科华生物(002022)
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) |
| 2001 | 132000000.0000 | 46015900.0000 | 45687200.0000 | 40302400.0000 | 167000000.0000 | 36843000.0000 | 130000000.0000 |
| 2002 | 173000000.0000 | 52091100.0000 | 51416600.0000 | 45865600.0000 | 226000000.0000 | 79292200.0000 | 146000000.0000 |
| 2003 | 217000000.0000 | 55119700.0000 | 55731700.0000 | 48159200.0000 | 241000000.0000 | 82309300.0000 | 159000000.0000 |
| 2004 | 239000000.0000 | 66222700.0000 | 67808800.0000 | 56164400.0000 | 445000000.0000 | 63513900.0000 | 382000000.0000 |
| 2005 | 301000000.0000 | 81530500.0000 | 84023100.0000 | 70910400.0000 | 457000000.0000 | 76318700.0000 | 381000000.0000 |
| 2006 | 340000000.0000 | 92602400.0000 | 93748400.0000 | 78795200.0000 | 486000000.0000 | 86473000.0000 | 399000000.0000 |
| 2007 | 399000000.0000 | 138000000.0000 | 146000000.0000 | 125000000.0000 | 613000000.0000 | 126000000.0000 | 486000000.0000 |
| 2008 | 487000000.0000 | 172000000.0000 | 201000000.0000 | 174000000.0000 | 737000000.0000 | 93564800.0000 | 644000000.0000 |
| 2009 | 621000000.0000 | 220000000.0000 | 245000000.0000 | 214000000.0000 | 926000000.0000 | 133000000.0000 | 793000000.0000 |
| 2010 | 781000000.0000 | 244000000.0000 | 277000000.0000 | 236000000.0000 | 1087000000.0000 | 156000000.0000 | 931000000.0000 |
| 2011 | 874000000.0000 | 268000000.0000 | 284000000.0000 | 236000000.0000 | 1202000000.0000 | 176000000.0000 | 1026000000.0000 |
| 2012 | 1014000000.0000 | 280000000.0000 | 298000000.0000 | 253000000.0000 | 1285000000.0000 | 199000000.0000 | 1086000000.0000 |
| 2013 | 1114000000.0000 | 329000000.0000 | 356000000.0000 | 301000000.0000 | 1370000000.0000 | 162000000.0000 | 1208000000.0000 |
| 2014 | 1218000000.0000 | 334000000.0000 | 353000000.0000 | 300000000.0000 | 1429000000.0000 | 161000000.0000 | 1268000000.0000 |
| 2015 | 1156000000.0000 | 238000000.0000 | 248000000.0000 | 210000000.0000 | 2072000000.0000 | 346000000.0000 | 1726000000.0000 |
| 2016 | 1397000000.0000 | 256000000.0000 | 272000000.0000 | 231000000.0000 | 2323000000.0000 | 422000000.0000 | 1901000000.0000 |
| 2017 | 1594000000.0000 | 261000000.0000 | 268000000.0000 | 221000000.0000 | 2716000000.0000 | 636000000.0000 | 2079000000.0000 |
| 2018 | 1990000000.0000 | 298000000.0000 | 299000000.0000 | 247000000.0000 | 3504000000.0000 | 1074000000.0000 | 2430000000.0000 |
| 2019 | 2414000000.0000 | 332000000.0000 | 329000000.0000 | 273000000.0000 | 3705000000.0000 | 1014000000.0000 | 2690000000.0000 |
| 2020 | 4155000000.0000 | 1357000000.0000 | 1356000000.0000 | 1142000000.0000 | 5977000000.0000 | 2078000000.0000 | 3899000000.0000 |
| 2021 | 4854000000.0000 | 1641000000.0000 | 1637000000.0000 | 1354000000.0000 | 6955000000.0000 | 1824000000.0000 | 5131000000.0000 |
| 2022 | 6970000000.0000 | 2065000000.0000 | 2065000000.0000 | 1732000000.0000 | 8819000000.0000 | 2967000000.0000 | 5853000000.0000 |
| 2023 | 2428000000.0000 | -179000000.0000 | -186000000.0000 | -177000000.0000 | 6808000000.0000 | 1824000000.0000 | 4984000000.0000 |
| 2024 | 1759000000.0000 | -727000000.0000 | -735000000.0000 | -731000000.0000 | 5236000000.0000 | 1254000000.0000 | 3982000000.0000 |
