中商官网
研究报告
恒诺生物（839646）
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 （%) |
| 2024-12-31 | 188700.0000 | -50.00 | -132200.0000 | 80.85 | -423400.0000 | -47.73 | -423400.0000 | -47.73 |
| 2024-06-30 | 0.0000 | -100.00 | -103.6400 | -99.92 | -121700.0000 | -3.11 | -121700.0000 | -3.11 |
| 2023-06-30 | 200000.0000 | -52.75 | -125600.0000 | -87.73 | -125600.0000 | -87.73 | -125600.0000 | -87.73 |
| 2023-12-31 | 377400.0000 | -42.24 | -73100.0000 | -95.38 | -810100.0000 | -63.58 | -810100.0000 | -83.22 |
| 2021-12-31 | 15763900.0000 | 317.37 | -8481400.0000 | -29.98 | -8481500.0000 | -29.98 | -7891600.0000 | -30.13 |
| 2022-12-31 | 653400.0000 | -95.86 | -1581000.0000 | -81.36 | -2224100.0000 | -73.78 | -4827900.0000 | -38.82 |
| 2022-06-30 | 423300.0000 | -94.86 | -1023900.0000 | 2355.40 | -1023600.0000 | 2354.68 | -1023600.0000 | 2354.68 |
| 2020-12-31 | 3777000.0000 | -78.69 | -12112800.0000 | -21.56 | -12112900.0000 | -21.55 | -11294100.0000 | -25.73 |
| 2021-06-30 | 8230400.0000 | 330.98 | -41700.0000 | -96.92 | -41700.0000 | -96.92 | -41700.0000 | -96.43 |
| 2019-12-31 | 17720200.0000 | -46.66 | -15442500.0000 | -284.80 | -15440900.0000 | -288.65 | -15206400.0000 | -284.64 |
| 2020-06-30 | 1909700.0000 | -86.43 | -1353500.0000 | -122.15 | -1353500.0000 | -122.03 | -1168200.0000 | -117.40 |
| 2019-09-30 | 16260000.0000 | -20.69 | 6621500.0000 | -7.44 | 6703900.0000 | -6.60 | 7155700.0000 | -1.94 |
| 2019-06-30 | 14069200.0000 | -27.54 | 6110600.0000 | -41.94 | 6143000.0000 | -41.78 | 6713600.0000 | -33.36 |
| 2019-03-31 | 3347900.0000 | -66.68 | 1563600.0000 | 51.79 | 1563600.0000 | -23.95 | 1340800.0000 | -34.70 |
| 2018-12-31 | 33222600.0000 | -75.39 | 8356400.0000 | -66.72 | 8185000.0000 | -68.42 | 8235500.0000 | -63.15 |
| 2018-06-30 | 19416100.0000 | -78.87 | 10524600.0000 | -48.82 | 10550500.0000 | -48.69 | 10073700.0000 | -42.33 |
| 2018-09-30 | 20501000.0000 | -83.20 | 7153800.0000 | -69.98 | 7177600.0000 | -70.96 | 7297300.0000 | -65.74 |
| 2017-12-31 | 135000000.0000 | 5.47 | 25112200.0000 | -17.85 | 25916800.0000 | -23.01 | 22350500.0000 | -21.66 |
| 2017-09-30 | 122000000.0000 | -- | 23832000.0000 | -- | 24716800.0000 | -- | 21298100.0000 | -- |
| 2018-03-31 | 10048200.0000 | -79.09 | 1030100.0000 | -92.04 | 2056100.0000 | -84.12 | 2053200.0000 | -81.33 |
| 2016-12-31 | 128000000.0000 | 610.98 | 30567800.0000 | 4160.91 | 33663800.0000 | 3568.68 | 28529600.0000 | 3627.41 |
| 2017-06-30 | 91894200.0000 | 97.96 | 20563400.0000 | 80.12 | 20563300.0000 | 78.61 | 17466600.0000 | 80.10 |
| 2017-03-31 | 48046800.0000 | 242.97 | 12946200.0000 | 374.64 | 12946200.0000 | 375.32 | 10995300.0000 | 387.12 |
