中商官网
研究报告
亨迪药业（301211）
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 （%) |
| 2025-03-31 | 114000000.0000 | -17.39 | 12516300.0000 | -71.77 | 12500300.0000 | -71.80 | 10326100.0000 | -72.38 |
| 2024-12-31 | 446000000.0000 | -32.73 | 101000000.0000 | -50.73 | 100000000.0000 | -50.74 | 91547400.0000 | -47.98 |
| 2024-06-30 | 242000000.0000 | -40.39 | 81129800.0000 | -39.46 | 80885200.0000 | -39.64 | 68496000.0000 | -39.38 |
| 2024-09-30 | 334000000.0000 | -38.38 | 82958000.0000 | -51.49 | 82580600.0000 | -51.71 | 74661500.0000 | -48.51 |
| 2024-03-31 | 138000000.0000 | -28.50 | 44340800.0000 | -7.84 | 44323600.0000 | -7.54 | 37381600.0000 | -6.37 |
| 2023-12-31 | 663000000.0000 | 28.74 | 205000000.0000 | 37.58 | 203000000.0000 | 38.10 | 176000000.0000 | 39.68 |
| 2023-09-30 | 542000000.0000 | 56.65 | 171000000.0000 | 82.68 | 171000000.0000 | 82.76 | 145000000.0000 | 84.59 |
| 2023-06-30 | 406000000.0000 | 69.17 | 134000000.0000 | 104.86 | 134000000.0000 | 105.03 | 113000000.0000 | 107.72 |
| 2022-09-30 | 346000000.0000 | -17.22 | 93606900.0000 | -17.89 | 93563900.0000 | -17.93 | 78551200.0000 | -20.94 |
| 2022-12-31 | 515000000.0000 | -4.81 | 149000000.0000 | 7.19 | 147000000.0000 | 5.76 | 126000000.0000 | 3.28 |
| 2023-03-31 | 193000000.0000 | 50.78 | 48111800.0000 | 42.15 | 47938100.0000 | 42.07 | 39922900.0000 | 42.76 |
| 2022-03-31 | 128000000.0000 | 5.79 | 33845500.0000 | -14.91 | 33742600.0000 | -15.17 | 27964500.0000 | -23.45 |
| 2022-06-30 | 240000000.0000 | -13.36 | 65409700.0000 | -14.28 | 65355900.0000 | -14.35 | 54398900.0000 | -20.00 |
| 2021-06-30 | 277000000.0000 | -5.78 | 76306700.0000 | -30.63 | 76306200.0000 | -30.63 | 67997600.0000 | -26.13 |
| 2021-12-31 | 541000000.0000 | -8.77 | 139000000.0000 | -30.15 | 139000000.0000 | -30.15 | 122000000.0000 | -27.38 |
| 2021-09-30 | 418000000.0000 | -1.18 | 114000000.0000 | -24.00 | 114000000.0000 | -24.00 | 99352300.0000 | -23.58 |
| 2020-09-30 | 423000000.0000 | -16.07 | 150000000.0000 | -- | 150000000.0000 | -- | 130000000.0000 | -7.14 |
| 2021-03-31 | 121000000.0000 | 77.05 | 39776500.0000 | 102.19 | 39776500.0000 | 102.19 | 36528700.0000 | 112.15 |
| 2020-12-31 | 593000000.0000 | -10.15 | 199000000.0000 | -8.72 | 199000000.0000 | -8.29 | 168000000.0000 | -9.19 |
| 2019-12-31 | 660000000.0000 | 27.66 | 218000000.0000 | 103.74 | 217000000.0000 | 102.80 | 185000000.0000 | 102.24 |
| 2020-03-31 | 68342900.0000 | -- | 19672600.0000 | -- | 19672600.0000 | -- | 17218100.0000 | -- |
| 2020-06-30 | 294000000.0000 | -19.67 | 110000000.0000 | -- | 110000000.0000 | -- | 92055300.0000 | -12.33 |
| 2019-06-30 | 366000000.0000 | -- | -- | NaN | -- | NaN | 105000000.0000 | -- |
