中商官网
研究报告
诺和股份（837393）
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 | 183000000.0000 | 8.28 | 23904500.0000 | 17.44 | 23911200.0000 | 17.80 | 21462900.0000 | 14.83 |
| 2023-12-31 | 169000000.0000 | 0.60 | 20354700.0000 | 10.73 | 20298500.0000 | 8.60 | 18690900.0000 | 5.09 |
| 2023-06-30 | 81255400.0000 | -14.43 | 10390100.0000 | 26.79 | 10390100.0000 | 26.18 | 9480500.0000 | 31.68 |
| 2024-06-30 | 87595600.0000 | 7.80 | 13602600.0000 | 30.92 | 13798600.0000 | 32.81 | 11957500.0000 | 26.13 |
| 2022-06-30 | 94960800.0000 | 0.83 | 8194500.0000 | 33.28 | 8234500.0000 | 32.49 | 7199400.0000 | 35.96 |
| 2022-12-31 | 168000000.0000 | -16.83 | 18381500.0000 | 5.63 | 18691500.0000 | 4.93 | 17786400.0000 | 11.17 |
| 2021-06-30 | 94180600.0000 | 78.79 | 6148400.0000 | 95.69 | 6215300.0000 | 91.94 | 5295400.0000 | 65.26 |
| 2021-12-31 | 202000000.0000 | 32.89 | 17401600.0000 | 78.75 | 17813100.0000 | 67.63 | 15999700.0000 | 60.68 |
| 2020-12-31 | 152000000.0000 | 18.75 | 9735200.0000 | 237.66 | 10626700.0000 | 196.72 | 9957800.0000 | 187.05 |
| 2019-12-31 | 128000000.0000 | 4.92 | 2883100.0000 | -56.25 | 3581400.0000 | -47.69 | 3469000.0000 | -46.19 |
| 2020-06-30 | 52676300.0000 | -7.58 | 3141900.0000 | 9.26 | 3238100.0000 | 5.98 | 3204200.0000 | 25.12 |
| 2018-06-30 | 50147400.0000 | -4.15 | 1509600.0000 | -12.32 | 2214100.0000 | 0.62 | 2058200.0000 | -17.36 |
| 2019-06-30 | 56995600.0000 | 13.66 | 2875500.0000 | 90.48 | 3055300.0000 | 37.99 | 2560800.0000 | 24.42 |
| 2018-12-31 | 122000000.0000 | 14.02 | 6590000.0000 | 108.92 | 6845900.0000 | 40.72 | 6446800.0000 | 33.90 |
| 2017-12-31 | 107000000.0000 | 3.88 | 3154300.0000 | -19.19 | 4864900.0000 | -12.80 | 4814600.0000 | -5.15 |
| 2016-12-31 | 103000000.0000 | 14.15 | 3903500.0000 | 175.42 | 5579100.0000 | 157.07 | 5075900.0000 | 164.98 |
| 2017-06-30 | 52319300.0000 | 9.72 | 1721800.0000 | -3.08 | 2200400.0000 | 11.39 | 2490700.0000 | 36.21 |
| 2015-12-31 | 90234300.0000 | 11.10 | 1417300.0000 | 223.51 | 2170300.0000 | 19.06 | 1915600.0000 | 9.33 |
| 2016-06-30 | 47683700.0000 | 12.62 | 1776600.0000 | 185.08 | 1975400.0000 | 143.97 | 1828600.0000 | 181.84 |
| 2014-12-31 | 81218400.0000 | 13.30 | 438100.0000 | -114.22 | 1822800.0000 | -59.55 | 1752200.0000 | -57.29 |
| 2015-06-30 | 42340200.0000 | -- | 623200.0000 | -- | 809700.0000 | -- | 648800.0000 | -- |
| 2015-09-30 | 63422700.0000 | -- | -164400.0000 | -∞ | 148500.0000 | -- | 111200.0000 | -- |
| 2013-12-31 | 71681500.0000 | -- | -3081600.0000 | -∞ | 4506600.0000 | -- | 4102400.0000 | -- |
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 | 12.02 | 13.07 | 12.26 | -- | 5.2900 | 4.69 | 0.94 |
| 2023-12 | 11.24 | 12.01 | 11.28 | 20.1100 | 4.6700 | 4.92 | 0.94 |
| 2023-06 | 12.30 | 12.79 | 6.26 | 10.3800 | 2.1300 | 4.65 | 0.49 |
| 2024-06 | 14.57 | 15.75 | 7.42 | 11.5900 | 2.2600 | 4.47 | 0.47 |
| 2022-06 | 4.95 | 8.67 | 5.42 | -- | 2.6400 | 5.16 | 0.62 |
| 2022-12 | 7.14 | 11.13 | 11.13 | 22.2700 | 4.4100 | 4.78 | 1.00 |
| 2021-06 | 4.64 | 6.60 | 4.01 | -- | 2.0600 | 5.25 | 0.61 |
| 2021-12 | 7.43 | 8.82 | 11.20 | -- | 5.0800 | 6.09 | 1.27 |
| 2020-12 | 5.26 | 6.99 | 7.23 | -- | 4.3200 | 6.24 | 1.03 |
| 2019-12 | 0.78 | 2.80 | 2.84 | -- | 4.3800 | 5.42 | 1.02 |
| 2020-06 | 3.18 | 6.15 | 2.70 | -- | 1.7800 | 5.13 | 0.44 |
| 2018-06 | 2.97 | 4.42 | 1.77 | -- | 1.8900 | -- | 0.40 |
| 2019-06 | 4.28 | 5.36 | 2.26 | -- | 2.0100 | 3.33 | 0.42 |
