中商官网
研究报告
汉邦高科（300449）
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 | 148000000.0000 | 11.28 | -54285700.0000 | -67.49 | -57830500.0000 | -66.57 | -62162600.0000 | -51.05 |
| 2024-09-30 | 79781000.0000 | 15.98 | -31515400.0000 | -33.07 | -25301900.0000 | -49.02 | -25552300.0000 | -47.45 |
| 2025-03-31 | 52230200.0000 | 120.15 | -7450700.0000 | 70.52 | -7320200.0000 | -461.01 | -8429900.0000 | -555.18 |
| 2024-03-31 | 23724400.0000 | -14.86 | -4369400.0000 | -27.11 | 2027700.0000 | -132.20 | 1852000.0000 | -127.86 |
| 2024-06-30 | 53596700.0000 | 6.97 | -6223800.0000 | -66.96 | -38200.0000 | -99.82 | -2804400.0000 | -87.49 |
| 2023-12-31 | 133000000.0000 | 7.26 | -167000000.0000 | 35.77 | -173000000.0000 | 34.11 | -127000000.0000 | 4.10 |
| 2023-09-30 | 68788200.0000 | 1.39 | -47087000.0000 | -21.36 | -49626300.0000 | -21.71 | -48627300.0000 | -18.57 |
| 2023-06-30 | 50103600.0000 | 66.11 | -18839600.0000 | 35.31 | -20942000.0000 | 25.04 | -22417600.0000 | 20.72 |
| 2023-03-31 | 27864100.0000 | 94.10 | -5994300.0000 | -40.53 | -6297300.0000 | -37.52 | -6648100.0000 | -34.04 |
| 2022-06-30 | 30163300.0000 | -86.10 | -13923000.0000 | -16.08 | -16747700.0000 | 0.86 | -18569400.0000 | 8.46 |
| 2022-09-30 | 67846500.0000 | -72.31 | -59876300.0000 | 81.86 | -63385700.0000 | 92.09 | -59713800.0000 | 78.17 |
| 2022-12-31 | 124000000.0000 | -57.53 | -123000000.0000 | -84.07 | -129000000.0000 | -83.38 | -122000000.0000 | -83.82 |
| 2021-12-31 | 292000000.0000 | -31.13 | -772000000.0000 | 6454.93 | -776000000.0000 | -1762.24 | -754000000.0000 | -1680.63 |
| 2022-03-31 | 14355900.0000 | -80.73 | -10079200.0000 | 14.13 | -10079200.0000 | 13.55 | -10079200.0000 | 12.05 |
| 2021-09-30 | 245000000.0000 | 97.58 | -32924800.0000 | 89.25 | -32998400.0000 | -179.55 | -33515100.0000 | -196.19 |
| 2020-12-31 | 424000000.0000 | -17.67 | -11777400.0000 | -97.67 | 46683900.0000 | -109.63 | 47702400.0000 | -109.19 |
| 2021-03-31 | 74501100.0000 | 36.41 | -8831700.0000 | -145.34 | -8876600.0000 | -145.58 | -8995500.0000 | -170.68 |
| 2021-06-30 | 217000000.0000 | 177.89 | -16590600.0000 | 92.85 | -16604700.0000 | -146.94 | -17120800.0000 | -159.45 |
| 2020-09-30 | 124000000.0000 | -36.41 | -17397900.0000 | -15.37 | 41482200.0000 | 94.92 | 34843000.0000 | 164.05 |
| 2020-06-30 | 78088200.0000 | -37.53 | -8603000.0000 | -54.14 | 35377200.0000 | 53.06 | 28799500.0000 | 55.88 |
| 2019-09-30 | 195000000.0000 | -30.60 | -20558700.0000 | -154.94 | 21281900.0000 | -42.90 | 13195400.0000 | -58.12 |