| 2018-12-31 | 517000000.0000 | 41.26 | 107000000.0000 | 296.93 | 107000000.0000 | 297.40 | 91476900.0000 | 284.81 |
| 2019-09-30 | 504000000.0000 | -- | -- | NaN | -- | NaN | 140000000.0000 | -- |
| 2017-12-31 | 366000000.0000 | -- | 26957200.0000 | -- | 26924900.0000 | -- | 23771700.0000 | -- |
| 2025-06-30 | 235000000.0000 | -2.89 | 20436200.0000 | -74.81 | 20521700.0000 | -74.63 | 18547100.0000 | -72.92 |
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) |
| 2025-03 | 2.63 | 10.97 | 0.51 | 0.4500 | 0.6600 | 7.99 | 0.05 |
| 2024-12 | 17.71 | 22.42 | 4.02 | 3.9400 | 2.0400 | 8.82 | 0.18 |
| 2024-06 | 31.82 | 33.42 | 3.33 | 2.9500 | 0.8700 | 7.85 | 0.10 |
| 2024-09 | 20.66 | 24.72 | 3.39 | 3.2100 | 1.4200 | 7.57 | 0.14 |
| 2024-03 | 30.94 | 32.12 | 1.74 | 1.5700 | 0.5000 | 9.00 | 0.05 |
| 2023-12 | 29.56 | 30.62 | 7.97 | 7.6300 | 2.7500 | 10.68 | 0.26 |
| 2023-09 | 30.63 | 31.55 | 6.84 | 6.2800 | 2.6000 | 9.97 | 0.22 |
| 2023-06 | 32.02 | 33.00 | 5.38 | 4.9500 | 2.0600 | 9.75 | 0.16 |
| 2022-09 | 24.86 | 27.04 | 4.05 | 3.5300 | 2.6100 | 4.54 | 0.15 |
| 2022-12 | 27.18 | 28.54 | 5.88 | 5.5700 | 3.5900 | 5.09 | 0.21 |
| 2023-03 | 24.35 | 24.84 | 1.93 | 1.7500 | 1.1100 | 10.85 | 0.08 |
| 2022-03 | 23.01 | 26.36 | 1.43 | 1.2500 | 1.0000 | 4.37 | 0.05 |
| 2022-06 | 25.00 | 27.23 | 2.74 | 2.4200 | 1.6700 | 4.38 | 0.10 |
| 2021-06 | 24.55 | 27.55 | 8.85 | 9.2600 | 1.4200 | 5.23 | 0.32 |
| 2021-12 | 21.63 | 25.69 | 5.97 | 15.9800 | 3.1900 | 4.96 | 0.23 |
| 2021-09 | 24.16 | 27.27 | 12.60 | 13.2500 | 2.3200 | 4.90 | 0.46 |
| 2020-09 | 33.81 | 35.46 | -- | 22.4800 | -- | -- | -- |
| 2021-03 | 29.33 | 32.87 | 4.80 | 5.0800 | -- | -- | 0.15 |
| 2020-12 | 32.21 | 33.56 | 24.78 | 28.2200 | 2.8600 | 6.98 | 0.74 |
| 2019-12 | 32.27 | 32.88 | 29.09 | 29.2700 | 3.7500 | 9.28 | 0.88 |
| 2020-03 | 100.00 | 28.79 | -- | -- | -- | -- | -- |
| 2020-06 | 35.37 | 37.41 | 13.55 | 16.8200 | 1.8400 | 7.21 | 0.36 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 20.50 | 20.70 | 16.72 | 18.2500 | 3.1900 | 9.11 | 0.81 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 6.28 | 7.36 | 5.03 | 4.4200 | 2.9900 | 6.81 | 0.68 |
| 2025-06 | 1.70 | 8.73 | 0.86 | -- | -- | -- | 0.10 |
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 |
| 2025-03 | 6.11 | 93.89 | 13.6700 | 12.5500 |
| 2024-12 | 7.19 | 92.81 | 11.4000 | 10.4500 |
| 2024-06 | 5.80 | 94.20 | 14.9700 | 13.4300 |
| 2024-09 | 5.83 | 94.17 | 14.6200 | 13.2400 |
| 2024-03 | 5.78 | 94.22 | 15.4700 | 14.1100 |
| 2023-12 | 7.46 | 92.54 | 11.9800 | 10.8700 |
| 2023-09 | 6.88 | 93.12 | 13.2600 | 12.3000 |
| 2023-06 | 7.94 | 92.06 | 11.5400 | 10.7200 |
| 2022-09 | 3.62 | 96.37 | 26.4200 | 24.9900 |
| 2022-12 | 8.88 | 91.12 | 10.6600 | 10.0200 |
