中商官网
研究报告
荷普医疗（839926）
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 （%) |
| 2023-12-31 | 32294500.0000 | -15.56 | 1380700.0000 | -80.49 | 1398100.0000 | -79.99 | 996500.0000 | -80.66 |
| 2024-06-30 | 16306000.0000 | -13.80 | 1964900.0000 | 32.80 | 1949900.0000 | 30.98 | 1405100.0000 | 30.04 |
| 2023-06-30 | 18915900.0000 | -1.49 | 1479600.0000 | -32.91 | 1488700.0000 | -32.19 | 1080500.0000 | -42.97 |
| 2022-06-30 | 19201100.0000 | 7.35 | 2205500.0000 | -42.33 | 2195500.0000 | -42.21 | 1894600.0000 | -37.39 |
| 2022-12-31 | 38247200.0000 | -10.96 | 7077500.0000 | 13.22 | 6986900.0000 | 15.95 | 5152500.0000 | 20.75 |
| 2021-12-31 | 42956700.0000 | 13.28 | 6251000.0000 | -20.80 | 6026000.0000 | -23.01 | 4267100.0000 | -26.68 |
| 2021-06-30 | 17885900.0000 | 18.42 | 3824400.0000 | 38.28 | 3799400.0000 | 40.69 | 3025800.0000 | 51.27 |
| 2020-06-30 | 15103200.0000 | -1.72 | 2765600.0000 | -25.05 | 2700600.0000 | -26.81 | 2000300.0000 | -26.07 |
| 2019-12-31 | 36642900.0000 | 34.29 | 9113600.0000 | 42.94 | 9098000.0000 | 44.03 | 6682700.0000 | 47.50 |
| 2020-12-31 | 37920400.0000 | 3.49 | 7892300.0000 | -13.40 | 7827300.0000 | -13.97 | 5819800.0000 | -12.91 |
| 2018-12-31 | 27285700.0000 | 9.65 | 6375700.0000 | -29.64 | 6316800.0000 | -30.15 | 4530600.0000 | -32.45 |
| 2019-06-30 | 15368300.0000 | 43.74 | 3689900.0000 | -1.08 | 3689900.0000 | -1.17 | 2705600.0000 | -0.51 |
| 2018-06-30 | 10692000.0000 | 5.46 | 3730200.0000 | -10.30 | 3733600.0000 | -9.83 | 2719500.0000 | -4.19 |
| 2017-12-31 | 24885000.0000 | 2.94 | 9060900.0000 | 57.72 | 9043200.0000 | 53.47 | 6707200.0000 | 62.86 |
| 2017-06-30 | 10138700.0000 | 0.52 | 4158600.0000 | 60.04 | 4140800.0000 | 55.09 | 2838500.0000 | 45.85 |
| 2016-12-31 | 24175000.0000 | 11.04 | 5745000.0000 | 55.78 | 5892300.0000 | 61.72 | 4118400.0000 | 51.07 |
| 2016-03-31 | 5662200.0000 | -- | 1577800.0000 | -- | 1677800.0000 | -- | 1265300.0000 | -- |
| 2016-06-30 | 10086400.0000 | -- | 2598400.0000 | -- | 2669900.0000 | -- | 1946200.0000 | -- |
| 2015-12-31 | 21771200.0000 | 29.46 | 3688000.0000 | 185.58 | 3643500.0000 | 141.45 | 2726200.0000 | 169.12 |
| 2014-12-31 | 16816800.0000 | -- | 1291400.0000 | -- | 1509000.0000 | -- | 1013000.0000 | -- |
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) |
| 2023-12 | 3.99 | 4.33 | 1.16 | 1.2600 | 0.3200 | 22.22 | 0.27 |
| 2024-06 | 12.02 | 11.96 | 1.70 | 1.7500 | 0.0900 | 25.09 | 0.14 |
| 2023-06 | 7.80 | 7.87 | 1.22 | 1.3700 | 0.2200 | 20.04 | 0.16 |
| 2022-06 | 9.88 | 11.43 | 1.89 | -- | 0.1100 | 25.12 | 0.17 |
| 2022-12 | 16.64 | 18.27 | 5.50 | -- | 0.2900 | 23.44 | 0.30 |
| 2021-12 | 14.36 | 14.03 | 4.98 | -- | 0.3200 | 21.24 | 0.36 |
| 2021-06 | 20.97 | 21.24 | 3.42 | -- | 0.1400 | 18.10 | 0.16 |
| 2020-06 | 14.39 | 17.88 | 2.84 | -- | 0.1200 | 23.32 | 0.16 |
| 2019-12 | 21.07 | 24.83 | 9.53 | -- | 0.3800 | 37.23 | 0.38 |
| 2020-12 | 18.80 | 20.64 | 7.12 | -- | 0.3400 | 21.86 | 0.34 |
| 2018-12 | 20.40 | 23.15 | 8.09 | -- | 0.2500 | -- | 0.35 |
