中商官网
研究报告
昊海生科（688366）
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 | 619000000.0000 | -4.18 | 104000000.0000 | -8.77 | 103000000.0000 | -9.65 | 83810900.0000 | -9.38 |
| 2024-12-31 | 2698000000.0000 | 1.66 | 495000000.0000 | -2.37 | 466000000.0000 | -8.27 | 376000000.0000 | -8.74 |
| 2024-09-30 | 2075000000.0000 | 4.69 | 388000000.0000 | -0.26 | 386000000.0000 | -0.77 | 316000000.0000 | -3.36 |
| 2024-06-30 | 1404000000.0000 | 6.93 | 263000000.0000 | 5.62 | 262000000.0000 | 4.80 | 218000000.0000 | 4.31 |
| 2023-12-31 | 2654000000.0000 | 24.60 | 507000000.0000 | 115.74 | 508000000.0000 | 115.25 | 412000000.0000 | 116.84 |
| 2024-03-31 | 646000000.0000 | 5.73 | 114000000.0000 | 2.70 | 114000000.0000 | 1.79 | 92488800.0000 | 8.87 |
| 2023-06-30 | 1313000000.0000 | 35.64 | 249000000.0000 | 155.96 | 250000000.0000 | 156.60 | 209000000.0000 | 182.09 |
| 2023-03-31 | 611000000.0000 | 28.90 | 111000000.0000 | 59.44 | 112000000.0000 | 60.44 | 84951700.0000 | 33.83 |
| 2023-09-30 | 1982000000.0000 | 25.21 | 389000000.0000 | 85.24 | 389000000.0000 | 85.24 | 327000000.0000 | 96.99 |
| 2022-09-30 | 1583000000.0000 | 24.16 | 210000000.0000 | -41.01 | 210000000.0000 | -41.01 | 166000000.0000 | -47.13 |
| 2022-12-31 | 2130000000.0000 | 20.54 | 235000000.0000 | -38.64 | 236000000.0000 | -38.38 | 190000000.0000 | -45.24 |
| 2022-03-31 | 474000000.0000 | 23.76 | 69617600.0000 | -39.46 | 69806200.0000 | -39.30 | 63476900.0000 | -36.09 |
| 2022-06-30 | 968000000.0000 | 13.75 | 97282000.0000 | -64.62 | 97426500.0000 | -64.44 | 74089600.0000 | -68.74 |
| 2021-12-31 | 1767000000.0000 | 32.66 | 383000000.0000 | 47.88 | 383000000.0000 | 49.03 | 347000000.0000 | 53.54 |
| 2021-09-30 | 1275000000.0000 | 42.94 | 356000000.0000 | 209.57 | 356000000.0000 | 209.57 | 314000000.0000 | 207.84 |
| 2021-06-30 | 851000000.0000 | 71.57 | 275000000.0000 | 2314.48 | 274000000.0000 | 2385.10 | 237000000.0000 | 1856.43 |
| 2020-12-31 | 1332000000.0000 | -16.96 | 259000000.0000 | -40.46 | 257000000.0000 | -40.78 | 226000000.0000 | -39.89 |
| 2021-03-31 | 383000000.0000 | 148.70 | 115000000.0000 | -487.13 | 115000000.0000 | -482.37 | 99315100.0000 | -449.60 |
| 2020-06-30 | 496000000.0000 | -36.82 | 11389600.0000 | -95.00 | 11025700.0000 | -95.14 | 12113900.0000 | -93.82 |
| 2020-09-30 | 892000000.0000 | -22.10 | 115000000.0000 | -64.29 | 115000000.0000 | -64.17 | 102000000.0000 | -62.50 |
| 2020-03-31 | 154000000.0000 | -50.64 | -29705800.0000 | -134.93 | -30075800.0000 | -135.32 | -28408100.0000 | -138.36 |
| 2019-12-31 | 1604000000.0000 | 2.95 | 435000000.0000 | -17.46 | 434000000.0000 | -17.33 | 376000000.0000 | -17.36 |
| 2019-03-31 | 312000000.0000 | 13.04 | 85049100.0000 | 2.10 | 85140500.0000 | 2.68 | 74062600.0000 | 2.82 |