| 2020-03-31 | 54613900.0000 | -2.55 | 19478400.0000 | -205.90 | 19476100.0000 | -206.11 | 12726800.0000 | -167.45 |
| 2019-12-31 | 515000000.0000 | -2.09 | -505000000.0000 | -3249.83 | -485000000.0000 | -3192.22 | -519000000.0000 | -4823.98 |
| 2019-03-31 | 56043600.0000 | 34.73 | -18393400.0000 | 34.68 | -18354100.0000 | 34.11 | -18868100.0000 | 37.86 |
| 2018-12-31 | 526000000.0000 | -23.88 | 16032600.0000 | -73.57 | 15684500.0000 | -74.16 | 10986500.0000 | -76.89 |
| 2019-06-30 | 125000000.0000 | -26.47 | -18760800.0000 | -220.76 | 23113600.0000 | 49.24 | 18475200.0000 | 42.99 |
| 2018-06-30 | 170000000.0000 | -24.11 | 15535300.0000 | 660.97 | 15487200.0000 | 472.48 | 12920200.0000 | 1702.73 |
| 2018-09-30 | 281000000.0000 | -17.11 | 37420900.0000 | 656.91 | 37271300.0000 | 552.36 | 31504700.0000 | 1882.92 |
| 2018-03-31 | 41596300.0000 | -33.15 | -13657000.0000 | -10.75 | -13686000.0000 | -10.56 | -13686000.0000 | -10.65 |
| 2017-09-30 | 339000000.0000 | 21.07 | 4943900.0000 | 212.79 | 5713300.0000 | -54.55 | 1588800.0000 | -86.85 |
| 2017-06-30 | 224000000.0000 | 15.46 | 2041500.0000 | -79.91 | 2705300.0000 | -85.13 | 716700.0000 | -95.97 |
| 2017-12-31 | 691000000.0000 | 24.95 | 60650200.0000 | 234.10 | 60690400.0000 | 74.52 | 47538600.0000 | 48.98 |
| 2016-09-30 | 280000000.0000 | 1.08 | 1580600.0000 | -84.71 | 12570000.0000 | -35.31 | 12077700.0000 | -29.00 |
| 2016-12-31 | 553000000.0000 | 15.45 | 18153100.0000 | -54.28 | 34776100.0000 | -33.87 | 31909300.0000 | -29.80 |
| 2017-03-31 | 62221100.0000 | 6.12 | -15302200.0000 | -18.06 | -15302200.0000 | 23.24 | -15317500.0000 | 23.14 |
| 2016-03-31 | 58631100.0000 | -7.95 | -18674000.0000 | 70.12 | -12416200.0000 | 175.08 | -12439300.0000 | 169.79 |
| 2015-12-31 | 479000000.0000 | -14.92 | 39707900.0000 | -29.30 | 52589000.0000 | -21.23 | 45451700.0000 | -19.86 |
| 2016-06-30 | 194000000.0000 | -9.77 | 10162400.0000 | -45.38 | 18189200.0000 | -30.91 | 17762700.0000 | -26.01 |
| 2015-09-30 | 277000000.0000 | -4.15 | 10340300.0000 | -29.89 | 19430600.0000 | -16.53 | 17010600.0000 | -18.68 |
| 2015-03-31 | 63691800.0000 | 4.25 | -10976700.0000 | -29.56 | -4513600.0000 | -61.92 | -4610700.0000 | -61.11 |
| 2015-06-30 | 215000000.0000 | -5.29 | 18605400.0000 | 11.81 | 26326700.0000 | 15.06 | 24005600.0000 | 13.87 |
| 2014-06-30 | 227000000.0000 | -- | 16639500.0000 | -- | 22881800.0000 | -- | 21082300.0000 | -- |
| 2014-12-31 | 563000000.0000 | 1.08 | 56163400.0000 | 15.64 | 66761000.0000 | 7.22 | 56714400.0000 | 7.80 |
