中商官网
研究报告
和嘉天健（834274）
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 | 81144500.0000 | 22.69 | 895000.0000 | -32.45 | 953300.0000 | -33.16 | 908800.0000 | -11.97 |
| 2023-06-30 | 93575100.0000 | 241.32 | 457600.0000 | -43.18 | 459600.0000 | -57.52 | 456100.0000 | -57.87 |
| 2023-12-31 | 66135900.0000 | -46.23 | 1324900.0000 | -322.41 | 1426300.0000 | -601.86 | 1032400.0000 | -637.71 |
| 2024-06-30 | 86909700.0000 | -7.12 | 338400.0000 | -26.05 | 373100.0000 | -18.82 | 357600.0000 | -21.60 |
| 2022-12-31 | 123000000.0000 | 142.47 | -595700.0000 | -236.63 | -284200.0000 | -182.62 | -192000.0000 | -142.78 |
| 2022-09-30 | 40993800.0000 | -11.87 | 808200.0000 | -47.05 | 1100500.0000 | -19.84 | 1101000.0000 | -19.80 |
| 2022-06-30 | 27415800.0000 | -4.06 | 805300.0000 | 169.96 | 1081800.0000 | 257.86 | 1082700.0000 | 258.15 |
| 2021-06-30 | 28576900.0000 | 101.29 | 298300.0000 | -118.98 | 302300.0000 | -119.78 | 302300.0000 | -119.78 |
| 2021-12-31 | 50728600.0000 | 20.10 | 436000.0000 | -129.14 | 344000.0000 | -123.00 | 448800.0000 | -130.65 |
| 2021-09-30 | 46516700.0000 | -- | 1526400.0000 | -- | 1372900.0000 | -- | 1372900.0000 | -- |
| 2020-06-30 | 14197200.0000 | -46.62 | -1571500.0000 | 19.71 | -1528500.0000 | 22.11 | -1528500.0000 | 22.11 |
| 2019-12-31 | 53866400.0000 | -9.56 | -2780800.0000 | -48.00 | -1637600.0000 | -69.15 | -1664600.0000 | -70.09 |
| 2020-12-31 | 42239600.0000 | -21.58 | -1496100.0000 | -46.20 | -1495600.0000 | -8.67 | -1464400.0000 | -12.03 |
| 2018-12-31 | 59562900.0000 | 6.06 | -5347700.0000 | -1.67 | -5308600.0000 | 4.70 | -5565500.0000 | 18.20 |
| 2018-06-30 | 27500900.0000 | 0.73 | -2662200.0000 | 61.29 | -2566600.0000 | 49.85 | -2566600.0000 | 49.85 |
| 2019-06-30 | 26596400.0000 | -3.29 | -1312800.0000 | -50.69 | -1251700.0000 | -51.23 | -1251700.0000 | -51.23 |
| 2017-12-31 | 56159300.0000 | 9.27 | -5438500.0000 | 83.73 | -5070400.0000 | 1016.83 | -4708700.0000 | 614.20 |
| 2016-12-31 | 51395400.0000 | 4.47 | -2960000.0000 | -368.68 | -454000.0000 | -134.82 | -659300.0000 | -164.27 |
| 2017-06-30 | 27302400.0000 | 19.70 | -1650600.0000 | -39832.04 | -1712800.0000 | -225.89 | -1712800.0000 | -255.67 |
| 2015-06-30 | 21057100.0000 | -- | 1123100.0000 | -- | 1125000.0000 | -- | 860900.0000 | -- |
| 2016-06-30 | 22809500.0000 | 8.32 | 4154.3300 | -99.63 | 1360500.0000 | 20.93 | 1100300.0000 | 27.81 |
| 2015-12-31 | 49196600.0000 | 41.22 | 1101700.0000 | 57.66 | 1303800.0000 | 74.61 | 1025900.0000 | 100.80 |