| 2019-06-30 | 785000000.0000 | -- | 228000000.0000 | -- | 227000000.0000 | -- | 196000000.0000 | -- |
| 2019-09-30 | 1145000000.0000 | 5.14 | 322000000.0000 | -11.05 | 321000000.0000 | -11.08 | 272000000.0000 | -10.53 |
| 2018-09-30 | 1089000000.0000 | -- | 362000000.0000 | -- | 361000000.0000 | -- | 304000000.0000 | -- |
| 2018-12-31 | 1558000000.0000 | 15.07 | 527000000.0000 | 14.07 | 525000000.0000 | 13.64 | 455000000.0000 | 13.75 |
| 2017-12-31 | 1354000000.0000 | 57.26 | 462000000.0000 | 35.48 | 462000000.0000 | 26.23 | 400000000.0000 | 28.62 |
| 2018-03-31 | 276000000.0000 | -- | 83296700.0000 | -- | 82914500.0000 | -- | 72033600.0000 | -- |
| 2011-12-31 | 216000000.0000 | 47.95 | 93599400.0000 | 48.93 | 96184300.0000 | 48.30 | 81659500.0000 | 47.80 |
| 2016-12-31 | 861000000.0000 | -- | 341000000.0000 | -- | 366000000.0000 | -- | 311000000.0000 | -- |
| 2012-06-30 | 138000000.0000 | -- | 64958900.0000 | -- | 65562900.0000 | -- | 56237600.0000 | -- |
| 2010-12-31 | 146000000.0000 | 30.36 | 62849800.0000 | 65.87 | 64860000.0000 | 76.08 | 55251700.0000 | 76.17 |
| 2009-12-31 | 112000000.0000 | -- | 37891300.0000 | -- | 36835700.0000 | -- | 31361900.0000 | -- |
| 2025-06-30 | 1304000000.0000 | -7.12 | 236000000.0000 | -10.27 | 236000000.0000 | -9.92 | 202000000.0000 | -7.34 |
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 | 16.32 | 16.64 | 1.45 | 1.6100 | 0.3900 | 7.73 | 0.09 |
| 2024-12 | 15.72 | 17.27 | 6.54 | 7.4200 | 1.6000 | 8.38 | 0.38 |
| 2024-09 | 17.49 | 18.60 | 5.33 | 5.9300 | 1.1900 | 8.21 | 0.29 |
| 2024-06 | 18.16 | 18.66 | 3.62 | 4.0900 | 0.8000 | 8.46 | 0.19 |
| 2023-12 | 17.37 | 19.14 | 7.15 | 7.3900 | 1.5500 | 7.48 | 0.37 |
| 2024-03 | 17.18 | 17.65 | 1.58 | 1.7200 | 0.3800 | 7.87 | 0.09 |
| 2023-06 | 17.36 | 19.04 | 3.45 | 3.6900 | 0.7400 | 6.78 | 0.18 |
| 2023-03 | 16.37 | 18.33 | 1.60 | 1.4800 | 0.3400 | 6.13 | 0.09 |
| 2023-09 | 18.06 | 19.63 | 5.49 | 5.8300 | 1.0700 | 6.97 | 0.28 |
| 2022-09 | 11.31 | 13.27 | 3.05 | 2.8600 | 1.1700 | 5.45 | 0.23 |
| 2022-12 | 9.20 | 11.08 | 3.42 | 3.2100 | 1.5700 | 5.67 | 0.31 |
| 2022-03 | 13.92 | 14.73 | 1.02 | 1.0800 | 0.4300 | 4.92 | 0.07 |
| 2022-06 | 7.64 | 10.06 | 1.39 | 1.2500 | 0.7600 | 5.02 | 0.14 |
| 2021-12 | 16.30 | 21.68 | 5.51 | 6.2500 | 1.6200 | 5.02 | 0.25 |
| 2021-09 | 23.14 | 27.92 | 5.23 | 5.5300 | 1.1500 | 4.62 | 0.19 |
| 2021-06 | 27.73 | 32.20 | 4.15 | 4.0900 | 0.8400 | 4.68 | 0.13 |
| 2020-12 | 14.19 | 19.29 | 4.08 | 4.2000 | 1.3500 | 3.72 | 0.21 |
| 2021-03 | 25.33 | 30.03 | 1.80 | 1.7500 | 0.3800 | 4.38 | 0.06 |
| 2020-06 | -4.44 | 2.22 | 0.18 | 0.5100 | 0.4300 | 3.00 | 0.08 |
| 2020-09 | 6.95 | 12.89 | 1.87 | 2.0700 | 0.8000 | 3.41 | 0.15 |