| 2018-12 | 4.10 | 5.61 | 5.52 | -- | 4.6400 | 3.81 | 0.98 |
| 2017-12 | 2.80 | 4.55 | 3.92 | -- | 4.4500 | 3.55 | 0.86 |
| 2016-12 | 4.27 | 5.42 | 4.69 | -- | 5.3000 | 4.35 | 0.87 |
| 2017-06 | 3.29 | 4.21 | 1.86 | -- | 2.1800 | 4.17 | 0.44 |
| 2015-12 | 1.75 | 2.41 | 1.90 | -- | 4.8200 | 5.39 | 0.79 |
| 2016-06 | 3.81 | 4.14 | 1.65 | -- | 2.7400 | 4.38 | 0.40 |
| 2014-12 | 0.54 | 2.24 | 1.72 | -- | 4.4400 | 5.87 | 0.77 |
| 2015-06 | 1.47 | 1.91 | -- | -- | -- | -- | -- |
| 2015-09 | -0.26 | 0.23 | 0.13 | -- | 3.3200 | 5.30 | 0.57 |
| 2013-12 | -4.30 | 6.29 | 3.61 | -- | 5.3300 | 4.82 | 0.57 |
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 | 44.11 | 55.90 | 1.6500 | 1.3700 |
| 2023-12 | 44.67 | 55.18 | 1.5500 | 1.2300 |
| 2023-06 | 46.02 | 54.13 | 1.4200 | 1.0600 |
| 2024-06 | 46.47 | 53.31 | 1.5300 | 1.1600 |
| 2022-06 | 49.96 | 50.18 | 1.2300 | 0.8900 |
| 2022-12 | 48.53 | 51.53 | 1.3200 | 0.9900 |
| 2021-06 | 59.38 | 40.91 | 1.0800 | 0.6100 |
| 2021-12 | 53.78 | 46.53 | 1.1900 | 0.8200 |
| 2020-12 | 57.19 | 42.72 | 1.0600 | 0.6900 |
| 2019-12 | 56.32 | 43.72 | 0.9300 | 0.6200 |
| 2020-06 | 53.06 | 46.56 | 0.9600 | 0.6000 |
| 2018-06 | 61.61 | 38.07 | 0.8400 | 0.5300 |
| 2019-06 | 57.13 | 42.53 | 0.9800 | 0.7000 |
| 2018-12 | 58.45 | 41.51 | 0.8800 | 0.5800 |
| 2017-12 | 63.34 | 36.54 | 0.8000 | 0.5500 |
| 2016-12 | 61.99 | 37.81 | 0.7400 | 0.4900 |
| 2017-06 | 63.53 | 36.30 | 0.7200 | 0.4700 |
| 2015-12 | 65.73 | 34.66 | 0.6200 | 0.4200 |
| 2016-06 | 65.64 | 34.50 | 0.6800 | 0.4900 |
| 2014-12 | 65.11 | 35.32 | 0.5600 | 0.2700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 66.04 | 33.95 | 0.5900 | 0.4000 |
| 2013-12 | 71.37 | 28.95 | 0.6500 | 0.5100 |
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 | 161000000.0000 | 8125200.0000 | 13139300.0000 | -1285600.0000 |
| 2023-12 | 150000000.0000 | 5741200.0000 | 14067700.0000 | 17100.0000 |
| 2023-06 | 71261400.0000 | 2920300.0000 | 6797400.0000 | 9600.0000 |
| 2024-06 | 74833200.0000 | 3625400.0000 | 3984900.0000 | -1542300.0000 |
| 2022-06 | 90264400.0000 | 2099600.0000 | 10823600.0000 | -2417100.0000 |
| 2022-12 | 156000000.0000 | 4986900.0000 | 13800200.0000 | 103700.0000 |
| 2021-06 | 89815200.0000 | 2144800.0000 | 11430400.0000 | 770700.0000 |
| 2021-12 | 187000000.0000 | 2982800.0000 | 16131700.0000 | 1529500.0000 |
| 2020-12 | 144000000.0000 | 3305100.0000 | 13123000.0000 | 4903400.0000 |
| 2019-12 | 127000000.0000 | 4971600.0000 | 7821000.0000 | 1310600.0000 |
| 2020-06 | 50999500.0000 | 2586400.0000 | 6252000.0000 | 64700.0000 |
| 2018-06 | 48657800.0000 | 2462900.0000 | 3111400.0000 | 860000.0000 |
| 2019-06 | 54558800.0000 | 2640500.0000 | 5952500.0000 | 1182300.0000 |
| 2018-12 | 117000000.0000 | 4524400.0000 | 8166600.0000 | 2649300.0000 |
| 2017-12 | 104000000.0000 | 3844800.0000 | 10768600.0000 | 3342900.0000 |
| 2016-12 | 98599400.0000 | 3896300.0000 | 17552600.0000 | 108500.0000 |
| 2017-06 | 50597500.0000 | 1617600.0000 | 5512800.0000 | 1452000.0000 |
| 2015-12 | 88656700.0000 | 3177700.0000 | 11801300.0000 | 620800.0000 |
| 2016-06 | 45867400.0000 | 1874600.0000 | 8461000.0000 | 511800.0000 |
| 2014-12 | 80780300.0000 | 2708000.0000 | 9233800.0000 | 2474200.0000 |
| 2015-06 | 41717000.0000 | 1296900.0000 | 5541600.0000 | 737400.0000 |
| 2015-09 | 63587100.0000 | 2207800.0000 | 8392200.0000 | 576600.0000 |
| 2013-12 | 74763100.0000 | 2332500.0000 | 6486700.0000 | 5374500.0000 |