中商官网
研究报告
顺昊生物（833686）
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 （%) |
| 2022-12-31 | 8850600.0000 | -17.44 | -1252500.0000 | 260.43 | -1262400.0000 | 200.43 | -524800.0000 | 38.80 |
| 2022-06-30 | 4330100.0000 | 28.78 | -174400.0000 | -89.58 | -175300.0000 | -89.54 | -204700.0000 | -84.56 |
| 2023-06-30 | 4595100.0000 | 6.12 | -336800.0000 | 93.12 | -341900.0000 | 95.04 | -221400.0000 | 8.16 |
| 2021-06-30 | 3362300.0000 | 126.78 | -1674200.0000 | -37.94 | -1675200.0000 | -38.36 | -1326100.0000 | -20.79 |
| 2021-12-31 | 10720500.0000 | 110.35 | -347500.0000 | -84.29 | -420200.0000 | -81.18 | -378100.0000 | -88.02 |
| 2020-12-31 | 5096400.0000 | 61.23 | -2212600.0000 | -47.07 | -2232600.0000 | -47.97 | -3155800.0000 | 95.20 |
| 2020-06-30 | 1482600.0000 | 49.25 | -2697900.0000 | 2.94 | -2717900.0000 | -0.11 | -1674100.0000 | -34.31 |
| 2019-12-31 | 3160900.0000 | 29.76 | -4180200.0000 | 76.98 | -4290600.0000 | 71.09 | -1616700.0000 | -19.52 |
| 2018-06-30 | 1482900.0000 | 51.49 | -1902600.0000 | 325.54 | -1696800.0000 | 279.51 | -1325900.0000 | 154.30 |
| 2018-12-31 | 2436000.0000 | -57.09 | -2362000.0000 | -625.24 | -2507800.0000 | -272.98 | -2008700.0000 | -223.64 |
| 2019-06-30 | 993400.0000 | -33.01 | -2620900.0000 | 37.75 | -2720900.0000 | 60.35 | -2548500.0000 | 92.21 |
| 2017-06-30 | 978900.0000 | -443.71 | -447100.0000 | -89.56 | -447100.0000 | -86.59 | -521400.0000 | -81.98 |
| 2017-12-31 | 5676700.0000 | 263.05 | 449700.0000 | -107.54 | 1449800.0000 | -136.12 | 1624600.0000 | -147.77 |
| 2015-12-31 | 6901700.0000 | 18.31 | -2244900.0000 | -25.86 | -343700.0000 | -60.66 | -523300.0000 | -22.87 |
| 2016-06-30 | -284800.0000 | -109.03 | -4282400.0000 | 295.02 | -3334400.0000 | 209.74 | -2892700.0000 | 224.18 |
| 2016-12-31 | 1563600.0000 | -77.34 | -5966100.0000 | 165.76 | -4013500.0000 | 1067.73 | -3400700.0000 | 549.86 |
| 2015-06-30 | 3155600.0000 | -- | -1084100.0000 | -∞ | -1076500.0000 | -∞ | -892300.0000 | -∞ |
| 2015-03-31 | 1125900.0000 | -- | -943100.0000 | -∞ | -941300.0000 | -∞ | -953400.0000 | -∞ |
| 2014-12-31 | 5833400.0000 | -3.46 | -3028000.0000 | 15.48 | -873700.0000 | -65.48 | -678500.0000 | -72.39 |
| 2013-12-31 | 6042400.0000 | -- | -2622100.0000 | -∞ | -2530800.0000 | -∞ | -2457200.0000 | -∞ |
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) |
| 2022-12 | -14.13 | -14.26 | -6.55 | -- | 16.9700 | 276.92 | 0.46 |
| 2022-06 | -6.57 | -4.05 | -0.89 | -- | 9.8100 | 229.30 | 0.22 |
| 2023-06 | -15.00 | -7.44 | -1.81 | -- | 6.8000 | 3272.73 | 0.24 |
| 2021-06 | -52.75 | -49.82 | -9.09 | -- | 16.3300 | 193.55 | 0.18 |
| 2021-12 | -4.74 | -3.92 | -1.99 | -- | 40.5400 | 175.61 | 0.51 |
| 2020-12 | -111.66 | -43.81 | -13.60 | -- | 43.0300 | 157.21 | 0.31 |
| 2020-06 | -192.22 | -183.32 | -12.25 | -- | 2180.8500 | 529.41 | 0.07 |
| 2019-12 | -191.32 | -135.74 | -18.24 | -- | -- | 562.50 | 0.13 |
| 2018-06 | -132.64 | -114.42 | -7.01 | -- | 6.8400 | -- | 0.06 |
| 2018-12 | -197.71 | -102.95 | -9.28 | -- | 29.2600 | -- | 0.09 |
