中商官网
研究报告
华绿生物（300970）
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 （%) |
| 2024-09-30 | 735000000.0000 | -2.13 | -33862700.0000 | -145.34 | -33919500.0000 | -145.76 | -34034800.0000 | -145.92 |
| 2025-03-31 | 271000000.0000 | 5.45 | 2083900.0000 | -6.66 | 1964300.0000 | -19.07 | 1964300.0000 | -19.07 |
| 2024-12-31 | 1032000000.0000 | 3.61 | -44086200.0000 | -262.29 | -44278300.0000 | -267.92 | -44423400.0000 | -268.47 |
| 2024-06-30 | 463000000.0000 | -12.31 | -45303900.0000 | -142.34 | -45307600.0000 | -142.34 | -45307700.0000 | -142.34 |
| 2024-03-31 | 257000000.0000 | -22.82 | 2232700.0000 | -98.30 | 2427300.0000 | -98.15 | 2427200.0000 | -98.15 |
| 2023-06-30 | 528000000.0000 | 78.98 | 107000000.0000 | 21817.25 | 107000000.0000 | 184382.76 | 107000000.0000 | -97284.38 |
| 2023-09-30 | 751000000.0000 | 42.23 | 74686300.0000 | 11.15 | 74120100.0000 | 11.36 | 74120100.0000 | 11.65 |
| 2023-12-31 | 996000000.0000 | 32.45 | 27164900.0000 | -66.43 | 26368400.0000 | -67.03 | 26368400.0000 | -66.05 |
| 2023-03-31 | 333000000.0000 | 94.74 | 131000000.0000 | 388.89 | 131000000.0000 | 389.76 | 131000000.0000 | 389.76 |
| 2022-12-31 | 752000000.0000 | 30.10 | 80925400.0000 | 375.64 | 79985700.0000 | 376.46 | 77666000.0000 | 377.05 |
| 2022-09-30 | 528000000.0000 | 38.58 | 67192700.0000 | -1831.73 | 66556100.0000 | -1773.53 | 66388000.0000 | -1748.61 |
| 2021-12-31 | 578000000.0000 | -5.09 | 17013900.0000 | -87.30 | 16787400.0000 | -87.28 | 16280500.0000 | -87.67 |
| 2022-03-31 | 171000000.0000 | 23.02 | 26795600.0000 | -13.12 | 26747600.0000 | -13.28 | 26747600.0000 | -13.25 |
| 2022-06-30 | 295000000.0000 | 21.90 | 488200.0000 | 38.14 | 58000.0000 | -78.31 | -110100.0000 | -150.62 |
| 2021-06-30 | 242000000.0000 | -15.68 | 353400.0000 | -99.52 | 267400.0000 | -99.63 | 217500.0000 | -99.69 |
| 2021-03-31 | 139000000.0000 | -22.35 | 30843000.0000 | -58.24 | 30843000.0000 | -57.37 | 30833500.0000 | -57.38 |
| 2021-09-30 | 381000000.0000 | -13.61 | -3880100.0000 | -103.73 | -3977000.0000 | -103.90 | -4026900.0000 | -103.95 |
| 2020-09-30 | 441000000.0000 | 11.08 | 104000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- |
| 2020-12-31 | 609000000.0000 | 5.91 | 134000000.0000 | 10.74 | 132000000.0000 | 9.09 | 132000000.0000 | 9.09 |
| 2020-03-31 | 179000000.0000 | -- | 73865200.0000 | -- | 72345800.0000 | -- | 72345800.0000 | -- |
| 2020-06-30 | 287000000.0000 | 4.36 | 72922600.0000 | 20.37 | 71426900.0000 | 19.24 | 71160600.0000 | 19.05 |
| 2019-12-31 | 575000000.0000 | 45.94 | 121000000.0000 | 115.32 | 121000000.0000 | 115.33 | 121000000.0000 | 116.93 |
