中商官网
研究报告
辉文生物（832402）
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 | 103000000.0000 | -26.43 | -19821000.0000 | 1801.29 | -20300700.0000 | 1807.24 | -15296700.0000 | -4256.71 |
| 2024-06-30 | 44660200.0000 | -17.53 | -9577700.0000 | -525.73 | -9923900.0000 | -526.87 | -9917500.0000 | -531.08 |
| 2023-06-30 | 54153000.0000 | 67.34 | 2249700.0000 | -118.96 | 2324800.0000 | -119.60 | 2300600.0000 | -119.38 |
| 2023-12-31 | 140000000.0000 | 55.01 | -1042500.0000 | -93.08 | -1064400.0000 | -93.29 | 368000.0000 | -102.89 |
| 2022-12-31 | 90316500.0000 | -5.14 | -15062300.0000 | -3506.99 | -15855000.0000 | 304803.85 | -12739500.0000 | -2542.39 |
| 2022-06-30 | 32360500.0000 | -13.46 | -11864800.0000 | 299.88 | -11864100.0000 | 299.86 | -11868700.0000 | 292.26 |
| 2021-12-31 | 95212300.0000 | -2.05 | 442100.0000 | -97.28 | -5200.0000 | -100.03 | 521600.0000 | -96.68 |
| 2020-12-31 | 97200600.0000 | 12.88 | 16236500.0000 | 82.82 | 16208500.0000 | 83.02 | 15713700.0000 | 92.90 |
| 2021-06-30 | 37394700.0000 | -0.25 | -2967100.0000 | -135.95 | -2967100.0000 | -136.00 | -3025700.0000 | -139.68 |
| 2020-06-30 | 37490300.0000 | 4.89 | 8253800.0000 | 308.95 | 8242600.0000 | 255.55 | 7625800.0000 | 453.64 |
| 2019-06-30 | 35744000.0000 | -18.38 | 2018300.0000 | -43.12 | 2318300.0000 | -44.70 | 1377400.0000 | -56.33 |
| 2019-12-31 | 86109100.0000 | -8.48 | 8881200.0000 | -8.96 | 8856200.0000 | -21.26 | 8146000.0000 | -10.92 |
| 2018-06-30 | 43792900.0000 | 19.68 | 3548200.0000 | 48.00 | 4191900.0000 | 74.84 | 3154100.0000 | 54.64 |
| 2018-12-31 | 94091900.0000 | 30.18 | 9755300.0000 | -26.86 | 11247500.0000 | -30.54 | 9144700.0000 | -34.36 |
| 2017-06-30 | 36592400.0000 | -19.64 | 2397500.0000 | -40.86 | 2397500.0000 | -69.25 | 2039700.0000 | -69.26 |
| 2017-12-31 | 72279200.0000 | -37.69 | 13338600.0000 | -30.60 | 16193900.0000 | -33.18 | 13932400.0000 | -34.43 |
| 2016-12-31 | 116000000.0000 | 56.09 | 19218800.0000 | 56.76 | 24235600.0000 | 61.69 | 21246900.0000 | 61.38 |
| 2015-12-31 | 74315600.0000 | 41.51 | 12259800.0000 | 252.85 | 14988900.0000 | 253.42 | 13165600.0000 | 220.95 |
| 2016-06-30 | 45537900.0000 | 60.05 | 4054200.0000 | 109.04 | 7797300.0000 | 181.03 | 6635500.0000 | 188.68 |
| 2014-12-31 | 52516600.0000 | 23.44 | 3474500.0000 | -502.93 | 4241100.0000 | -639.44 | 4102100.0000 | -621.03 |
| 2015-06-30 | 28451800.0000 | 20.97 | 1939400.0000 | -424.86 | 2774500.0000 | -6721.72 | 2298600.0000 | -5585.92 |
| 2014-09-30 | 35013200.0000 | -- | 271100.0000 | -- | 858100.0000 | -- | 858700.0000 | -- |
