中商官网
研究报告
海欣药业（833211）
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 （%) |
| 2024-06-30 | 217000000.0000 | -10.33 | 23965700.0000 | 9.40 | 23885700.0000 | 17.53 | 20191500.0000 | 25.99 |
| 2023-12-31 | 466000000.0000 | -17.23 | 55703700.0000 | 1.98 | 54109800.0000 | -0.75 | 46661900.0000 | 56.02 |
| 2024-12-31 | 397000000.0000 | -14.81 | 55079400.0000 | -1.12 | 54978400.0000 | 1.61 | 48962200.0000 | 4.93 |
| 2022-12-31 | 563000000.0000 | -5.54 | 54624000.0000 | 89.58 | 54521300.0000 | 89.14 | 29907200.0000 | 12.21 |
| 2023-06-30 | 242000000.0000 | -13.57 | 21907200.0000 | 4.44 | 20322500.0000 | -2.52 | 16025800.0000 | -4.59 |
| 2021-06-30 | 293000000.0000 | 86.62 | 13641300.0000 | 197.19 | 13765500.0000 | 208.17 | 11354600.0000 | 212.97 |
| 2022-06-30 | 280000000.0000 | -4.44 | 20976100.0000 | 53.77 | 20847000.0000 | 51.44 | 16796300.0000 | 47.93 |
| 2021-12-31 | 596000000.0000 | 81.71 | 28813500.0000 | 55.80 | 28825800.0000 | 59.02 | 26653500.0000 | 70.54 |
| 2019-12-31 | 285000000.0000 | 5.17 | 59393300.0000 | 1.26 | 58423900.0000 | -0.41 | 41656200.0000 | -13.80 |
| 2020-06-30 | 157000000.0000 | 18.94 | 4590100.0000 | -90.71 | 4466800.0000 | -90.96 | 3628000.0000 | -90.99 |
| 2020-12-31 | 328000000.0000 | 15.09 | 18494200.0000 | -68.86 | 18127600.0000 | -68.97 | 15628700.0000 | -62.48 |
| 2019-06-30 | 132000000.0000 | 2.33 | 49420000.0000 | 524.16 | 49423000.0000 | 520.41 | 40246800.0000 | 493.19 |
| 2018-12-31 | 271000000.0000 | 80.67 | 58653500.0000 | 196.59 | 58662100.0000 | 196.63 | 48325500.0000 | 190.15 |
| 2017-12-31 | 150000000.0000 | 45.63 | 19776100.0000 | 48.72 | 19776400.0000 | 41.75 | 16655600.0000 | 41.50 |
| 2018-06-30 | 129000000.0000 | 135.40 | 7917900.0000 | 45.93 | 7966200.0000 | 46.82 | 6784800.0000 | 34.87 |
| 2017-06-30 | 54799300.0000 | 23.98 | 5426000.0000 | 32.60 | 5426000.0000 | 14.42 | 5030800.0000 | 26.16 |
| 2015-12-31 | 109000000.0000 | -3.54 | 8847700.0000 | -31.49 | 11400400.0000 | -12.21 | 10014700.0000 | -11.44 |
| 2016-12-31 | 103000000.0000 | -5.50 | 13297300.0000 | 50.29 | 13951200.0000 | 22.37 | 11770700.0000 | 17.53 |
| 2016-06-30 | 44199300.0000 | -15.51 | 4092100.0000 | -17.68 | 4742100.0000 | -4.61 | 3987500.0000 | -5.63 |
| 2015-06-30 | 52311800.0000 | 1.02 | 4971200.0000 | 2.61 | 4971200.0000 | 2.26 | 4225500.0000 | 2.26 |
| 2014-06-30 | 51786000.0000 | -- | 4844700.0000 | -- | 4861100.0000 | -- | 4132000.0000 | -- |
