中商官网
研究报告
中健康桥（874239）
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 （%) |
| 2023-06-30 | 156000000.0000 | 58.84 | 49930900.0000 | 148.65 | 52223500.0000 | 152.28 | 47267500.0000 | 141.27 |
| 2024-12-31 | 447000000.0000 | 29.94 | 116000000.0000 | -3.33 | 117000000.0000 | -5.65 | 104000000.0000 | -7.14 |
| 2023-12-31 | 344000000.0000 | 28.36 | 120000000.0000 | 84.93 | 124000000.0000 | 85.07 | 112000000.0000 | 82.88 |
| 2024-06-30 | 212000000.0000 | 35.90 | 60767100.0000 | 21.70 | 60767600.0000 | 16.36 | 55165400.0000 | 16.71 |
| 2022-12-31 | 268000000.0000 | -0.37 | 64889400.0000 | -34.06 | 67001400.0000 | -32.33 | 61241500.0000 | -31.39 |
| 2022-06-30 | 98210000.0000 | -19.50 | 20081100.0000 | -48.48 | 20700500.0000 | -47.30 | 19591500.0000 | -44.74 |
| 2021-12-31 | 269000000.0000 | 1.89 | 98399500.0000 | 2.41 | 99018400.0000 | 2.52 | 89261500.0000 | 0.21 |
| 2021-06-30 | 122000000.0000 | -- | 38980400.0000 | -- | 39279200.0000 | -- | 35454300.0000 | -- |
| 2019-12-31 | 231000000.0000 | 176.90 | 70122200.0000 | 360.52 | 70152200.0000 | 358.04 | 56686900.0000 | 352.11 |
| 2018-12-31 | 83424700.0000 | -- | 15226900.0000 | -- | 15315600.0000 | -- | 12538400.0000 | -- |
| 2020-12-31 | 264000000.0000 | 14.29 | 96083000.0000 | 37.02 | 96585100.0000 | 37.68 | 89078200.0000 | 57.14 |
| 2024-03-31 | 108000000.0000 | -- | 32093100.0000 | -- | 32083600.0000 | -- | 28774800.0000 | -- |
| 2025-03-31 | 94925000.0000 | -12.11 | 7438900.0000 | -76.82 | 7630000.0000 | -76.22 | 6104600.0000 | -78.78 |
| 2025-06-30 | 253000000.0000 | 19.34 | 63386600.0000 | 4.31 | 62886800.0000 | 3.49 | 55035500.0000 | -0.24 |
| 2024-09-30 | 323000000.0000 | -- | 86168200.0000 | -- | 86446400.0000 | -- | 76902400.0000 | -- |
| 2025-09-30 | 438000000.0000 | 35.60 | 147000000.0000 | 70.60 | 147000000.0000 | 70.05 | 130000000.0000 | 69.05 |
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) |
| 2023-06 | 25.00 | 33.48 | 11.45 | 14.2000 | 0.6800 | 3.86 | 0.34 |
| 2024-12 | 25.73 | 26.17 | 18.69 | 22.9500 | 1.9900 | 5.49 | 0.71 |
| 2023-12 | 28.49 | 36.05 | 24.65 | 30.8800 | 1.6900 | 4.10 | 0.68 |
| 2024-06 | 28.77 | 28.66 | 10.46 | 12.8100 | 0.9200 | 4.94 | 0.36 |
| 2022-12 | 20.52 | 25.00 | 16.26 | 20.0500 | 1.7200 | 3.81 | 0.65 |
| 2022-06 | 12.48 | 21.08 | -- | 6.5600 | -- | -- | -- |
| 2021-12 | 31.97 | 36.81 | 26.55 | 36.5800 | 4.3800 | 5.72 | 0.72 |
| 2021-06 | 27.81 | 32.20 | 12.96 | 16.3300 | 2.7400 | 7.06 | 0.40 |
| 2019-12 | 27.71 | 30.37 | 38.33 | 103.1100 | 8.0500 | 6.29 | 1.26 |
| 2018-12 | 14.71 | 18.36 | 12.76 | 61.5600 | 1.4300 | 7.09 | 0.70 |
| 2020-12 | 29.17 | 36.59 | 36.86 | 77.1100 | 6.6400 | 5.24 | 1.01 |
| 2024-03 | 29.64 | 29.71 | -- | 6.8900 | -- | -- | -- |
| 2025-03 | 7.67 | 8.04 | 1.20 | 1.1700 | 0.5000 | 5.19 | 0.15 |
| 2025-06 | 24.90 | 24.86 | 8.45 | 10.3600 | 1.0300 | 5.56 | 0.34 |
| 2024-09 | 26.32 | 26.76 | -- | -- | -- | -- | -- |
| 2025-09 | 28.31 | 33.56 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 19.66 | 80.26 | 2.8300 | 2.4700 |
| 2024-12 | 18.21 | 81.95 | 3.2700 | 2.7300 |
| 2023-12 | 18.64 | 81.31 | 2.9700 | 2.6100 |
| 2024-06 | 19.97 | 79.86 | 2.9900 | 2.6400 |
| 2022-12 | 23.15 | 76.70 | 2.7700 | 2.6000 |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 22.51 | 77.48 | 2.9700 | 2.7100 |
| 2021-06 | 22.38 | 77.56 | 2.7400 | 2.4900 |
| 2019-12 | 54.56 | 45.53 | 1.0900 | 1.0100 |
| 2018-12 | 77.63 | 22.20 | 0.4800 | 0.3900 |
| 2020-12 | 23.93 | 75.95 | 2.5800 | 2.4300 |
| 2024-03 | -- | -- | -- | -- |
| 2025-03 | 18.30 | 81.70 | 3.1300 | 2.6100 |
| 2025-06 | 23.79 | 76.21 | 2.5300 | 2.1500 |
| 2024-09 | -- | -- | -- | -- |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2023-06 | 117000000.0000 | 84436600.0000 | 14708800.0000 | 169000.0000 |
| 2024-12 | 332000000.0000 | 235000000.0000 | 43738200.0000 | 1191000.0000 |
| 2023-12 | 246000000.0000 | 168000000.0000 | 36432400.0000 | 603400.0000 |
| 2024-06 | 151000000.0000 | 107000000.0000 | 18591900.0000 | 545400.0000 |
| 2022-12 | 213000000.0000 | 129000000.0000 | 32460400.0000 | 305800.0000 |
| 2022-06 | 85952500.0000 | 53063900.0000 | 17942800.0000 | 129400.0000 |
| 2021-12 | 183000000.0000 | 102000000.0000 | 23602400.0000 | 134600.0000 |
| 2021-06 | 88076500.0000 | 46208000.0000 | 11979600.0000 | 95200.0000 |
| 2019-12 | 167000000.0000 | 78585000.0000 | 16356700.0000 | 1547700.0000 |
| 2018-12 | 71155500.0000 | 41755500.0000 | 12786100.0000 | 2213400.0000 |
| 2020-12 | 187000000.0000 | 98571400.0000 | 21055500.0000 | 1543600.0000 |
| 2024-03 | 75989300.0000 | 54190500.0000 | 8730600.0000 | 13800.0000 |
| 2025-03 | 87644800.0000 | 62511500.0000 | 12859300.0000 | 129800.0000 |
| 2025-06 | 190000000.0000 | 133000000.0000 | 25706800.0000 | 617700.0000 |
| 2024-09 | 238000000.0000 | 167000000.0000 | 30936300.0000 | 444600.0000 |
| 2025-09 | 314000000.0000 | 222000000.0000 | 38150600.0000 | -17300.0000 |