中商官网
研究报告
康宁医院（HK2120）
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 | 1641952527.5000 | 3.28 | 426067041.8800 | 5.29 | 68099486.6600 | -31.34 | 65610188.8500 | -23.66 |
| 2023-12 | 1589790627.7100 | 7.42 | 404660672.9300 | 16.29 | 99181617.3100 | 535.58 | 85947806.6400 | -454.85 |
| 2023-06 | 775141302.1900 | 5.28 | 198750706.4300 | 1.53 | 60207112.1400 | -4.93 | 43750057.4600 | 12.79 |
| 2024-06 | 822689254.7600 | 6.13 | 219888793.6500 | 10.64 | 61512576.6400 | 2.17 | 50723744.2000 | 15.94 |
| 2022-06 | 736293326.6300 | 21.60 | 195757159.6800 | 29.34 | 63330817.9200 | 17.84 | 38788155.8900 | 10.81 |
| 2022-12 | 1479942756.4600 | 14.58 | 347970813.6900 | 7.65 | 15604874.1300 | -83.69 | -24220782.3100 | -155.00 |
| 2021-12 | 1291676150.5500 | 31.32 | 323243694.7900 | 27.05 | 95691143.0500 | 28.76 | 44035995.2100 | -21.04 |
| 2021-06 | 605491984.7400 | 30.73 | 151350584.1800 | 19.85 | 53744668.4800 | 36.39 | 35003345.8900 | -3.86 |
| 2020-06 | 463151206.0000 | 22.23 | 126286452.0000 | 37.23 | 39403983.0000 | -25.17 | 36409947.0000 | -30.07 |
| 2020-12 | 983598137.6500 | 14.98 | 254425480.2800 | 27.67 | 74318254.5200 | 33.85 | 55770161.5600 | -2.65 |
| 2018-12 | 740251687.0000 | 11.08 | 246522051.0000 | 13.55 | 106910268.0000 | 53.03 | 80595677.0000 | 64.24 |
| 2019-12 | 855464860.0000 | 15.56 | 199280296.0000 | -19.16 | 55522807.0000 | -48.07 | 57289394.0000 | -28.92 |
| 2019-06 | 378910291.0000 | 6.20 | 92028108.0000 | -28.88 | 52661149.0000 | -10.91 | 52064124.0000 | 24.00 |
| 2017-12 | 666435528.0000 | 60.43 | 217103626.0000 | 51.46 | 69862675.0000 | -24.18 | 49070774.0000 | -28.71 |
| 2017-06 | 283136307.0000 | 49.27 | 91983261.0000 | 31.21 | 37075834.0000 | 0.70 | 26466936.0000 | -6.17 |
| 2018-06 | 356778081.0000 | 26.01 | 129402645.0000 | 40.68 | 59107945.0000 | 59.42 | 41986854.0000 | 58.64 |
| 2016-12 | 415408969.0000 | 20.87 | 143337705.0000 | 9.93 | 92138499.0000 | 31.31 | 68831490.0000 | 23.56 |
| 2016-06 | 189680305.0000 | 18.00 | 70101705.0000 | 7.46 | 36818473.0000 | -0.72 | 28208189.0000 | -3.16 |
| 2015-12 | 343674000.0000 | 15.99 | 130385000.0000 | 13.40 | 70170000.0000 | 2.34 | 55709000.0000 | 8.81 |
| 2014-12 | 296296000.0000 | 30.89 | 114983000.0000 | 32.39 | 68567000.0000 | 44.12 | 51198000.0000 | 41.46 |
| 2015-06 | 160743000.0000 | 16.82 | 65238000.0000 | 20.44 | 37086000.0000 | 16.33 | 29130000.0000 | 22.06 |
| 2014-06 | 137595000.0000 | -- | 54166000.0000 | -- | 31879000.0000 | -- | 23866000.0000 | -- |