| 2014-12-31 | 113000000.0000 | 10.78 | 12914600.0000 | 47.25 | 12986700.0000 | 49.08 | 11308500.0000 | 40.36 |
| 2013-12-31 | 102000000.0000 | -- | 8770400.0000 | -- | 8711200.0000 | -- | 8056500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 10.60 | 11.01 | 6.92 | 7.4800 | 1.2200 | 26.97 | 0.63 |
| 2023-12 | 11.59 | 11.61 | 16.70 | 18.6800 | 2.6800 | 20.56 | 1.44 |
| 2024-12 | 12.85 | 13.85 | 16.71 | 18.0200 | 2.3200 | 37.89 | 1.21 |
| 2022-12 | 9.24 | 9.68 | 15.85 | 12.9200 | 2.9900 | 16.33 | 1.64 |
| 2023-06 | 9.09 | 8.40 | 5.32 | 6.6000 | 1.1600 | 13.53 | 0.63 |
| 2021-06 | 4.10 | 4.70 | 3.73 | 5.2300 | 0.8700 | 19.28 | 0.79 |
| 2022-06 | 6.43 | 7.45 | 6.10 | 7.1000 | 1.1200 | 15.03 | 0.82 |
| 2021-12 | 4.53 | 4.84 | 9.09 | 12.1700 | 2.3200 | 18.67 | 1.88 |
| 2019-12 | -2.11 | 20.50 | 16.32 | 20.8200 | 2.4300 | 9.29 | 0.80 |
| 2020-06 | 2.55 | 2.85 | 1.31 | 1.7500 | 1.6400 | 10.08 | 0.46 |
| 2020-12 | 4.27 | 5.53 | 5.70 | 7.4900 | 1.9300 | 11.40 | 1.03 |
| 2019-06 | -13.64 | 37.44 | 12.45 | 20.1900 | 0.8300 | 7.20 | 0.33 |
| 2018-12 | 21.77 | 21.65 | 16.16 | 31.1400 | 2.2100 | -- | 0.75 |
| 2017-12 | 12.67 | 13.18 | 7.38 | 13.5700 | 2.6700 | 15.97 | 0.56 |
| 2018-06 | 5.43 | 6.18 | 2.43 | 5.0500 | 1.0700 | -- | 0.39 |
| 2017-06 | 9.90 | 9.90 | 2.41 | 4.2600 | 1.4100 | 10.84 | 0.24 |
| 2015-12 | 8.26 | 10.46 | 7.08 | 11.4500 | 3.0300 | 22.73 | 0.68 |
| 2016-12 | 12.82 | 13.54 | 6.84 | 11.3400 | 3.0100 | 15.50 | 0.50 |
| 2016-06 | 9.26 | 10.73 | 2.41 | 4.1500 | 1.4200 | 6.76 | 0.22 |
| 2015-06 | 9.50 | 9.50 | 3.48 | 5.0000 | 1.2700 | 9.63 | 0.37 |
| 2014-06 | 9.36 | 9.39 | -- | 5.6400 | -- | -- | -- |
| 2014-12 | 11.81 | 11.49 | 8.90 | 14.7300 | 3.0700 | 26.51 | 0.77 |
| 2013-12 | 8.51 | 8.54 | 6.50 | 12.0100 | 3.1600 | 17.63 | 0.76 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 26.17 | 73.91 | 1.7600 | 1.2000 |
| 2023-12 | 18.35 | 81.79 | 2.2500 | 1.3600 |
| 2024-12 | 13.82 | 86.32 | 3.1600 | 2.1500 |
| 2022-12 | 30.81 | 69.19 | 1.4000 | 1.0300 |
| 2023-06 | 38.48 | 61.26 | 1.2600 | 0.9300 |
| 2021-06 | 42.28 | 57.72 | 1.0100 | 0.7000 |
| 2022-06 | 34.21 | 65.79 | 1.2200 | 0.8300 |
| 2021-12 | 27.99 | 71.92 | 1.2800 | 0.8300 |
| 2019-12 | 42.46 | 57.54 | 0.9900 | 0.7300 |
| 2020-06 | 41.64 | 58.65 | 0.8800 | 0.4400 |
| 2020-12 | 33.65 | 66.67 | 0.9800 | 0.5500 |