| 2019-06 | -262.54 | -273.90 | -11.93 | -- | 90.4700 | -- | 0.04 |
| 2017-06 | -239.78 | -45.67 | -1.56 | -- | 3.0400 | -- | 0.03 |
| 2017-12 | -21.33 | 25.54 | 4.99 | -- | 10.1000 | 600.00 | 0.20 |
| 2015-12 | -32.53 | -4.98 | -1.13 | -- | -- | -- | 0.23 |
| 2016-06 | 1503.65 | 1170.79 | -11.19 | -- | 3.6600 | -74.84 | -0.01 |
| 2016-12 | -381.56 | -256.68 | -13.90 | -- | 6.1200 | 270.68 | 0.05 |
| 2015-06 | -34.35 | -34.11 | -- | -- | -- | -- | -- |
| 2015-03 | -83.76 | -83.60 | -3.66 | -- | -- | -- | 0.04 |
| 2014-12 | -51.91 | -14.98 | -3.12 | -- | -- | -- | 0.21 |
| 2013-12 | -45.11 | -41.88 | -10.70 | -- | -- | -- | 0.26 |
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 |
| 2022-12 | 50.89 | 49.11 | 1.9600 | 1.7900 |
| 2022-06 | 50.59 | 49.41 | 2.4800 | 2.2800 |
| 2023-06 | 51.03 | 48.97 | 1.5800 | 1.4000 |
| 2021-06 | 51.53 | 48.47 | 1.6100 | 1.5000 |
| 2021-12 | 52.80 | 47.20 | 2.1100 | 1.9900 |
| 2020-12 | 37.50 | 62.50 | 4.3500 | 3.8300 |
| 2020-06 | 47.08 | 52.92 | 1.3100 | 1.2100 |
| 2019-12 | 42.95 | 57.05 | 12.5300 | 11.3700 |
| 2018-06 | 35.02 | 64.98 | 0.7200 | 0.4900 |
| 2018-12 | 44.35 | 55.65 | 1.3600 | 1.1800 |
| 2019-06 | 45.27 | 54.73 | 15.6800 | 15.2600 |
| 2017-06 | 48.03 | 51.97 | 0.7500 | 0.4800 |
| 2017-12 | 41.31 | 58.69 | 1.2000 | 1.0900 |
| 2015-12 | 38.22 | 61.78 | -- | -- |
| 2016-06 | 46.55 | 53.45 | 1.8100 | 0.6900 |
| 2016-12 | 46.59 | 53.41 | 0.7100 | 0.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 47.95 | 52.05 | -- | -- |
| 2014-12 | 48.77 | 51.23 | -- | -- |
| 2013-12 | 70.29 | 29.71 | -- | -- |
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) |
| 2022-12 | 10100800.0000 | 978600.0000 | 4133900.0000 | 237900.0000 |
| 2022-06 | 4614700.0000 | 434700.0000 | 2105300.0000 | 119900.0000 |
| 2023-06 | 5284300.0000 | 540200.0000 | 2247300.0000 | 98700.0000 |
| 2021-06 | 5136000.0000 | 735000.0000 | 1473500.0000 | 84500.0000 |
| 2021-12 | 11228900.0000 | 1266800.0000 | 3796100.0000 | 32500.0000 |
| 2020-12 | 10787200.0000 | 802000.0000 | 2935100.0000 | -17200.0000 |
| 2020-06 | 4332400.0000 | 405100.0000 | 1479100.0000 | -11100.0000 |
| 2019-12 | 9208300.0000 | 764200.0000 | 3216800.0000 | 2000.0000 |
| 2018-06 | 3449800.0000 | 315600.0000 | 1167600.0000 | 5500.0000 |
| 2018-12 | 7252300.0000 | 601900.0000 | 3138100.0000 | 6700.0000 |
| 2019-06 | 3601500.0000 | 315600.0000 | 1891800.0000 | -200.0000 |
| 2017-06 | 3326100.0000 | 228600.0000 | 1175100.0000 | 106700.0000 |
| 2017-12 | 6887500.0000 | 522300.0000 | 2195200.0000 | 200700.0000 |
| 2015-12 | 9146600.0000 | 961700.0000 | 6283300.0000 | 128400.0000 |
| 2016-06 | 3997600.0000 | 506000.0000 | 2555600.0000 | -9900.0000 |
| 2016-12 | 7529700.0000 | 669500.0000 | 5167700.0000 | 107500.0000 |
| 2015-06 | 4239700.0000 | 505300.0000 | 2720900.0000 | 113600.0000 |
| 2015-03 | 2069000.0000 | 310000.0000 | 1282400.0000 | 113600.0000 |
| 2014-12 | 8861300.0000 | 1383000.0000 | 5481900.0000 | -7500.0000 |
| 2013-12 | 8768300.0000 | 3589900.0000 | 4021200.0000 | -14300.0000 |