泓博医药(301230)
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 | 169000000.0000 | 29.01 | 11119400.0000 | 530.10 | 11059800.0000 | 495.28 | 11973900.0000 | 226.47 |
| 2024-12-31 | 544000000.0000 | 11.02 | 3633000.0000 | -90.30 | 3535100.0000 | -90.38 | 17083200.0000 | -54.59 |
| 2024-09-30 | 391000000.0000 | 6.54 | 6433300.0000 | -87.00 | 6465200.0000 | -86.81 | 15243600.0000 | -66.81 |
| 2023-12-31 | 490000000.0000 | 2.30 | 37444300.0000 | -48.60 | 36762800.0000 | -49.59 | 37619200.0000 | -44.00 |
| 2024-06-30 | 266000000.0000 | 11.76 | 10498100.0000 | -71.45 | 10569300.0000 | -71.04 | 15976500.0000 | -51.42 |
| 2024-03-31 | 131000000.0000 | 8.26 | 1764700.0000 | -89.84 | 1857900.0000 | -89.22 | 3667700.0000 | -75.99 |
| 2023-06-30 | 238000000.0000 | 15.53 | 36771300.0000 | 58.00 | 36498400.0000 | 56.65 | 32888200.0000 | 60.26 |
| 2023-09-30 | 367000000.0000 | 10.54 | 49494900.0000 | 17.79 | 48999600.0000 | 16.25 | 45934000.0000 | 20.33 |
| 2023-03-31 | 121000000.0000 | 16.35 | 17368100.0000 | 49.18 | 17237200.0000 | 47.31 | 15275800.0000 | 47.03 |
| 2022-09-30 | 332000000.0000 | 12.54 | 42018500.0000 | -11.40 | 42150300.0000 | -10.86 | 38173300.0000 | -4.72 |
| 2022-12-31 | 479000000.0000 | 6.92 | 72845300.0000 | -15.95 | 72921500.0000 | -15.44 | 67175900.0000 | -8.70 |
| 2022-06-30 | 206000000.0000 | 8.99 | 23273400.0000 | -13.20 | 23300000.0000 | -12.86 | 20521400.0000 | -8.70 |
| 2021-09-30 | 295000000.0000 | 46.77 | 47425500.0000 | 1.13 | 47286300.0000 | 1.12 | 40066400.0000 | -1.65 |
| 2022-03-31 | 104000000.0000 | 32.60 | 11642000.0000 | -14.34 | 11701600.0000 | -13.53 | 10389700.0000 | -6.81 |
| 2021-12-31 | 448000000.0000 | 58.30 | 86664700.0000 | 56.74 | 86232700.0000 | 56.17 | 73576600.0000 | 51.11 |
| 2021-06-30 | 189000000.0000 | -- | 26814000.0000 | -- | 26739800.0000 | -- | 22477100.0000 | -- |
| 2021-03-31 | 78430400.0000 | -- | 13591100.0000 | -- | 13532300.0000 | -- | 11148600.0000 | -- |
| 2020-12-31 | 283000000.0000 | 15.51 | 55291800.0000 | 8.10 | 55215500.0000 | 6.14 | 48691400.0000 | 3.04 |
| 2019-12-31 | 245000000.0000 | 94.44 | 51149200.0000 | 296.05 | 52022600.0000 | 355.81 | 47254700.0000 | 414.68 |
| 2019-06-30 | 104000000.0000 | 75.11 | 26869900.0000 | 776.47 | 26854900.0000 | 1361.01 | 23923600.0000 | 1841.69 |
| 2020-09-30 | 201000000.0000 | -- | 46896500.0000 | -- | 46761400.0000 | -- | 40737700.0000 | -- |
| 2018-12-31 | 126000000.0000 | -3.82 | 12914900.0000 | -15.97 | 11413100.0000 | -23.38 | 9181300.0000 | -24.57 |