| 2019-06 | 21.08 | 24.01 | 4.64 | -- | 0.1600 | 19.80 | 0.19 |
| 2018-06 | 28.18 | 34.92 | 5.29 | -- | 0.1500 | -- | 0.15 |
| 2017-12 | 26.38 | 36.34 | 13.39 | -- | 0.3200 | 4.84 | 0.37 |
| 2017-06 | 20.30 | 40.84 | 7.05 | -- | 0.2400 | 3.69 | 0.17 |
| 2016-12 | 23.79 | 24.37 | 10.18 | -- | 0.5600 | 7.55 | 0.42 |
| 2016-03 | 27.86 | 29.63 | 3.64 | -- | 0.1600 | 11.83 | 0.12 |
| 2016-06 | 25.76 | 26.47 | -- | -- | -- | -- | -- |
| 2015-12 | 16.94 | 16.74 | 7.80 | -- | 0.6900 | 19.64 | 0.47 |
| 2014-12 | 7.68 | 8.97 | 3.90 | -- | 0.5500 | 16.50 | 0.43 |
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 |
| 2023-12 | 34.04 | 65.75 | 1.1700 | 0.2400 |
| 2024-06 | 39.22 | 60.39 | 0.9700 | 0.1000 |
| 2023-06 | 34.56 | 65.28 | 1.1200 | 0.2200 |
| 2022-06 | 35.37 | 64.92 | 0.9500 | 0.1800 |
| 2022-12 | 37.97 | 61.86 | 1.0400 | 0.2800 |
| 2021-12 | 39.56 | 60.67 | 0.9200 | 0.3000 |
| 2021-06 | 34.55 | 65.02 | 0.9900 | 0.1600 |
| 2020-06 | 25.38 | 74.62 | 1.6200 | 0.4400 |
| 2019-12 | 27.65 | 72.35 | 1.6600 | 0.6700 |
| 2020-12 | 31.98 | 68.09 | 1.2500 | 0.4700 |
| 2018-12 | 20.36 | 79.64 | 2.6300 | 1.1400 |
| 2019-06 | 18.50 | 81.50 | 2.5500 | 0.6800 |
| 2018-06 | 14.56 | 85.44 | 3.4900 | 1.2500 |
| 2017-12 | 14.67 | 85.33 | 3.7600 | 1.8100 |
| 2017-06 | 8.44 | 91.56 | 6.0300 | 2.3000 |
| 2016-12 | 12.02 | 87.98 | 4.0400 | 1.6200 |
| 2016-03 | 37.31 | 62.69 | 1.8300 | 0.4900 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 40.91 | 59.09 | 1.5300 | 0.4900 |
| 2014-12 | 35.74 | 64.26 | 2.1300 | 0.6200 |
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) |
| 2023-12 | 31006300.0000 | 5843200.0000 | 4362300.0000 | 308700.0000 |
| 2024-06 | 14345300.0000 | 2363200.0000 | 1909300.0000 | 36900.0000 |
| 2023-06 | 17440300.0000 | 3166900.0000 | 2118000.0000 | 74200.0000 |
| 2022-06 | 17303300.0000 | 5020300.0000 | 2279500.0000 | 154800.0000 |
| 2022-12 | 31883700.0000 | 10504400.0000 | 4575800.0000 | 305500.0000 |
| 2021-12 | 36789100.0000 | 11780000.0000 | 5099100.0000 | 436200.0000 |
| 2021-06 | 14135900.0000 | 5160000.0000 | 1954300.0000 | 189600.0000 |
| 2020-06 | 12929200.0000 | 4782200.0000 | 2125400.0000 | 122100.0000 |
| 2019-12 | 28924000.0000 | 7800700.0000 | 5375200.0000 | 61000.0000 |
| 2020-12 | 30789800.0000 | 10106400.0000 | 4576300.0000 | 276800.0000 |
| 2018-12 | 21718300.0000 | 6485000.0000 | 5053800.0000 | 46400.0000 |
| 2019-06 | 12127900.0000 | 3067000.0000 | 2580900.0000 | 44100.0000 |
| 2018-06 | 7678700.0000 | 2299200.0000 | 2328100.0000 | 43000.0000 |
| 2017-12 | 18320800.0000 | 4216700.0000 | 4219000.0000 | 32600.0000 |
| 2017-06 | 8080100.0000 | 1018200.0000 | 2475600.0000 | 10400.0000 |
| 2016-12 | 18423300.0000 | 3240300.0000 | 6336500.0000 | 243500.0000 |
| 2016-03 | 4084500.0000 | 430300.0000 | 1254600.0000 | 110100.0000 |
| 2016-06 | 7488100.0000 | 985800.0000 | 2631600.0000 | 104700.0000 |
| 2015-12 | 18083200.0000 | 3007800.0000 | 5513200.0000 | 420000.0000 |
| 2014-12 | 15525400.0000 | 2733200.0000 | 5074800.0000 | 546400.0000 |