中商官网
研究报告
恒升医学（874056）
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 | 235000000.0000 | -27.47 | 52459600.0000 | -7.75 | 52036000.0000 | -8.37 | 41396700.0000 | -0.21 |
| 2024-12-31 | 198000000.0000 | -15.74 | -3226200.0000 | -106.15 | -3279200.0000 | -106.30 | -4432600.0000 | -110.71 |
| 2024-06-30 | 109000000.0000 | -16.15 | 8621200.0000 | -68.24 | 8599800.0000 | -68.22 | 7232100.0000 | -67.52 |
| 2023-06-30 | 130000000.0000 | -10.34 | 27145100.0000 | -5.72 | 27063000.0000 | -6.08 | 22263500.0000 | -2.02 |
| 2023-09-30 | 181000000.0000 | -20.61 | 37462400.0000 | -21.94 | 37268500.0000 | -22.39 | 30560900.0000 | -15.17 |
| 2022-12-31 | 324000000.0000 | 16.13 | 56869300.0000 | 5.88 | 56789400.0000 | 5.74 | 41483400.0000 | -6.62 |
| 2021-09-30 | 212000000.0000 | -- | 45119000.0000 | -- | 45065200.0000 | -- | 37875300.0000 | -- |
| 2022-06-30 | 145000000.0000 | -- | 28790600.0000 | -- | 28815400.0000 | -- | 22722500.0000 | -- |
| 2021-12-31 | 279000000.0000 | 24.00 | 53711600.0000 | 29.70 | 53705600.0000 | 30.29 | 44424400.0000 | 41.81 |
| 2022-09-30 | 228000000.0000 | 7.55 | 47989900.0000 | 6.36 | 48019600.0000 | 6.56 | 36025400.0000 | -4.88 |
| 2015-12-31 | 71640200.0000 | 85.74 | 6923000.0000 | -220.32 | 8392700.0000 | -252.40 | 6059800.0000 | -200.57 |
| 2020-12-31 | 225000000.0000 | -- | 41411500.0000 | -- | 41221200.0000 | -- | 31325800.0000 | -- |
| 2016-06-30 | 43656000.0000 | 27.07 | 10615300.0000 | 477.92 | 10679200.0000 | 475.48 | 8331400.0000 | 737.33 |
| 2014-12-31 | 38570700.0000 | 161.84 | -5754000.0000 | 123.12 | -5507000.0000 | 150.08 | -6025600.0000 | 174.92 |
| 2013-12-31 | 14730800.0000 | -- | -2578900.0000 | -∞ | -2202100.0000 | -∞ | -2191800.0000 | -∞ |
| 2015-06-30 | 34356800.0000 | -- | 1836800.0000 | -- | 1855700.0000 | -- | 995000.0000 | -- |
| 2025-06-30 | 91706500.0000 | -15.87 | -10100900.0000 | -217.16 | -10099900.0000 | -217.44 | -9807400.0000 | -235.61 |
| 2025-12-31 | 177000000.0000 | -10.61 | -- | -100.00 | -- | -100.00 | -24784700.0000 | 459.15 |
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) |
| 2023-12 | 20.85 | 22.14 | 11.24 | 10.5500 | 2.2400 | 1.37 | 0.51 |
| 2024-12 | -5.05 | -1.66 | -0.75 | -1.0800 | 2.4400 | 1.48 | 0.46 |
| 2024-06 | 5.50 | 7.89 | 1.83 | 1.7300 | 1.4100 | 1.62 | 0.23 |
| 2023-06 | 20.77 | 20.82 | 6.15 | 5.8200 | 1.1100 | 1.24 | 0.30 |
| 2023-09 | 19.34 | 20.59 | 8.37 | 7.9100 | 1.5500 | 1.16 | 0.41 |
| 2022-12 | 16.05 | 17.53 | 12.91 | 11.6600 | 3.4900 | 1.81 | 0.74 |
| 2021-09 | 20.28 | 21.26 | -- | -- | -- | -- | -- |
| 2022-06 | 18.62 | 19.87 | 6.80 | 6.4200 | 1.2300 | 1.89 | 0.34 |
| 2021-12 | 17.92 | 19.25 | 13.13 | 13.9600 | 2.6200 | 2.33 | 0.68 |
| 2022-09 | 19.30 | 21.06 | 11.19 | -- | 2.1200 | 1.87 | 0.53 |