| 2014-09-30 | 289000000.0000 | -- | 14748200.0000 | -- | 23279700.0000 | -- | 20916900.0000 | -- |
| 2013-12-31 | 557000000.0000 | 24.05 | 48565800.0000 | -5.05 | 62265000.0000 | 6.95 | 52612300.0000 | 10.27 |
| 2012-12-31 | 449000000.0000 | 17.85 | 51146800.0000 | 19.58 | 58216100.0000 | 25.28 | 47713800.0000 | 13.22 |
| 2014-03-31 | 61092700.0000 | -- | -15582900.0000 | -∞ | -11853900.0000 | -∞ | -11854500.0000 | -∞ |
| 2011-12-31 | 381000000.0000 | -- | 42772200.0000 | -- | 46468700.0000 | -- | 42143900.0000 | -- |
| 2025-06-30 | 81764500.0000 | 52.56 | -26381800.0000 | 323.89 | -26882600.0000 | 70273.30 | -28627000.0000 | 920.79 |
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 | -48.65 | -39.07 | -10.55 | -15.8900 | 23.6000 | 1.98 | 0.27 |
| 2024-09 | -36.62 | -31.71 | -4.76 | -6.2400 | 8.3100 | 1.81 | 0.15 |
| 2025-03 | -14.40 | -14.02 | -1.36 | -2.3400 | 1.7100 | 2.75 | 0.10 |
| 2024-03 | -18.87 | 8.55 | 0.29 | 0.4400 | 2.2100 | 1.37 | 0.03 |
| 2024-06 | -12.35 | -0.07 | -0.01 | -0.6600 | 5.8000 | 1.53 | 0.08 |
| 2023-12 | -125.56 | -130.08 | -20.14 | -- | 7.7100 | 1.18 | 0.15 |
| 2023-09 | -70.09 | -72.14 | -11.68 | -- | 2.3100 | 0.64 | 0.16 |
| 2023-06 | -38.27 | -41.80 | -4.72 | -76.9300 | 1.6500 | 0.67 | 0.11 |
| 2023-03 | -22.09 | -22.60 | -1.37 | -17.9500 | 0.9300 | 0.74 | 0.06 |
| 2022-06 | -59.61 | -55.52 | -3.00 | -12.0700 | 0.5300 | 0.31 | 0.05 |
| 2022-09 | -94.56 | -93.43 | -12.14 | -45.1000 | 1.8800 | 0.49 | 0.13 |
| 2022-12 | -100.81 | -104.03 | -26.71 | -120.1700 | 4.3600 | 0.69 | 0.26 |
| 2021-12 | -263.70 | -265.75 | -123.37 | -139.9500 | 10.8100 | 1.08 | 0.46 |
| 2022-03 | -71.96 | -70.21 | -1.72 | -6.3800 | 0.3500 | 0.29 | 0.02 |
| 2021-09 | -13.88 | -13.47 | -2.41 | -3.7100 | 8.9500 | 1.04 | 0.18 |
| 2020-12 | -8.73 | 11.01 | 3.33 | 3.3400 | 6.6300 | 0.90 | 0.30 |
| 2021-03 | -11.93 | -11.91 | -0.62 | -0.9900 | 2.4100 | 0.89 | 0.05 |
| 2021-06 | -7.83 | -7.65 | -1.19 | -1.8800 | 8.4600 | 1.33 | 0.16 |
| 2020-09 | -37.10 | 33.45 | 2.79 | 3.8100 | 1.0100 | 0.35 | 0.08 |
| 2020-06 | -48.55 | 45.30 | 2.42 | 3.1300 | 0.6100 | 0.32 | 0.05 |
| 2019-09 | -20.51 | 10.91 | 0.94 | 0.9100 | 0.6900 | 0.38 | 0.09 |
| 2020-03 | 24.78 | 35.66 | 1.15 | 1.3600 | 0.3400 | 0.38 | 0.03 |
| 2019-12 | -101.94 | -94.17 | -27.84 | -41.1000 | 4.6600 | 0.77 | 0.30 |
| 2019-03 | -45.32 | -32.75 | -0.82 | -1.3000 | 0.3300 | 0.32 | 0.03 |
| 2018-12 | 0.76 | 2.98 | 0.68 | 0.6800 | 2.9400 | 0.74 | 0.23 |
| 2019-06 | -24.80 | 18.49 | 1.05 | 1.2700 | 0.5900 | 0.35 | 0.06 |
