中商官网
研究报告
鲎生科（870308）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 10794200.0000 | 4356900.0000 | 4851500.0000 | 4069100.0000 | 17537500.0000 | 4830100.0000 | 12707400.0000 |
| 2015 | 12481200.0000 | 4422500.0000 | 5441100.0000 | 4461400.0000 | 22528600.0000 | 5359800.0000 | 17168800.0000 |
| 2016 | 14042200.0000 | 3538500.0000 | 4396200.0000 | 3406000.0000 | 23015600.0000 | 3887000.0000 | 19128600.0000 |
| 2017 | 16033400.0000 | 3960100.0000 | 5246500.0000 | 4601700.0000 | 27297200.0000 | 3566900.0000 | 23730300.0000 |
| 2018 | 26623400.0000 | 9293000.0000 | 9331400.0000 | 8113000.0000 | 32911900.0000 | 3873700.0000 | 29038300.0000 |
| 2019 | 28232100.0000 | 8736100.0000 | 8561100.0000 | 7457200.0000 | 37055500.0000 | 4183400.0000 | 32872100.0000 |
| 2020 | 32088100.0000 | 11900100.0000 | 11565100.0000 | 9881200.0000 | 45634200.0000 | 4893900.0000 | 40740300.0000 |
| 2021 | 67381100.0000 | 38759000.0000 | 39987600.0000 | 34373700.0000 | 84102700.0000 | 13518000.0000 | 70584700.0000 |
| 2022 | 72160100.0000 | 41665600.0000 | 41651800.0000 | 36484200.0000 | 98489700.0000 | 15576800.0000 | 82912900.0000 |
| 2023 | 79908000.0000 | 43676800.0000 | 43503100.0000 | 37644400.0000 | 122000000.0000 | 9103200.0000 | 113000000.0000 |
| 2024 | 85129400.0000 | 46486300.0000 | 46896100.0000 | 40913200.0000 | 162000000.0000 | 16265500.0000 | 145000000.0000 |
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) |
| 2014 | 40.36 | 44.95 | 27.66 | 34.9600 | 1.5000 | 23.87 | 0.62 |
| 2015 | 35.43 | 43.59 | 24.15 | 29.8700 | 1.2300 | 36.18 | 0.55 |
| 2016 | 25.20 | 31.31 | 19.10 | 17.8500 | 0.9900 | 42.70 | 0.61 |
| 2017 | 17.88 | 32.72 | 19.22 | 21.4700 | 0.9300 | 39.43 | 0.59 |
| 2018 | 30.21 | 35.05 | 28.35 | 30.4800 | 1.1900 | -- | 0.81 |
| 2019 | 26.89 | 30.32 | 23.10 | 24.0900 | 1.0100 | 18.27 | 0.76 |
| 2020 | 34.38 | 36.04 | 25.34 | 26.8500 | 0.9300 | 15.14 | 0.70 |
| 2021 | 55.50 | 59.35 | 47.55 | 61.2000 | 1.1700 | 18.45 | 0.80 |
| 2022 | 56.45 | 57.72 | 42.29 | 46.9200 | 0.6900 | 14.46 | 0.73 |
| 2023 | 53.74 | 54.44 | 35.66 | 38.1300 | 0.4600 | 14.43 | 0.65 |
| 2024 | 52.88 | 55.09 | 28.95 | 31.4900 | 0.3900 | 17.84 | 0.53 |
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 |
| 2014 | 27.54 | 72.46 | 4.8200 | 3.1300 |
| 2015 | 23.79 | 76.21 | 4.8900 | 2.7400 |
| 2016 | 16.89 | 83.11 | 6.3000 | 2.7100 |
| 2017 | 13.07 | 86.93 | 6.7500 | 1.9400 |
| 2018 | 11.77 | 88.23 | 7.7900 | 3.1900 |
| 2019 | 11.29 | 88.71 | 7.5200 | 4.6300 |
| 2020 | 10.72 | 89.28 | 8.0400 | 5.2900 |
| 2021 | 16.07 | 83.93 | 5.9700 | 3.0400 |
| 2022 | 15.82 | 84.18 | 5.8800 | 3.7800 |
| 2023 | 7.46 | 92.62 | 13.4200 | 7.7200 |
| 2024 | 10.04 | 89.51 | 12.7200 | 7.8300 |
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) |
| 2014 | 6437300.0000 | 392300.0000 | 2072400.0000 | 6300.0000 |
| 2015 | 8058800.0000 | 526600.0000 | 3053700.0000 | 2100.0000 |
| 2016 | 10503700.0000 | 878600.0000 | 4108300.0000 | -29900.0000 |
| 2017 | 13166600.0000 | 2028600.0000 | 2928300.0000 | 40900.0000 |
| 2018 | 18581300.0000 | 2477900.0000 | 3646600.0000 | -75400.0000 |
| 2019 | 20640900.0000 | 4795000.0000 | 3671700.0000 | -45100.0000 |
| 2020 | 21055600.0000 | 2988400.0000 | 4766300.0000 | 498900.0000 |
| 2021 | 29981700.0000 | 3612600.0000 | 4940300.0000 | 319700.0000 |
| 2022 | 31429100.0000 | 3991300.0000 | 7384400.0000 | -1555800.0000 |
| 2023 | 36961700.0000 | 5601100.0000 | 8697700.0000 | -625500.0000 |
| 2024 | 40111100.0000 | 7117100.0000 | 7851100.0000 | -126700.0000 |