中商官网
研究报告
普东医疗（871516）
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 （%) |
| 2023-12-31 | 46305200.0000 | 28.01 | 548100.0000 | -136.76 | 375800.0000 | -124.73 | 467500.0000 | -133.09 |
| 2024-06-30 | 23689400.0000 | 20.20 | 528300.0000 | -3.68 | 528200.0000 | -5.02 | 534700.0000 | -3.85 |
| 2023-06-30 | 19707800.0000 | 25.10 | 548500.0000 | 680.23 | 556100.0000 | 691.04 | 556100.0000 | 691.04 |
| 2022-12-31 | 36173900.0000 | 2.53 | -1491000.0000 | -51.49 | -1519700.0000 | -44.38 | -1412800.0000 | -48.29 |
| 2022-06-30 | 15753200.0000 | -11.34 | 70300.0000 | -89.37 | 70300.0000 | -89.37 | 70300.0000 | -89.37 |
| 2020-12-31 | 40416200.0000 | 17.95 | 247500.0000 | -107.46 | 347600.0000 | -110.49 | 308400.0000 | -109.31 |
| 2021-12-31 | 35282600.0000 | -12.70 | -3073900.0000 | -1341.98 | -2732300.0000 | -886.05 | -2732300.0000 | -985.96 |
| 2021-06-30 | 17767500.0000 | 13.14 | 661600.0000 | 644.21 | 661600.0000 | 676.53 | 661600.0000 | 676.53 |
| 2019-12-31 | 34265300.0000 | 5.75 | -3319200.0000 | 150.11 | -3313500.0000 | 141.60 | -3313500.0000 | 167.33 |
| 2020-06-30 | 15704100.0000 | 17.14 | 88900.0000 | -127.82 | 85200.0000 | -126.90 | 85200.0000 | -125.66 |
| 2019-06-30 | 13406800.0000 | -8.83 | -319500.0000 | -61.41 | -316700.0000 | -63.15 | -332000.0000 | -61.20 |
| 2018-06-30 | 14704700.0000 | 34.14 | -827900.0000 | -172.25 | -859400.0000 | -150.40 | -855700.0000 | -146.45 |
| 2018-12-31 | 32402500.0000 | 12.49 | -1327100.0000 | -148.89 | -1371500.0000 | -150.54 | -1239500.0000 | -146.07 |
| 2016-12-31 | 33804000.0000 | 52.56 | -2386500.0000 | 1102.87 | -406000.0000 | -132.90 | -590100.0000 | -195.13 |
| 2017-12-31 | 28803800.0000 | -14.79 | 2714200.0000 | -213.73 | 2713800.0000 | -768.42 | 2690300.0000 | -555.91 |
| 2017-06-30 | 10962000.0000 | -45.41 | 1145900.0000 | 1790.92 | 1705100.0000 | 1114.46 | 1842300.0000 | 4919.89 |
| 2016-10-31 | 27595500.0000 | -- | -218100.0000 | -∞ | 310700.0000 | -- | 169500.0000 | -- |
| 2016-06-30 | 20079700.0000 | -- | 60600.0000 | -- | 140400.0000 | -- | 36700.0000 | -- |
| 2015-12-31 | 22157700.0000 | 117.70 | -198400.0000 | -117.31 | 1233900.0000 | -24.72 | 620300.0000 | -63.63 |
| 2014-12-31 | 10178200.0000 | -- | 1146000.0000 | -- | 1639000.0000 | -- | 1705600.0000 | -- |
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) |
| 2023-12 | -3.64 | 0.81 | 0.70 | -- | 1.0300 | 9.83 | 0.86 |
| 2024-06 | -5.48 | 2.23 | 0.89 | -- | 0.3100 | 9.41 | 0.40 |
| 2023-06 | -2.33 | 2.82 | 1.11 | -- | 0.4900 | 8.65 | 0.39 |
| 2022-12 | -7.97 | -4.20 | -2.96 | -- | 1.1300 | 8.74 | 0.70 |
| 2022-06 | -4.66 | 0.45 | 0.14 | -- | 0.4400 | 6.39 | 0.32 |
| 2020-12 | -3.57 | 0.86 | 0.90 | -- | 1.2500 | 7.28 | 1.05 |
| 2021-12 | -17.22 | -7.74 | -8.47 | -- | 1.1000 | 7.06 | 1.09 |
| 2021-06 | -9.18 | 3.72 | 1.69 | -- | 0.5000 | 6.84 | 0.45 |
| 2019-12 | -14.05 | -9.67 | -9.55 | -- | 1.1500 | 7.38 | 0.99 |
| 2020-06 | -3.44 | 0.54 | 0.23 | -- | 0.3900 | 5.89 | 0.42 |
| 2019-06 | -7.73 | -2.36 | -0.84 | -- | 0.4500 | 5.96 | 0.35 |