| 2023-03 | 6.61 | 93.39 | 14.4900 | 13.4500 |
| 2022-03 | 4.66 | 95.34 | 20.4400 | 19.4000 |
| 2022-06 | 4.41 | 95.59 | 21.7100 | 20.4400 |
| 2021-06 | 10.87 | 89.10 | 7.4500 | 6.1100 |
| 2021-12 | 4.64 | 95.41 | 20.6700 | 19.6900 |
| 2021-09 | 11.60 | 88.40 | 7.0100 | 5.9700 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 10.98 | 89.01 | -- | -- |
| 2020-12 | 12.83 | 87.17 | 6.0900 | 4.6800 |
| 2019-12 | 34.45 | 65.42 | 2.2800 | 1.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 23.15 | 76.85 | 3.3100 | 2.7700 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 37.50 | 62.50 | 3.8100 | 2.4500 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 42.43 | 57.57 | 2.0000 | 1.4200 |
| 2025-06 | 5.64 | 0.00 | -- | -- |
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) |
| 2025-03 | 111000000.0000 | 6171400.0000 | 10436100.0000 | -2483600.0000 |
| 2024-12 | 367000000.0000 | 22932200.0000 | 39291500.0000 | -1761000.0000 |
| 2024-06 | 165000000.0000 | 10400500.0000 | 19233300.0000 | -1908800.0000 |
| 2024-09 | 265000000.0000 | 16568800.0000 | 29226900.0000 | -44105400.0000 |
| 2024-03 | 95300200.0000 | 5879700.0000 | 9603300.0000 | -17739400.0000 |
| 2023-12 | 467000000.0000 | 24084000.0000 | 38887700.0000 | -3503000.0000 |
| 2023-09 | 376000000.0000 | 17471900.0000 | 35340800.0000 | -39300000.0000 |
| 2023-06 | 276000000.0000 | 13372500.0000 | 19021900.0000 | -3625600.0000 |
| 2022-09 | 260000000.0000 | 13790400.0000 | 37409100.0000 | -50402900.0000 |
| 2022-12 | 375000000.0000 | 14905800.0000 | 36564500.0000 | -4590200.0000 |
| 2023-03 | 146000000.0000 | 6582600.0000 | 9757000.0000 | -11607900.0000 |
| 2022-03 | 98548200.0000 | 6426200.0000 | 11743000.0000 | -13752100.0000 |
| 2022-06 | 180000000.0000 | 9230400.0000 | 22914100.0000 | -33653300.0000 |
| 2021-06 | 209000000.0000 | 5470500.0000 | 17394900.0000 | 2907300.0000 |
| 2021-12 | 424000000.0000 | 11972100.0000 | 27771400.0000 | 4420800.0000 |
| 2021-09 | 317000000.0000 | 8404500.0000 | 24505500.0000 | 1326200.0000 |
| 2020-09 | 280000000.0000 | 10192000.0000 | 42143600.0000 | 4176900.0000 |
| 2021-03 | 85510700.0000 | 4791400.0000 | 8793100.0000 | -266400.0000 |
| 2020-12 | 402000000.0000 | 14208600.0000 | 53562100.0000 | 9498900.0000 |
| 2019-12 | 447000000.0000 | 51415000.0000 | 45221100.0000 | 2769700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 190000000.0000 | 5526500.0000 | 32087000.0000 | 378000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 411000000.0000 | 48302700.0000 | 34832700.0000 | 6463100.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 343000000.0000 | 23883500.0000 | 22140000.0000 | 6198600.0000 |
| 2025-06 | 231000000.0000 | 11773600.0000 | 21221200.0000 | 65000.0000 |