| 2017-12-31 | 131000000.0000 | 22.43 | 15370300.0000 | 29.80 | 14896100.0000 | -4.00 | 12171400.0000 | -9.87 |
| 2018-06-30 | 59390600.0000 | -11.16 | 3065700.0000 | -72.14 | 1838100.0000 | -83.21 | 1232100.0000 | -87.27 |
| 2016-12-31 | 107000000.0000 | 41.14 | 11841600.0000 | 71.15 | 15516200.0000 | 85.22 | 13503600.0000 | 118.24 |
| 2016-06-30 | 46409300.0000 | 20.39 | 3381400.0000 | 102.20 | 4537400.0000 | 97.48 | 3740900.0000 | 187.19 |
| 2017-06-30 | 66851200.0000 | 44.05 | 11005400.0000 | 225.47 | 10949200.0000 | 141.31 | 9676400.0000 | 158.67 |
| 2015-09-30 | 54526100.0000 | -- | 4512300.0000 | -- | 5122200.0000 | -- | 3483600.0000 | -- |
| 2015-12-31 | 75813500.0000 | -2.51 | 6918700.0000 | -37.99 | 8377300.0000 | -47.46 | 6187600.0000 | -55.57 |
| 2015-06-30 | 38550000.0000 | -- | 1672300.0000 | -- | 2297700.0000 | -- | 1302600.0000 | -- |
| 2013-12-31 | 32882800.0000 | -- | 684900.0000 | -- | 2854500.0000 | -- | 2465700.0000 | -- |
| 2014-12-31 | 77766600.0000 | 136.50 | 11157800.0000 | 1529.11 | 15943500.0000 | 458.54 | 13927800.0000 | 464.86 |
| 2025-06-30 | 353000000.0000 | 32.71 | 22744700.0000 | 116.66 | 22677200.0000 | 114.56 | 24761400.0000 | 54.99 |
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 | 4.73 | 6.54 | 0.83 | 1.1500 | 1.7700 | 6.08 | 0.13 |
| 2024-12 | -1.84 | 0.65 | 0.27 | 1.5900 | 6.3600 | 5.91 | 0.41 |
| 2024-09 | -1.28 | 1.65 | 0.48 | 1.3800 | 4.3000 | 5.35 | 0.29 |
| 2023-12 | 5.71 | 7.50 | 2.47 | 3.3900 | 6.0200 | 5.85 | 0.33 |
| 2024-06 | 0.75 | 3.97 | 0.75 | 1.4300 | 3.0200 | 5.40 | 0.19 |
| 2024-03 | -1.53 | 1.42 | 0.13 | 0.3300 | 1.7500 | 5.62 | 0.09 |
| 2023-06 | 15.55 | 15.34 | 2.67 | 2.9100 | 2.0200 | 6.56 | 0.17 |
| 2023-09 | 12.26 | 13.35 | 3.30 | 4.0300 | 3.5800 | 5.87 | 0.25 |
| 2023-03 | 12.40 | 14.25 | 1.32 | 1.3600 | 1.3000 | 5.98 | 0.09 |
| 2022-09 | 12.05 | 12.70 | 7.45 | 10.2700 | 4.4000 | 5.31 | 0.59 |
| 2022-12 | 14.20 | 15.22 | 5.61 | 13.3800 | 6.1800 | 5.61 | 0.37 |
| 2022-06 | 10.68 | 11.31 | 4.28 | 5.6800 | 2.8200 | 4.87 | 0.38 |
| 2021-09 | 15.25 | 16.03 | -- | 13.9400 | -- | -- | -- |
| 2022-03 | 10.19 | 11.25 | 2.09 | 2.9300 | -- | -- | 0.19 |
| 2021-12 | 18.30 | 19.25 | 15.45 | 24.0600 | 5.1000 | 6.88 | 0.80 |
| 2021-06 | 13.76 | 14.15 | 6.37 | -- | 2.2900 | 6.59 | 0.45 |
| 2021-03 | 100.00 | 17.25 | -- | -- | -- | -- | -- |
| 2020-12 | 17.67 | 19.51 | 15.78 | 19.4100 | 3.3400 | 5.80 | 0.81 |