| 2019-06-30 | 275000000.0000 | -- | 60582100.0000 | -- | 59903200.0000 | -- | 59774900.0000 | -- |
| 2019-09-30 | 397000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 394000000.0000 | 13.22 | 56195900.0000 | -15.09 | 56193800.0000 | -14.88 | 55777500.0000 | -14.60 |
| 2017-06-30 | 149000000.0000 | 33.04 | 23041900.0000 | -12.41 | 22988600.0000 | -16.66 | 22764900.0000 | -17.47 |
| 2017-12-31 | 348000000.0000 | 30.83 | 66183500.0000 | 5.85 | 66013500.0000 | -3.14 | 65313400.0000 | -3.73 |
| 2016-12-31 | 266000000.0000 | 10.37 | 62526800.0000 | 21.05 | 68154000.0000 | 26.94 | 67844100.0000 | 26.38 |
| 2015-06-30 | 105000000.0000 | 32.19 | 21176400.0000 | 83.97 | 22686200.0000 | 82.24 | 22686200.0000 | 82.24 |
| 2016-06-30 | 112000000.0000 | 6.67 | 26306600.0000 | 24.23 | 27583400.0000 | 21.59 | 27583400.0000 | 21.59 |
| 2015-12-31 | 241000000.0000 | 25.52 | 51654000.0000 | 66.68 | 53691700.0000 | 67.71 | 53684700.0000 | 67.69 |
| 2013-12-31 | 150000000.0000 | -- | 17176000.0000 | -- | 20035900.0000 | -- | 20031800.0000 | -- |
| 2014-06-30 | 79429600.0000 | -- | 11510900.0000 | -- | 12448300.0000 | -- | 12448300.0000 | -- |
| 2014-12-31 | 192000000.0000 | 28.00 | 30989800.0000 | 80.43 | 32013900.0000 | 59.78 | 32013900.0000 | 59.82 |
| 2025-06-30 | 499000000.0000 | 7.78 | -56977100.0000 | 25.77 | -56973100.0000 | 25.75 | -56973100.0000 | 25.75 |
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) |
| 2024-09 | -5.85 | -4.61 | -1.47 | -2.3400 | 3.6600 | 51.36 | 0.32 |
| 2025-03 | 0.00 | 0.72 | 0.09 | 0.1000 | 1.2600 | 59.02 | 0.12 |
| 2024-12 | -5.23 | -4.29 | -1.92 | -3.1900 | 5.0500 | 58.35 | 0.45 |
| 2024-06 | -11.02 | -9.79 | -2.17 | -2.9500 | 2.4900 | 52.63 | 0.22 |
| 2024-03 | -0.39 | 0.94 | 0.12 | 0.1100 | 1.2900 | 53.18 | 0.13 |
| 2023-06 | 20.08 | 20.27 | 5.10 | 6.8500 | 2.3300 | 75.47 | 0.25 |
| 2023-09 | 9.85 | 9.87 | 3.53 | 4.8900 | 3.5000 | 68.83 | 0.36 |
| 2023-12 | 2.61 | 2.65 | 1.24 | 1.9800 | 4.9900 | 63.94 | 0.47 |
| 2023-03 | 38.74 | 39.34 | 6.12 | 8.6600 | 1.1800 | 96.00 | 0.16 |
| 2022-12 | 8.51 | 10.64 | 4.04 | 5.3300 | 4.7500 | 30.43 | 0.38 |
| 2022-09 | 10.42 | 12.61 | 3.36 | 4.5800 | 3.5700 | 27.91 | 0.27 |
| 2021-12 | 0.17 | 2.90 | 0.89 | 1.2500 | 5.6300 | 22.03 | 0.31 |
| 2022-03 | 12.87 | 15.64 | 1.37 | 1.8200 | 1.3000 | 20.48 | 0.09 |
| 2022-06 | -2.71 | 0.02 | 0.00 | 0.0200 | 2.5200 | 20.87 | 0.16 |
| 2021-06 | -2.89 | 0.11 | 0.02 | 0.0000 | 2.6100 | 23.29 | 0.14 |
| 2021-03 | 19.42 | 22.19 | 2.66 | 3.1500 | 1.2300 | 25.99 | 0.12 |
| 2021-09 | -3.94 | -1.04 | -0.22 | -0.4900 | 3.9400 | 21.30 | 0.21 |
| 2020-09 | 21.54 | 23.13 | -- | -- | -- | -- | -- |