| 2020-03 | -27.27 | -19.53 | -0.50 | -0.4600 | 0.1400 | 1.82 | 0.03 |
| 2019-12 | 22.94 | 27.06 | 7.05 | 9.2600 | 1.6600 | 4.19 | 0.26 |
| 2019-03 | 24.36 | 27.29 | 1.94 | 1.8400 | -- | -- | 0.07 |
| 2019-06 | 27.26 | 28.92 | 5.09 | 4.9700 | 0.8700 | 4.07 | 0.18 |
| 2019-09 | 23.76 | 28.03 | 7.07 | 6.7800 | 1.1500 | 4.16 | 0.25 |
| 2018-09 | 27.92 | 33.15 | -- | 8.4200 | -- | -- | -- |
| 2018-12 | 28.24 | 33.70 | 11.83 | 12.1700 | 1.8000 | 4.36 | 0.35 |
| 2017-12 | 30.28 | 34.12 | 11.24 | 12.2000 | 1.9700 | 4.79 | 0.33 |
| 2018-03 | 100.00 | 30.04 | -- | -- | -- | -- | -- |
| 2011-12 | 43.52 | 44.53 | 28.97 | 34.7300 | 1.0600 | 11.35 | 0.65 |
| 2016-12 | 39.49 | 42.51 | 9.91 | 10.9600 | 1.2000 | 3.66 | 0.23 |
| 2012-06 | 46.74 | 47.51 | 17.07 | 18.5500 | 0.5100 | 12.09 | 0.36 |
| 2010-12 | 42.80 | 44.42 | 27.60 | 33.0900 | 1.2700 | 9.11 | 0.62 |
| 2009-12 | 34.15 | 32.89 | 19.80 | 20.1000 | 1.9600 | 7.40 | 0.60 |
| 2025-06 | 17.41 | 18.10 | 3.28 | -- | -- | -- | 0.18 |
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 | 16.49 | 83.51 | 4.2500 | 3.5800 |
| 2024-12 | 16.91 | 83.09 | 4.2200 | 3.5700 |
| 2024-09 | 16.73 | 83.27 | 4.3000 | 3.5700 |
| 2024-06 | 16.38 | 83.62 | 4.6000 | 3.8400 |
| 2023-12 | 15.31 | 84.69 | 5.2400 | 4.3600 |
| 2024-03 | 14.89 | 85.11 | 5.4300 | 4.4700 |
| 2023-06 | 16.05 | 83.97 | 5.9000 | 4.9500 |
| 2023-03 | 15.56 | 84.44 | 6.9900 | 5.8300 |
| 2023-09 | 14.26 | 85.74 | 6.4100 | 5.2900 |
| 2022-09 | 14.23 | 85.77 | 6.5700 | 5.6000 |
| 2022-12 | 14.36 | 85.64 | 6.9100 | 5.7800 |
| 2022-03 | 12.18 | 87.82 | 8.4300 | 7.3900 |
| 2022-06 | 15.52 | 84.48 | 5.7500 | 5.0200 |
| 2021-12 | 12.81 | 87.19 | 7.6200 | 6.7800 |
| 2021-09 | 9.62 | 90.38 | 8.8500 | 7.8700 |
| 2021-06 | 9.90 | 90.12 | 7.6200 | 6.9300 |
| 2020-12 | 8.95 | 91.03 | 8.7800 | 8.0900 |
| 2021-03 | 8.54 | 91.46 | 9.0700 | 8.3000 |
| 2020-06 | 10.55 | 89.45 | 7.5900 | 6.8400 |
| 2020-09 | 9.10 | 90.90 | 8.9000 | 8.0400 |
| 2020-03 | 7.33 | 92.67 | 12.2600 | 11.0400 |
| 2019-12 | 8.11 | 91.89 | 10.9600 | 10.0600 |
| 2019-03 | 12.10 | 87.88 | -- | -- |
| 2019-06 | 11.00 | 88.98 | 6.6800 | 5.7900 |
| 2019-09 | 10.68 | 89.32 | 7.7100 | 6.7100 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 13.55 | 86.45 | 5.0800 | 4.4700 |
| 2017-12 | 17.62 | 82.38 | 4.9900 | 4.5800 |
| 2018-03 | -- | -- | -- | -- |
| 2011-12 | 17.06 | 82.83 | 3.5400 | 2.7100 |
| 2016-12 | 19.17 | 80.86 | 4.6400 | 4.3600 |
| 2012-06 | 13.73 | 86.20 | 4.0100 | 3.1200 |
| 2010-12 | 17.63 | 82.13 | 3.0800 | 2.3100 |
| 2009-12 | 25.92 | 74.19 | 2.4600 | 2.1200 |
| 2025-06 | 0.00 | 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 | 518000000.0000 | 194000000.0000 | 88230200.0000 | -10207900.0000 |