| 2018-06 | 6.47 | 9.11 | 0.67 | 0.9700 | 0.8700 | 0.49 | 0.07 |
| 2018-09 | 10.68 | 13.26 | 1.60 | 2.3500 | 1.2400 | 0.52 | 0.12 |
| 2018-03 | -42.41 | -32.90 | -0.80 | -1.1500 | 0.3000 | 0.24 | 0.02 |
| 2017-09 | -0.29 | 1.69 | 0.35 | 0.1800 | 1.7400 | 0.92 | 0.21 |
| 2017-06 | 0.00 | 1.21 | 0.25 | 0.1100 | 1.2300 | 0.95 | 0.21 |
| 2017-12 | 7.67 | 8.78 | 3.42 | 5.6400 | 4.8200 | 1.21 | 0.39 |
| 2016-09 | 0.71 | 4.49 | 1.40 | 1.8300 | 1.9100 | 0.92 | 0.31 |
| 2016-12 | 3.25 | 6.29 | 3.71 | 4.6700 | 3.7600 | 1.39 | 0.59 |
| 2017-03 | -26.62 | -24.59 | -1.65 | -2.3400 | 0.3700 | 0.56 | 0.07 |
| 2016-03 | -31.85 | -21.18 | -1.55 | -1.9800 | 0.5300 | 0.63 | 0.07 |
| 2015-12 | 8.35 | 10.98 | 6.10 | 8.6700 | 4.2600 | 1.54 | 0.56 |
| 2016-06 | 5.15 | 9.38 | 1.96 | 2.7600 | 1.3200 | 0.94 | 0.21 |
| 2015-09 | 3.61 | 7.01 | 2.65 | 3.5400 | 2.5600 | 1.06 | 0.38 |
| 2015-03 | -17.23 | -7.09 | -0.86 | -1.4500 | 0.5900 | 0.93 | 0.12 |
| 2015-06 | 8.84 | 12.24 | 3.14 | 5.6500 | 2.0000 | 1.26 | 0.26 |
| 2014-06 | 7.49 | 10.08 | 4.12 | 7.6900 | 1.6400 | 1.68 | 0.41 |
| 2014-12 | 9.95 | 11.86 | 9.72 | 19.4300 | 5.2200 | 2.37 | 0.82 |
| 2014-09 | 4.84 | 8.06 | -- | -- | -- | -- | -- |
| 2013-12 | 8.80 | 11.18 | 10.89 | 22.1700 | 4.8000 | 3.14 | 0.97 |
| 2012-12 | 11.36 | 12.97 | 13.54 | 24.5900 | 4.0800 | 3.78 | 1.04 |
| 2014-03 | -25.51 | -19.40 | -- | -4.6000 | -- | -- | -- |
| 2011-12 | 11.29 | 12.20 | 13.63 | 30.5000 | 3.8700 | 4.01 | 1.12 |
| 2025-06 | -32.09 | -32.88 | -- | -- | -- | -- | -- |
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 | 33.58 | 66.42 | 2.2900 | 2.0900 |
| 2024-09 | 25.42 | 74.76 | 2.8900 | 2.0300 |
| 2025-03 | 33.71 | 66.29 | 2.3100 | 1.4900 |
| 2024-03 | 38.37 | 61.63 | 1.8900 | 1.6100 |
| 2024-06 | 34.27 | 65.57 | 2.1600 | 1.8100 |
| 2023-12 | 50.76 | 49.13 | 1.5200 | 1.3600 |
| 2023-09 | 101.88 | -1.96 | 0.5700 | 0.3100 |
| 2023-06 | 95.95 | 4.03 | 0.6100 | 0.3500 |
| 2023-03 | 92.58 | 7.35 | 0.6300 | 0.3600 |
| 2022-06 | 74.42 | 25.58 | 0.8700 | 0.5100 |
| 2022-09 | 80.27 | 19.54 | 0.7600 | 0.4400 |
| 2022-12 | 91.51 | 8.37 | 0.6400 | 0.3900 |
| 2021-12 | 74.24 | 25.76 | 0.9000 | 0.5700 |
| 2022-03 | 74.28 | 25.89 | 0.8900 | 0.5400 |
| 2021-09 | 35.48 | 64.52 | 1.2100 | 0.7600 |
| 2020-12 | 34.71 | 65.29 | 1.2400 | 0.8300 |
| 2021-03 | 36.84 | 63.16 | 1.2600 | 0.8000 |
| 2021-06 | 35.46 | 64.54 | 1.2100 | 0.7700 |
| 2020-09 | 39.25 | 60.69 | 1.1100 | 0.8300 |
| 2020-06 | 37.70 | 62.30 | 1.0000 | 0.7900 |