| 2013-12 | 226363000.0000 | 32.52 | 86851000.0000 | 46.86 | 47576000.0000 | 164.84 | 36193000.0000 | 173.55 |
| 2012-12 | 170813000.0000 | -- | 59140000.0000 | -- | 17964000.0000 | -- | 13231000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -100.00 | 184110372.8500 | -16.27 | 41979570.1800 | -31.75 | -- | -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 | 25.95 | 4.5900 | 2.27 | 5.3600 | 24.02 | -- | 0.55 |
| 2023-12 | 25.45 | 6.3800 | 3.25 | 6.7900 | 19.56 | -- | 0.52 |
| 2023-06 | 25.64 | 7.2900 | 2.19 | 3.5200 | 10.52 | -- | 0.28 |
| 2024-06 | 26.73 | 7.7600 | 2.04 | 3.9300 | 11.62 | -- | 0.27 |
| 2022-06 | 26.59 | 8.3300 | 2.35 | 3.1000 | 9.78 | -- | 0.27 |
| 2022-12 | 23.51 | 1.1100 | 0.59 | -2.0200 | 19.41 | -- | 0.56 |
| 2021-12 | 25.03 | 7.1600 | 4.02 | 3.6400 | 17.13 | -- | 0.54 |
| 2021-06 | 25.00 | 8.4400 | 2.23 | 2.7200 | 11.62 | -- | 0.25 |
| 2020-06 | 27.27 | 9.0400 | 1.73 | 3.0700 | 9.95 | -- | 0.20 |
| 2020-12 | 25.87 | 7.6200 | 3.44 | 5.0100 | 19.44 | -- | 0.46 |
| 2018-12 | 33.30 | 14.2900 | 5.81 | 7.1900 | 23.72 | -- | 0.40 |
| 2019-12 | 23.29 | 5.3600 | 2.62 | 4.9200 | 27.84 | -- | 0.40 |
| 2019-06 | 24.29 | 10.7400 | 2.62 | 4.5000 | 12.21 | -- | 0.19 |
| 2017-12 | 32.58 | 10.9900 | 4.13 | 4.6700 | 19.09 | -- | 0.39 |
| 2017-06 | 32.49 | 12.1000 | 2.11 | 2.5900 | 1.08 | -- | 0.16 |
| 2018-06 | 36.27 | 16.8200 | 3.44 | 3.8700 | 11.15 | -- | 0.21 |
| 2016-12 | 34.51 | 21.2500 | 5.75 | 6.8300 | 1.67 | -- | 0.26 |
| 2016-06 | 36.96 | 20.6100 | 2.84 | 2.9100 | 12.84 | -- | 0.15 |
| 2015-12 | 37.94 | 22.2400 | 5.73 | 5.8000 | 28.42 | -- | 0.28 |
| 2014-12 | 38.81 | 23.1400 | 18.42 | 19.6100 | 22.92 | -- | 0.80 |
| 2015-06 | 40.59 | 23.0700 | 6.48 | 8.3000 | 11.38 | -- | 0.28 |
| 2014-06 | 39.37 | 23.1700 | -- | -- | -- | -- | -- |
| 2013-12 | 38.37 | 21.0200 | 15.56 | 17.3300 | 19.11 | -- | 0.74 |
| 2012-12 | 34.62 | 10.5200 | 7.93 | 54.9800 | 15.53 | -- | 0.75 |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 55.30 | 44.70 | 1.43 | 1.36 |
| 2023-12 | 53.79 | 46.21 | 1.23 | 1.16 |
| 2023-06 | 49.62 | 50.38 | 1.08 | 1.01 |
| 2024-06 | 52.58 | 47.42 | 1.78 | 1.68 |
| 2022-06 | 49.72 | 50.28 | 1.24 | 1.16 |
| 2022-12 | 49.73 | 50.27 | 1.21 | 1.12 |
| 2021-12 | 46.16 | 53.84 | 1.14 | 1.03 |
| 2021-06 | 43.09 | 56.91 | 1.41 | 1.34 |
| 2020-06 | 42.22 | 57.78 | 1.09 | 1.03 |
| 2020-12 | 44.21 | 55.79 | 0.88 | 0.82 |
| 2018-12 | 34.52 | 65.48 | 1.23 | 1.19 |
| 2019-12 | 40.42 | 59.58 | 1.01 | 0.97 |
| 2019-06 | 37.38 | 62.62 | 1.09 | 1.05 |
| 2017-12 | 34.31 | 65.69 | 1.66 | 1.60 |
