中商官网
研究报告
华润医疗（HK1515）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 9854790000.0000 | -2.50 | 1809826000.0000 | -5.04 | 838670000.0000 | 70.14 | 565875000.0000 | 119.60 |
| 2024-06 | 4976334000.0000 | -2.69 | 1036348000.0000 | -4.86 | 627328000.0000 | 0.35 | 433949000.0000 | 9.12 |
| 2023-12 | 10107500000.0000 | 27.92 | 1905837000.0000 | 45.95 | 492921000.0000 | 16.55 | 257680000.0000 | -3.07 |
| 2022-12 | 7901287000.0000 | 77.66 | 1305835000.0000 | 39.88 | 422941000.0000 | 56.37 | 265855000.0000 | -36.39 |
| 2023-06 | 5114026000.0000 | 59.52 | 1089275000.0000 | 79.91 | 625126000.0000 | 99.11 | 397677000.0000 | 62.54 |
| 2021-12 | 4447477000.0000 | 61.69 | 933555000.0000 | 46.67 | 270475000.0000 | -35.32 | 417915000.0000 | 34.75 |
| 2022-06 | 3205932000.0000 | 80.91 | 605460000.0000 | 53.45 | 313961000.0000 | 16.22 | 244669000.0000 | 22.75 |
| 2021-06 | 1772123000.0000 | 95.29 | 394574000.0000 | 60.84 | 270142000.0000 | 72.96 | 199315000.0000 | 84.97 |
| 2020-12 | 2750650000.0000 | 30.03 | 636507000.0000 | -16.50 | 418185000.0000 | -22.74 | 310131000.0000 | -20.66 |
| 2020-06 | 907413000.0000 | -5.96 | 245323000.0000 | -29.01 | 156191000.0000 | -38.49 | 107753000.0000 | -41.16 |
| 2019-06 | 964939000.0000 | 5.33 | 345563000.0000 | -3.49 | 253941000.0000 | -9.28 | 183121000.0000 | -9.34 |
| 2019-12 | 2115320000.0000 | 2.71 | 762291000.0000 | 0.74 | 541299000.0000 | -8.09 | 390865000.0000 | -9.29 |
| 2018-12 | 2059478000.0000 | 9.68 | 756678000.0000 | 13.23 | 588943000.0000 | 5.26 | 430898000.0000 | 2.34 |
| 2017-12 | 1877724000.0000 | 22.50 | 668237000.0000 | 64.33 | 559507000.0000 | -138.52 | 421034000.0000 | -127.94 |
| 2018-06 | 916117000.0000 | 6.26 | 358070000.0000 | 10.82 | 279921000.0000 | -29.59 | 201990000.0000 | -37.83 |
| 2016-06 | 705200000.0000 | 17.09 | 182074000.0000 | 28.63 | 154462000.0000 | 11.88 | 130312000.0000 | 28.23 |
| 2017-06 | 862118000.0000 | 22.25 | 323109000.0000 | 77.46 | 397569000.0000 | 157.39 | 324924000.0000 | 149.34 |
| 2016-12 | 1532831000.0000 | 11.70 | 406633000.0000 | 23.38 | -1452481000.0000 | -685.75 | -1506964000.0000 | -1002.13 |
| 2014-12 | 1206265000.0000 | 35.94 | 297703000.0000 | 39.97 | 316759000.0000 | 121.50 | 230051000.0000 | 155.63 |
| 2015-06 | 602265000.0000 | 18.80 | 141554000.0000 | 18.61 | 138056000.0000 | 19.66 | 101626000.0000 | 23.36 |
| 2015-12 | 1372267000.0000 | 13.76 | 329581000.0000 | 10.71 | 247968000.0000 | -21.72 | 167045000.0000 | -27.39 |
| 2013-06 | 419692000.0000 | 30.52 | 87424000.0000 | 16.46 | 70161000.0000 | 13.94 | 50354000.0000 | 29.69 |
| 2014-06 | 506966000.0000 | 20.79 | 119349000.0000 | 36.52 | 115375000.0000 | 64.44 | 82384000.0000 | 63.61 |
| 2013-12 | 887354000.0000 | 17.06 | 212694000.0000 | 15.09 | 143009000.0000 | -2.90 | 89992000.0000 | -10.98 |
| 2012-12 | 758032000.0000 | 48.79 | 184804000.0000 | 50.55 | 147278000.0000 | 87.10 | 101088000.0000 | 110.03 |