| 2015-12 | 9.66 | 11.72 | 10.44 | 14.8400 | 3.1800 | 2.99 | 0.89 |
| 2020-12 | 17.78 | 18.32 | 11.20 | 12.8100 | 1.9600 | 2.20 | 0.61 |
| 2016-06 | 24.32 | 24.46 | 8.41 | 15.9600 | 0.9600 | 2.62 | 0.34 |
| 2014-12 | -14.92 | -14.28 | -8.92 | -50.5100 | 5.1800 | 3.46 | 0.62 |
| 2013-12 | -17.51 | -14.95 | -6.26 | -15.8100 | 11.7600 | 3.48 | 0.42 |
| 2015-06 | 5.35 | 5.40 | 2.14 | 2.8800 | 1.6000 | 2.90 | 0.40 |
| 2025-06 | -13.41 | -11.01 | -2.54 | -2.7300 | 1.2800 | 1.19 | 0.23 |
| 2025-12 | -15.25 | 0.00 | -- | -- | -- | -- | -- |
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 | 10.74 | 89.20 | 10.6100 | 9.5600 |
| 2024-12 | 11.88 | 88.05 | 9.0200 | 7.9000 |
| 2024-06 | 10.25 | 89.77 | 11.0600 | 10.0100 |
| 2023-06 | 10.73 | 89.32 | 8.8800 | 7.7000 |
| 2023-09 | 9.87 | 90.11 | 9.8400 | 8.6200 |
| 2022-12 | 15.96 | 83.86 | 5.8000 | 4.8700 |
| 2021-09 | -- | -- | -- | -- |
| 2022-06 | 17.47 | 82.55 | 5.2900 | 4.0700 |
| 2021-12 | 16.28 | 83.62 | 5.6900 | 4.7600 |
| 2022-09 | 14.33 | 85.55 | 6.5800 | 5.2200 |
| 2015-12 | 40.10 | 59.90 | 1.6300 | 1.2800 |
| 2020-12 | 23.80 | 76.36 | 3.2600 | 2.5700 |
| 2016-06 | 55.82 | 44.47 | 1.4000 | 1.1600 |
| 2014-12 | 49.67 | 50.33 | 1.1500 | 0.9100 |
| 2013-12 | 63.90 | 36.10 | 0.4500 | 0.3300 |
| 2015-06 | 50.42 | 49.58 | 1.3900 | 1.1200 |
| 2025-06 | 12.01 | 87.94 | 8.7200 | 7.5200 |
| 2025-12 | -- | -- | -- | -- |
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 | 186000000.0000 | 53303200.0000 | 34821700.0000 | 577200.0000 |
| 2024-12 | 208000000.0000 | 52595900.0000 | 44208300.0000 | 250600.0000 |
| 2024-06 | 103000000.0000 | 25176200.0000 | 20714200.0000 | 140200.0000 |
| 2023-06 | 103000000.0000 | 28250700.0000 | 16591400.0000 | 339600.0000 |
| 2023-09 | 146000000.0000 | 41362800.0000 | 25407000.0000 | 365600.0000 |
| 2022-12 | 272000000.0000 | 54983000.0000 | 31433200.0000 | 845500.0000 |
| 2021-09 | 169000000.0000 | 46391500.0000 | 21075200.0000 | 386900.0000 |
| 2022-06 | 118000000.0000 | 27609400.0000 | 15218000.0000 | 512200.0000 |
| 2021-12 | 229000000.0000 | 59729800.0000 | 31069800.0000 | 1180000.0000 |
| 2022-09 | 184000000.0000 | 38998600.0000 | 22167600.0000 | 511000.0000 |
| 2015-12 | 64717200.0000 | 17597500.0000 | 18445800.0000 | 664400.0000 |
| 2020-12 | 185000000.0000 | 48611000.0000 | 26885100.0000 | 796700.0000 |
| 2016-06 | 33040700.0000 | 8553800.0000 | 10926000.0000 | 454100.0000 |
| 2014-12 | 44324800.0000 | 12551600.0000 | 11406400.0000 | 234000.0000 |
| 2013-12 | 17309700.0000 | 1690100.0000 | 3626100.0000 | 1000.0000 |
| 2015-06 | 32520000.0000 | 9975900.0000 | 8056300.0000 | 350700.0000 |
| 2025-06 | 104000000.0000 | 24730200.0000 | 16772800.0000 | 306400.0000 |
| 2025-12 | 204000000.0000 | 48533600.0000 | 33627400.0000 | 558400.0000 |