中商官网
研究报告
华恒生物（688639）
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 | 687000000.0000 | 37.13 | 55201000.0000 | -42.64 | 54682600.0000 | -43.38 | 49139000.0000 | -42.77 |
| 2024-09-30 | 1539000000.0000 | 12.83 | 182000000.0000 | -50.68 | 184000000.0000 | -49.31 | 168000000.0000 | -47.34 |
| 2024-12-31 | 2178000000.0000 | 12.38 | 199000000.0000 | -61.06 | 201000000.0000 | -60.28 | 185000000.0000 | -58.61 |
| 2024-03-31 | 501000000.0000 | 25.25 | 96233400.0000 | 4.60 | 96585900.0000 | 5.27 | 85868600.0000 | 5.76 |
| 2023-12-31 | 1938000000.0000 | 36.58 | 511000000.0000 | 49.42 | 506000000.0000 | 47.52 | 447000000.0000 | 40.13 |
| 2024-06-30 | 1016000000.0000 | 19.53 | 163000000.0000 | -28.19 | 164000000.0000 | -25.79 | 148000000.0000 | -22.51 |
| 2023-06-30 | 850000000.0000 | 35.14 | 227000000.0000 | 49.34 | 221000000.0000 | 48.32 | 191000000.0000 | 48.06 |
| 2023-09-30 | 1364000000.0000 | 38.62 | 369000000.0000 | 50.61 | 363000000.0000 | 47.56 | 319000000.0000 | 47.00 |
| 2023-03-31 | 400000000.0000 | 48.15 | 91998600.0000 | 42.31 | 91749500.0000 | 42.10 | 81188300.0000 | 47.01 |
| 2022-12-31 | 1419000000.0000 | 48.74 | 342000000.0000 | 83.87 | 343000000.0000 | 79.58 | 319000000.0000 | 89.88 |
| 2022-03-31 | 270000000.0000 | 63.64 | 64647300.0000 | 79.56 | 64567900.0000 | 79.17 | 55226400.0000 | 77.68 |
| 2022-06-30 | 629000000.0000 | 65.53 | 152000000.0000 | 123.79 | 149000000.0000 | 111.71 | 129000000.0000 | 107.62 |
| 2022-09-30 | 984000000.0000 | 58.45 | 245000000.0000 | 120.72 | 246000000.0000 | 115.79 | 217000000.0000 | 112.75 |
| 2021-09-30 | 621000000.0000 | 72.02 | 111000000.0000 | 13.77 | 114000000.0000 | 14.00 | 102000000.0000 | 19.76 |
| 2021-12-31 | 954000000.0000 | 95.89 | 186000000.0000 | 40.91 | 191000000.0000 | 36.43 | 168000000.0000 | 38.84 |
| 2021-03-31 | 165000000.0000 | 26.92 | 36003600.0000 | -10.14 | 36037200.0000 | -9.07 | 31082400.0000 | -7.84 |
| 2021-06-30 | 380000000.0000 | 47.29 | 67920800.0000 | -8.48 | 70379800.0000 | -7.55 | 62132800.0000 | -4.11 |
| 2020-12-31 | 487000000.0000 | -0.81 | 132000000.0000 | -9.59 | 140000000.0000 | -4.11 | 121000000.0000 | -3.97 |
| 2020-09-30 | 361000000.0000 | -2.43 | 97565100.0000 | -14.42 | 100000000.0000 | -13.04 | 85170300.0000 | -12.79 |
| 2020-06-30 | 258000000.0000 | -0.39 | 74211300.0000 | -3.73 | 76127700.0000 | -2.60 | 64795200.0000 | -1.42 |
| 2020-03-31 | 130000000.0000 | -- | 40066900.0000 | -- | 39631200.0000 | -- | 33728000.0000 | -- |
| 2019-12-31 | 491000000.0000 | 16.63 | 146000000.0000 | 72.85 | 146000000.0000 | 68.69 | 126000000.0000 | 66.87 |
| 2019-09-30 | 370000000.0000 | -- | 114000000.0000 | -- | 115000000.0000 | -- | 97660800.0000 | -- |