| 2013-12-31 | 42544500.0000 | -29.33 | -862300.0000 | -115.33 | -786200.0000 | -112.39 | -787300.0000 | -113.83 |
| 2014-06-30 | 23519500.0000 | -- | -597000.0000 | -∞ | -41900.0000 | -∞ | -41900.0000 | -∞ |
| 2012-12-31 | 60200000.0000 | -- | 5625500.0000 | -- | 6344800.0000 | -- | 5693700.0000 | -- |
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) |
| 2024-12 | -21.36 | -19.71 | -6.49 | -- | 2.0500 | 3.78 | 0.33 |
| 2024-06 | -23.75 | -22.22 | -3.34 | -- | 0.8900 | 3.55 | 0.15 |
| 2023-06 | 0.64 | 4.29 | 0.75 | -- | 1.1700 | 5.55 | 0.17 |
| 2023-12 | -2.86 | -0.76 | -0.35 | -- | 3.9100 | 5.75 | 0.46 |
| 2022-12 | -18.47 | -17.55 | -5.05 | -- | 3.0500 | 5.05 | 0.29 |
| 2022-06 | -37.81 | -36.66 | -4.11 | -- | 1.3000 | 4.19 | 0.11 |
| 2021-12 | -2.70 | -0.01 | 0.00 | -- | 3.8700 | 4.76 | 0.30 |
| 2020-12 | 14.87 | 16.68 | 6.31 | -- | 2.9600 | 5.10 | 0.38 |
| 2021-06 | -10.78 | -7.93 | -0.95 | -- | 1.1700 | 4.83 | 0.12 |
| 2020-06 | 17.94 | 21.99 | 3.34 | -- | 0.8000 | 4.71 | 0.15 |
| 2019-06 | 2.06 | 6.49 | 1.06 | -- | 0.8900 | 4.31 | 0.16 |
| 2019-12 | 6.17 | 10.28 | 3.63 | -- | 2.4000 | 4.96 | 0.35 |
| 2018-06 | 7.93 | 9.57 | 1.91 | -- | 1.7200 | -- | 0.20 |
| 2018-12 | 8.07 | 11.95 | 5.18 | -- | 3.3400 | -- | 0.43 |
| 2017-06 | 6.55 | 6.55 | 1.07 | -- | 1.8100 | 2.53 | 0.16 |
| 2017-12 | -2.58 | 22.40 | 7.36 | -- | 3.1300 | 2.45 | 0.33 |
| 2016-12 | 15.86 | 20.89 | 10.72 | -- | 5.7400 | 4.10 | 0.51 |
| 2015-12 | 16.50 | 20.17 | 12.29 | -- | 4.7300 | 5.68 | 0.61 |
| 2016-06 | 8.85 | 17.12 | 5.10 | -- | 2.2600 | 4.47 | 0.30 |
| 2014-12 | 6.62 | 8.08 | 6.75 | -- | 4.2500 | 9.41 | 0.84 |
| 2015-06 | 6.82 | 9.75 | 3.89 | -- | 2.5200 | 9.92 | 0.40 |
| 2014-09 | 0.77 | 2.45 | 1.45 | -- | 3.1600 | 8.02 | 0.59 |
| 2013-12 | -2.03 | -1.85 | -1.35 | -- | 3.5600 | 6.02 | 0.73 |
| 2014-06 | -2.54 | -0.18 | -- | -- | -- | -- | -- |
| 2012-12 | 9.34 | 10.54 | 16.36 | -- | 6.2600 | 7.74 | 1.55 |
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 | 39.94 | 60.38 | 0.8400 | 0.4600 |
| 2024-06 | 34.34 | 65.66 | 0.8600 | 0.3000 |
| 2023-06 | 33.97 | 66.03 | 0.8600 | 0.4900 |
| 2023-12 | 33.11 | 66.89 | 0.6700 | 0.4100 |
| 2022-12 | 35.03 | 64.97 | 0.8100 | 0.5500 |
| 2022-06 | 29.12 | 70.59 | 1.1200 | 0.7100 |
| 2021-12 | 31.97 | 67.71 | 1.1500 | 0.9300 |
| 2020-12 | 23.69 | 76.26 | 1.7000 | 1.1300 |
| 2021-06 | 31.42 | 68.49 | 1.4700 | 0.8300 |
| 2020-06 | 23.93 | 76.11 | 1.8200 | 1.0900 |
| 2019-06 | 19.31 | 80.73 | 2.1200 | 1.2100 |
