贝瑞基因(000710)
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) |
| 1994 | 76186100.0000 | 18293000.0000 | 18398400.0000 | 12301700.0000 | 100000000.0000 | 61333500.0000 | 39031200.0000 |
| 1995 | 107000000.0000 | 22181300.0000 | 22157600.0000 | 14818700.0000 | 137000000.0000 | 95400200.0000 | 41147500.0000 |
| 1996 | 113000000.0000 | 22353200.0000 | 22351100.0000 | 15777800.0000 | 199000000.0000 | 125000000.0000 | 73946100.0000 |
| 1997 | 113000000.0000 | 26326400.0000 | 28964000.0000 | 25180800.0000 | 290000000.0000 | 104000000.0000 | 186000000.0000 |
| 1998 | 118000000.0000 | 27762600.0000 | 27733800.0000 | 24408100.0000 | 283000000.0000 | 76189600.0000 | 207000000.0000 |
| 1999 | 99772100.0000 | 16153300.0000 | 16286800.0000 | 14503700.0000 | 299000000.0000 | 77028000.0000 | 222000000.0000 |
| 2000 | 79278300.0000 | 3263000.0000 | 2376800.0000 | 1608200.0000 | 332000000.0000 | 125000000.0000 | 207000000.0000 |
| 2001 | 51132800.0000 | -44543700.0000 | -45660500.0000 | -45660500.0000 | 357000000.0000 | 196000000.0000 | 161000000.0000 |
| 2002 | 62620000.0000 | -54594000.0000 | -50809600.0000 | -50809600.0000 | 242000000.0000 | 133000000.0000 | 109000000.0000 |
| 2003 | 81317000.0000 | 1659200.0000 | 3174200.0000 | 3174200.0000 | 270000000.0000 | 158000000.0000 | 112000000.0000 |
| 2004 | 120000000.0000 | -3834400.0000 | 638000.0000 | 638000.0000 | 279000000.0000 | 166000000.0000 | 113000000.0000 |
| 2005 | 131000000.0000 | -16126100.0000 | -14276500.0000 | -14276500.0000 | 234000000.0000 | 135000000.0000 | 98589000.0000 |
| 2006 | 200000000.0000 | 340600.0000 | 1192900.0000 | 1111900.0000 | 252000000.0000 | 145000000.0000 | 107000000.0000 |
| 2007 | 181000000.0000 | -14187600.0000 | -11676500.0000 | -12692000.0000 | 226000000.0000 | 132000000.0000 | 94505400.0000 |
| 2008 | 287000000.0000 | -1566100.0000 | 2402400.0000 | 2773700.0000 | 311000000.0000 | 207000000.0000 | 104000000.0000 |
| 2009 | 409000000.0000 | 8475300.0000 | 9858700.0000 | 10167600.0000 | 366000000.0000 | 252000000.0000 | 115000000.0000 |
| 2010 | 464000000.0000 | 9522600.0000 | 10406700.0000 | 7576800.0000 | 383000000.0000 | 261000000.0000 | 122000000.0000 |
| 2011 | 410000000.0000 | -100700.0000 | 914200.0000 | 276500.0000 | 355000000.0000 | 233000000.0000 | 122000000.0000 |
| 2012 | 331000000.0000 | 395400.0000 | 912800.0000 | 221800.0000 | 341000000.0000 | 217000000.0000 | 124000000.0000 |
| 2013 | 262000000.0000 | -913700.0000 | -887200.0000 | -6229500.0000 | 410000000.0000 | 289000000.0000 | 121000000.0000 |
| 2014 | 274000000.0000 | 6389800.0000 | 6791200.0000 | 6791200.0000 | 446000000.0000 | 316000000.0000 | 130000000.0000 |
| 2015 | 230000000.0000 | -13009200.0000 | -13008700.0000 | -13008700.0000 | 499000000.0000 | 381000000.0000 | 118000000.0000 |
| 2016 | 922000000.0000 | 177000000.0000 | 183000000.0000 | 158000000.0000 | 1223000000.0000 | 150000000.0000 | 1073000000.0000 |
| 2017 | 1171000000.0000 | 275000000.0000 | 284000000.0000 | 244000000.0000 | 1806000000.0000 | 246000000.0000 | 1560000000.0000 |
| 2018 | 1440000000.0000 | 305000000.0000 | 311000000.0000 | 260000000.0000 | 2178000000.0000 | 236000000.0000 | 1942000000.0000 |
| 2019 | 1618000000.0000 | 450000000.0000 | 446000000.0000 | 387000000.0000 | 3069000000.0000 | 722000000.0000 | 2347000000.0000 |
