中商官网
研究报告
诺诚健华（HK9969）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 1009448000.0000 | 36.68 | 871007000.0000 | 42.76 | -452593000.0000 | -29.74 | -440633000.0000 | -30.20 |
| 2024-09 | 687011126.7700 | 29.47 | 588982528.7500 | 37.05 | -285289164.3400 | -47.10 | -275409931.9900 | -48.15 |
| 2025-03 | 374274002.2500 | 129.92 | 338207562.1600 | 144.20 | 16394050.5300 | -111.25 | 17967628.8900 | -112.62 |
| 2024-06 | 419738000.0000 | 11.17 | 359598000.0000 | 19.28 | -267923000.0000 | -37.57 | -261840000.0000 | -37.98 |
| 2024-03 | 162787142.8300 | -13.00 | 138496725.1500 | -3.97 | -145660355.5800 | 923.66 | -142403395.7200 | 1047.82 |
| 2023-09 | 530648422.9400 | 21.13 | 429769232.0400 | 27.01 | -539287265.8800 | -36.00 | -531165508.5700 | -36.32 |
| 2023-12 | 738537000.0000 | 18.09 | 610102000.0000 | 26.58 | -644206000.0000 | -27.92 | -631263000.0000 | -28.80 |
| 2023-03 | 187114347.3900 | 58.78 | 144217318.4900 | 61.69 | -14229365.4000 | -88.20 | -12406466.7100 | -89.51 |
| 2023-06 | 377549000.0000 | 53.50 | 301477000.0000 | 64.54 | -429184000.0000 | -3.73 | -422211000.0000 | -4.33 |
| 2022-12 | 625404000.0000 | -40.04 | 482007000.0000 | -50.68 | -893727000.0000 | 4341.76 | -886593000.0000 | 1273.60 |
| 2022-06 | 245958000.0000 | 141.95 | 183220000.0000 | 99.51 | -445812000.0000 | 108.93 | -441343000.0000 | 110.75 |
| 2022-09 | 438084714.3200 | -55.34 | 338364886.3500 | -64.11 | -842652515.0000 | -704.29 | -834150562.1800 | -1048.85 |
| 2021-12 | 1043033000.0000 | 76368.70 | 977366000.0000 | 71554.40 | -20121000.0000 | -94.87 | -64545000.0000 | -83.51 |
| 2022-03 | 117848320.2200 | -- | 89195582.6300 | -- | -120617972.4200 | -- | -118242516.1800 | -- |
| 2021-09 | 980861615.7300 | -- | 942891755.3200 | -- | 139445832.3100 | -- | 87911292.6400 | -- |
| 2021-06 | 101657000.0000 | 13490.51 | 91833000.0000 | 12177.14 | -213382000.0000 | -36.77 | -209417000.0000 | -37.45 |
| 2020-12 | 1364000.0000 | 9.38 | 1364000.0000 | 9.38 | -391865000.0000 | -81.78 | -391395000.0000 | -81.72 |
| 2019-12 | 1247000.0000 | -22.88 | 1247000.0000 | -22.88 | -2150351000.0000 | 288.13 | -2141388000.0000 | 289.38 |
| 2019-09 | 839000.0000 | -6.26 | 839000.0000 | -6.26 | -653240000.0000 | 41.52 | -651917000.0000 | 41.63 |
| 2020-06 | 748000.0000 | 26.14 | 748000.0000 | 26.14 | -337444000.0000 | 4.84 | -334785000.0000 | 4.20 |
| 2019-06 | 593000.0000 | -- | 593000.0000 | -- | -321860000.0000 | -- | -321306000.0000 | -- |
| 2018-12 | 1617000.0000 | 1485.29 | 1617000.0000 | 1485.29 | -554023000.0000 | 62.12 | -549950000.0000 | 60.93 |
| 2018-09 | 895000.0000 | -- | 895000.0000 | -- | -461591000.0000 | -- | -460298000.0000 | -- |
| 2017-12 | 102000.0000 | -- | 102000.0000 | -- | -341734000.0000 | -- | -341734000.0000 | -- |
| 2025-06 | 731434000.0000 | 74.26 | 654721000.0000 | 82.07 | -30583000.0000 | -88.59 | -30091000.0000 | -88.51 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 86.29 | -44.3100 | -4.81 | -6.5500 | 1.45 | -- | 0.11 |
| 2024-09 | 85.73 | -41.5300 | -3.02 | -4.0500 | 1.05 | -- | 0.07 |
| 2025-03 | 90.36 | 4.3800 | 0.17 | 0.2700 | 0.37 | -- | 0.04 |
| 2024-06 | 85.67 | -63.4700 | -2.77 | -3.7900 | 0.51 | -- | 0.04 |
| 2024-03 | 85.08 | -89.5000 | -1.49 | -2.0300 | 0.21 | -- | 0.02 |
| 2023-09 | 80.99 | -103.4300 | -5.37 | -7.2400 | 0.86 | -- | 0.05 |
| 2023-12 | 82.61 | -86.5600 | -6.49 | -8.8300 | 1.08 | -- | 0.07 |
| 2023-03 | 77.07 | -7.6000 | -0.14 | -0.1600 | 0.43 | -- | 0.02 |
| 2023-06 | 79.85 | -113.1200 | -4.21 | -5.6600 | 0.69 | -- | 0.04 |
| 2022-12 | 77.07 | -141.3500 | -8.66 | -11.6700 | 2.20 | -- | 0.06 |
| 2022-06 | 74.49 | -177.6800 | -5.83 | -8.0700 | 3.09 | -- | 0.03 |
| 2022-09 | 77.24 | -192.2100 | -8.08 | -10.7800 | 2.07 | -- | 0.04 |
| 2021-12 | 93.70 | -1.8700 | -0.27 | -1.1500 | 6.62 | -- | 0.14 |
