中商官网
研究报告
国瑞健康（HK2329）
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 （%) |
| 2024-06 | 987459000.0000 | -32.22 | 432277000.0000 | 139.95 | -125163000.0000 | -56.12 | -58659000.0000 | -78.02 |
| 2024-12 | 2705332000.0000 | 7.94 | 555564000.0000 | -1204.94 | -1436308000.0000 | 119.13 | -1240429000.0000 | 119.95 |
| 2023-12 | 2506285000.0000 | -35.81 | -50280000.0000 | -144.29 | -655460000.0000 | -39.89 | -563971000.0000 | -38.21 |
| 2023-06 | 1456867000.0000 | -50.55 | 180150000.0000 | -202.17 | -285266000.0000 | -66.62 | -266874000.0000 | -60.90 |
| 2022-12 | 3904672000.0000 | -60.55 | 113517000.0000 | -90.90 | -1090344000.0000 | -224.35 | -912782000.0000 | -499.76 |
| 2022-06 | 2946268000.0000 | -55.19 | -176317000.0000 | -116.83 | -854725000.0000 | -203.64 | -682484000.0000 | -356.05 |
| 2021-06 | 6574553000.0000 | 97.89 | 1047871000.0000 | 20.25 | 824675000.0000 | 45.95 | 266546000.0000 | 273.81 |
| 2020-12 | 5768896000.0000 | -28.72 | 980321000.0000 | -54.16 | 516721000.0000 | -74.75 | 98740000.0000 | -88.52 |
| 2021-12 | 9898401000.0000 | 71.58 | 1247235000.0000 | 27.23 | 876867000.0000 | 69.70 | 228333000.0000 | 131.25 |
| 2020-06 | 3322365000.0000 | -11.99 | 871400000.0000 | -18.91 | 565055000.0000 | -43.30 | 71306000.0000 | -83.36 |
| 2019-12 | 8093176000.0000 | 22.39 | 2138721000.0000 | -17.72 | 2046163000.0000 | -24.15 | 859764000.0000 | -14.77 |
| 2018-12 | 6612485000.0000 | -2.58 | 2599202000.0000 | -17.98 | 2697468000.0000 | -24.38 | 1008784000.0000 | -42.35 |
| 2018-06 | 2238388000.0000 | 2.59 | 763960000.0000 | -23.27 | 910896000.0000 | -17.02 | 410446000.0000 | -17.63 |
| 2019-06 | 3774912000.0000 | 68.64 | 1074666000.0000 | 40.67 | 996494000.0000 | 9.40 | 428576000.0000 | 4.42 |
| 2017-12 | 6787415000.0000 | -15.52 | 3168872000.0000 | 1.63 | 3567133000.0000 | 10.42 | 1749841000.0000 | 11.96 |
| 2017-06 | 2181890000.0000 | -40.31 | 995704000.0000 | -33.65 | 1097783000.0000 | -32.03 | 498293000.0000 | -42.30 |
| 2015-12 | 6514304000.0000 | 23.41 | 2678819000.0000 | 11.38 | 2699598000.0000 | 31.11 | 1260550000.0000 | 32.60 |
| 2016-12 | 8034581000.0000 | 23.34 | 3118090000.0000 | 16.40 | 3230427000.0000 | 19.66 | 1562956000.0000 | 23.99 |
| 2016-06 | 3655621000.0000 | 41.16 | 1500702000.0000 | 13.00 | 1615011000.0000 | 3.14 | 863614000.0000 | 11.71 |
| 2015-06 | 2589664000.0000 | 14.46 | 1328035000.0000 | 42.55 | 1565770000.0000 | 184.96 | 773111000.0000 | 245.73 |
| 2014-12 | 5278546000.0000 | -22.78 | 2405178000.0000 | -35.08 | 2059009000.0000 | -46.60 | 950654000.0000 | -57.44 |
| 2014-06 | 2262454000.0000 | -24.60 | 931650000.0000 | -59.08 | 549479000.0000 | -79.61 | 223617000.0000 | -86.17 |
