中商官网
研究报告
中健国康（872256）
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 | 61981800.0000 | 36.25 | 14808700.0000 | 186.80 | 15072200.0000 | 191.88 | 14603200.0000 | 204.20 |
| 2023-12-31 | 45490800.0000 | 97.29 | 5163400.0000 | 392.50 | 5163900.0000 | 294.97 | 4800600.0000 | 422.20 |
| 2024-06-30 | 43790400.0000 | 341.32 | 9611600.0000 | -2685.15 | 9668900.0000 | -3575.52 | 9921100.0000 | 11382.75 |
| 2023-06-30 | 9922700.0000 | -35.42 | -371800.0000 | -157.10 | -278200.0000 | -153.42 | 86400.0000 | -81.66 |
| 2022-06-30 | 15364700.0000 | 112.89 | 651100.0000 | -121.59 | 520800.0000 | -116.53 | 471000.0000 | -114.96 |
| 2021-12-31 | 23039100.0000 | -39.51 | -3210600.0000 | -43.46 | -3461600.0000 | -28.16 | -2621800.0000 | -45.42 |
| 2020-12-31 | 38087100.0000 | 124.45 | -5678400.0000 | -42.40 | -4818600.0000 | -48.76 | -4803900.0000 | -49.48 |
| 2021-06-30 | 7217100.0000 | -54.43 | -3015400.0000 | -11.24 | -3151100.0000 | -6.60 | -3148900.0000 | -7.18 |
| 2020-06-30 | 15839100.0000 | 124.67 | -3397300.0000 | -19.90 | -3373600.0000 | -21.20 | -3392400.0000 | -21.26 |
| 2019-12-31 | 16968900.0000 | -64.28 | -9858900.0000 | -332.39 | -9404100.0000 | -237.44 | -9509100.0000 | -266.44 |
| 2018-06-30 | 16535700.0000 | 0.85 | 1496700.0000 | 1.78 | 2796700.0000 | 91.50 | 2288700.0000 | 127.62 |
| 2018-12-31 | 47505400.0000 | 0.15 | 4242400.0000 | -34.68 | 6842400.0000 | 5.54 | 5713400.0000 | 5.05 |
| 2019-06-30 | 7050000.0000 | -57.36 | -4241500.0000 | -383.39 | -4281300.0000 | -253.08 | -4308600.0000 | -288.26 |
| 2017-06-30 | 16396400.0000 | -- | 1470500.0000 | -- | 1460400.0000 | -- | 1005500.0000 | -- |
| 2017-12-31 | 47436400.0000 | 16.07 | 6494600.0000 | 5.24 | 6483000.0000 | 2.82 | 5438700.0000 | 2.05 |
| 2015-12-31 | 19371900.0000 | -- | 3809600.0000 | -- | 3929000.0000 | -- | 3338900.0000 | -- |
| 2016-12-31 | 40870200.0000 | 110.98 | 6171000.0000 | 61.99 | 6305000.0000 | 60.47 | 5329400.0000 | 59.62 |
| 2017-02-28 | 6757200.0000 | -- | 925500.0000 | -- | 925500.0000 | -- | 775000.0000 | -- |
| 2022-12-31 | 23057900.0000 | 0.08 | 1048400.0000 | -132.65 | 1307400.0000 | -137.77 | 919300.0000 | -135.06 |
| 2025-06-30 | 20133900.0000 | -54.02 | 2746800.0000 | -71.42 | 2776700.0000 | -71.28 | 3200100.0000 | -67.74 |
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 | 22.63 | 24.32 | 20.62 | 27.5300 | 1.6500 | 8.24 | 0.85 |
| 2023-12 | 5.72 | 11.35 | 9.99 | 23.3500 | 1.3100 | 6.25 | 0.88 |
| 2024-06 | 20.82 | 22.08 | 15.44 | 18.8400 | 1.8600 | 8.36 | 0.70 |
| 2023-06 | -3.76 | -2.80 | -0.57 | 1.4000 | 0.2800 | 2.83 | 0.20 |
| 2022-06 | 4.03 | 3.39 | 1.13 | 2.3900 | 0.5900 | 7.15 | 0.33 |
| 2021-12 | -13.17 | -15.02 | -8.61 | -8.8500 | 0.7800 | 10.89 | 0.57 |
| 2020-12 | -17.14 | -12.65 | -10.82 | -13.0900 | 1.4100 | 28.94 | 0.85 |
| 2021-06 | -40.65 | -43.66 | -7.46 | -9.2100 | 0.2200 | 23.08 | 0.17 |
| 2020-06 | -23.86 | -21.30 | -5.91 | -10.4200 | 0.4600 | 22.93 | 0.28 |
| 2019-12 | -60.46 | -55.42 | -22.12 | -21.1200 | 0.6000 | 8.22 | 0.40 |
| 2018-06 | 7.82 | 16.91 | 5.50 | 5.2300 | 0.5200 | -- | 0.33 |