| 2018-12-31 | 421000000.0000 | 9.92 | 84467100.0000 | 15.75 | 86549100.0000 | 16.73 | 75506700.0000 | 16.35 |
| 2017-12-31 | 383000000.0000 | 23.15 | 72974800.0000 | 7.30 | 74146700.0000 | 1.31 | 64894500.0000 | 5.02 |
| 2019-06-30 | 259000000.0000 | -- | 77084500.0000 | -- | 78158500.0000 | -- | 65730900.0000 | -- |
| 2016-12-31 | 311000000.0000 | 22.92 | 68011000.0000 | 48.05 | 73185100.0000 | 46.80 | 61793600.0000 | 44.37 |
| 2017-06-30 | 189000000.0000 | 42.11 | 38645600.0000 | 51.96 | 39202900.0000 | 45.25 | 33254700.0000 | 45.63 |
| 2016-06-30 | 133000000.0000 | 0.00 | 25431900.0000 | -10.04 | 26989500.0000 | -9.57 | 22834300.0000 | -11.43 |
| 2015-12-31 | 253000000.0000 | 12.44 | 45937600.0000 | 107.36 | 49852500.0000 | 92.26 | 42801200.0000 | 86.21 |
| 2014-06-30 | 114000000.0000 | 41.07 | 26137500.0000 | 335.41 | 27625300.0000 | 316.19 | 23762600.0000 | 282.47 |
| 2014-12-31 | 225000000.0000 | 30.06 | 22153100.0000 | 82.62 | 25929500.0000 | 89.54 | 22985400.0000 | 81.65 |
| 2015-06-30 | 133000000.0000 | 16.67 | 28271500.0000 | 8.16 | 29846100.0000 | 8.04 | 25780200.0000 | 8.49 |
| 2013-12-31 | 173000000.0000 | 99.59 | 12130700.0000 | -303.97 | 13680500.0000 | -432.35 | 12653600.0000 | -433.22 |
| 2013-06-30 | 80810000.0000 | -- | 6002900.0000 | -- | 6637700.0000 | -- | 6212900.0000 | -- |
| 2012-12-31 | 86677600.0000 | -- | -5947200.0000 | -∞ | -4116300.0000 | -∞ | -3797400.0000 | -∞ |
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 | 7.42 | 7.96 | 1.06 | 1.9700 | 1.1700 | 9.29 | 0.13 |
| 2024-09 | 10.20 | 11.96 | 3.91 | 9.1400 | 3.8100 | 8.61 | 0.33 |
| 2024-12 | 7.30 | 9.23 | 4.03 | 9.6700 | 5.1600 | 8.22 | 0.44 |
| 2024-03 | 18.16 | 19.28 | 2.20 | 4.6300 | 1.2100 | 7.95 | 0.11 |
| 2023-12 | 25.13 | 26.11 | 12.75 | 27.0600 | 6.3700 | 7.66 | 0.49 |
| 2024-06 | 14.37 | 16.14 | 3.65 | 7.8700 | 2.8400 | 7.87 | 0.23 |
| 2023-06 | 25.76 | 26.00 | 9.32 | 12.2600 | 3.4300 | 7.49 | 0.36 |
| 2023-09 | 26.10 | 26.61 | 12.92 | 20.0000 | 5.2700 | 7.92 | 0.49 |
| 2023-03 | 22.00 | 22.94 | 4.18 | 6.7200 | 1.8800 | 6.29 | 0.18 |
| 2022-12 | 22.83 | 24.17 | 16.92 | 24.1200 | 7.2000 | 6.51 | 0.70 |
| 2022-03 | 22.22 | 23.91 | 4.19 | 4.5600 | 1.5000 | 6.19 | 0.18 |
| 2022-06 | 22.26 | 23.69 | 8.82 | 10.3400 | 3.3400 | 6.86 | 0.37 |
| 2022-09 | 23.27 | 25.00 | 13.70 | 16.7400 | 5.4400 | 7.50 | 0.55 |
| 2021-09 | 16.26 | 18.36 | 8.35 | 12.1600 | 7.4300 | 6.57 | 0.45 |
| 2021-12 | 17.19 | 20.02 | 12.96 | 18.1200 | 8.4200 | 7.22 | 0.65 |
| 2021-03 | 20.00 | 21.84 | 4.45 | 6.1500 | 1.8800 | 7.00 | 0.20 |
| 2021-06 | 16.58 | 18.52 | 5.25 | 8.7800 | 4.4000 | 7.15 | 0.28 |
| 2020-12 | 22.79 | 28.75 | 18.84 | 28.2100 | 5.3600 | 7.22 | 0.66 |
| 2020-09 | 24.10 | 27.70 | 14.99 | 20.7100 | 4.2700 | 8.25 | 0.54 |