| 2013-12 | 6835358000.0000 | 59.85 | 3704674000.0000 | 135.14 | 3855784000.0000 | 89.60 | 2233812000.0000 | 116.92 |
| 2013-06 | 3000748000.0000 | -- | 2276631000.0000 | -- | 2694794000.0000 | -- | 1616387000.0000 | -- |
| 2012-12 | 4275996000.0000 | 143.87 | 1575548000.0000 | 97.38 | 2033649000.0000 | 89.16 | 1029776000.0000 | 72.49 |
| 2011-12 | 1753398000.0000 | -- | 798241000.0000 | -- | 1075107000.0000 | -- | 597001000.0000 | -- |
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) |
| 2024-06 | 43.78 | -12.1500 | -0.23 | -0.5300 | 0.03 | -- | 0.02 |
| 2024-12 | 20.54 | -50.5100 | -2.51 | -12.4900 | 0.10 | -- | 0.05 |
| 2023-12 | -2.01 | -23.2600 | -1.16 | -5.0500 | 0.12 | -- | 0.04 |
| 2023-06 | 12.37 | -18.8100 | -0.51 | -2.3300 | 0.06 | -- | 0.03 |
| 2022-12 | 2.91 | -29.0000 | -1.90 | -7.7800 | 0.16 | -- | 0.07 |
| 2022-06 | -5.98 | -28.9700 | -1.49 | -5.6800 | 0.14 | -- | 0.05 |
| 2021-06 | 15.94 | 12.6900 | 1.27 | 2.0900 | 0.20 | -- | 0.10 |
| 2020-12 | 16.99 | 9.0500 | 0.77 | 0.7900 | 0.15 | -- | 0.09 |
| 2021-12 | 12.60 | 7.1800 | 1.44 | 1.8000 | 0.33 | -- | 0.16 |
| 2020-06 | 26.23 | 17.2900 | 0.66 | 0.5700 | 0.06 | -- | 0.04 |
| 2019-12 | 26.43 | 25.5300 | 2.49 | 6.8500 | 0.14 | -- | 0.10 |
| 2018-12 | 39.31 | 41.1400 | 3.56 | 8.4800 | 0.10 | -- | 0.09 |
| 2018-06 | 34.13 | 41.0100 | 1.29 | 3.6900 | 0.04 | -- | 0.03 |
| 2019-06 | 28.47 | 26.7000 | 1.24 | 3.5400 | 0.06 | -- | 0.05 |
| 2017-12 | 46.69 | 52.6600 | 6.09 | 16.0500 | 0.13 | -- | 0.12 |
| 2017-06 | 45.63 | 50.3100 | 2.10 | 5.1100 | 0.04 | -- | 0.04 |
| 2015-12 | 41.12 | 41.3900 | 7.66 | 15.5200 | 0.31 | -- | 0.18 |
| 2016-12 | 38.81 | 40.2200 | 7.22 | 16.4800 | 0.22 | -- | 0.18 |
| 2016-06 | 41.05 | 44.2000 | 4.13 | 9.8300 | 0.13 | -- | 0.09 |
| 2015-06 | 51.28 | 60.4000 | 5.07 | 10.1800 | 0.10 | -- | 0.08 |
| 2014-12 | 45.57 | 39.1400 | 7.10 | 13.5500 | 0.23 | -- | 0.18 |
| 2014-06 | 41.18 | 24.3300 | 2.28 | 4.4500 | 0.10 | -- | 0.09 |
| 2013-12 | 54.20 | 56.4100 | 17.16 | 46.6500 | 0.27 | -- | 0.30 |
| 2013-06 | 75.87 | 89.8000 | -- | -- | -- | -- | -- |
| 2012-12 | 36.85 | 47.5600 | 10.82 | 21.0200 | 0.41 | -- | 0.23 |
| 2011-12 | 45.53 | 61.3200 | 5.30 | 15.7000 | 0.13 | -- | 0.09 |
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 |
| 2024-06 | 75.09 | 24.91 | 0.99 | 0.26 |
| 2024-12 | 78.38 | 21.62 | 1.03 | 0.37 |
| 2023-12 | 75.54 | 24.46 | 1.00 | 0.25 |
| 2023-06 | 74.79 | 25.21 | 1.08 | 0.28 |
| 2022-12 | 74.94 | 25.06 | 1.00 | 0.22 |
| 2022-06 | 74.43 | 25.57 | 1.29 | 0.38 |
| 2021-06 | 76.10 | 23.90 | 1.30 | 0.36 |
| 2020-12 | 77.62 | 22.38 | 1.23 | 0.28 |
| 2021-12 | 74.73 | 25.27 | 1.19 | 0.30 |
| 2020-06 | 77.98 | 22.02 | 1.31 | 0.27 |
| 2019-12 | 77.33 | 22.67 | 1.35 | 0.28 |
| 2018-12 | 76.44 | 23.56 | 1.28 | 0.23 |
