中商官网
研究报告
汉和生物（839724）
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 | 813000000.0000 | 19.91 | 49733800.0000 | 5.67 | 49415800.0000 | 3.93 | 43237700.0000 | 3.21 |
| 2024-06-30 | 477000000.0000 | 29.27 | 36481500.0000 | 14.51 | 36385600.0000 | 14.29 | 31491500.0000 | 15.68 |
| 2023-12-31 | 678000000.0000 | 11.15 | 47066300.0000 | 24.63 | 47546200.0000 | 36.20 | 41891000.0000 | 37.10 |
| 2023-06-30 | 369000000.0000 | 4.53 | 31858000.0000 | 1.56 | 31836300.0000 | 1.40 | 27222500.0000 | -3.08 |
| 2023-09-30 | 507000000.0000 | 13.17 | 36306800.0000 | 12.13 | 36418600.0000 | 12.45 | 31691900.0000 | 10.94 |
| 2022-06-30 | 353000000.0000 | 45.87 | 31369000.0000 | 53.14 | 31397700.0000 | 41.82 | 28087700.0000 | 38.09 |
| 2022-09-30 | 448000000.0000 | -- | 32380600.0000 | -- | 32385700.0000 | -- | 28567200.0000 | -- |
| 2022-12-31 | 610000000.0000 | 32.32 | 37766100.0000 | 30.52 | 34909600.0000 | 16.43 | 30555700.0000 | 12.16 |
| 2021-06-30 | 242000000.0000 | 22.22 | 20484300.0000 | -11.22 | 22138800.0000 | -3.48 | 20340600.0000 | 2.16 |
| 2021-12-31 | 461000000.0000 | 13.27 | 28935600.0000 | -23.15 | 29984500.0000 | -23.05 | 27242500.0000 | -20.47 |
| 2020-06-30 | 198000000.0000 | -1.00 | 23072400.0000 | 33.48 | 22937600.0000 | 28.07 | 19909800.0000 | 28.48 |
| 2019-12-31 | 435000000.0000 | 6.88 | 41980000.0000 | 11.62 | 43185000.0000 | 12.47 | 37723700.0000 | 13.26 |
| 2020-12-31 | 407000000.0000 | -6.44 | 37653700.0000 | -10.31 | 38968100.0000 | -9.76 | 34252500.0000 | -9.20 |
| 2019-06-30 | 200000000.0000 | -8.68 | 17285500.0000 | -36.09 | 17910600.0000 | -34.84 | 15497000.0000 | -33.66 |
| 2018-12-31 | 407000000.0000 | 40.83 | 37611100.0000 | 107.34 | 38398400.0000 | 112.04 | 33307400.0000 | 111.97 |
| 2017-12-31 | 289000000.0000 | 104.96 | 18139800.0000 | 523.43 | 18109400.0000 | 257.72 | 15713000.0000 | 250.05 |
| 2018-06-30 | 219000000.0000 | 63.43 | 27048400.0000 | 126.65 | 27486600.0000 | 130.15 | 23361500.0000 | 116.99 |
| 2018-03-31 | 89598900.0000 | 67.18 | 9552500.0000 | 99.33 | 9561200.0000 | 101.40 | 8340200.0000 | 96.06 |
| 2017-03-31 | 53595700.0000 | 155.04 | 4792200.0000 | 108.33 | 4747300.0000 | 106.36 | 4254000.0000 | 146.95 |
| 2017-06-30 | 134000000.0000 | 219.47 | 11934000.0000 | 198.48 | 11943100.0000 | 197.60 | 10766200.0000 | 213.55 |
| 2016-06-30 | 41944300.0000 | -- | 3998200.0000 | -- | 4013200.0000 | -- | 3433600.0000 | -- |
| 2016-12-31 | 141000000.0000 | 61.76 | 2909700.0000 | -39.17 | 5062500.0000 | 10.63 | 4488800.0000 | 30.96 |
| 2016-03-31 | 21014900.0000 | -- | 2300300.0000 | -- | 2300500.0000 | -- | 1722600.0000 | -- |
| 2014-12-31 | 82853800.0000 | -- | 1663300.0000 | -- | 1000100.0000 | -- | 842800.0000 | -- |
