中商官网
研究报告
西格医学（873450）
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 | 71841000.0000 | 4.24 | 4645100.0000 | -76.99 | 4592100.0000 | -77.25 | 4474600.0000 | -75.06 |
| 2023-06-30 | 26905500.0000 | 52.84 | 10057500.0000 | 72.64 | 10057600.0000 | 72.64 | 9063200.0000 | 85.23 |
| 2024-06-30 | 35410600.0000 | 31.61 | 10549400.0000 | 4.89 | 10549200.0000 | 4.89 | 9216700.0000 | 1.69 |
| 2023-12-31 | 68919100.0000 | 30.08 | 20183300.0000 | 2.52 | 20183400.0000 | 2.65 | 17944600.0000 | 2.97 |
| 2021-06-30 | 14750900.0000 | 20.74 | 6899900.0000 | 19.15 | 6900000.0000 | 11.39 | 6007600.0000 | 13.75 |
| 2022-06-30 | 17603900.0000 | 19.34 | 5825600.0000 | -15.57 | 5825600.0000 | -15.57 | 4893000.0000 | -18.55 |
| 2021-12-31 | 36276100.0000 | 39.93 | 15083900.0000 | 35.87 | 15084100.0000 | 36.29 | 13316000.0000 | 37.63 |
| 2022-12-31 | 52981000.0000 | 46.05 | 19688000.0000 | 30.52 | 19662500.0000 | 30.35 | 17427200.0000 | 30.87 |
| 2020-06-30 | 12217300.0000 | 75.98 | 5790700.0000 | -5766.05 | 6194200.0000 | -6160.86 | 5281300.0000 | -5612.84 |
| 2019-12-31 | 14434800.0000 | 41.06 | 707100.0000 | -33.31 | 955400.0000 | -46.03 | 959900.0000 | -37.64 |
| 2020-12-31 | 25923600.0000 | 79.59 | 11102000.0000 | 1470.07 | 11068000.0000 | 1058.47 | 9675100.0000 | 907.93 |
| 2018-12-31 | 10233000.0000 | 4.92 | 1060200.0000 | -46.07 | 1770200.0000 | -18.54 | 1539300.0000 | -23.12 |
| 2019-08-31 | 8936300.0000 | -- | 1356600.0000 | -- | 1366600.0000 | -- | 1283000.0000 | -- |
| 2017-12-31 | 9753600.0000 | -- | 1965800.0000 | -- | 2173100.0000 | -- | 2002100.0000 | -- |
| 2019-06-30 | 6942400.0000 | -- | -102200.0000 | -∞ | -102200.0000 | -∞ | -95800.0000 | -∞ |
| 2025-06-30 | 33228700.0000 | -6.16 | 1546600.0000 | -85.34 | 1543600.0000 | -85.37 | 1645000.0000 | -82.15 |
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 | 24.89 | 6.39 | 5.60 | 8.5700 | -- | 4.23 | 0.88 |
| 2023-06 | 32.59 | 37.38 | 15.35 | 21.2200 | -- | 6.59 | 0.41 |
| 2024-06 | 34.96 | 29.79 | 13.11 | 16.7900 | -- | 4.02 | 0.44 |
| 2023-12 | 30.54 | 29.29 | 25.28 | 29.0000 | -- | 5.14 | 0.86 |
| 2021-06 | 42.94 | 46.78 | 18.91 | 33.9500 | -- | 6.66 | 0.40 |
| 2022-06 | 26.77 | 33.09 | 8.67 | 13.3100 | -- | 6.12 | 0.26 |
| 2021-12 | 35.99 | 41.58 | 26.22 | 52.6900 | -- | 7.05 | 0.63 |
| 2022-12 | 31.76 | 37.11 | 26.36 | 40.8900 | -- | 6.75 | 0.71 |
| 2020-06 | 41.56 | 50.70 | 21.27 | 41.7900 | -- | 7.73 | 0.42 |
| 2019-12 | -1.22 | 6.62 | 4.73 | 16.4300 | -- | 5.82 | 0.71 |
| 2020-12 | 33.06 | 42.69 | 33.95 | 67.6500 | -- | 8.47 | 0.80 |
| 2018-12 | 7.80 | 17.30 | 15.31 | 55.2000 | -- | 5.77 | 0.89 |
| 2019-08 | 9.80 | 15.29 | 9.31 | 23.9100 | -- | -- | 0.61 |
| 2017-12 | 18.80 | 22.28 | 24.70 | 196.6400 | -- | 7.60 | 1.11 |
| 2019-06 | -6.28 | -1.47 | -- | -2.2400 | -- | -- | -- |
| 2025-06 | 1.26 | 4.65 | 2.08 | -- | -- | -- | 0.45 |
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 | 30.30 | 69.70 | 2.5600 | 2.4800 |
| 2023-06 | 32.23 | 67.77 | 2.2800 | 2.1800 |
| 2024-06 | 30.55 | 69.45 | 2.5300 | 2.4000 |
| 2023-12 | 33.25 | 66.75 | 2.3100 | 2.2300 |
| 2021-06 | 54.37 | 45.63 | 1.6700 | 1.5900 |
| 2022-06 | 41.98 | 58.02 | 1.8800 | 1.8400 |
| 2021-12 | 37.93 | 62.07 | 1.9800 | 1.9300 |
| 2022-12 | 38.41 | 61.59 | 1.9900 | 1.9800 |
| 2020-06 | 48.02 | 51.98 | 2.0500 | 2.0400 |
| 2019-12 | 51.19 | 48.81 | -- | -- |
| 2020-12 | 54.86 | 45.14 | 1.7800 | 1.7500 |
| 2018-12 | 0.00 | 0.00 | 1.4100 | 0.8000 |
| 2019-08 | 51.14 | 48.86 | -- | -- |
| 2017-12 | 77.05 | 22.95 | 1.2400 | 0.3700 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 23.54 | 76.46 | -- | -- |
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 | 53961900.0000 | 4956500.0000 | 6075300.0000 | 25000.0000 |
| 2023-06 | 18137300.0000 | 902300.0000 | 2650400.0000 | 205000.0000 |
| 2024-06 | 23032200.0000 | 1242800.0000 | 3136300.0000 | 22800.0000 |
| 2023-12 | 47871000.0000 | 3156100.0000 | 5624600.0000 | 305500.0000 |
| 2021-06 | 8417500.0000 | 623200.0000 | 2035600.0000 | 243600.0000 |
| 2022-06 | 12891800.0000 | 610000.0000 | 2610900.0000 | 213300.0000 |
| 2021-12 | 23220400.0000 | 1293600.0000 | 4417700.0000 | 449000.0000 |
| 2022-12 | 36155500.0000 | 2635600.0000 | 5375600.0000 | 470200.0000 |
| 2020-06 | 7139300.0000 | 182000.0000 | 1881700.0000 | 91200.0000 |
| 2019-12 | 14610800.0000 | 739900.0000 | 4215600.0000 | 15900.0000 |
| 2020-12 | 17353900.0000 | 558200.0000 | 3805500.0000 | 167000.0000 |
| 2018-12 | 9435000.0000 | 19600.0000 | 1749600.0000 | -1300.0000 |
| 2019-08 | 8060200.0000 | 110700.0000 | 1666600.0000 | 6200.0000 |
| 2017-12 | 7919700.0000 | 4100.0000 | 890300.0000 | -700.0000 |
| 2019-06 | 7378300.0000 | 78800.0000 | 1863700.0000 | 5800.0000 |
| 2025-06 | 32811600.0000 | 1391200.0000 | 4872200.0000 | 24500.0000 |