| 2019-12 | 26.32 | 73.36 | 1.4800 | 0.9600 |
| 2018-06 | 24.74 | 75.00 | 2.6400 | 1.6400 |
| 2018-12 | 20.33 | 79.72 | 2.6900 | 1.7100 |
| 2017-06 | 32.78 | 66.96 | 2.4300 | 1.7700 |
| 2017-12 | 26.13 | 73.64 | 3.0400 | 2.4200 |
| 2016-12 | 34.15 | 65.49 | 2.5000 | 1.8800 |
| 2015-12 | 32.93 | 67.11 | 1.2500 | 0.8600 |
| 2016-06 | 42.07 | 57.91 | 1.3300 | 0.7200 |
| 2014-12 | 46.94 | 53.06 | 0.5900 | 0.3200 |
| 2015-06 | 50.06 | 49.94 | 0.6100 | 0.3200 |
| 2014-09 | 49.15 | 50.85 | 0.4900 | 0.2400 |
| 2013-12 | 63.55 | 36.45 | 0.4800 | 0.2400 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 43.30 | 56.70 | 1.6600 | 0.9500 |
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 | 125000000.0000 | 13327200.0000 | 30456000.0000 | 3656800.0000 |
| 2024-06 | 55268500.0000 | 4405900.0000 | 14703000.0000 | 2359600.0000 |
| 2023-06 | 53808300.0000 | 4566300.0000 | 11535900.0000 | 2193900.0000 |
| 2023-12 | 144000000.0000 | 10995900.0000 | 27941100.0000 | 4332200.0000 |
| 2022-12 | 107000000.0000 | 8956000.0000 | 32933700.0000 | 3485900.0000 |
| 2022-06 | 44596900.0000 | 4380300.0000 | 16228900.0000 | 2277500.0000 |
| 2021-12 | 97785100.0000 | 7294600.0000 | 26236600.0000 | 3895300.0000 |
| 2020-12 | 82743200.0000 | 3044400.0000 | 20252400.0000 | 3003000.0000 |
| 2021-06 | 41424100.0000 | 4071000.0000 | 10441600.0000 | 1289100.0000 |
| 2020-06 | 30763600.0000 | 1567400.0000 | 8644800.0000 | 916100.0000 |
| 2019-06 | 35008600.0000 | 2262800.0000 | 9966000.0000 | 854600.0000 |
| 2019-12 | 80793500.0000 | 4859500.0000 | 21880300.0000 | 1977900.0000 |
| 2018-06 | 40319500.0000 | 2262300.0000 | 9607400.0000 | 769100.0000 |
| 2018-12 | 86500400.0000 | 4300600.0000 | 19375300.0000 | 1797700.0000 |
| 2017-06 | 34195500.0000 | 1407800.0000 | 3884200.0000 | 1168100.0000 |
| 2017-12 | 74143300.0000 | 4677800.0000 | 17230000.0000 | 3358500.0000 |
| 2016-12 | 97599800.0000 | 4214500.0000 | 15403400.0000 | -301000.0000 |
| 2015-12 | 62055900.0000 | 2633300.0000 | 15055200.0000 | 1286800.0000 |
| 2016-06 | 41509300.0000 | 1884500.0000 | 7427000.0000 | -315100.0000 |
| 2014-12 | 49042100.0000 | 2345300.0000 | 11098700.0000 | 2106100.0000 |
| 2015-06 | 26512400.0000 | 863100.0000 | 6710000.0000 | 932400.0000 |
| 2014-09 | 34742100.0000 | 1880000.0000 | 7499000.0000 | 1464000.0000 |
| 2013-12 | 43406800.0000 | 2625900.0000 | 11235400.0000 | 2704800.0000 |
| 2014-06 | 24116500.0000 | 1420400.0000 | 5201800.0000 | 1078700.0000 |
| 2012-12 | 54574500.0000 | 1311400.0000 | 10485200.0000 | 1969000.0000 |