| 2015-12-31 | 87168200.0000 | 5.21 | 4783000.0000 | 187.56 | 4575900.0000 | 357.54 | 3427600.0000 | 306.69 |
| 2021-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 527000000.0000 | 10.48 | 51959600.0000 | 42.43 | 51956600.0000 | 42.79 | 45421700.0000 | 44.23 |
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 | 5.04 | 6.08 | 7.49 | 19.7100 | 4.4000 | 46.45 | 1.23 |
| 2024-06 | 7.13 | 7.63 | 7.86 | 14.3400 | 2.7100 | 24.51 | 1.03 |
| 2023-12 | 6.05 | 7.01 | 9.29 | 22.1600 | 4.0600 | 35.86 | 1.32 |
| 2023-06 | 8.13 | 8.63 | 7.96 | 13.5300 | 2.3800 | 21.79 | 0.92 |
| 2023-09 | 6.71 | 7.18 | 8.63 | 16.1000 | 3.1700 | 19.86 | 1.20 |
| 2022-06 | 8.78 | 8.89 | 8.35 | 16.3900 | 2.6500 | 18.92 | 0.94 |
| 2022-09 | 6.92 | 7.23 | -- | 16.6600 | -- | -- | -- |
| 2022-12 | 5.57 | 5.72 | 8.27 | 18.8000 | 4.3700 | 24.42 | 1.45 |
| 2021-06 | 7.44 | 9.15 | -- | 18.5100 | -- | -- | -- |
| 2021-12 | 4.77 | 6.50 | 8.69 | 23.8700 | 4.0500 | 7.73 | 1.34 |
| 2020-06 | 10.61 | 11.58 | 9.36 | 19.7100 | 1.5400 | 4.07 | 0.81 |
| 2019-12 | 8.74 | 9.93 | 16.48 | 45.9500 | 4.0700 | 4.11 | 1.66 |
| 2020-12 | 7.86 | 9.57 | 12.61 | 30.2900 | 3.6400 | 4.25 | 1.32 |
| 2019-06 | 8.50 | 8.96 | 8.37 | 19.6200 | 1.9200 | 5.04 | 0.93 |
| 2018-12 | 9.09 | 9.43 | 16.07 | 71.1200 | 5.1600 | -- | 1.70 |
| 2017-12 | 6.23 | 6.27 | 11.53 | 55.7200 | 6.8000 | 9.14 | 1.84 |
| 2018-06 | 12.33 | 12.55 | 16.56 | 41.7400 | 2.7800 | -- | 1.32 |
| 2018-03 | 10.66 | 10.67 | 7.41 | 45.9900 | 1.1800 | 7.93 | 0.69 |
| 2017-03 | 8.94 | 8.86 | -- | 39.8300 | -- | -- | -- |
| 2017-06 | 8.21 | 8.91 | 28.44 | 18.2500 | 1.5300 | 8.37 | 3.19 |
| 2016-06 | 9.53 | 9.57 | -- | 45.7700 | -- | -- | -- |
| 2016-12 | 2.13 | 3.59 | 5.52 | 31.8800 | 2.3400 | 11.86 | 1.54 |
| 2016-03 | 10.95 | 10.95 | 4.73 | 25.9200 | 0.8500 | 17.96 | 0.43 |
| 2014-12 | 2.01 | 1.21 | 1.67 | 42.2700 | 2.4900 | 6.52 | 1.38 |
| 2015-12 | 5.49 | 5.25 | 12.39 | 84.2000 | 3.3600 | 11.02 | 2.36 |
| 2021-09 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 8.92 | 9.86 | 8.69 | -- | -- | -- | 0.88 |
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 | 64.24 | 35.91 | 1.5700 | 0.7300 |
| 2024-06 | 51.40 | 48.60 | 1.8300 | 0.7600 |
| 2023-12 | 60.35 | 39.65 | 1.5900 | 0.7700 |
| 2023-06 | 50.00 | 49.75 | 2.2000 | 0.9800 |
| 2023-09 | 51.90 | 48.10 | 2.1500 | 0.9700 |
| 2022-06 | 50.27 | 49.73 | 2.2400 | 1.0600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 58.29 | 41.71 | 2.0700 | 0.8900 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 54.78 | 44.93 | 2.1200 | 1.2200 |
| 2020-06 | 54.29 | 45.31 | 2.5400 | 1.4700 |
| 2019-12 | 64.89 | 34.84 | 2.1000 | 1.2900 |
