中商官网
研究报告
汉邦生物（872294）
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 | 38330800.0000 | 32.33 | 10278400.0000 | 911.95 | 10282400.0000 | 912.05 | 8469200.0000 | 582.50 |
| 2023-12-31 | 28965600.0000 | -1.48 | 1015700.0000 | -56.75 | 1016000.0000 | -56.74 | 1240900.0000 | -43.53 |
| 2024-06-30 | 19711100.0000 | 62.42 | 6977500.0000 | -729.06 | 5539200.0000 | -599.39 | 5452200.0000 | -701.79 |
| 2022-12-31 | 29401100.0000 | -24.14 | 2348500.0000 | -51.77 | 2348700.0000 | -51.77 | 2197300.0000 | -50.76 |
| 2023-06-30 | 12135700.0000 | -18.53 | -1109200.0000 | -202.54 | -1109200.0000 | -202.54 | -906000.0000 | -188.64 |
| 2022-06-30 | 14896000.0000 | -21.72 | 1081700.0000 | -58.15 | 1081700.0000 | -58.15 | 1022100.0000 | -53.75 |
| 2021-12-31 | 38759000.0000 | 2.04 | 4869300.0000 | -21.43 | 4869300.0000 | -21.42 | 4462800.0000 | -18.39 |
| 2021-06-30 | 19030100.0000 | -6.51 | 2584600.0000 | -43.42 | 2584600.0000 | -44.16 | 2210100.0000 | -45.63 |
| 2019-12-31 | 28095100.0000 | -32.95 | 3478600.0000 | -43.29 | 3479900.0000 | -42.72 | 2779100.0000 | -49.90 |
| 2020-06-30 | 20355200.0000 | 38.71 | 4567700.0000 | 117.94 | 4628300.0000 | 119.10 | 4065200.0000 | 172.16 |
| 2020-12-31 | 37982900.0000 | 35.19 | 6197300.0000 | 78.16 | 6196700.0000 | 78.07 | 5468300.0000 | 96.77 |
| 2018-12-31 | 41900100.0000 | 64.72 | 6134000.0000 | 2227.89 | 6075500.0000 | 1669.22 | 5547100.0000 | 1239.88 |
| 2019-06-30 | 14674400.0000 | -42.42 | 2095900.0000 | -50.72 | 2112400.0000 | -50.30 | 1493700.0000 | -61.17 |
| 2017-12-31 | 25437700.0000 | -11.55 | 263500.0000 | -87.57 | 343400.0000 | -84.57 | 414000.0000 | -80.00 |
| 2017-06-30 | 11027100.0000 | -- | -480000.0000 | -∞ | -480000.0000 | -∞ | -413100.0000 | -∞ |
| 2018-06-30 | 25483100.0000 | 131.10 | 4253000.0000 | -986.04 | 4250000.0000 | -985.42 | 3847000.0000 | -1031.25 |
| 2016-12-31 | 28760300.0000 | 64.71 | 2120300.0000 | -127.87 | 2225500.0000 | -126.60 | 2070500.0000 | -127.03 |
| 2017-03-31 | 6260000.0000 | -- | -9275.6600 | -∞ | -9300.0000 | -∞ | 26800.0000 | -- |
| 2015-12-31 | 17461600.0000 | -- | -7607900.0000 | -∞ | -8367600.0000 | -∞ | -7661000.0000 | -∞ |
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 | 25.88 | 26.83 | 14.67 | -- | 3.2200 | 4.78 | 0.55 |
| 2023-12 | 3.00 | 3.51 | 1.33 | -- | 2.3400 | 2.28 | 0.38 |
| 2024-06 | 35.33 | 28.10 | 8.19 | -- | 1.9400 | 4.84 | 0.29 |
| 2022-12 | 7.06 | 7.99 | 3.25 | -- | 1.9600 | 2.51 | 0.41 |
| 2023-06 | -9.15 | -9.14 | -1.56 | -- | 1.0100 | 2.34 | 0.17 |
| 2022-06 | 7.25 | 7.26 | 1.55 | -- | 0.9600 | 2.98 | 0.21 |
| 2021-12 | 11.50 | 12.56 | 7.01 | -- | 2.8300 | 3.76 | 0.56 |
| 2021-06 | 13.21 | 13.58 | 3.72 | -- | 1.4200 | 3.62 | 0.27 |
| 2019-12 | 9.20 | 12.39 | 4.85 | -- | 1.7600 | 3.60 | 0.39 |
| 2020-06 | 20.24 | 22.74 | 6.17 | -- | 1.3400 | 4.77 | 0.27 |