| 2019-12 | 19.18 | 21.23 | 18.06 | 26.8100 | 5.0200 | 6.33 | 0.85 |
| 2019-06 | 23.41 | 25.82 | 11.94 | 13.8400 | 2.3700 | 7.11 | 0.46 |
| 2020-09 | 21.89 | 23.26 | 11.72 | 16.6900 | 2.2600 | 5.87 | 0.50 |
| 2018-12 | 5.56 | 9.06 | 6.01 | 6.0200 | 3.3100 | 5.46 | 0.66 |
| 2017-12 | 10.69 | 11.37 | 7.37 | 9.1100 | 3.1100 | 5.52 | 0.65 |
| 2018-06 | 4.82 | 3.09 | 0.92 | 0.7800 | 1.4000 | -- | 0.30 |
| 2016-12 | 10.97 | 14.50 | 10.85 | 15.5200 | 2.5100 | 4.68 | 0.75 |
| 2016-06 | 7.29 | 9.78 | 3.36 | 4.5600 | 0.9200 | 4.61 | 0.34 |
| 2017-06 | 16.46 | 16.38 | 5.86 | 7.8300 | 1.2100 | 5.75 | 0.36 |
| 2015-09 | 7.82 | 9.39 | 4.34 | 4.6000 | 1.2700 | 6.88 | 0.46 |
| 2015-12 | 8.71 | 11.05 | 6.65 | 7.3300 | -- | -- | 0.60 |
| 2015-06 | 4.34 | 5.96 | -- | 1.6800 | -- | -- | -- |
| 2013-12 | 2.08 | 8.68 | 2.88 | 11.4900 | 1.4500 | 3.26 | 0.33 |
| 2014-12 | 14.35 | 20.50 | 13.86 | 20.7500 | 2.2900 | 6.97 | 0.68 |
| 2025-06 | 5.10 | 6.42 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 21.41 | 78.59 | 4.3600 | 3.5400 |
| 2024-12 | 21.58 | 78.50 | 4.4200 | 3.5300 |
| 2024-09 | 23.12 | 76.95 | 4.1200 | 3.3100 |
| 2023-12 | 24.88 | 75.18 | 3.8200 | 3.3300 |
| 2024-06 | 24.66 | 75.34 | 3.6900 | 3.0500 |
| 2024-03 | 23.98 | 76.02 | 3.9600 | 3.4400 |
| 2023-06 | 18.64 | 81.36 | 7.9200 | 6.1200 |
| 2023-09 | 24.07 | 75.93 | 4.6300 | 3.9800 |
| 2023-03 | 13.27 | 86.73 | 10.2500 | 8.7000 |
| 2022-09 | 30.04 | 69.79 | 2.8300 | 1.6600 |
| 2022-12 | 14.45 | 85.55 | 9.2800 | 8.6100 |
| 2022-06 | 31.19 | 68.81 | 2.7100 | 2.1000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 35.54 | 64.64 | -- | -- |
| 2021-12 | 37.46 | 62.37 | 2.1500 | 1.6000 |
| 2021-06 | 30.71 | 69.29 | 2.7200 | 1.9400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 24.86 | 75.14 | 2.7800 | 1.8800 |
| 2019-12 | 30.61 | 69.44 | 2.1500 | 1.6300 |
| 2019-06 | 17.62 | 82.22 | 3.4700 | 1.4900 |
| 2020-09 | 22.28 | 77.69 | 3.3200 | 2.4500 |
| 2018-12 | 20.05 | 80.00 | 2.8400 | 1.2800 |
| 2017-12 | 24.39 | 75.25 | 2.4600 | 0.8100 |
| 2018-06 | 22.38 | 77.39 | 2.6500 | 0.9300 |
| 2016-12 | 34.33 | 65.57 | 1.4900 | 0.9500 |
| 2016-06 | 38.14 | 62.04 | 1.3600 | 0.6600 |
| 2017-06 | 17.95 | 81.82 | 3.4700 | 2.4000 |
| 2015-09 | 34.32 | 65.73 | 1.2100 | 0.4100 |
| 2015-12 | 36.46 | 63.70 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 39.25 | 60.75 | 0.9700 | 0.5900 |
| 2014-12 | 35.60 | 64.41 | 1.2800 | 0.6400 |
| 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) |