| 2012-06 | 321545000.0000 | -- | 75071000.0000 | -- | 61579000.0000 | -- | 38827000.0000 | -- |
| 2011-12 | 509478000.0000 | 29.28 | 122749000.0000 | 32.10 | 78718000.0000 | 21.05 | 48130000.0000 | 12.42 |
| 2010-12 | 394085000.0000 | -- | 92921000.0000 | -- | 65032000.0000 | -- | 42812000.0000 | -- |
| 2025-06 | 4524803000.0000 | -9.07 | 712527000.0000 | -31.25 | 508123000.0000 | -19.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 18.36 | 7.5100 | 6.30 | 9.1100 | 26.67 | -- | 0.74 |
| 2024-06 | 20.83 | 11.7200 | 4.57 | 7.0300 | 14.37 | -- | 0.36 |
| 2023-12 | 18.86 | 3.9800 | 3.61 | 4.4300 | 27.15 | -- | 0.74 |
| 2022-12 | 16.53 | 4.2400 | 2.37 | 2.8000 | 17.95 | -- | 0.44 |
| 2023-06 | 21.30 | 11.4100 | 3.38 | 6.6700 | 11.29 | -- | 0.28 |
| 2021-12 | 20.99 | 4.2000 | 2.58 | 6.4800 | 18.99 | -- | 0.42 |
| 2022-06 | 18.89 | 8.8200 | 2.89 | 3.7500 | 14.56 | -- | 0.30 |
| 2021-06 | 22.27 | 12.7800 | 2.62 | 3.2000 | 9.45 | -- | 0.17 |
| 2020-12 | 23.14 | 13.9300 | 4.67 | 5.0800 | 14.88 | -- | 0.31 |
| 2020-06 | 27.04 | 17.1700 | 1.82 | 1.8300 | 6.04 | -- | 0.11 |
| 2019-06 | 35.81 | 26.1400 | 3.42 | 3.2200 | 7.36 | -- | 0.13 |
| 2019-12 | 36.04 | 25.3700 | 6.87 | 6.6200 | 21.78 | -- | 0.27 |
| 2018-12 | 36.74 | 28.4900 | 8.05 | 7.7100 | 16.73 | -- | 0.28 |
| 2017-12 | 35.59 | 28.6400 | 8.09 | 7.6800 | 31.34 | -- | 0.27 |
| 2018-06 | 39.09 | 30.5300 | 3.99 | 3.6500 | 10.72 | -- | 0.13 |
| 2016-06 | 25.82 | 22.3900 | 6.78 | 6.8900 | 11.76 | -- | 0.31 |
| 2017-06 | 37.48 | 43.5500 | 5.88 | 6.0200 | 8.75 | -- | 0.13 |
| 2016-12 | 26.53 | -93.7400 | -22.52 | -28.7700 | 22.42 | -- | 0.24 |
| 2014-12 | 24.68 | 26.2600 | 15.74 | 14.1400 | 26.86 | -- | 0.60 |
| 2015-06 | 23.50 | 22.9200 | 6.73 | 5.9400 | 11.67 | -- | 0.29 |
| 2015-12 | 24.02 | 18.2000 | 10.99 | 9.5600 | 24.64 | -- | 0.61 |
| 2013-06 | 20.83 | 16.7200 | 5.92 | 17.6600 | 10.98 | -- | 0.35 |
| 2014-06 | 23.54 | 22.7600 | 5.59 | 4.8500 | 10.83 | -- | 0.25 |
| 2013-12 | 23.97 | 16.1200 | 6.73 | 5.5600 | 21.73 | -- | 0.42 |
| 2012-12 | 24.38 | 19.4300 | 14.43 | 20.8300 | 16.34 | -- | 0.74 |
| 2012-06 | 23.35 | 19.1500 | -- | -- | -- | -- | -- |
| 2011-12 | 24.09 | 15.4500 | 6.94 | 8.1300 | 16.67 | -- | 0.45 |
| 2010-12 | 23.58 | 16.5000 | 9.79 | 15.1100 | 13.53 | -- | 0.59 |
| 2025-06 | 15.75 | -- | 3.74 | -- | 12.68 | -- | 0.33 |
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 | 43.70 | 56.30 | 0.72 | 0.65 |
| 2024-06 | 45.70 | 54.30 | 0.86 | 0.79 |
| 2023-12 | 48.64 | 51.36 | 0.66 | 0.60 |
| 2022-12 | 40.21 | 59.79 | 1.32 | 1.25 |
| 2023-06 | 61.20 | 38.80 | 0.79 | 0.76 |
| 2021-12 | 34.59 | 65.41 | 1.14 | 1.09 |
| 2022-06 | 34.94 | 65.06 | 1.55 | 1.49 |
| 2021-06 | 35.89 | 64.11 | 1.18 | 1.13 |
| 2020-12 | 29.26 | 70.74 | 1.88 | 1.81 |
| 2020-06 | 27.34 | 72.66 | 2.05 | 2.00 |
| 2019-06 | 21.89 | 78.11 | 2.22 | 2.16 |
| 2019-12 | 22.02 | 77.98 | 2.31 | 2.27 |
