700 | 1.5500 |
| 2017-12 | 43.80 | 56.20 | 2.0900 | 1.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 47.11 | 52.89 | 2.0200 | 1.3800 |
| 2016-12 | 34.19 | 65.81 | 2.7000 | 1.7200 |
| 2015-12 | 56.01 | 43.99 | 1.7300 | 0.6600 |
| 2016-03 | 41.83 | 58.17 | 2.3000 | 1.1200 |
| 2014-12 | 62.11 | 37.89 | 1.5500 | 0.4400 |
| 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) |
| 2024-06 | 72788900.0000 | 12623600.0000 | 2534000.0000 | 1012600.0000 |
| 2024-12 | 157000000.0000 | 31425200.0000 | 6731100.0000 | 2015000.0000 |
| 2023-12 | 165000000.0000 | 36593700.0000 | 6705200.0000 | 1591800.0000 |
| 2022-12 | 135000000.0000 | 32833400.0000 | 5281200.0000 | 1224700.0000 |
| 2023-06 | 71251200.0000 | 15252900.0000 | 2439700.0000 | 620600.0000 |
| 2022-06 | 61874400.0000 | 13254800.0000 | 2025700.0000 | 1010000.0000 |
| 2021-12 | 127000000.0000 | 31662300.0000 | 5152100.0000 | 1759400.0000 |
| 2021-06 | 63632200.0000 | 19782400.0000 | 1649900.0000 | 783600.0000 |
| 2020-12 | 95233600.0000 | 20244200.0000 | 4495200.0000 | 512700.0000 |
| 2020-06 | 31519500.0000 | 7776100.0000 | 2166200.0000 | 284000.0000 |
| 2018-12 | 72564100.0000 | 10578800.0000 | 5028000.0000 | 583800.0000 |
| 2019-06 | 32795700.0000 | 8296500.0000 | 1927700.0000 | 446700.0000 |
| 2019-12 | 76151300.0000 | 17173500.0000 | 3989600.0000 | 798300.0000 |
| 2018-06 | 28968900.0000 | 5206000.0000 | 2561600.0000 | 312000.0000 |
| 2017-12 | 62704200.0000 | 7257000.0000 | 5505800.0000 | 211200.0000 |
| 2016-06 | 23773800.0000 | 3220300.0000 | 3179400.0000 | -4400.0000 |
| 2017-06 | 20768700.0000 | 3409900.0000 | 2272500.0000 | 193700.0000 |
| 2016-12 | 51947800.0000 | 5743200.0000 | 7190200.0000 | -7600.0000 |
| 2015-12 | 34498800.0000 | 3111800.0000 | 3013000.0000 | -1900.0000 |
| 2016-03 | 15832700.0000 | 1116900.0000 | 1011000.0000 | -1000.0000 |
| 2014-12 | 20070900.0000 | 1426800.0000 | 1577400.0000 | -5800.0000 |
| 2025-06 | 57225900.0000 | -- | 2671900.0000 | -- |