| 2018-06 | 76.78 | 23.22 | 1.26 | 0.26 |
| 2019-06 | 77.32 | 22.68 | 1.42 | 0.32 |
| 2017-12 | 76.78 | 23.22 | 1.32 | 0.32 |
| 2017-06 | 77.14 | 22.86 | 1.69 | 0.27 |
| 2015-12 | 71.82 | 28.18 | 1.66 | 0.61 |
| 2016-12 | 73.59 | 26.41 | 1.91 | 0.30 |
| 2016-06 | 72.75 | 27.25 | 1.73 | 0.44 |
| 2015-06 | 69.96 | 30.04 | 1.35 | 0.27 |
| 2014-12 | 70.58 | 29.42 | 1.30 | 0.28 |
| 2014-06 | 73.63 | 26.37 | 1.86 | 0.23 |
| 2013-12 | 72.87 | 27.13 | 1.69 | 0.30 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 69.75 | 30.25 | 1.37 | 0.59 |
| 2011-12 | 77.35 | 22.65 | 1.36 | 0.63 |
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) |
| 2024/6/30 0:00:00 | 555182000.0000 | -- | 140170000.0000 | 38517000.0000 |
| 2024/12/31 0:00:00 | 2149768000.0000 | -- | 188983000.0000 | 1061701000.0000 |
| 2023/12/31 0:00:00 | 2556565000.0000 | -- | 323194000.0000 | 561613000.0000 |
| 2023/6/30 0:00:00 | 1276717000.0000 | -- | 191043000.0000 | 142455000.0000 |
| 2022/12/31 0:00:00 | 3791155000.0000 | -- | 364258000.0000 | 725392000.0000 |
| 2022/6/30 0:00:00 | 3122585000.0000 | -- | 166035000.0000 | 331235000.0000 |
| 2021/6/30 0:00:00 | 5526682000.0000 | -- | 190150000.0000 | 92622000.0000 |
| 2020/12/31 0:00:00 | 4788575000.0000 | -- | 467743000.0000 | 248018000.0000 |
| 2021/12/31 0:00:00 | 8651166000.0000 | -- | 403604000.0000 | 371878000.0000 |
| 2020/6/30 0:00:00 | 2450965000.0000 | -- | 243894000.0000 | 220466000.0000 |
| 2019/12/31 0:00:00 | 5954455000.0000 | -- | 556802000.0000 | 404677000.0000 |
| 2018/12/31 0:00:00 | 4013283000.0000 | -- | 507815000.0000 | 245446000.0000 |
| 2018/6/30 0:00:00 | 1474428000.0000 | -- | 206770000.0000 | 108826000.0000 |
| 2019/6/30 0:00:00 | 2700246000.0000 | -- | 268730000.0000 | 201971000.0000 |
| 2017/12/31 0:00:00 | 3618543000.0000 | -- | 360684000.0000 | 198683000.0000 |
| 2017/6/30 0:00:00 | 1186186000.0000 | -- | 178387000.0000 | 79963000.0000 |
| 2015/12/31 0:00:00 | 3835485000.0000 | -- | 358709000.0000 | 141095000.0000 |
| 2016/12/31 0:00:00 | 4916491000.0000 | -- | 329129000.0000 | 126824000.0000 |
| 2016/6/30 0:00:00 | 2154919000.0000 | -- | 142217000.0000 | 75780000.0000 |
| 2015/6/30 0:00:00 | 1261629000.0000 | -- | 158960000.0000 | 85500000.0000 |
| 2014/12/31 0:00:00 | 2873368000.0000 | -- | 272319000.0000 | 238900000.0000 |
| 2014/6/30 0:00:00 | 1330804000.0000 | -- | 135690000.0000 | 144289000.0000 |
| 2013/12/31 0:00:00 | 3130684000.0000 | -- | 242269000.0000 | 572542000.0000 |
| 2013/6/30 0:00:00 | 724117000.0000 | -- | 117773000.0000 | 417184000.0000 |
| 2012/12/31 0:00:00 | 2700448000.0000 | -- | 282839000.0000 | 230039000.0000 |
| 2011/12/31 0:00:00 | 955157000.0000 | -- | 226433000.0000 | 192970000.0000 |