中商官网
研究报告
赛康医疗（870098）
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 | 286000000.0000 | 38.83 | 8963700.0000 | -45.21 | 10433300.0000 | -37.17 | 7216100.0000 | -52.00 |
| 2024-06-30 | 126000000.0000 | 33.41 | 18592800.0000 | 93.43 | 18501400.0000 | 95.57 | 14450900.0000 | 72.60 |
| 2022-12-31 | 200000000.0000 | 31.58 | 18164400.0000 | 399.53 | 17505100.0000 | 650.62 | 13535300.0000 | 502.00 |
| 2023-12-31 | 206000000.0000 | 3.00 | 16359600.0000 | -9.94 | 16605000.0000 | -5.14 | 15034400.0000 | 11.08 |
| 2023-06-30 | 94443100.0000 | 8.75 | 9612400.0000 | -8.25 | 9460100.0000 | -7.30 | 8372400.0000 | 13.88 |
| 2022-06-30 | 86841000.0000 | 18.59 | 10476800.0000 | 227.48 | 10205600.0000 | 219.62 | 7352000.0000 | 124.85 |
| 2021-12-31 | 152000000.0000 | -16.94 | 3636300.0000 | -87.52 | 2332100.0000 | -92.14 | 2248400.0000 | -90.95 |
| 2021-09-30 | 112000000.0000 | -16.42 | 5585600.0000 | -78.66 | 5477000.0000 | -79.06 | 5508300.0000 | -74.83 |
| 2021-06-30 | 73230800.0000 | 10.28 | 3199200.0000 | -68.58 | 3193000.0000 | -68.68 | 3269700.0000 | -62.45 |
| 2020-12-31 | 183000000.0000 | 115.80 | 29126000.0000 | 402.89 | 29685300.0000 | 420.30 | 24842300.0000 | 376.13 |
| 2020-09-30 | 134000000.0000 | -- | 26173100.0000 | -- | 26156600.0000 | -- | 21888700.0000 | -- |
| 2020-06-30 | 66402800.0000 | 116.59 | 10181200.0000 | 601.28 | 10194200.0000 | 629.67 | 8708300.0000 | 618.57 |
| 2019-12-31 | 84800400.0000 | 3.29 | 5791700.0000 | -18.89 | 5705400.0000 | -19.99 | 5217600.0000 | -17.21 |
| 2019-06-30 | 30658700.0000 | -9.52 | 1451800.0000 | -39.74 | 1397100.0000 | -41.77 | 1211900.0000 | -43.21 |
| 2018-12-31 | 82095800.0000 | 13.02 | 7140500.0000 | 12.64 | 7130500.0000 | 14.91 | 6302100.0000 | 20.65 |
| 2018-06-30 | 33886000.0000 | 9.38 | 2409400.0000 | 505.07 | 2399400.0000 | 120.33 | 2134100.0000 | 158.46 |
| 2016-12-31 | 65897700.0000 | 20.45 | 1703800.0000 | -55.44 | 3265600.0000 | -38.31 | 2553000.0000 | -41.12 |
| 2017-12-31 | 72641200.0000 | 10.23 | 6339200.0000 | 272.06 | 6205200.0000 | 90.02 | 5223400.0000 | 104.60 |
| 2017-06-30 | 30979200.0000 | 12.17 | 398200.0000 | -63.89 | 1089000.0000 | -22.72 | 825700.0000 | -29.80 |
| 2016-04-30 | 16279200.0000 | -- | 408000.0000 | -- | 368300.0000 | -- | 203300.0000 | -- |
| 2016-06-30 | 27617200.0000 | -- | 1102800.0000 | -- | 1409200.0000 | -- | 1176200.0000 | -- |
| 2015-12-31 | 54710100.0000 | 6.10 | 3823500.0000 | 36.84 | 5293800.0000 | 71.67 | 4336100.0000 | 69.66 |
| 2014-12-31 | 51566300.0000 | -- | 2794200.0000 | -- | 3083700.0000 | -- | 2555800.0000 | -- |
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) |
| 2024-12 | 1.75 | 3.65 | 5.19 | 12.8600 | 4.6700 | 8.39 | 1.42 |
| 2024-06 | 15.08 | 14.68 | 7.55 | 21.0100 | 1.1800 | 10.99 | 0.51 |
| 2022-12 | 8.00 | 8.75 | 10.06 | 24.0800 | 5.7100 | 13.55 | 1.15 |
| 2023-12 | 6.31 | 8.06 | 8.60 | 23.2500 | 3.6600 | 9.85 | 1.07 |
| 2023-06 | 9.29 | 10.02 | 5.47 | 12.9100 | 1.9400 | 10.55 | 0.55 |
| 2022-06 | 10.47 | 11.75 | 5.90 | 13.5400 | 2.4700 | 11.55 | 0.50 |
| 2021-12 | 1.97 | 1.53 | 1.99 | 3.9400 | 5.0900 | 10.45 | 1.30 |
| 2021-09 | 4.46 | 4.89 | 4.98 | 8.4600 | 3.1800 | 11.07 | 1.02 |
| 2021-06 | 4.26 | 4.36 | 2.85 | 5.7900 | 1.9600 | 10.98 | 0.65 |
| 2020-12 | 14.75 | 16.22 | 24.13 | 38.7000 | 5.2200 | 13.17 | 1.49 |
| 2020-09 | 18.66 | 19.52 | -- | -- | -- | -- | -- |
| 2020-06 | 13.44 | 15.35 | 8.64 | 16.1900 | 2.1200 | 14.02 | 0.56 |
