中商官网
研究报告
华熙生物（688363）
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 | 5371000000.0000 | -11.60 | 216000000.0000 | -69.49 | 213000000.0000 | -69.66 | 168000000.0000 | -71.18 |
| 2025-03-31 | 1078000000.0000 | -20.79 | 134000000.0000 | -55.33 | 133000000.0000 | -55.81 | 101000000.0000 | -58.44 |
| 2024-09-30 | 3875000000.0000 | -8.20 | 436000000.0000 | -28.64 | 437000000.0000 | -28.36 | 359000000.0000 | -29.19 |
| 2024-03-31 | 1361000000.0000 | 4.29 | 300000000.0000 | 23.46 | 301000000.0000 | 24.38 | 243000000.0000 | 20.90 |
| 2024-06-30 | 2811000000.0000 | -8.62 | 416000000.0000 | -19.69 | 417000000.0000 | -19.34 | 341000000.0000 | -19.19 |
| 2023-09-30 | 4221000000.0000 | -2.29 | 611000000.0000 | -25.76 | 610000000.0000 | -25.52 | 507000000.0000 | -23.99 |
| 2023-12-31 | 6076000000.0000 | -4.45 | 708000000.0000 | -37.68 | 702000000.0000 | -38.20 | 583000000.0000 | -39.33 |
| 2023-06-30 | 3076000000.0000 | 4.80 | 518000000.0000 | -10.69 | 517000000.0000 | -10.24 | 422000000.0000 | -9.64 |
| 2023-03-31 | 1305000000.0000 | 3.98 | 243000000.0000 | 0.41 | 242000000.0000 | 0.00 | 201000000.0000 | 1.52 |
| 2022-12-31 | 6359000000.0000 | 28.52 | 1136000000.0000 | 25.39 | 1136000000.0000 | 27.64 | 961000000.0000 | 23.84 |
| 2022-09-30 | 4320000000.0000 | 43.43 | 823000000.0000 | 27.20 | 819000000.0000 | 26.98 | 667000000.0000 | 20.40 |
| 2021-12-31 | 4948000000.0000 | 87.92 | 906000000.0000 | 19.68 | 890000000.0000 | 17.26 | 776000000.0000 | 20.31 |
| 2022-03-31 | 1255000000.0000 | 61.52 | 242000000.0000 | 28.04 | 242000000.0000 | 28.04 | 198000000.0000 | 30.26 |
| 2022-06-30 | 2935000000.0000 | 51.52 | 580000000.0000 | 38.42 | 576000000.0000 | 37.47 | 467000000.0000 | 29.72 |
| 2021-06-30 | 1937000000.0000 | 104.54 | 419000000.0000 | 34.29 | 419000000.0000 | 34.73 | 360000000.0000 | 34.83 |
| 2021-09-30 | 3012000000.0000 | 88.72 | 647000000.0000 | 24.66 | 645000000.0000 | 24.28 | 554000000.0000 | 26.77 |
| 2020-12-31 | 2633000000.0000 | 39.61 | 757000000.0000 | 8.14 | 759000000.0000 | 8.27 | 645000000.0000 | 10.26 |
| 2021-03-31 | 777000000.0000 | 111.14 | 189000000.0000 | 50.00 | 189000000.0000 | 50.00 | 152000000.0000 | 40.74 |
| 2020-03-31 | 368000000.0000 | 3.66 | 126000000.0000 | -3.08 | 126000000.0000 | -0.79 | 108000000.0000 | 0.93 |
| 2020-06-30 | 947000000.0000 | 17.06 | 312000000.0000 | -2.80 | 311000000.0000 | -2.51 | 267000000.0000 | 0.75 |
| 2020-09-30 | 1596000000.0000 | 23.91 | 519000000.0000 | 4.43 | 519000000.0000 | 4.85 | 437000000.0000 | 5.05 |
| 2019-12-31 | 1886000000.0000 | 49.33 | 700000000.0000 | 33.59 | 701000000.0000 | 36.12 | 585000000.0000 | 37.97 |