| 2020-12 | 65.70 | 34.30 | 1.5500 | 1.0500 |
| 2019-06 | 65.42 | 34.72 | 2.4400 | 1.3400 |
| 2018-12 | 67.78 | 32.18 | 2.4000 | 1.5600 |
| 2017-12 | 77.71 | 22.45 | 1.2700 | 0.7400 |
| 2018-06 | 63.86 | 36.33 | 2.4400 | 1.2200 |
| 2018-03 | 64.53 | 35.11 | 1.9700 | 0.9300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 67.38 | 32.62 | 1.3000 | 0.7400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 76.47 | 23.53 | 1.2300 | 0.6600 |
| 2016-03 | 77.50 | 22.50 | 1.2200 | 0.5000 |
| 2014-12 | 96.07 | 3.93 | 1.0300 | 0.5400 |
| 2015-12 | 84.34 | 15.66 | 1.0900 | 0.5000 |
| 2021-09 | -- | -- | -- | -- |
| 2025-06 | 55.52 | 44.48 | -- | -- |
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 | 772000000.0000 | 81748700.0000 | 37188100.0000 | 2671000.0000 |
| 2024-06 | 443000000.0000 | 43816100.0000 | 20773200.0000 | 1040200.0000 |
| 2023-12 | 637000000.0000 | 62658200.0000 | 31129200.0000 | 2342300.0000 |
| 2023-06 | 339000000.0000 | 26875000.0000 | 14841500.0000 | 533700.0000 |
| 2023-09 | 473000000.0000 | 42376000.0000 | 22583200.0000 | 720900.0000 |
| 2022-06 | 322000000.0000 | 22660500.0000 | 10594800.0000 | 945900.0000 |
| 2022-09 | 417000000.0000 | 41407800.0000 | 17405300.0000 | 1071200.0000 |
| 2022-12 | 576000000.0000 | 53689800.0000 | 25466900.0000 | 3286600.0000 |
| 2021-06 | 224000000.0000 | 21751700.0000 | 10804200.0000 | 1676200.0000 |
| 2021-12 | 439000000.0000 | 43477000.0000 | 24619900.0000 | 1427900.0000 |
| 2020-06 | 177000000.0000 | 27779000.0000 | 9181500.0000 | 2078500.0000 |
| 2019-12 | 397000000.0000 | 58764700.0000 | 17835500.0000 | 4610600.0000 |
| 2020-12 | 375000000.0000 | 36085900.0000 | 20209500.0000 | 4352100.0000 |
| 2019-06 | 183000000.0000 | 32612300.0000 | 9314100.0000 | 2182400.0000 |
| 2018-12 | 370000000.0000 | 61039000.0000 | 13081900.0000 | 2924200.0000 |
| 2017-12 | 271000000.0000 | 47036400.0000 | 9478000.0000 | 1906700.0000 |
| 2018-06 | 192000000.0000 | 32931900.0000 | 6376400.0000 | 692900.0000 |
| 2018-03 | 80046400.0000 | 15548300.0000 | 3661400.0000 | 249300.0000 |
| 2017-03 | 48803400.0000 | 9239800.0000 | 2405400.0000 | 548100.0000 |
| 2017-06 | 123000000.0000 | 21158700.0000 | 4122900.0000 | 907300.0000 |
| 2016-06 | 37946000.0000 | 11996000.0000 | 2738900.0000 | 566800.0000 |
| 2016-12 | 138000000.0000 | 30554700.0000 | 7833500.0000 | 1518600.0000 |
| 2016-03 | 18714600.0000 | 5126200.0000 | 1744800.0000 | 241400.0000 |
| 2014-12 | 81190400.0000 | 19151000.0000 | 3755900.0000 | 1900.0000 |
| 2015-12 | 82385200.0000 | 18392700.0000 | 4599600.0000 | 68000.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2025-06 | 480000000.0000 | 46588600.0000 | 23601200.0000 | 1308100.0000 |