| 2014-12-31 | 34836900.0000 | 4.89 | 698800.0000 | -25.39 | 746700.0000 | -20.53 | 510900.0000 | -28.48 |
| 2015-04-30 | 14487300.0000 | -- | 1035400.0000 | -- | 1050100.0000 | -- | 875800.0000 | -- |
| 2013-12-31 | 33213800.0000 | -- | 936600.0000 | -- | 939600.0000 | -- | 714300.0000 | -- |
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 | -0.10 | 1.17 | 2.72 | 8.3100 | 6.7600 | 5.81 | 2.31 |
| 2023-06 | 0.32 | 0.49 | 1.20 | 8.0400 | 10.1900 | 18.05 | 2.45 |
| 2023-12 | 0.49 | 2.16 | 3.68 | 12.9600 | 14.3800 | 10.56 | 1.71 |
| 2024-06 | -0.17 | 0.43 | 1.02 | 3.3500 | 8.7800 | 11.49 | 2.38 |
| 2022-12 | -0.81 | -0.23 | -0.91 | -4.1500 | 14.3600 | 15.58 | 3.93 |
| 2022-09 | 1.84 | 2.68 | 3.73 | -- | 4.6400 | 7.57 | 1.39 |
| 2022-06 | 2.83 | 3.95 | 3.52 | 20.1000 | 2.6700 | 9.22 | 0.89 |
| 2021-06 | -0.87 | 1.06 | 1.11 | 6.6500 | 3.1800 | 6.98 | 1.05 |
| 2021-12 | -0.37 | 0.68 | 1.24 | 9.7100 | 5.7100 | 7.44 | 1.84 |
| 2021-09 | 1.97 | 2.95 | -- | -- | -- | -- | -- |
| 2020-06 | -11.60 | -10.77 | -6.70 | -29.7800 | 1.5800 | 3.54 | 0.62 |
| 2019-12 | -5.14 | -3.04 | -7.53 | -24.7400 | 5.8400 | 5.84 | 2.48 |
| 2020-12 | -4.89 | -3.54 | -6.78 | -28.5600 | 5.3000 | 5.11 | 1.92 |
| 2018-12 | -8.85 | -8.91 | -20.72 | -- | 5.2400 | 5.91 | 2.32 |
| 2018-06 | -9.68 | -9.33 | -8.96 | -- | 2.2600 | -- | 0.96 |
| 2019-06 | -4.94 | -4.71 | -4.78 | -18.0500 | 3.2000 | 5.10 | 1.02 |
| 2017-12 | -9.72 | -9.03 | -18.56 | -- | 4.1500 | 6.12 | 2.06 |
| 2016-12 | -5.76 | -0.88 | -1.68 | -- | 4.0200 | 7.41 | 1.91 |
| 2017-06 | -6.05 | -6.27 | -6.12 | -- | 1.9700 | 5.26 | 0.97 |
| 2015-06 | 5.33 | 5.34 | -- | -- | -- | -- | -- |
| 2016-06 | 0.02 | 5.96 | 4.68 | -- | 1.5600 | 7.12 | 0.78 |
| 2015-12 | 2.24 | 2.65 | 5.54 | -- | 4.0900 | 8.14 | 2.09 |
| 2014-12 | 2.01 | 2.14 | 3.38 | -- | 3.5000 | 7.59 | 1.57 |
| 2015-04 | 7.15 | 7.25 | 4.11 | -- | -- | -- | 0.57 |
| 2013-12 | 2.82 | 2.83 | 4.29 | -- | 3.4400 | 11.40 | 1.52 |
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 | 67.51 | 32.49 | 1.6300 | 1.0100 |
| 2023-06 | 74.08 | 25.92 | 1.5400 | 0.7900 |
| 2023-12 | 72.93 | 27.07 | 1.4000 | 0.9500 |
| 2024-06 | 70.33 | 29.67 | 1.4400 | 0.8600 |
| 2022-12 | 85.15 | 14.85 | 1.0300 | 0.5700 |
| 2022-09 | 79.85 | 20.15 | 1.2500 | 0.7300 |
| 2022-06 | 80.70 | 19.30 | 1.2100 | 0.5800 |
| 2021-06 | 82.70 | 17.30 | 1.1300 | 0.5800 |
| 2021-12 | 82.47 | 17.53 | 1.0900 | 0.6700 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 80.86 | 19.14 | 1.1500 | 0.5300 |