| 2019-09 | 36.96 | 63.04 | 1.7200 | 1.0400 |
| 2020-03 | 44.35 | 55.65 | 1.3500 | 0.8800 |
| 2019-12 | 46.73 | 53.21 | 1.3300 | 0.9400 |
| 2019-03 | 35.10 | 64.90 | 1.8000 | 1.2300 |
| 2018-12 | 36.03 | 63.93 | 1.7600 | 1.3600 |
| 2019-06 | 34.22 | 65.78 | 1.8400 | 1.2200 |
| 2018-06 | 36.62 | 63.38 | 1.5000 | 1.1600 |
| 2018-09 | 36.24 | 63.76 | 1.5300 | 1.1200 |
| 2018-03 | 30.66 | 69.34 | 2.0300 | 1.5200 |
| 2017-09 | 28.62 | 71.38 | 2.1800 | 1.4600 |
| 2017-06 | 37.90 | 62.10 | 2.4100 | 1.7000 |
| 2017-12 | 32.66 | 67.34 | 1.9500 | 1.5900 |
| 2016-09 | 28.24 | 71.76 | 3.2200 | 2.6200 |
| 2016-12 | 29.24 | 70.76 | 3.0900 | 2.5300 |
| 2017-03 | 30.06 | 69.83 | 2.9800 | 2.1400 |
| 2016-03 | 22.32 | 77.68 | 4.2800 | 3.6700 |
| 2015-12 | 26.22 | 73.67 | 3.6600 | 3.2100 |
| 2016-06 | 30.25 | 69.64 | 3.0700 | 2.6300 |
| 2015-09 | 17.19 | 82.81 | 5.6600 | 4.9200 |
| 2015-03 | 39.69 | 60.31 | 2.4200 | 1.8600 |
| 2015-06 | 26.82 | 73.18 | 3.6300 | 3.2300 |
| 2014-06 | 48.74 | 51.26 | 1.9600 | 1.5700 |
| 2014-12 | 53.42 | 46.58 | 1.8100 | 1.6100 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 53.85 | 46.15 | 1.7800 | 1.5000 |
| 2012-12 | 50.93 | 49.07 | 1.8600 | 1.5200 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 47.80 | 51.91 | 1.9600 | 1.5200 |
| 2025-06 | -- | -- | -- | -- |
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 | 220000000.0000 | 4222500.0000 | 41651900.0000 | 5977000.0000 |
| 2024-09 | 109000000.0000 | 3222500.0000 | 26615800.0000 | 4288100.0000 |
| 2025-03 | 59750800.0000 | 733000.0000 | 7011400.0000 | 378700.0000 |
| 2024-03 | 28200200.0000 | 1161500.0000 | 4573000.0000 | 2309200.0000 |
| 2024-06 | 60213500.0000 | 2549900.0000 | 15726800.0000 | 3998400.0000 |
| 2023-12 | 300000000.0000 | 12777300.0000 | 49634100.0000 | 15020800.0000 |
| 2023-09 | 117000000.0000 | 13920800.0000 | 26055400.0000 | 13714600.0000 |
| 2023-06 | 69277300.0000 | 6707300.0000 | 21210600.0000 | 9786700.0000 |
| 2023-03 | 34019000.0000 | 3679300.0000 | 5220300.0000 | 3735800.0000 |
| 2022-06 | 48145000.0000 | 6821000.0000 | 18850200.0000 | 9008800.0000 |
| 2022-09 | 132000000.0000 | 10231600.0000 | 26597400.0000 | 6986200.0000 |
| 2022-12 | 249000000.0000 | 15257600.0000 | 40561700.0000 | 19485500.0000 |
| 2021-12 | 1062000000.0000 | 21713100.0000 | 45172600.0000 | 17039700.0000 |
| 2022-03 | 24685900.0000 | 3401900.0000 | 7224900.0000 | 2493600.0000 |
| 2021-09 | 279000000.0000 | 14933500.0000 | 24900900.0000 | 3317900.0000 |
| 2020-12 | 461000000.0000 | 21625600.0000 | 34360900.0000 | 15161900.0000 |