| 2019-06 | 48.61 | 51.39 | 1.1200 | 0.9000 |
| 2018-12 | 50.69 | 49.31 | 0.9600 | 0.7200 |
| 2017-12 | 51.12 | 48.88 | 0.6900 | 0.4400 |
| 2018-06 | 57.93 | 42.07 | 0.8300 | 0.5400 |
| 2017-06 | 47.11 | 52.89 | 1.2400 | 0.9300 |
| 2015-12 | 42.55 | 57.43 | 1.0600 | 0.8100 |
| 2016-12 | 43.97 | 55.88 | 1.4400 | 1.1600 |
| 2016-06 | 46.35 | 53.81 | 1.4500 | 1.1800 |
| 2015-06 | 39.73 | 60.61 | 1.0600 | 0.6300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 43.75 | 56.47 | 0.9600 | 0.6700 |
| 2013-12 | 46.81 | 53.09 | 0.7400 | 0.4400 |
| 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) |
| 2024-06 | 194000000.0000 | 129000000.0000 | 8585200.0000 | -264500.0000 |
| 2023-12 | 412000000.0000 | 283000000.0000 | 19555000.0000 | -1000700.0000 |
| 2024-12 | 346000000.0000 | 207000000.0000 | 24797300.0000 | 11200.0000 |
| 2022-12 | 511000000.0000 | 375000000.0000 | 19552600.0000 | 480700.0000 |
| 2023-06 | 220000000.0000 | 164000000.0000 | 8509200.0000 | -532700.0000 |
| 2021-06 | 281000000.0000 | 222000000.0000 | 7414000.0000 | 542300.0000 |
| 2022-06 | 262000000.0000 | 206000000.0000 | 6848900.0000 | 420200.0000 |
| 2021-12 | 569000000.0000 | 427000000.0000 | 21046500.0000 | 1052300.0000 |
| 2019-12 | 291000000.0000 | 179000000.0000 | 25566100.0000 | 2996100.0000 |
| 2020-06 | 153000000.0000 | 75084200.0000 | 6452500.0000 | 1160400.0000 |
| 2020-12 | 314000000.0000 | 209000000.0000 | 15711400.0000 | 1856500.0000 |
| 2019-06 | 150000000.0000 | 101000000.0000 | 15309600.0000 | 1256400.0000 |
| 2018-12 | 212000000.0000 | 122000000.0000 | 22033500.0000 | 2356900.0000 |
| 2017-12 | 131000000.0000 | 62074600.0000 | 16153600.0000 | 331600.0000 |
| 2018-06 | 122000000.0000 | 81695600.0000 | 9491900.0000 | -59800.0000 |
| 2017-06 | 49373300.0000 | 19040200.0000 | 5438100.0000 | 91700.0000 |
| 2015-12 | 100000000.0000 | 39377400.0000 | 18877600.0000 | 1511800.0000 |
| 2016-12 | 89799400.0000 | 32304000.0000 | 18127600.0000 | 847900.0000 |
| 2016-06 | 40107200.0000 | 11496900.0000 | 9502000.0000 | 529100.0000 |
| 2015-06 | 47340600.0000 | 18311400.0000 | 9449700.0000 | 810500.0000 |
| 2014-06 | 46941400.0000 | 16570200.0000 | 9334700.0000 | 537700.0000 |
| 2014-12 | 99651300.0000 | 36557000.0000 | 20874900.0000 | 1393700.0000 |
| 2013-12 | 93315800.0000 | 36421000.0000 | 16927500.0000 | 1888100.0000 |
| 2025-06 | -- | -- | -- | -- |