| 2018-12 | 21.99 | 78.01 | 1.98 | 1.92 |
| 2017-12 | 18.98 | 81.02 | 2.16 | 2.12 |
| 2018-06 | 19.32 | 80.68 | 2.17 | 2.12 |
| 2016-06 | 11.71 | 88.29 | 4.91 | 4.74 |
| 2017-06 | 18.39 | 81.61 | 2.05 | 1.98 |
| 2016-12 | 16.92 | 83.08 | 2.20 | 2.13 |
| 2014-12 | 13.75 | 86.25 | 4.73 | 4.60 |
| 2015-06 | 11.23 | 88.77 | 5.89 | 5.72 |
| 2015-12 | 17.41 | 82.59 | 3.32 | 3.21 |
| 2013-06 | 67.94 | 32.06 | 0.95 | 0.89 |
| 2014-06 | 12.73 | 87.27 | 5.47 | 5.33 |
| 2013-12 | 19.22 | 80.78 | 3.66 | 3.58 |
| 2012-12 | 43.40 | 56.60 | 1.80 | 1.63 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 29.85 | 70.15 | 1.49 | 1.42 |
| 2010-12 | 53.80 | 46.20 | 2.83 | 2.68 |
| 2025-06 | 42.82 | 57.18 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 8044964000.0000 | -- | -- | 75275000.0000 |
| 2024/6/30 0:00:00 | 3939986000.0000 | -- | -- | 39841000.0000 |
| 2023/12/31 0:00:00 | 8201663000.0000 | -- | 970769000.0000 | 131835000.0000 |
| 2022/12/31 0:00:00 | 6595452000.0000 | -- | 808661000.0000 | 71148000.0000 |
| 2023/6/30 0:00:00 | 4024751000.0000 | -- | -- | 61150000.0000 |
| 2021/12/31 0:00:00 | 3513922000.0000 | -- | 471447000.0000 | 17834000.0000 |
| 2022/6/30 0:00:00 | 2600472000.0000 | -- | 312433000.0000 | 15379000.0000 |
| 2021/6/30 0:00:00 | 1377549000.0000 | -- | 188692000.0000 | 5878000.0000 |
| 2020/12/31 0:00:00 | 2114143000.0000 | -- | 323380000.0000 | 17391000.0000 |
| 2020/6/30 0:00:00 | 662090000.0000 | -- | 106803000.0000 | 9343000.0000 |
| 2019/6/30 0:00:00 | 619376000.0000 | -- | 107008000.0000 | 7446000.0000 |
| 2019/12/31 0:00:00 | 1353029000.0000 | -- | 237434000.0000 | 16942000.0000 |
| 2018/12/31 0:00:00 | 1302800000.0000 | -- | 203542000.0000 | 7701000.0000 |
| 2017/12/31 0:00:00 | 1209487000.0000 | -- | 186551000.0000 | 2482000.0000 |
| 2018/6/30 0:00:00 | 558047000.0000 | -- | 93471000.0000 | 2002000.0000 |
| 2016/6/30 0:00:00 | 523126000.0000 | -- | 53575000.0000 | -- |
| 2017/6/30 0:00:00 | 539009000.0000 | -- | 78240000.0000 | 740000.0000 |
| 2016/12/31 0:00:00 | 1126198000.0000 | -- | 147934000.0000 | 342000.0000 |
| 2014/12/31 0:00:00 | 908562000.0000 | -- | 77371000.0000 | 944000.0000 |
| 2015/6/30 0:00:00 | 460711000.0000 | -- | 43050000.0000 | -- |
| 2015/12/31 0:00:00 | 1042686000.0000 | -- | 139316000.0000 | 27375000.0000 |
| 2013/6/30 0:00:00 | 332268000.0000 | -- | 25107000.0000 | 11531000.0000 |
| 2014/6/30 0:00:00 | 387617000.0000 | -- | 34518000.0000 | 944000.0000 |
| 2013/12/31 0:00:00 | 674660000.0000 | -- | 65782000.0000 | 35184000.0000 |
| 2012/12/31 0:00:00 | 573228000.0000 | -- | 43500000.0000 | 24379000.0000 |
| 2012/6/30 0:00:00 | 246474000.0000 | -- | 17004000.0000 | 11131000.0000 |
| 2011/12/31 0:00:00 | 386729000.0000 | -- | 29326000.0000 | 18858000.0000 |
| 2010/12/31 0:00:00 | 301164000.0000 | -- | 25663000.0000 | 2997000.0000 |
| 2025/6/30 0:00:00 | 3812276000.0000 | -- | -- | 27324000.0000 |