| 2024-12 | 2274000000.0000 | 781000000.0000 | 443000000.0000 | -48703100.0000 |
| 2024-09 | 1712000000.0000 | 594000000.0000 | 325000000.0000 | -34083900.0000 |
| 2024-06 | 1149000000.0000 | 405000000.0000 | 209000000.0000 | -24321000.0000 |
| 2023-12 | 2193000000.0000 | 815000000.0000 | 418000000.0000 | -62216800.0000 |
| 2024-03 | 535000000.0000 | 199000000.0000 | 82468300.0000 | -13764800.0000 |
| 2023-06 | 1085000000.0000 | 421000000.0000 | 199000000.0000 | -30990800.0000 |
| 2023-03 | 511000000.0000 | 200000000.0000 | 93646000.0000 | -15444200.0000 |
| 2023-09 | 1624000000.0000 | 626000000.0000 | 313000000.0000 | -47950700.0000 |
| 2022-09 | 1404000000.0000 | 498000000.0000 | 324000000.0000 | -58169600.0000 |
| 2022-12 | 1934000000.0000 | 680000000.0000 | 402000000.0000 | -74097300.0000 |
| 2022-03 | 408000000.0000 | 148000000.0000 | 75239800.0000 | -20951900.0000 |
| 2022-06 | 894000000.0000 | 313000000.0000 | 215000000.0000 | -43271100.0000 |
| 2021-12 | 1479000000.0000 | 612000000.0000 | 283000000.0000 | -84853900.0000 |
| 2021-09 | 980000000.0000 | 417000000.0000 | 183000000.0000 | -67458500.0000 |
| 2021-06 | 615000000.0000 | 253000000.0000 | 109000000.0000 | -44671000.0000 |
| 2020-12 | 1143000000.0000 | 556000000.0000 | 214000000.0000 | -99123100.0000 |
| 2021-03 | 286000000.0000 | 122000000.0000 | 49667200.0000 | -22020500.0000 |
| 2020-06 | 518000000.0000 | 301000000.0000 | 98108100.0000 | -59123000.0000 |
| 2020-09 | 830000000.0000 | 454000000.0000 | 159000000.0000 | -80588100.0000 |
| 2020-03 | 196000000.0000 | 115000000.0000 | 46388300.0000 | -34166500.0000 |
| 2019-12 | 1236000000.0000 | 544000000.0000 | 267000000.0000 | -63549200.0000 |
| 2019-03 | 236000000.0000 | 96015700.0000 | 48442100.0000 | -9438400.0000 |
| 2019-06 | 571000000.0000 | 250000000.0000 | 108000000.0000 | -24691100.0000 |
| 2019-09 | 873000000.0000 | 396000000.0000 | 175000000.0000 | -42519400.0000 |
| 2018-09 | 785000000.0000 | 365000000.0000 | 187000000.0000 | -41650500.0000 |
| 2018-12 | 1118000000.0000 | 495000000.0000 | 240000000.0000 | -60397100.0000 |
| 2017-12 | 944000000.0000 | 414000000.0000 | 193000000.0000 | -49761500.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2011-12 | 122000000.0000 | 42049600.0000 | 38616900.0000 | 1605600.0000 |
| 2016-12 | 521000000.0000 | 288000000.0000 | 88966000.0000 | -59951900.0000 |
| 2012-06 | 73493700.0000 | 25661700.0000 | 24111100.0000 | -100.0000 |
| 2010-12 | 83514900.0000 | 26196100.0000 | 26686200.0000 | 17000.0000 |
| 2009-12 | 73752700.0000 | 20487100.0000 | 23184200.0000 | -1700.0000 |
| 2025-06 | 1077000000.0000 | 392000000.0000 | 205000000.0000 | -30886800.0000 |