| 2018-12 | 7.27 | 14.40 | 11.59 | 12.7000 | 1.5500 | -- | 0.80 |
| 2019-06 | -70.95 | -60.73 | -8.52 | -8.9200 | 0.2500 | 6.52 | 0.14 |
| 2017-06 | 7.45 | 8.91 | -- | 2.6300 | -- | -- | -- |
| 2017-12 | 12.86 | 13.67 | 12.19 | 13.6400 | 1.6900 | 18.75 | 0.89 |
| 2015-12 | 19.67 | 20.28 | 20.60 | 39.0300 | 1.4900 | 9.13 | 1.02 |
| 2016-12 | 15.02 | 15.43 | 14.21 | 16.3000 | 2.2600 | 21.60 | 0.92 |
| 2017-02 | 13.56 | 13.70 | 2.11 | 2.0600 | -- | -- | 0.15 |
| 2022-12 | 2.80 | 5.67 | 2.91 | -0.7300 | 0.6900 | 5.27 | 0.51 |
| 2025-06 | 12.64 | 13.79 | 3.33 | 6.5400 | 0.7900 | 5.09 | 0.24 |
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 | 30.69 | 69.31 | 2.8800 | 1.7800 |
| 2023-12 | 30.25 | 69.75 | 3.0300 | 2.1200 |
| 2024-06 | 26.59 | 73.41 | 3.4700 | 2.4800 |
| 2023-06 | 36.92 | 63.08 | 2.1600 | 0.8600 |
| 2022-06 | 34.49 | 65.51 | 2.4000 | 0.8800 |
| 2021-12 | 26.22 | 73.78 | 3.0000 | 1.0000 |
| 2020-12 | 27.57 | 72.43 | 2.8700 | 0.4500 |
| 2021-06 | 31.09 | 68.91 | 2.5500 | 0.3100 |
| 2020-06 | 41.31 | 58.69 | 2.1000 | 0.3400 |
| 2019-12 | 12.79 | 87.21 | 6.7500 | 1.3900 |
| 2018-06 | 11.68 | 88.32 | 7.6000 | 2.9900 |
| 2018-12 | 14.95 | 85.05 | 5.9200 | 2.6000 |
| 2019-06 | 15.91 | 84.09 | 5.4900 | 1.4400 |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 19.94 | 80.06 | 4.4800 | 1.9600 |
| 2015-12 | 46.39 | 53.61 | 1.6700 | 0.5900 |
| 2016-12 | 16.29 | 83.71 | 5.3900 | 2.7500 |
| 2017-02 | 13.37 | 86.63 | -- | -- |
| 2022-12 | 32.09 | 67.91 | 2.4900 | 0.8200 |
| 2025-06 | 35.48 | 64.52 | -- | -- |
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 | 47956000.0000 | 7625900.0000 | 5462200.0000 | 195800.0000 |
| 2023-12 | 42889300.0000 | 7374800.0000 | 3645600.0000 | 303900.0000 |
| 2024-06 | 34671200.0000 | 6089600.0000 | 2017700.0000 | 96000.0000 |
| 2023-06 | 10296100.0000 | 1516600.0000 | 1575100.0000 | 121500.0000 |
| 2022-06 | 14745400.0000 | 968400.0000 | 1273500.0000 | 98600.0000 |
| 2021-12 | 26073700.0000 | 2334900.0000 | 2857300.0000 | 70500.0000 |
| 2020-12 | 44613900.0000 | 4785200.0000 | 3257700.0000 | 198300.0000 |
| 2021-06 | 10150700.0000 | 2346100.0000 | 1203100.0000 | -206400.0000 |
| 2020-06 | 19619000.0000 | 3609100.0000 | 1871400.0000 | 39100.0000 |
| 2019-12 | 27228400.0000 | 4549200.0000 | 5334400.0000 | -133800.0000 |
| 2018-06 | 15243000.0000 | 1187900.0000 | 1892400.0000 | -112200.0000 |
| 2018-12 | 44049800.0000 | 3809100.0000 | 4298100.0000 | -231600.0000 |
| 2019-06 | 12052200.0000 | 2322800.0000 | 2370200.0000 | -165000.0000 |
| 2017-06 | 15175600.0000 | 991100.0000 | 1476100.0000 | 49600.0000 |
| 2017-12 | 41337400.0000 | 2502000.0000 | 4336400.0000 | 49600.0000 |
| 2015-12 | 15562300.0000 | 372600.0000 | 1918000.0000 | 106800.0000 |
| 2016-12 | 34730500.0000 | 2068900.0000 | 5171700.0000 | 181400.0000 |
| 2017-02 | 5840700.0000 | 292800.0000 | 978400.0000 | 26500.0000 |
| 2022-12 | 22413000.0000 | 2669700.0000 | 3481600.0000 | 227800.0000 |
| 2025-06 | 17588000.0000 | 991300.0000 | 1470200.0000 | 220000.0000 |