| 2017-06 | 39.24 | 60.76 | 1.92 | 1.51 |
| 2018-06 | 33.36 | 66.64 | 1.66 | 1.60 |
| 2016-12 | 35.05 | 64.95 | 2.99 | 2.44 |
| 2016-06 | 23.86 | 76.14 | 5.00 | 4.93 |
| 2015-12 | 21.41 | 78.59 | 5.45 | 5.40 |
| 2014-12 | 29.88 | 70.12 | 2.02 | 1.93 |
| 2015-06 | 38.58 | 61.42 | 1.95 | 1.87 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 31.67 | 68.33 | 2.36 | 2.26 |
| 2012-12 | 89.38 | 10.62 | 0.65 | 0.61 |
| 2021-01 | 43.79 | 56.21 | 0.90 | 0.83 |
| 2020-01 | 42.77 | 57.23 | 0.88 | 0.84 |
| 2025-06 | -- | -- | -- | -- |
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 | 1215885485.6200 | -- | 263865866.5700 | 47593160.3600 |
| 2023/12/31 0:00:00 | 1185129954.7800 | -- | 245491903.2900 | 41452011.1800 |
| 2023/6/30 0:00:00 | 576390595.7600 | -- | 116882022.3900 | 20159633.9600 |
| 2024/6/30 0:00:00 | 602800461.1100 | -- | 123859459.8500 | 24465451.1500 |
| 2022/6/30 0:00:00 | 540536166.9500 | -- | 109955719.3600 | 21648129.2800 |
| 2022/12/31 0:00:00 | 1131971942.7700 | -- | 238915160.1900 | 44309717.1400 |
| 2021/12/31 0:00:00 | 968432455.7600 | -- | 204334062.2100 | 37658425.9500 |
| 2021/6/30 0:00:00 | 454141400.5600 | -- | 87867174.8000 | 17237698.2700 |
| 2020/6/30 0:00:00 | 336864754.0000 | -- | 57276422.0000 | 11846196.0000 |
| 2020/12/31 0:00:00 | 729172657.3700 | -- | 149349396.8100 | 23077402.1000 |
| 2018/12/31 0:00:00 | 493729636.0000 | -- | 103734369.0000 | 7171247.0000 |
| 2019/12/31 0:00:00 | 656184564.0000 | -- | 129357049.0000 | 23488174.0000 |
| 2019/6/30 0:00:00 | 286882183.0000 | -- | 55194370.0000 | 10198874.0000 |
| 2017/12/31 0:00:00 | 449331902.0000 | -- | 91754247.0000 | 24262625.0000 |
| 2017/6/30 0:00:00 | 191153046.0000 | -- | 39814343.0000 | 10436551.0000 |
| 2018/6/30 0:00:00 | 227375436.0000 | -- | 50950061.0000 | 5530111.0000 |
| 2016/12/31 0:00:00 | 272071264.0000 | -- | 69855467.0000 | -24764573.0000 |
| 2016/6/30 0:00:00 | 119578600.0000 | -- | 36359241.0000 | -9785791.0000 |
| 2015/12/31 0:00:00 | 213289000.0000 | -- | 62520000.0000 | -7623000.0000 |
| 2014/12/31 0:00:00 | 181313000.0000 | -- | 45611000.0000 | -749000.0000 |
| 2015/6/30 0:00:00 | 95505000.0000 | -- | 26589000.0000 | 1027000.0000 |
| 2014/6/30 0:00:00 | 83429000.0000 | -- | 21546000.0000 | -255000.0000 |
| 2013/12/31 0:00:00 | 139512000.0000 | -- | 34875000.0000 | 4487000.0000 |
| 2012/12/31 0:00:00 | 111673000.0000 | -- | 29076000.0000 | 10370000.0000 |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | -- | -- | -- | 22006815.4900 |