| 2016-03-31 | 14009000.0000 | -- | 2727600.0000 | -- | 2723700.0000 | -- | 2257200.0000 | -- |
| 2016-06-30 | 46419600.0000 | -- | 11416700.0000 | -- | 11512800.0000 | -- | 9698400.0000 | -- |
| 2014-12-31 | 4073200.0000 | -- | -1219700.0000 | -∞ | -535200.0000 | -∞ | -515300.0000 | -∞ |
| 2015-12-31 | 18003300.0000 | 341.99 | 717400.0000 | -158.82 | 917600.0000 | -271.45 | 765400.0000 | -248.53 |
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) |
| 2024-12 | -70.06 | -224.38 | -6.32 | -13.4000 | -- | 0.40 | 0.03 |
| 2024-06 | -- | -- | -1.85 | -3.6800 | -- | -- | 0.00 |
| 2023-06 | -62.85 | -62.80 | -1.84 | -3.0500 | -- | 1.80 | 0.03 |
| 2023-12 | -19.37 | -214.65 | -12.32 | -21.4400 | -- | 1.18 | 0.06 |
| 2021-12 | -54.02 | -53.80 | -62.80 | -49.9500 | 8.2500 | 6.33 | 1.17 |
| 2022-12 | -242.06 | -340.39 | -32.89 | -49.6200 | -- | 5.17 | 0.10 |
| 2022-06 | -241.89 | -241.81 | -8.26 | -8.8000 | 1.1300 | 1636.36 | 0.03 |
| 2020-12 | -320.89 | -320.70 | -55.29 | -45.1600 | -- | 0.33 | 0.17 |
| 2021-06 | -0.91 | -0.51 | -0.16 | -0.2100 | 8.4900 | 3.40 | 0.31 |
| 2019-12 | -96.92 | -87.14 | -42.40 | -38.3900 | -- | 1.00 | 0.49 |
| 2020-06 | -70.90 | -70.88 | -3.84 | -3.9000 | 2.9400 | 0.22 | 0.05 |
| 2019-09 | 40.72 | 41.23 | 9.94 | 11.8300 | -- | 0.98 | 0.24 |
| 2019-06 | 43.43 | 43.66 | 9.16 | 11.1400 | 5.3200 | 1.33 | 0.21 |
| 2019-03 | 46.71 | 46.70 | 2.54 | 2.3300 | 1.5600 | 0.69 | 0.05 |
| 2018-12 | 21.30 | 24.64 | 13.92 | 15.6000 | 32.9900 | 3.34 | 0.57 |
| 2018-06 | 48.33 | 54.34 | 17.33 | 18.7600 | -- | -- | 0.32 |
| 2018-09 | 29.33 | 35.01 | 11.94 | 13.9500 | -- | -- | 0.34 |
| 2017-12 | 15.56 | 19.20 | 49.76 | 52.4600 | -- | 21.94 | 2.59 |
| 2017-09 | 19.16 | 20.26 | -- | -- | -- | -- | -- |
| 2018-03 | 10.25 | 20.46 | 3.94 | 4.1300 | -- | 14.02 | 0.19 |
| 2016-12 | 23.67 | 26.30 | 58.50 | 116.3200 | -- | 21.79 | 2.22 |
| 2017-06 | 22.38 | 22.38 | 36.76 | 41.7200 | -- | 12.68 | 1.64 |
| 2017-03 | 26.94 | 26.94 | -- | 21.0300 | -- | -- | -- |
| 2016-03 | 19.47 | 19.44 | 15.41 | 19.8100 | -- | 13.25 | 0.79 |
| 2016-06 | 24.59 | 24.80 | -- | 64.1800 | -- | -- | -- |
| 2014-12 | -29.94 | -13.14 | -5.23 | -5.2800 | -- | 14.59 | 0.40 |
| 2015-12 | 3.84 | 5.10 | 7.98 | 7.7500 | -- | 19.34 | 1.57 |
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 | 56.05 | 43.95 | 0.1900 | 0.1600 |
| 2024-06 | 50.49 | 49.51 | 0.1600 | 0.1200 |
| 2023-06 | 40.71 | 59.29 | 0.2800 | 0.2100 |
| 2023-12 | 48.76 | 51.24 | 0.1700 | 0.1300 |
| 2021-12 | 10.10 | 89.90 | 1.7300 | 0.6300 |
| 2022-12 | 38.13 | 61.87 | 0.2700 | 0.2200 |
| 2022-06 | 10.27 | 89.73 | 0.9800 | 0.5800 |
| 2020-12 | 11.20 | 88.80 | 2.5200 | 2.4400 |
| 2021-06 | 26.89 | 73.11 | 1.5900 | 0.7400 |