| 2020 | 1540000000.0000 | 245000000.0000 | 245000000.0000 | 206000000.0000 | 3244000000.0000 | 822000000.0000 | 2422000000.0000 |
| 2021 | 1422000000.0000 | -117000000.0000 | -127000000.0000 | -116000000.0000 | 3514000000.0000 | 996000000.0000 | 2518000000.0000 |
| 2022 | 1368000000.0000 | -280000000.0000 | -276000000.0000 | -246000000.0000 | 3203000000.0000 | 874000000.0000 | 2329000000.0000 |
| 2023 | 1151000000.0000 | -451000000.0000 | -453000000.0000 | -425000000.0000 | 2741000000.0000 | 847000000.0000 | 1895000000.0000 |
| 2024 | 1078000000.0000 | -167000000.0000 | -171000000.0000 | -188000000.0000 | 2385000000.0000 | 670000000.0000 | 1715000000.0000 |
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) |
| 1994 | 22.52 | 24.15 | 18.40 | -- | 1.7100 | 4.63 | 0.76 |
| 1995 | 19.43 | 20.71 | 16.17 | -- | 1.9700 | 5.15 | 0.78 |
| 1996 | 18.15 | 19.78 | 11.23 | -- | 1.5000 | 3.04 | 0.57 |
| 1997 | 20.70 | 25.63 | 9.99 | 20.0100 | 1.2500 | 1.85 | 0.39 |
| 1998 | 20.06 | 23.50 | 9.80 | 12.1200 | 1.3800 | 1.58 | 0.42 |
| 1999 | 13.20 | 16.32 | 5.45 | -- | 1.3500 | -- | 0.33 |
| 2000 | 1.92 | 3.00 | 0.72 | 0.7300 | 1.0600 | -- | 0.24 |
| 2001 | -89.35 | -89.30 | -12.79 | -24.4500 | 1.2000 | 0.59 | 0.14 |
| 2002 | -86.84 | -81.14 | -21.00 | -37.9600 | 1.7800 | 0.96 | 0.26 |
| 2003 | -9.03 | 3.90 | 1.18 | 2.8700 | 2.6500 | 2.00 | 0.30 |
| 2004 | -5.00 | 0.53 | 0.23 | 0.5700 | 2.6200 | 2.78 | 0.43 |
| 2005 | -12.98 | -10.90 | -6.10 | -13.5100 | 2.4200 | 2.99 | 0.56 |
| 2006 | 0.50 | 0.60 | 0.47 | 1.2000 | 4.0800 | 4.82 | 0.79 |
| 2007 | -7.73 | -6.45 | -5.17 | -12.5800 | 4.3500 | 4.19 | 0.80 |
| 2008 | -0.35 | 0.84 | 0.77 | 2.9400 | 7.0300 | 6.23 | 0.92 |
| 2009 | 2.20 | 2.41 | 2.69 | 10.1700 | 9.9900 | 6.15 | 1.12 |
| 2010 | 1.94 | 2.24 | 2.72 | 7.2000 | 10.4300 | 6.26 | 1.21 |
| 2011 | 0.00 | 0.22 | 0.26 | 0.4300 | 7.9500 | 6.36 | 1.15 |
| 2012 | 0.00 | 0.28 | 0.27 | 0.3400 | 5.9400 | 5.79 | 0.97 |
| 2013 | -3.82 | -0.34 | -0.22 | -5.3600 | 4.7800 | 5.21 | 0.64 |
| 2014 | -12.77 | 2.48 | 1.52 | 5.7900 | 5.1500 | 5.57 | 0.61 |
| 2015 | -17.83 | -5.66 | -2.61 | -10.5300 | 4.3400 | 4.04 | 0.46 |
| 2016 | 18.87 | 19.85 | 14.96 | -3.6200 | 4.4300 | 3.51 | 0.75 |
| 2017 | 23.23 | 24.25 | 15.73 | 18.4900 | 5.6600 | 3.96 | 0.65 |
| 2018 | 22.99 | 21.60 | 14.28 | 15.3100 | 3.8400 | 2.48 | 0.66 |
| 2019 | 26.27 | 27.56 | 14.53 | 18.3500 | 2.0000 | 2.18 | 0.53 |
| 2020 | 12.27 | 15.91 | 7.55 | 8.6400 | 2.4200 | 1.61 | 0.47 |
| 2021 | -5.70 | -8.93 | -3.61 | -4.6900 | 3.8000 | 1.31 | 0.40 |
| 2022 | -10.60 | -20.18 | -8.62 | -10.5100 | 3.3700 | 1.27 | 0.43 |
| 2023 | -34.49 | -39.36 | -16.53 | -20.5100 | 2.7600 | 1.24 | 0.42 |
| 2024 | -14.47 | -15.86 | -7.17 | -10.8700 | 2.7000 | 1.44 | 0.45 |
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 |
| 1994 | 61.33 | 39.03 | 1.8400 | 0.9900 |
| 1995 | 69.64 | 30.03 | 1.7400 | 0.8500 |
| 1996 | 62.81 | 37.16 | 1.5000 | 0.7700 |
| 1997 | 35.86 | 64.14 | 2.4600 | 1.6100 |
| 1998 | 26.92 | 73.14 | 2.5200 | 1.6200 |
| 1999 | 25.76 | 74.25 | 2.4500 | 1.4300 |
| 2000 | 37.65 | 62.35 | 1.7600 | 1.2200 |
| 2001 | 54.90 | 45.10 | 1.1900 | 0.6000 |
| 2002 | 54.96 | 45.04 | 0.7500 | 0.5500 |