| 2020-06 | 26.74 | 29.51 | 11.68 | 16.1600 | 2.8900 | 8.78 | 0.40 |
| 2020-03 | 29.30 | 30.49 | -- | 8.7500 | -- | -- | -- |
| 2019-12 | 27.70 | 29.74 | 26.02 | 35.3300 | 5.8200 | 8.93 | 0.88 |
| 2019-09 | 28.92 | 31.08 | -- | 27.9800 | -- | -- | -- |
| 2018-12 | 18.53 | 20.56 | 16.00 | 30.3900 | 8.4100 | 6.98 | 0.78 |
| 2017-12 | 17.23 | 19.36 | 18.00 | 34.7300 | 9.1700 | 6.85 | 0.93 |
| 2019-06 | 100.00 | 30.18 | -- | -- | -- | -- | -- |
| 2016-12 | 21.86 | 23.53 | 18.96 | -- | 9.8400 | 6.11 | 0.81 |
| 2017-06 | 20.11 | 20.74 | 10.57 | 18.0400 | 4.1500 | 7.43 | 0.51 |
| 2016-06 | 18.80 | 20.29 | 7.96 | 18.1400 | 6.7800 | 4.69 | 0.39 |
| 2015-12 | 17.00 | 19.70 | 17.25 | 38.2800 | 10.7600 | 7.52 | 0.88 |
| 2014-06 | 20.67 | 24.23 | 15.52 | -- | 5.0300 | 7.43 | 0.64 |
| 2014-12 | 8.00 | 11.52 | 13.65 | 77.1800 | 7.6800 | 9.28 | 1.18 |
| 2015-06 | 20.30 | 22.44 | 12.03 | 27.7400 | 4.8800 | 9.93 | 0.54 |
| 2013-12 | 5.20 | 7.91 | 7.39 | -- | 9.9100 | 9.07 | 0.94 |
| 2013-06 | 4.82 | 8.21 | -- | -- | -- | -- | -- |
| 2012-12 | -9.83 | -4.75 | -3.27 | -- | 7.8900 | 8.79 | 0.69 |
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 | 49.37 | 50.61 | 1.0300 | 0.5700 |
| 2024-09 | 60.57 | 39.43 | 0.6000 | 0.3700 |
| 2024-12 | 48.73 | 51.27 | 0.8400 | 0.5100 |
| 2024-03 | 56.64 | 43.36 | 0.6200 | 0.3600 |
| 2023-12 | 54.03 | 45.99 | 0.6300 | 0.4100 |
| 2024-06 | 59.18 | 40.80 | 0.5800 | 0.3600 |
| 2023-06 | 32.81 | 67.19 | 1.2500 | 0.8800 |
| 2023-09 | 39.44 | 60.56 | 0.9500 | 0.5800 |
| 2023-03 | 28.53 | 71.47 | 2.0100 | 1.5500 |
| 2022-12 | 26.89 | 73.11 | 2.2200 | 1.7700 |
| 2022-03 | 18.96 | 80.97 | 4.8100 | 3.8600 |
| 2022-06 | 24.79 | 75.21 | 3.0600 | 2.4600 |
| 2022-09 | 23.68 | 76.32 | 2.8400 | 2.3200 |
| 2021-09 | 19.55 | 80.53 | 4.9700 | 4.1400 |
| 2021-12 | 19.74 | 80.26 | 4.6600 | 3.7800 |
| 2021-03 | 35.68 | 64.32 | 1.6100 | 1.1000 |
| 2021-06 | 19.78 | 80.22 | 4.8300 | 4.1100 |
| 2020-12 | 34.05 | 65.95 | 1.6200 | 1.1900 |
| 2020-09 | 31.93 | 68.07 | 1.5500 | 1.1800 |
| 2020-06 | 33.44 | 66.41 | 1.5500 | 1.2200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 34.22 | 65.78 | 1.4100 | 0.9500 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 42.70 | 57.30 | 1.2000 | 0.9300 |
| 2017-12 | 48.79 | 51.21 | 1.0200 | 0.8000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 54.40 | 45.60 | 1.0600 | 0.8100 |
| 2017-06 | 50.40 | 49.60 | 1.0800 | 0.8000 |
| 2016-06 | 59.59 | 40.41 | 0.8300 | 0.6700 |
| 2015-12 | 60.55 | 39.45 | 1.2100 | 1.0500 |
| 2014-06 | 75.28 | 24.84 | 0.6200 | 0.5000 |
| 2014-12 | 71.58 | 28.47 | 0.7100 | 0.4700 |
| 2015-06 | 48.79 | 51.21 | 1.1900 | 1.0100 |
| 2013-12 | 89.19 | 11.06 | 0.5600 | 0.4200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 93.65 | 6.19 | 0.7700 | 0.6400 |