| 2021-03 | 83387000.0000 | 4669600.0000 | 7255300.0000 | 70600.0000 |
| 2021-06 | 234000000.0000 | 8823200.0000 | 15760900.0000 | 6743000.0000 |
| 2020-09 | 170000000.0000 | 13682200.0000 | 24830300.0000 | 11854900.0000 |
| 2020-06 | 116000000.0000 | 10570700.0000 | 17845100.0000 | 8328900.0000 |
| 2019-09 | 235000000.0000 | 29795600.0000 | 38553900.0000 | 11641500.0000 |
| 2020-03 | 41080000.0000 | 5444200.0000 | 6976000.0000 | 3976900.0000 |
| 2019-12 | 1040000000.0000 | 36093200.0000 | 62371900.0000 | 15617300.0000 |
| 2019-03 | 81443000.0000 | 10385000.0000 | 16922900.0000 | 3679100.0000 |
| 2018-12 | 522000000.0000 | 36321600.0000 | 40106600.0000 | 14906000.0000 |
| 2019-06 | 156000000.0000 | 19748500.0000 | 28721600.0000 | 7945800.0000 |
| 2018-06 | 159000000.0000 | 17719900.0000 | 18963600.0000 | 7737800.0000 |
| 2018-09 | 251000000.0000 | 26143800.0000 | 30488800.0000 | 9799300.0000 |
| 2018-03 | 59238600.0000 | 8339800.0000 | 9170900.0000 | 3781600.0000 |
| 2017-09 | 340000000.0000 | 31793600.0000 | 24760400.0000 | 4337300.0000 |
| 2017-06 | 224000000.0000 | 20084400.0000 | 27790300.0000 | 3193000.0000 |
| 2017-12 | 638000000.0000 | 40795100.0000 | 33665100.0000 | 8850700.0000 |
| 2016-09 | 278000000.0000 | 37776600.0000 | 56907800.0000 | 2797200.0000 |
| 2016-12 | 535000000.0000 | 50603600.0000 | 73482900.0000 | 4679000.0000 |
| 2017-03 | 78786500.0000 | 11396900.0000 | 15081500.0000 | 681500.0000 |
| 2016-03 | 77305100.0000 | 13436400.0000 | 18310100.0000 | 898500.0000 |
| 2015-12 | 439000000.0000 | 40736200.0000 | 63836300.0000 | 5210600.0000 |
| 2016-06 | 184000000.0000 | 23600700.0000 | 37666700.0000 | 2208200.0000 |
| 2015-09 | 267000000.0000 | 30725500.0000 | 44598700.0000 | 3865200.0000 |
| 2015-03 | 74668500.0000 | 9692000.0000 | 14786200.0000 | 1751000.0000 |
| 2015-06 | 196000000.0000 | 20695900.0000 | 29194100.0000 | 3588400.0000 |
| 2014-06 | 210000000.0000 | 20501300.0000 | 32903700.0000 | 3615900.0000 |
| 2014-12 | 507000000.0000 | 38330400.0000 | 63602600.0000 | 7928000.0000 |
| 2014-09 | 275000000.0000 | 28857900.0000 | 47145000.0000 | 5570000.0000 |
| 2013-12 | 508000000.0000 | 48535200.0000 | 72247100.0000 | 5792000.0000 |
| 2012-12 | 398000000.0000 | 46467700.0000 | 59614200.0000 | 4415300.0000 |
| 2014-03 | 76675600.0000 | 13083400.0000 | 19003600.0000 | 1830700.0000 |
| 2011-12 | 338000000.0000 | 33525500.0000 | 41473900.0000 | 3874800.0000 |
| 2025-06 | 108000000.0000 | 1748900.0000 | 19407400.0000 | 1374500.0000 |