| 2022-03 | 75.69 | -101.9200 | -- | -- | -- | -- | -- |
| 2021-09 | 96.13 | 14.3300 | -- | -- | -- | -- | -- |
| 2021-06 | 90.34 | -209.8900 | -3.06 | -3.8400 | 1.46 | -- | 0.01 |
| 2020-12 | 100.00 | -28729.1100 | -8.64 | -12.6100 | 0.00 | -- | 0.00 |
| 2019-12 | 100.00 | -172441.9400 | -82.21 | 71.2700 | -- | -- | 0.00 |
| 2019-09 | 100.00 | -77859.3600 | -24.60 | 42.2900 | -- | -- | 0.00 |
| 2020-06 | 100.00 | -45112.8300 | -7.02 | -9.9300 | -- | -- | 0.00 |
| 2019-06 | 100.00 | -54276.5600 | -- | -- | -- | -- | -- |
| 2018-12 | 100.00 | -34262.1500 | -25.17 | 60.8100 | -- | -- | 0.00 |
| 2018-09 | 100.00 | -51573.9700 | -- | -- | -- | -- | -- |
| 2017-12 | 100.00 | -335063.7300 | -318.19 | 87.1600 | -- | -- | 0.00 |
| 2025-06 | 89.51 | -4.1300 | -0.33 | -0.4500 | 0.65 | -- | 0.08 |
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 | 28.29 | 71.71 | 7.37 | 7.28 |
| 2024-09 | 27.87 | 72.13 | 7.74 | 7.65 |
| 2025-03 | 28.12 | 71.88 | 7.84 | 7.74 |
| 2024-06 | 28.29 | 71.71 | 3.82 | 3.77 |
| 2024-03 | 27.77 | 72.23 | 4.19 | 4.14 |
| 2023-09 | 26.49 | 73.51 | 4.42 | 4.36 |
| 2023-12 | 27.61 | 72.39 | 4.19 | 4.13 |
| 2023-03 | 25.92 | 74.08 | 4.51 | 4.46 |
| 2023-06 | 26.38 | 73.62 | 4.39 | 4.34 |
| 2022-12 | 25.94 | 74.06 | 4.48 | 4.45 |
| 2022-06 | 27.75 | 72.25 | 21.08 | 21.01 |
| 2022-09 | 25.40 | 74.60 | 11.42 | 11.36 |
| 2021-12 | 23.50 | 76.50 | 19.49 | 19.46 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 21.16 | 78.84 | 44.63 | 44.58 |
| 2020-12 | 30.35 | 69.65 | 39.18 | 39.16 |
| 2019-12 | 212.69 | -112.69 | 36.68 | 36.68 |
| 2019-09 | 155.61 | -55.61 | 64.29 | 64.29 |
| 2020-06 | 28.67 | 71.33 | 68.01 | 68.01 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 138.09 | -38.09 | 28.55 | 28.55 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 465.05 | -365.05 | 0.51 | 0.51 |
| 2025-06 | 28.25 | 71.75 | 7.57 | 7.46 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 138441000.0000 | -- | 997887000.0000 | 33788000.0000 |
| 2024/9/30 0:00:00 | 98028598.0200 | -- | 740803449.0000 | -147531402.5700 |
| 2025/3/31 0:00:00 | 36066440.0900 | -- | 250361922.7000 | -23488739.5300 |
| 2024/6/30 0:00:00 | 60140000.0000 | -- | 512333000.0000 | 10465000.0000 |
| 2024/3/31 0:00:00 | 24290417.6800 | -- | 220137370.4900 | -33982474.4700 |
| 2023/9/30 0:00:00 | 100879190.9000 | -- | 677660834.7100 | 35901404.9900 |
| 2023/12/31 0:00:00 | 128435000.0000 | -- | 944696000.0000 | 35069000.0000 |
| 2023/3/31 0:00:00 | 42897028.9000 | -- | 177862722.9800 | -101409201.8000 |
| 2023/6/30 0:00:00 | 76072000.0000 | -- | 445429000.0000 | 20345000.0000 |
| 2022/12/31 0:00:00 | 143397000.0000 | -- | 820695000.0000 | 17045000.0000 |
| 2022/6/30 0:00:00 | 62738000.0000 | -- | 352038000.0000 | 1397000.0000 |
| 2022/9/30 0:00:00 | 99719827.9700 | -- | 596301977.4800 | 311947374.7900 |
| 2021/12/31 0:00:00 | 65667000.0000 | -- | 861399000.0000 | 2642000.0000 |
| 2022/3/31 0:00:00 | 28652737.5900 | -- | 166013412.6600 | -37723802.0600 |
| 2021/9/30 0:00:00 | 37969860.4100 | -- | 690406328.3600 | -98512117.5800 |
| 2021/6/30 0:00:00 | 9824000.0000 | -- | 243468000.0000 | 1035000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 492142000.0000 | 1139000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 276746000.0000 | 1916000.0000 |
| 2019/9/30 0:00:00 | -- | -- | 188902000.0000 | 1552000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 278640000.0000 | 485000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 110915000.0000 | 1400000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 167249000.0000 | 3441000.0000 |
| 2018/9/30 0:00:00 | -- | -- | 116467000.0000 | 2779000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 77526000.0000 | 2537000.0000 |
| 2025/6/30 0:00:00 | 76713000.0000 | -- | 544460000.0000 | 27220000.0000 |