| 2020-12 | 20.03 | 21.67 | 11.33 | 16.2300 | 5.9300 | 50.63 | 0.52 |
| 2020-03 | 40.22 | 40.42 | -- | 10.1800 | -- | -- | -- |
| 2020-06 | 23.34 | 24.89 | 6.85 | 9.2100 | 2.9100 | 65.22 | 0.28 |
| 2019-12 | 19.65 | 21.04 | 11.89 | 17.8100 | 6.2800 | 49.25 | 0.56 |
| 2019-06 | 20.73 | 21.78 | 6.64 | 9.2400 | 3.0900 | 36.00 | 0.30 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 12.44 | 14.26 | 6.11 | 8.8900 | 5.8400 | 31.36 | 0.43 |
| 2017-06 | 14.09 | 15.43 | 3.30 | 3.9800 | 3.1300 | 29.24 | 0.21 |
| 2017-12 | 17.53 | 18.97 | 9.08 | 11.0200 | 7.1700 | 39.09 | 0.48 |
| 2016-12 | 23.31 | 25.62 | 9.44 | 24.4100 | 6.4600 | 37.34 | 0.37 |
| 2015-06 | 19.75 | 21.61 | 6.98 | 15.4800 | 3.0400 | 21.75 | 0.32 |
| 2016-06 | 23.31 | 24.63 | 7.22 | 13.4000 | 2.9900 | 35.79 | 0.29 |
| 2015-12 | 21.58 | 22.28 | 15.65 | 39.7200 | 7.3100 | 39.87 | 0.70 |
| 2013-12 | 11.33 | 13.36 | 8.18 | 33.4300 | 7.8900 | 10.67 | 0.61 |
| 2014-06 | 14.49 | 15.67 | -- | 13.5900 | -- | -- | -- |
| 2014-12 | 16.15 | 16.67 | 10.16 | 35.6100 | 7.8100 | 19.80 | 0.61 |
| 2025-06 | -12.42 | -11.42 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 34.78 | 65.22 | 3.1400 | 2.0100 |
| 2025-03 | 33.94 | 66.06 | 2.8700 | 1.8800 |
| 2024-12 | 34.08 | 65.87 | 2.6100 | 1.7100 |
| 2024-06 | 28.97 | 71.03 | 2.6200 | 1.6700 |
| 2024-03 | 24.48 | 75.52 | 2.8200 | 1.8700 |
| 2023-06 | 22.69 | 77.31 | 3.1300 | 2.3700 |
| 2023-09 | 23.64 | 76.31 | 2.6000 | 1.8600 |
| 2023-12 | 26.00 | 74.00 | 2.6900 | 1.8500 |
| 2023-03 | 22.11 | 77.89 | 4.5900 | 3.6600 |
| 2022-12 | 23.13 | 76.92 | 3.8400 | 2.9500 |
| 2022-09 | 23.86 | 76.08 | 5.9100 | 4.8300 |
| 2021-12 | 23.39 | 76.61 | 5.3500 | 4.7100 |
| 2022-03 | 24.72 | 75.28 | 4.9800 | 4.3500 |
| 2022-06 | 23.76 | 76.30 | 6.5900 | 5.5200 |
| 2021-06 | 20.38 | 79.62 | 6.8900 | 6.0900 |
| 2021-03 | 24.03 | 75.88 | 4.6200 | 3.1400 |
| 2021-09 | 22.46 | 77.59 | 5.6500 | 4.9100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 26.95 | 73.05 | 2.4600 | 1.8100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 24.35 | 75.65 | 2.7500 | 2.0600 |
| 2019-12 | 27.60 | 72.40 | 2.6700 | 1.9000 |
| 2019-06 | 25.06 | 75.06 | 1.8700 | 1.1200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 32.75 | 67.14 | 0.7900 | 0.3800 |
| 2017-06 | 20.23 | 79.77 | 1.7100 | 1.3300 |
| 2017-12 | 17.06 | 82.94 | 2.3500 | 1.5900 |
| 2016-12 | 23.41 | 76.73 | 2.7500 | 2.2200 |
| 2015-06 | 54.15 | 46.15 | 0.5900 | 0.3200 |
| 2016-06 | 46.34 | 53.66 | 0.4800 | 0.2200 |
| 2015-12 | 52.19 | 47.81 | 0.6100 | 0.4500 |
| 2013-12 | 68.16 | 32.11 | 0.4600 | 0.3400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 63.17 | 37.14 | 0.5400 | 0.3500 |