| 2019-12 | 5.43 | 6.73 | 7.92 | 9.8400 | 3.8200 | 9.26 | 1.18 |
| 2019-06 | 3.24 | 4.56 | 1.89 | 2.3800 | 1.3000 | 5.57 | 0.42 |
| 2018-12 | 7.17 | 8.69 | 10.48 | 13.3300 | 4.0900 | -- | 1.21 |
| 2018-06 | 5.83 | 7.08 | 3.53 | -- | 1.6400 | -- | 0.50 |
| 2016-12 | 2.59 | 4.96 | 4.83 | 6.7900 | 4.1000 | 6.88 | 0.97 |
| 2017-12 | 4.48 | 8.54 | 8.49 | -- | 4.2100 | 5.13 | 0.99 |
| 2017-06 | 1.29 | 3.52 | 1.69 | 2.1800 | 1.9700 | 5.27 | 0.48 |
| 2016-04 | 2.51 | 2.26 | 0.57 | -- | -- | -- | 0.25 |
| 2016-06 | 3.99 | 5.10 | -- | -- | -- | -- | -- |
| 2015-12 | 6.99 | 9.68 | 7.84 | -- | 3.0900 | 9.66 | 0.81 |
| 2014-12 | 5.42 | 5.98 | 4.83 | -- | 2.9000 | 9.03 | 0.81 |
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 | 68.16 | 31.96 | 0.9600 | 0.5600 |
| 2024-06 | 71.02 | 29.17 | 0.9900 | 0.3900 |
| 2022-12 | 64.94 | 34.87 | 0.8600 | 0.4900 |
| 2023-12 | 64.25 | 35.71 | 0.9500 | 0.4700 |
| 2023-06 | 60.12 | 39.91 | 0.9400 | 0.5100 |
| 2022-06 | 66.47 | 33.50 | 0.9000 | 0.3900 |
| 2021-12 | 56.94 | 43.25 | 0.7500 | 0.3700 |
| 2021-09 | 51.89 | 47.95 | 0.9000 | 0.2800 |
| 2021-06 | 55.17 | 45.09 | 0.9100 | 0.2700 |
| 2020-12 | 48.52 | 51.62 | 1.1300 | 0.5500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 59.94 | 40.13 | 1.1300 | 0.3700 |
| 2019-12 | 31.37 | 68.63 | 1.6900 | 0.8500 |
| 2019-06 | 30.07 | 69.93 | 1.8300 | 0.7500 |
| 2018-12 | 25.91 | 74.09 | 2.2400 | 1.3000 |
| 2018-06 | 31.91 | 68.09 | 1.7800 | 0.9100 |
| 2016-12 | 42.53 | 57.47 | 1.2500 | 0.8400 |
| 2017-12 | 39.64 | 60.36 | 1.4800 | 1.0000 |
| 2017-06 | 38.20 | 61.80 | 1.3600 | 0.7800 |
| 2016-04 | 43.28 | 56.72 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 46.22 | 53.78 | 1.1200 | 0.7100 |
| 2014-12 | 36.50 | 63.50 | 1.4300 | 0.8200 |
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 | 281000000.0000 | 48121000.0000 | 24592200.0000 | 1782300.0000 |
| 2024-06 | 107000000.0000 | 21698300.0000 | 11980500.0000 | -1438300.0000 |
| 2022-12 | 184000000.0000 | 19954000.0000 | 18161300.0000 | 2380800.0000 |
| 2023-12 | 193000000.0000 | 30581400.0000 | 21607900.0000 | 1045300.0000 |
| 2023-06 | 85670300.0000 | 9621900.0000 | 8926000.0000 | 1722500.0000 |
| 2022-06 | 77747700.0000 | 8475400.0000 | 6372600.0000 | 558900.0000 |
| 2021-12 | 149000000.0000 | 11068000.0000 | 14905900.0000 | 838700.0000 |
| 2021-09 | 107000000.0000 | 13299000.0000 | 9935000.0000 | 820600.0000 |
| 2021-06 | 70113000.0000 | 8424100.0000 | 6216900.0000 | 878300.0000 |
| 2020-12 | 156000000.0000 | 12796600.0000 | 11205000.0000 | 1517400.0000 |
| 2020-09 | 109000000.0000 | 15160600.0000 | 6965300.0000 | 833500.0000 |
| 2020-06 | 57479900.0000 | 7904400.0000 | 4113700.0000 | 75200.0000 |
| 2019-12 | 80197600.0000 | 13025000.0000 | 6383500.0000 | 80700.0000 |
| 2019-06 | 29666200.0000 | 5484300.0000 | 2430000.0000 | 64700.0000 |
| 2018-12 | 76209800.0000 | 12899100.0000 | 5615800.0000 | 65000.0000 |
| 2018-06 | 31910600.0000 | 6131500.0000 | 2174800.0000 | 125500.0000 |
| 2016-12 | 64193900.0000 | 8361100.0000 | 11270300.0000 | 9700.0000 |
| 2017-12 | 69390500.0000 | 10965600.0000 | 6105000.0000 | 268100.0000 |
| 2017-06 | 30580900.0000 | 4566400.0000 | 5053600.0000 | 67600.0000 |
| 2016-04 | 15871200.0000 | 1738600.0000 | 2520900.0000 | 87800.0000 |
| 2016-06 | 26514400.0000 | 3335000.0000 | 4628300.0000 | 53300.0000 |
| 2015-12 | 50886600.0000 | 5879200.0000 | 8104200.0000 | -494700.0000 |
| 2014-12 | 48772100.0000 | 5185600.0000 | 6218400.0000 | -12500.0000 |