| 2019-09-30 | 1288000000.0000 | 49.07 | 497000000.0000 | 27.44 | 495000000.0000 | 29.92 | 416000000.0000 | 30.41 |
| 2019-03-31 | 355000000.0000 | -- | 130000000.0000 | -- | 127000000.0000 | -- | 107000000.0000 | -- |
| 2019-06-30 | 809000000.0000 | 44.21 | 321000000.0000 | 34.31 | 319000000.0000 | 38.10 | 265000000.0000 | 40.21 |
| 2018-12-31 | 1263000000.0000 | 54.40 | 524000000.0000 | 84.51 | 515000000.0000 | 81.34 | 424000000.0000 | 90.99 |
| 2018-06-30 | 561000000.0000 | -- | 239000000.0000 | -- | 231000000.0000 | -- | 189000000.0000 | -- |
| 2018-09-30 | 864000000.0000 | -- | 390000000.0000 | -- | 381000000.0000 | -- | 319000000.0000 | -- |
| 2017-12-31 | 818000000.0000 | 11.60 | 284000000.0000 | -11.25 | 284000000.0000 | -13.94 | 222000000.0000 | -17.47 |
| 2016-12-31 | 733000000.0000 | -- | 320000000.0000 | -- | 330000000.0000 | -- | 269000000.0000 | -- |
| 2025-06-30 | 2261000000.0000 | -19.57 | 261000000.0000 | -37.26 | 260000000.0000 | -37.65 | 221000000.0000 | -35.19 |
| 2025-09-30 | 3163000000.0000 | -18.37 | 292000000.0000 | -33.03 | 292000000.0000 | -33.18 | 252000000.0000 | -29.81 |
| 2026-03-31 | 829000000.0000 | -23.10 | 70898200.0000 | -47.09 | 68019700.0000 | -48.86 | 65004700.0000 | -35.64 |
| 2025-12-31 | 4199000000.0000 | -21.82 | 333000000.0000 | 54.17 | 334000000.0000 | 56.81 | 291000000.0000 | 73.21 |
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 | 2.64 | 3.97 | 2.46 | 2.5500 | 1.1700 | 10.85 | 0.62 |
| 2025-03 | 10.48 | 12.34 | 1.56 | 1.4800 | 0.2400 | 8.10 | 0.13 |
| 2024-09 | 10.27 | 11.28 | 5.03 | 5.1000 | 0.8200 | 10.55 | 0.45 |
| 2024-03 | 21.16 | 22.12 | 3.62 | 3.4700 | 0.2900 | 10.70 | 0.16 |
| 2024-06 | 13.84 | 14.83 | 4.84 | 4.8500 | 0.6200 | 10.90 | 0.33 |
| 2023-09 | 12.08 | 14.45 | 7.31 | 7.5200 | 0.9600 | 11.62 | 0.51 |
| 2023-12 | 9.51 | 11.55 | 8.29 | 8.3100 | 1.4100 | 13.56 | 0.72 |
| 2023-06 | 14.30 | 16.81 | 6.18 | 6.1700 | 0.6900 | 12.32 | 0.37 |
| 2023-03 | 13.95 | 18.54 | 2.86 | 2.9700 | 0.2900 | 11.16 | 0.15 |
| 2022-12 | 15.77 | 17.86 | 13.08 | 15.7500 | 1.5600 | 15.05 | 0.73 |
| 2022-09 | 16.78 | 18.96 | 10.36 | 11.2400 | 1.1000 | 13.47 | 0.55 |
| 2021-12 | 15.06 | 17.99 | 11.86 | 14.6000 | 1.8300 | 12.87 | 0.66 |
| 2022-03 | 17.61 | 19.28 | 3.26 | 3.4400 | 0.3800 | 13.09 | 0.17 |
| 2022-06 | 17.10 | 19.63 | 7.35 | 7.9400 | 0.7900 | 14.87 | 0.37 |
| 2021-06 | 18.22 | 21.63 | 6.40 | 6.9200 | 0.8000 | 10.34 | 0.30 |
| 2021-09 | 16.83 | 21.41 | 9.70 | 10.5200 | 1.1700 | 10.87 | 0.45 |
| 2020-12 | 25.33 | 28.83 | 13.28 | 13.4600 | 1.2400 | 7.08 | 0.46 |
| 2021-03 | 22.14 | 24.32 | 3.12 | 2.9900 | 0.3400 | 8.31 | 0.13 |