| 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) |
| 2024-09 | 778000000.0000 | 8024900.0000 | 51480400.0000 | 2055300.0000 |
| 2025-03 | 271000000.0000 | 2233500.0000 | 14602600.0000 | 1855100.0000 |
| 2024-12 | 1086000000.0000 | 10829000.0000 | 67674500.0000 | 11184500.0000 |
| 2024-06 | 514000000.0000 | 5313300.0000 | 35168100.0000 | 473900.0000 |
| 2024-03 | 258000000.0000 | 2981100.0000 | 17671200.0000 | -948700.0000 |
| 2023-06 | 422000000.0000 | 4198100.0000 | 23648500.0000 | 2978300.0000 |
| 2023-09 | 677000000.0000 | 7083800.0000 | 48949700.0000 | -2187800.0000 |
| 2023-12 | 970000000.0000 | 9496800.0000 | 70827900.0000 | 8746900.0000 |
| 2023-03 | 204000000.0000 | 1938400.0000 | 10977200.0000 | -807200.0000 |
| 2022-12 | 688000000.0000 | 5514000.0000 | 43993900.0000 | 2693400.0000 |
| 2022-09 | 473000000.0000 | 5305500.0000 | 20076000.0000 | -7565400.0000 |
| 2021-12 | 577000000.0000 | 6528700.0000 | 30862400.0000 | 3830200.0000 |
| 2022-03 | 149000000.0000 | 1696700.0000 | 3702500.0000 | -2431300.0000 |
| 2022-06 | 303000000.0000 | 3462300.0000 | 10608900.0000 | 1792600.0000 |
| 2021-06 | 249000000.0000 | 3357900.0000 | 9805800.0000 | 153100.0000 |
| 2021-03 | 112000000.0000 | 1521700.0000 | 1847900.0000 | -1821300.0000 |
| 2021-09 | 396000000.0000 | 5418500.0000 | 16851800.0000 | -9438100.0000 |
| 2020-09 | 346000000.0000 | 3100700.0000 | 17916900.0000 | 1730700.0000 |
| 2020-12 | 487000000.0000 | 6065100.0000 | 27458300.0000 | 6769400.0000 |
| 2020-03 | 107000000.0000 | 806900.0000 | 5408300.0000 | 222100.0000 |
| 2020-06 | 220000000.0000 | 1774700.0000 | 11567900.0000 | 3829700.0000 |
| 2019-12 | 462000000.0000 | 4024200.0000 | 26107900.0000 | 7637600.0000 |
| 2019-06 | 218000000.0000 | 1628900.0000 | 11342000.0000 | 1933800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 345000000.0000 | 2825400.0000 | 20251700.0000 | 4259200.0000 |
| 2017-06 | 128000000.0000 | 786200.0000 | 13180200.0000 | 237200.0000 |
| 2017-12 | 287000000.0000 | 2091400.0000 | 23012200.0000 | 823400.0000 |
| 2016-12 | 204000000.0000 | 1526600.0000 | 20893300.0000 | 4993400.0000 |
| 2015-06 | 84266400.0000 | 1278200.0000 | 8527400.0000 | 4174600.0000 |
| 2016-06 | 85897500.0000 | 854400.0000 | 9110900.0000 | 2543800.0000 |
| 2015-12 | 189000000.0000 | 1991400.0000 | 23107400.0000 | 10484800.0000 |
| 2013-12 | 133000000.0000 | 1946200.0000 | 14553500.0000 | 11596700.0000 |
| 2014-06 | 67918700.0000 | 895900.0000 | 7763500.0000 | 4571900.0000 |
| 2014-12 | 161000000.0000 | 1225100.0000 | 16837700.0000 | 10531800.0000 |
| 2025-06 | 561000000.0000 | 4497700.0000 | 30381300.0000 | 7400300.0000 |