| 2019-12 | 16.08 | 83.92 | 3.6300 | 3.1500 |
| 2020-06 | 16.66 | 83.34 | 3.5200 | 3.2100 |
| 2019-09 | 5.02 | 94.98 | 9.0500 | 7.9500 |
| 2019-06 | 5.13 | 94.87 | 9.0900 | 7.8100 |
| 2019-03 | 5.57 | 94.43 | 8.5200 | 6.9400 |
| 2018-12 | 3.23 | 96.77 | 13.6400 | 10.8500 |
| 2018-06 | 3.52 | 96.48 | 9.7400 | 8.2800 |
| 2018-09 | 6.90 | 93.10 | 5.1800 | 3.6800 |
| 2017-12 | 6.58 | 93.42 | 11.7500 | 11.4300 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 2.79 | 97.21 | 21.4700 | 21.2400 |
| 2016-12 | 18.69 | 81.31 | 5.0400 | 5.0100 |
| 2017-06 | 21.75 | 78.25 | 4.3500 | 4.2700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-03 | 29.15 | 70.85 | 2.5800 | 2.5300 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 7.12 | 92.88 | 6.3700 | 6.1600 |
| 2015-12 | 10.72 | 89.28 | 5.6600 | 5.3700 |
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) |
| 2024-12 | 320900.0000 | -- | 241800.0000 | 1100.0000 |
| 2024-06 | 100.0000 | -- | -- | 100.0000 |
| 2023-06 | 325700.0000 | -- | 325500.0000 | 100.0000 |
| 2023-12 | 450500.0000 | -- | 446700.0000 | -400.0000 |
| 2021-12 | 24279800.0000 | 217100.0000 | 2565300.0000 | 395100.0000 |
| 2022-12 | 2235000.0000 | 74100.0000 | 962900.0000 | -737000.0000 |
| 2022-06 | 1447200.0000 | -- | 298400.0000 | 29.0000 |
| 2020-12 | 15897000.0000 | 145100.0000 | 3349100.0000 | 850900.0000 |
| 2021-06 | 8305700.0000 | 56500.0000 | 1430900.0000 | 5600.0000 |
| 2019-12 | 34894700.0000 | 148700.0000 | 4992300.0000 | -1.0000 |
| 2020-06 | 3263600.0000 | 13900.0000 | 1129600.0000 | 6900.0000 |
| 2019-09 | 9638400.0000 | 64400.0000 | 2330900.0000 | -11400.0000 |
| 2019-06 | 7958500.0000 | 64400.0000 | 1616600.0000 | 3800.0000 |
| 2019-03 | 1784200.0000 | -- | 766400.0000 | 1700.0000 |
| 2018-12 | 26146300.0000 | 39700.0000 | 4109900.0000 | 41900.0000 |
| 2018-06 | 10031500.0000 | 39700.0000 | 1620200.0000 | -51800.0000 |
| 2018-09 | 14487200.0000 | 39700.0000 | 2566600.0000 | -57000.0000 |
| 2017-12 | 114000000.0000 | 5624200.0000 | 7522400.0000 | -99100.0000 |
| 2017-09 | 98624100.0000 | 5009500.0000 | 5423200.0000 | -80500.0000 |
| 2018-03 | 9018100.0000 | 22900.0000 | 1030400.0000 | -19200.0000 |
| 2016-12 | 97696900.0000 | 4978000.0000 | 12048700.0000 | -18600.0000 |
| 2017-06 | 71330800.0000 | 3655600.0000 | 3024900.0000 | -78900.0000 |
| 2017-03 | 35100600.0000 | 2058100.0000 | 2188000.0000 | -71900.0000 |
| 2016-03 | 11281500.0000 | 678300.0000 | 2002900.0000 | 27100.0000 |
| 2016-06 | 35003000.0000 | 1709800.0000 | 3881400.0000 | 21600.0000 |
| 2014-12 | 5292800.0000 | 242200.0000 | 3287000.0000 | -600.0000 |
| 2015-12 | 17312200.0000 | 927600.0000 | 5346400.0000 | 13000.0000 |