| 2003 | 58.52 | 41.48 | 0.9000 | 0.7100 |
| 2004 | 59.50 | 40.50 | 1.0000 | 0.6500 |
| 2005 | 57.69 | 42.13 | 1.0200 | 0.6200 |
| 2006 | 57.54 | 42.46 | 1.0700 | 0.6400 |
| 2007 | 58.41 | 41.82 | 0.9900 | 0.6100 |
| 2008 | 66.56 | 33.44 | 0.9600 | 0.7500 |
| 2009 | 68.85 | 31.42 | 1.0300 | 0.8700 |
| 2010 | 68.15 | 31.85 | 1.0700 | 0.8900 |
| 2011 | 65.63 | 34.37 | 1.0900 | 0.8400 |
| 2012 | 63.64 | 36.36 | 1.0300 | 0.7800 |
| 2013 | 70.49 | 29.51 | 0.8300 | 0.6500 |
| 2014 | 70.85 | 29.15 | 0.9100 | 0.7000 |
| 2015 | 76.35 | 23.65 | 0.8500 | 0.6300 |
| 2016 | 12.26 | 87.74 | 0.8700 | 0.6700 |
| 2017 | 13.62 | 86.38 | 4.6300 | 3.9200 |
| 2018 | 10.84 | 89.16 | 6.0200 | 4.7800 |
| 2019 | 23.53 | 76.47 | 4.1200 | 2.8100 |
| 2020 | 25.34 | 74.66 | 3.6100 | 3.1500 |
| 2021 | 28.34 | 71.66 | 2.4700 | 2.0300 |
| 2022 | 27.29 | 72.71 | 2.4500 | 2.0100 |
| 2023 | 30.90 | 69.14 | 1.9300 | 1.5400 |
| 2024 | 28.09 | 71.91 | 2.4400 | 1.9800 |
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) |
| 1994 | 59028000.0000 | 1008000.0000 | 7527300.0000 | 705900.0000 |
| 1995 | 86205200.0000 | 1648200.0000 | 11552600.0000 | 1260500.0000 |
| 1996 | 92493400.0000 | 3407600.0000 | 11055600.0000 | 2287000.0000 |
| 1997 | 89604100.0000 | 3357000.0000 | 10693300.0000 | 1764400.0000 |
| 1998 | 94332800.0000 | 2843200.0000 | 9129800.0000 | 4717900.0000 |
| 1999 | 86603400.0000 | 2967900.0000 | 8743300.0000 | 2233900.0000 |
| 2000 | 77756800.0000 | 4804400.0000 | 12133500.0000 | 1422300.0000 |
| 2001 | 96821400.0000 | 5025900.0000 | 28619100.0000 | 4097300.0000 |
| 2002 | 117000000.0000 | 5676000.0000 | 45505100.0000 | 9785200.0000 |
| 2003 | 88659200.0000 | 5024100.0000 | 10438800.0000 | 7189600.0000 |
| 2004 | 126000000.0000 | 6279100.0000 | 13525300.0000 | 5906700.0000 |
| 2005 | 148000000.0000 | 6519600.0000 | 20437500.0000 | 5442700.0000 |
| 2006 | 199000000.0000 | 5904600.0000 | 14016300.0000 | 4648400.0000 |
| 2007 | 195000000.0000 | 6456800.0000 | 12306800.0000 | 5144900.0000 |
| 2008 | 288000000.0000 | 7473400.0000 | 16346100.0000 | 6991400.0000 |
| 2009 | 400000000.0000 | 10198100.0000 | 22962000.0000 | 6193200.0000 |
| 2010 | 455000000.0000 | 11667200.0000 | 28137700.0000 | 4022800.0000 |
| 2011 | 410000000.0000 | 9672000.0000 | 25344500.0000 | 4266000.0000 |
| 2012 | 331000000.0000 | 8788500.0000 | 27464800.0000 | 3335100.0000 |
| 2013 | 272000000.0000 | 8180000.0000 | 28123800.0000 | 6444000.0000 |
| 2014 | 309000000.0000 | 8028100.0000 | 33941800.0000 | 7745400.0000 |
| 2015 | 271000000.0000 | 8178400.0000 | 36192300.0000 | 4129000.0000 |
| 2016 | 748000000.0000 | 278000000.0000 | 116000000.0000 | 1699300.0000 |
| 2017 | 899000000.0000 | 309000000.0000 | 91263000.0000 | -1993600.0000 |
| 2018 | 1109000000.0000 | 275000000.0000 | 112000000.0000 | 7432000.0000 |
| 2019 | 1193000000.0000 | 299000000.0000 | 122000000.0000 | 639200.0000 |
| 2020 | 1351000000.0000 | 294000000.0000 | 140000000.0000 | 22021900.0000 |
| 2021 | 1503000000.0000 | 329000000.0000 | 165000000.0000 | 23109800.0000 |
| 2022 | 1513000000.0000 | 304000000.0000 | 198000000.0000 | 17532500.0000 |
| 2023 | 1548000000.0000 | 292000000.0000 | 142000000.0000 | 16902800.0000 |
| 2024 | 1234000000.0000 | 237000000.0000 | 149000000.0000 | 10403900.0000 |