| 2018-06 | -29.20 | -5.84 | -2.53 | -- | -- | -- | 0.43 |
| 2018-12 | -22.45 | -4.23 | -4.23 | -- | 1.3300 | 7.81 | 1.00 |
| 2016-12 | -4.32 | -1.20 | -1.29 | -- | 1.6300 | 12.65 | 1.07 |
| 2017-12 | -11.51 | 9.42 | 7.75 | -- | -- | 8.78 | 0.82 |
| 2017-06 | -23.56 | 15.55 | 4.53 | -- | 0.3900 | 6.94 | 0.29 |
| 2016-10 | -0.92 | 1.13 | 1.08 | -- | -- | -- | 0.96 |
| 2016-06 | 0.12 | 0.70 | -- | -- | -- | -- | -- |
| 2015-12 | -0.95 | 5.57 | 3.04 | -- | -- | -- | 0.55 |
| 2014-12 | 11.20 | 16.10 | 8.06 | -- | -- | -- | 0.50 |
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 |
| 2023-12 | 65.42 | 34.58 | 1.5800 | 0.3500 |
| 2024-06 | 67.94 | 32.06 | 1.4200 | 0.2500 |
| 2023-06 | 62.80 | 37.20 | 1.6300 | 0.3300 |
| 2022-12 | 64.72 | 35.28 | 1.6100 | 0.6900 |
| 2022-06 | 60.01 | 39.99 | 1.8500 | 0.6800 |
| 2020-12 | 42.35 | 57.65 | 2.0500 | 0.9500 |
| 2021-12 | 39.50 | 60.50 | 2.1300 | 0.5500 |
| 2021-06 | 41.36 | 58.64 | 2.1100 | 0.7700 |
| 2019-12 | 36.73 | 63.27 | 2.2800 | 0.7100 |
| 2020-06 | 41.30 | 58.70 | 2.1000 | 0.5700 |
| 2019-06 | 34.09 | 65.91 | 2.2100 | 0.4600 |
| 2018-06 | 24.40 | 75.60 | 3.8700 | -- |
| 2018-12 | 22.17 | 77.83 | 3.4900 | 1.3000 |
| 2016-12 | 24.57 | 75.43 | 3.0600 | 1.3100 |
| 2017-12 | 24.32 | 75.68 | -- | 1.3500 |
| 2017-06 | 31.89 | 68.11 | 2.6400 | 0.8500 |
| 2016-10 | 14.63 | 85.37 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 49.75 | 50.25 | -- | -- |
| 2014-12 | 19.30 | 80.70 | -- | -- |
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) |
| 2023-12 | 47992100.0000 | 13586000.0000 | 4840300.0000 | 900900.0000 |
| 2024-06 | 24988600.0000 | 7965600.0000 | 2503100.0000 | 496700.0000 |
| 2023-06 | 20167400.0000 | 4613700.0000 | 2195700.0000 | 448700.0000 |
| 2022-12 | 39055200.0000 | 8603200.0000 | 4166700.0000 | 803900.0000 |
| 2022-06 | 16487000.0000 | 3255300.0000 | 2202000.0000 | 377800.0000 |
| 2020-12 | 41860200.0000 | 8069400.0000 | 5561700.0000 | 266800.0000 |
| 2021-12 | 41357200.0000 | 9295100.0000 | 5495500.0000 | 253700.0000 |
| 2021-06 | 19398900.0000 | 4322400.0000 | 2380000.0000 | 191200.0000 |
| 2019-12 | 39080500.0000 | 9911700.0000 | 5657600.0000 | 75000.0000 |
| 2020-06 | 16244100.0000 | 3391400.0000 | 1998700.0000 | 96600.0000 |
| 2019-06 | 14442900.0000 | 4141200.0000 | 2747500.0000 | 20900.0000 |
| 2018-06 | 18997900.0000 | 3917900.0000 | 3479400.0000 | 19000.0000 |
| 2018-12 | 39677800.0000 | 9500300.0000 | 6916300.0000 | 26500.0000 |
| 2016-12 | 35262800.0000 | 7357400.0000 | 12148700.0000 | 189900.0000 |
| 2017-12 | 32117900.0000 | 6469400.0000 | 6839500.0000 | 366900.0000 |
| 2017-06 | 13544600.0000 | 2995200.0000 | 3280700.0000 | 155100.0000 |
| 2016-10 | 27849700.0000 | 5225100.0000 | 9067200.0000 | 173000.0000 |
| 2016-06 | 20055300.0000 | 3958200.0000 | 5822500.0000 | 149900.0000 |
| 2015-12 | 22368700.0000 | 7155700.0000 | 9239600.0000 | 216900.0000 |
| 2014-12 | 9038500.0000 | 1236300.0000 | 3360100.0000 | 541100.0000 |