| 2020-03 | 29.08 | 34.24 | 2.50 | 2.3500 | 0.2600 | 4.01 | 0.07 |
| 2020-06 | 28.30 | 32.84 | 5.82 | 5.7000 | 0.5400 | 5.61 | 0.18 |
| 2020-09 | 27.19 | 32.52 | 9.78 | 9.2800 | 0.8400 | 6.00 | 0.30 |
| 2019-12 | 35.90 | 37.17 | 14.10 | 24.5900 | 1.5600 | 6.57 | 0.38 |
| 2019-09 | 37.81 | 38.43 | 19.79 | 21.5900 | 1.2200 | 6.43 | 0.51 |
| 2019-03 | 36.06 | 35.77 | 6.05 | 6.0500 | 0.4200 | 6.79 | 0.17 |
| 2019-06 | 39.06 | 39.43 | 13.57 | 14.3300 | 0.7900 | 7.64 | 0.34 |
| 2018-12 | 39.43 | 40.78 | 24.87 | 24.4000 | 1.6000 | 7.12 | 0.61 |
| 2018-06 | 40.11 | 41.18 | -- | 11.8700 | -- | -- | -- |
| 2018-09 | 43.17 | 44.10 | -- | 23.6300 | -- | -- | -- |
| 2017-12 | 31.42 | 34.72 | 15.08 | 14.9000 | 1.3700 | 4.93 | 0.43 |
| 2016-12 | 42.43 | 45.02 | 19.60 | 24.1400 | 1.0900 | 4.08 | 0.44 |
| 2025-06 | 9.29 | 11.50 | 3.03 | 3.1800 | 0.5400 | 8.22 | 0.26 |
| 2025-09 | 6.96 | 9.23 | 3.45 | 3.6300 | 0.7800 | 7.72 | 0.37 |
| 2026-03 | 7.84 | 8.21 | -- | -- | -- | -- | -- |
| 2025-12 | 5.43 | 7.95 | -- | -- | -- | -- | -- |
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 | 20.99 | 79.01 | 2.0400 | 1.0000 |
| 2025-03 | 18.51 | 81.50 | 2.3700 | 1.1300 |
| 2024-09 | 18.82 | 81.18 | 2.3600 | 0.9900 |
| 2024-03 | 14.29 | 85.71 | 3.1500 | 1.6300 |
| 2024-06 | 18.50 | 81.50 | 2.2900 | 1.1100 |
| 2023-09 | 16.47 | 83.52 | 2.8900 | 1.5900 |
| 2023-12 | 17.56 | 82.44 | 2.5600 | 1.4700 |
| 2023-06 | 17.45 | 82.55 | 2.7300 | 1.6000 |
| 2023-03 | 17.97 | 82.02 | 2.7700 | 1.6600 |
| 2022-12 | 23.02 | 76.98 | 2.4500 | 1.6100 |
| 2022-09 | 20.39 | 79.61 | 2.8900 | 1.8700 |
| 2021-12 | 24.00 | 75.99 | 2.8400 | 2.2000 |
| 2022-03 | 18.92 | 81.09 | 3.4400 | 2.4300 |
| 2022-06 | 22.51 | 77.48 | 2.7200 | 1.9100 |
| 2021-06 | 20.02 | 79.98 | 4.0500 | 2.4900 |
| 2021-09 | 17.94 | 82.06 | 4.6300 | 2.6700 |
| 2020-12 | 12.23 | 87.77 | 6.6300 | 4.5900 |
| 2021-03 | 14.47 | 85.53 | 7.1000 | 5.0000 |
| 2020-03 | 7.45 | 92.53 | 13.1700 | 8.4000 |
| 2020-06 | 13.05 | 86.93 | 7.1500 | 4.9100 |
| 2020-09 | 9.27 | 90.73 | 10.5800 | 6.6300 |
| 2019-12 | 8.49 | 91.51 | 10.3100 | 7.1200 |
| 2019-09 | 14.47 | 85.53 | 4.3800 | 3.3500 |
| 2019-03 | 13.20 | 86.75 | 5.2300 | 4.2100 |
| 2019-06 | 15.62 | 84.38 | 3.9400 | 3.0300 |
| 2018-12 | 17.09 | 82.91 | 4.4500 | 3.7400 |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 13.01 | 86.99 | 6.4300 | 3.3800 |
| 2016-12 | 25.18 | 74.88 | 2.5600 | 2.1400 |
| 2025-06 | 17.59 | 82.41 | 2.4100 | 1.2300 |
| 2025-09 | 16.28 | 83.72 | 2.5000 | 1.2700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 5229000000.0000 | 2464000000.0000 | 658000000.0000 | 2456800.0000 |