| 2019-12 | 73.05 | 26.95 | 1.2700 | 0.7700 |
| 2020-12 | 80.07 | 19.93 | 1.1800 | 0.6600 |
| 2018-12 | 70.50 | 29.50 | 1.2800 | 0.6400 |
| 2018-06 | 63.14 | 36.86 | 1.3900 | 0.8300 |
| 2019-06 | 75.88 | 24.12 | 1.1800 | 0.7000 |
| 2017-12 | 51.95 | 48.05 | 1.6700 | 0.8400 |
| 2016-12 | 33.82 | 66.18 | 2.8200 | 1.2800 |
| 2017-06 | 42.44 | 57.56 | 2.2300 | 1.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 32.63 | 67.37 | 2.9300 | 1.1100 |
| 2015-12 | 50.74 | 49.26 | 1.9000 | 0.6400 |
| 2014-12 | 86.13 | 13.87 | 1.1400 | 0.4300 |
| 2015-04 | 55.16 | 44.84 | -- | -- |
| 2013-12 | 88.32 | 11.68 | 1.1200 | 0.3600 |
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 | 81227000.0000 | 10703000.0000 | 3278500.0000 | 624000.0000 |
| 2023-06 | 93276000.0000 | 2752400.0000 | 1701700.0000 | 258700.0000 |
| 2023-12 | 65811000.0000 | 7157200.0000 | 3617000.0000 | 635500.0000 |
| 2024-06 | 87057900.0000 | 5625600.0000 | 1593500.0000 | 390300.0000 |
| 2022-12 | 124000000.0000 | 6905500.0000 | 3023700.0000 | 665200.0000 |
| 2022-09 | 40239400.0000 | 2294500.0000 | 4458100.0000 | 509200.0000 |
| 2022-06 | 26640600.0000 | 2843900.0000 | 1536600.0000 | 330300.0000 |
| 2021-06 | 28825800.0000 | 4191000.0000 | 1541600.0000 | 239100.0000 |
| 2021-12 | 50918300.0000 | 8511000.0000 | 3020600.0000 | 735900.0000 |
| 2021-09 | 45601500.0000 | 6143500.0000 | 2179200.0000 | 364500.0000 |
| 2020-06 | 15844700.0000 | 2991200.0000 | 1235200.0000 | 303800.0000 |
| 2019-12 | 56636900.0000 | 7873400.0000 | 4558500.0000 | 580500.0000 |
| 2020-12 | 44303900.0000 | 6873100.0000 | 2721900.0000 | 773900.0000 |
| 2018-12 | 64832800.0000 | 10049700.0000 | 5478600.0000 | 518900.0000 |
| 2018-06 | 30163100.0000 | 4432800.0000 | 3062400.0000 | 250400.0000 |
| 2019-06 | 27909200.0000 | 3782000.0000 | 2278900.0000 | 249400.0000 |
| 2017-12 | 61619500.0000 | 8748200.0000 | 6708400.0000 | 476200.0000 |
| 2016-12 | 54355300.0000 | 6664300.0000 | 5632600.0000 | 233100.0000 |
| 2017-06 | 28953000.0000 | 3995200.0000 | 2814400.0000 | 188700.0000 |
| 2015-06 | 19934100.0000 | 2871900.0000 | 1415500.0000 | 52100.0000 |
| 2016-06 | 22805300.0000 | 3341500.0000 | 2299300.0000 | 95700.0000 |
| 2015-12 | 48094900.0000 | 6426600.0000 | 5129900.0000 | 153400.0000 |
| 2014-12 | 34138200.0000 | 4007900.0000 | 1579100.0000 | 5000.0000 |
| 2015-04 | 13451900.0000 | 1821400.0000 | 962000.0000 | 12900.0000 |
| 2013-12 | 32277200.0000 | 3152100.0000 | 1611400.0000 | 1200.0000 |