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 | 636000000.0000 | 20860100.0000 | 49278800.0000 | 5224900.0000 |
| 2024-09 | 1382000000.0000 | 46968100.0000 | 110000000.0000 | 19426400.0000 |
| 2024-12 | 2019000000.0000 | 63591100.0000 | 158000000.0000 | 25850700.0000 |
| 2024-03 | 410000000.0000 | 10871900.0000 | 32352100.0000 | 4602300.0000 |
| 2023-12 | 1451000000.0000 | 50403600.0000 | 122000000.0000 | 4097400.0000 |
| 2024-06 | 870000000.0000 | 31571100.0000 | 66905100.0000 | 8272600.0000 |
| 2023-06 | 631000000.0000 | 23913400.0000 | 56594800.0000 | -1179300.0000 |
| 2023-09 | 1008000000.0000 | 35199600.0000 | 88695800.0000 | -3448600.0000 |
| 2023-03 | 312000000.0000 | 7697700.0000 | 27297600.0000 | 3413500.0000 |
| 2022-12 | 1095000000.0000 | 29311600.0000 | 113000000.0000 | -200600.0000 |
| 2022-03 | 210000000.0000 | 4585200.0000 | 25297400.0000 | -50900.0000 |
| 2022-06 | 489000000.0000 | 13027400.0000 | 55058500.0000 | 3557800.0000 |
| 2022-09 | 755000000.0000 | 20401300.0000 | 82376900.0000 | -9148900.0000 |
| 2021-09 | 520000000.0000 | 7806900.0000 | 44196800.0000 | -1012000.0000 |
| 2021-12 | 790000000.0000 | 15255900.0000 | 64671000.0000 | 1704300.0000 |
| 2021-03 | 132000000.0000 | 2632100.0000 | 9054900.0000 | -268500.0000 |
| 2021-06 | 317000000.0000 | 4581500.0000 | 31931500.0000 | -168000.0000 |
| 2020-12 | 376000000.0000 | 6992800.0000 | 35770100.0000 | 7228900.0000 |
| 2020-09 | 274000000.0000 | 12440200.0000 | 25148000.0000 | 3979400.0000 |
| 2020-06 | 189000000.0000 | 8251200.0000 | 15324400.0000 | 1563400.0000 |
| 2020-03 | 91915800.0000 | 3854300.0000 | 6789000.0000 | -424700.0000 |
| 2019-12 | 355000000.0000 | 16691400.0000 | 33053200.0000 | 3020800.0000 |
| 2019-09 | 263000000.0000 | 12553900.0000 | 21652800.0000 | 1991100.0000 |
| 2018-12 | 343000000.0000 | 14260800.0000 | 44770500.0000 | 5732400.0000 |
| 2017-12 | 317000000.0000 | 11733300.0000 | 20977900.0000 | 9464800.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 243000000.0000 | 9812600.0000 | 36193300.0000 | 4651600.0000 |
| 2017-06 | 151000000.0000 | 6307500.0000 | 19640800.0000 | 4721200.0000 |
| 2016-06 | 108000000.0000 | 4355300.0000 | 15927400.0000 | 1571200.0000 |
| 2015-12 | 210000000.0000 | 7406600.0000 | 26402700.0000 | 3344500.0000 |
| 2014-06 | 90436200.0000 | 3889600.0000 | 7548800.0000 | 2716600.0000 |
| 2014-12 | 207000000.0000 | 8797600.0000 | 41287300.0000 | 4690300.0000 |
| 2015-06 | 106000000.0000 | 3086400.0000 | 11128000.0000 | 1188600.0000 |
| 2013-12 | 164000000.0000 | 5400600.0000 | 17205700.0000 | 9095600.0000 |
| 2013-06 | 76911500.0000 | 1998600.0000 | 5925500.0000 | 4081900.0000 |
| 2012-12 | 95195200.0000 | 3747300.0000 | 7732900.0000 | 6415100.0000 |