| 2025-03 | 965000000.0000 | 394000000.0000 | 135000000.0000 | -4574300.0000 |
| 2024-09 | 3477000000.0000 | 1631000000.0000 | 423000000.0000 | -7135800.0000 |
| 2024-03 | 1073000000.0000 | 490000000.0000 | 116000000.0000 | -4676400.0000 |
| 2024-06 | 2422000000.0000 | 1179000000.0000 | 246000000.0000 | -4233200.0000 |
| 2023-09 | 3711000000.0000 | 1943000000.0000 | 320000000.0000 | -24990400.0000 |
| 2023-12 | 5498000000.0000 | 2842000000.0000 | 492000000.0000 | 8173700.0000 |
| 2023-06 | 2636000000.0000 | 1420000000.0000 | 205000000.0000 | -7796200.0000 |
| 2023-03 | 1123000000.0000 | 606000000.0000 | 85949900.0000 | -6054500.0000 |
| 2022-12 | 5356000000.0000 | 3049000000.0000 | 393000000.0000 | -10978900.0000 |
| 2022-09 | 3595000000.0000 | 2030000000.0000 | 273000000.0000 | -43378600.0000 |
| 2021-12 | 4203000000.0000 | 2436000000.0000 | 303000000.0000 | 3289900.0000 |
| 2022-03 | 1034000000.0000 | 566000000.0000 | 78476100.0000 | -3109600.0000 |
| 2022-06 | 2433000000.0000 | 1387000000.0000 | 175000000.0000 | -27849800.0000 |
| 2021-06 | 1584000000.0000 | 897000000.0000 | 127000000.0000 | 8228600.0000 |
| 2021-09 | 2505000000.0000 | 1397000000.0000 | 201000000.0000 | 2788300.0000 |
| 2020-12 | 1966000000.0000 | 1099000000.0000 | 162000000.0000 | 6749100.0000 |
| 2021-03 | 605000000.0000 | 338000000.0000 | 42316500.0000 | -2761300.0000 |
| 2020-03 | 261000000.0000 | 111000000.0000 | 28585600.0000 | -14688800.0000 |
| 2020-06 | 679000000.0000 | 376000000.0000 | 59534700.0000 | -10054900.0000 |
| 2020-09 | 1162000000.0000 | 645000000.0000 | 94653600.0000 | -11814100.0000 |
| 2019-12 | 1209000000.0000 | 521000000.0000 | 182000000.0000 | -4533200.0000 |
| 2019-09 | 801000000.0000 | 326000000.0000 | 131000000.0000 | -12137000.0000 |
| 2019-03 | 227000000.0000 | 86907700.0000 | 33184800.0000 | 6572200.0000 |
| 2019-06 | 493000000.0000 | 199000000.0000 | 81754400.0000 | -1125400.0000 |
| 2018-12 | 765000000.0000 | 284000000.0000 | 170000000.0000 | -15901100.0000 |
| 2018-06 | 336000000.0000 | 104000000.0000 | 63955700.0000 | -6644300.0000 |
| 2018-09 | 491000000.0000 | 168000000.0000 | 103000000.0000 | -20393700.0000 |
| 2017-12 | 561000000.0000 | 125000000.0000 | 175000000.0000 | 15573600.0000 |
| 2016-12 | 422000000.0000 | 107000000.0000 | 110000000.0000 | -4993500.0000 |
| 2025-06 | 2051000000.0000 | 808000000.0000 | 275000000.0000 | -8393100.0000 |
| 2025-09 | 2943000000.0000 | 1117000000.0000 | 419000000.0000 | -12676100.0000 |
| 2026-03 | 764000000.0000 | 263000000.0000 | 118000000.0000 | 13466500.0000 |
| 2025-12 | 3971000000.0000 | 1515000000.0000 | 542000000.0000 | 2418300.0000 |