| 2025-03 | 161000000.0000 | 3624200.0000 | 23146200.0000 | 401000.0000 |
| 2024-12 | 554000000.0000 | 13898700.0000 | 75283400.0000 | 4459600.0000 |
| 2024-09 | 396000000.0000 | 9644300.0000 | 49076100.0000 | 2317800.0000 |
| 2023-12 | 462000000.0000 | 12896900.0000 | 60688100.0000 | 6067500.0000 |
| 2024-06 | 264000000.0000 | 6844200.0000 | 31716200.0000 | 680600.0000 |
| 2024-03 | 133000000.0000 | 3184100.0000 | 16112700.0000 | 454500.0000 |
| 2023-06 | 201000000.0000 | 5522500.0000 | 28819400.0000 | -1293700.0000 |
| 2023-09 | 322000000.0000 | 8888300.0000 | 43886700.0000 | -3140900.0000 |
| 2023-03 | 106000000.0000 | 2563200.0000 | 13311700.0000 | 235700.0000 |
| 2022-09 | 292000000.0000 | 5023200.0000 | 56941100.0000 | -7049300.0000 |
| 2022-12 | 411000000.0000 | 8118900.0000 | 72047000.0000 | -2988700.0000 |
| 2022-06 | 184000000.0000 | 2699700.0000 | 40735400.0000 | -3472300.0000 |
| 2021-09 | 250000000.0000 | 3487800.0000 | 41872900.0000 | 1785800.0000 |
| 2022-03 | 93405800.0000 | 1522500.0000 | 14300200.0000 | 1747800.0000 |
| 2021-12 | 366000000.0000 | 5242200.0000 | 57749900.0000 | 4639000.0000 |
| 2021-06 | 163000000.0000 | 2339200.0000 | 26912400.0000 | 1556600.0000 |
| 2021-03 | -- | 1208300.0000 | 12159700.0000 | 524900.0000 |
| 2020-12 | 233000000.0000 | 4148900.0000 | 41304200.0000 | 10231200.0000 |
| 2019-12 | 198000000.0000 | 5804500.0000 | 30433900.0000 | 649500.0000 |
| 2019-06 | 79653500.0000 | 2285400.0000 | 14656400.0000 | 633700.0000 |
| 2020-09 | 157000000.0000 | 3168800.0000 | 27041600.0000 | 4797600.0000 |
| 2018-12 | 119000000.0000 | 3853400.0000 | 31021300.0000 | 1379600.0000 |
| 2017-12 | 117000000.0000 | 4345700.0000 | 29515000.0000 | 2658400.0000 |
| 2018-06 | 56529200.0000 | 2058300.0000 | 14169300.0000 | -131200.0000 |
| 2016-12 | 95256800.0000 | 4502800.0000 | 33261300.0000 | 2453900.0000 |
| 2016-06 | 43027900.0000 | 1387200.0000 | 19394500.0000 | 669900.0000 |
| 2017-06 | 55845800.0000 | 2853800.0000 | 21608800.0000 | 1096400.0000 |
| 2015-09 | 50262700.0000 | 1810300.0000 | 22900400.0000 | 1806900.0000 |
| 2015-12 | 69212600.0000 | 2922700.0000 | 30105700.0000 | 2394900.0000 |
| 2015-06 | 36877700.0000 | 577700.0000 | 18560500.0000 | 662600.0000 |
| 2013-12 | 32197800.0000 | 854900.0000 | 13123500.0000 | 443400.0000 |
| 2014-12 | 66608800.0000 | 2671000.0000 | 26213200.0000 | 2685400.0000 |
| 2025-06 | 335000000.0000 | 7127400.0000 | 46704500.0000 | 2061800.0000 |