| 2020-12 | 14.11 | 16.31 | 7.99 | -- | 2.2900 | 4.35 | 0.49 |
| 2018-12 | 11.18 | 14.50 | 8.42 | -- | 3.3900 | -- | 0.58 |
| 2019-06 | 13.57 | 14.40 | 2.90 | -- | 0.9800 | 6.17 | 0.20 |
| 2017-12 | -4.49 | 1.35 | 0.48 | -- | 2.3500 | 4.64 | 0.36 |
| 2017-06 | -6.48 | -4.35 | -- | -- | -- | -- | -- |
| 2018-06 | 16.44 | 16.68 | 5.83 | -- | 2.5200 | -- | 0.35 |
| 2016-12 | 7.37 | 7.74 | 3.32 | -- | 3.5000 | 6.93 | 0.43 |
| 2017-03 | -0.15 | -0.15 | -0.01 | -- | 0.7700 | 6.77 | 0.09 |
| 2015-12 | -43.57 | -47.92 | -12.46 | -- | 3.8200 | 5.95 | 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 |
| 2024-12 | 19.41 | 80.59 | 2.6400 | 2.0600 |
| 2023-12 | 33.90 | 66.10 | 1.4000 | 1.1200 |
| 2024-06 | 20.94 | 79.06 | 2.0100 | 1.6200 |
| 2022-12 | 30.22 | 69.78 | 1.3900 | 0.9200 |
| 2023-06 | 30.41 | 69.59 | 1.4500 | 1.0200 |
| 2022-06 | 30.17 | 69.83 | 1.5500 | 0.9800 |
| 2021-12 | 31.87 | 68.13 | 1.4100 | 0.9600 |
| 2021-06 | 30.33 | 69.67 | 1.4200 | 1.0600 |
| 2019-12 | 30.99 | 69.01 | 1.1800 | 0.7100 |
| 2020-06 | 28.63 | 71.37 | 1.4700 | 1.1300 |
| 2020-12 | 29.08 | 70.92 | 1.5900 | 1.1500 |
| 2018-12 | 30.22 | 69.78 | 1.1200 | 0.6200 |
| 2019-06 | 28.95 | 71.05 | 1.3000 | 0.7800 |
| 2017-12 | 37.43 | 62.57 | 0.8100 | 0.5100 |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 33.28 | 66.72 | 1.0100 | 0.6800 |
| 2016-12 | 38.93 | 61.07 | 0.6300 | 0.3500 |
| 2017-03 | 38.35 | 61.65 | 0.6100 | 0.3700 |
| 2015-12 | 42.05 | 57.95 | 1.1900 | 0.8300 |
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 | 28411300.0000 | 226000.0000 | 5558500.0000 | 190800.0000 |
| 2023-12 | 28096900.0000 | 231200.0000 | 5863000.0000 | 934900.0000 |
| 2024-06 | 12746200.0000 | 146300.0000 | 2575200.0000 | 289300.0000 |
| 2022-12 | 27324900.0000 | 146000.0000 | 4902300.0000 | 981000.0000 |
| 2023-06 | 13246600.0000 | 109500.0000 | 2446500.0000 | 428000.0000 |
| 2022-06 | 13815900.0000 | 75200.0000 | 2330100.0000 | 513700.0000 |
| 2021-12 | 34302000.0000 | 212300.0000 | 5087800.0000 | 1450300.0000 |
| 2021-06 | 16515300.0000 | 799700.0000 | 2446400.0000 | 713900.0000 |
| 2019-12 | 25509600.0000 | 861700.0000 | 4528100.0000 | 417800.0000 |
| 2020-06 | 16234300.0000 | 627700.0000 | 1972900.0000 | 519900.0000 |
| 2020-12 | 32621700.0000 | 1980400.0000 | 4737200.0000 | 1769700.0000 |
| 2018-12 | 37215000.0000 | 1977800.0000 | 4607000.0000 | 1032100.0000 |
| 2019-06 | 12682500.0000 | 348300.0000 | 1846400.0000 | 546500.0000 |
| 2017-12 | 26580100.0000 | 1671000.0000 | 4898900.0000 | 1223200.0000 |
| 2017-06 | 11741600.0000 | 601400.0000 | 1618800.0000 | 522500.0000 |
| 2018-06 | 21294000.0000 | 1048100.0000 | 1970000.0000 | 615400.0000 |
| 2016-12 | 26639900.0000 | 2059700.0000 | 5914100.0000 | 1250100.0000 |
| 2017-03 | 6269300.0000 | 297900.0000 | 1301400.0000 | 239200.0000 |
| 2015-12 | 25069400.0000 | 1460400.0000 | 6711400.0000 | 2091100.0000 |