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) |
| 2001 | 35.48 | 34.61 | 27.36 | 37.6900 | 3.1200 | 2.69 | 0.79 |
| 2002 | 28.32 | 29.72 | 22.75 | 36.8600 | 2.7000 | 3.40 | 0.77 |
| 2003 | 23.96 | 25.68 | 23.13 | 38.4200 | 3.6000 | 4.27 | 0.90 |
| 2004 | 26.36 | 28.37 | 15.24 | 21.3200 | 3.3900 | 4.84 | 0.54 |
| 2005 | 26.91 | 27.91 | 18.39 | 17.3100 | 3.6000 | 5.33 | 0.66 |
| 2006 | 27.65 | 27.57 | 19.29 | 21.2600 | 3.5800 | 5.21 | 0.70 |
| 2007 | 30.08 | 36.59 | 23.82 | 28.6400 | 2.7700 | 5.41 | 0.65 |
| 2008 | 34.09 | 41.27 | 27.27 | 31.0300 | 2.7800 | 5.89 | 0.66 |
| 2009 | 34.78 | 39.45 | 26.46 | 30.2800 | 3.6200 | 7.22 | 0.67 |
| 2010 | 30.09 | 35.47 | 25.48 | 27.4500 | 3.9800 | 8.62 | 0.72 |
| 2011 | 29.98 | 32.49 | 23.63 | 24.4600 | 3.8400 | 8.46 | 0.73 |
| 2012 | 26.92 | 29.39 | 23.19 | 24.7900 | 3.5200 | 9.16 | 0.79 |
| 2013 | 29.08 | 31.96 | 25.99 | 27.5400 | 2.9100 | 8.96 | 0.81 |
| 2014 | 27.18 | 28.98 | 24.70 | 24.7400 | 2.6600 | 7.63 | 0.85 |
| 2015 | 18.69 | 21.45 | 11.97 | 13.8900 | 2.3100 | 5.62 | 0.56 |
| 2016 | 18.25 | 19.47 | 11.71 | 13.2000 | 2.6400 | 6.20 | 0.60 |
| 2017 | 15.68 | 16.81 | 9.87 | 11.3300 | 2.6400 | 5.64 | 0.59 |
| 2018 | 12.76 | 15.03 | 8.53 | 9.9500 | 2.6100 | 4.54 | 0.57 |
| 2019 | 12.26 | 13.63 | 8.88 | 8.9100 | 2.5600 | 4.04 | 0.65 |
| 2020 | 31.55 | 32.64 | 22.69 | 24.7600 | 2.6600 | 5.63 | 0.70 |
| 2021 | 32.61 | 33.72 | 23.54 | 24.1700 | 2.7900 | 5.44 | 0.70 |
| 2022 | 26.74 | 29.63 | 23.42 | 22.3600 | 3.1600 | 6.13 | 0.79 |
| 2023 | -12.19 | -7.66 | -2.73 | -5.2400 | 1.2500 | 2.02 | 0.36 |
| 2024 | -44.00 | -41.79 | -14.04 | -17.0200 | 1.2000 | 1.78 | 0.34 |
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 |
| 2001 | 22.06 | 77.84 | 3.1100 | 2.7000 |
| 2002 | 35.09 | 64.60 | 2.0600 | 1.6200 |
| 2003 | 34.15 | 65.98 | 2.0200 | 1.7100 |
| 2004 | 14.27 | 85.84 | 5.5300 | 4.8600 |
| 2005 | 16.70 | 83.37 | 4.1200 | 3.4900 |
| 2006 | 17.79 | 82.10 | 3.6700 | 3.0100 |
| 2007 | 20.55 | 79.28 | 3.3100 | 2.6900 |
| 2008 | 12.70 | 87.38 | 5.6000 | 4.7500 |
| 2009 | 14.36 | 85.64 | 5.0500 | 4.2800 |
| 2010 | 14.35 | 85.65 | 5.1700 | 4.4300 |
| 2011 | 14.64 | 85.36 | 5.2100 | 4.3200 |
| 2012 | 15.49 | 84.51 | 4.9200 | 3.6000 |
| 2013 | 11.82 | 88.18 | 6.0900 | 4.1600 |
| 2014 | 11.27 | 88.73 | 6.0800 | 3.7900 |
| 2015 | 16.70 | 83.30 | 5.0300 | 3.4600 |
| 2016 | 18.17 | 81.83 | 4.5200 | 2.9700 |
| 2017 | 23.42 | 76.55 | 3.2800 | 2.0200 |
| 2018 | 30.65 | 69.35 | 2.3400 | 1.3900 |
| 2019 | 27.37 | 72.60 | 2.8000 | 1.7500 |
| 2020 | 34.77 | 65.23 | 3.1800 | 2.3800 |
| 2021 | 26.23 | 73.77 | 4.8400 | 3.6800 |
| 2022 | 33.64 | 66.37 | 3.1400 | 2.4100 |
| 2023 | 26.79 | 73.21 | 4.7800 | 3.4500 |
| 2024 | 23.95 | 76.05 | 3.4600 | 2.1500 |
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) |
| 2001 | 85164200.0000 | 24902600.0000 | 18766500.0000 | 34500.0000 |
| 2002 | 124000000.0000 | 34855600.0000 | 26532500.0000 | 1250500.0000 |
| 2003 | 165000000.0000 | 35892800.0000 | 28977900.0000 | 651500.0000 |
| 2004 | 176000000.0000 | 43990000.0000 | 30004000.0000 | 375400.0000 |
| 2005 | 220000000.0000 | 54881000.0000 | 34307600.0000 | 580000.0000 |
| 2006 | 246000000.0000 | 57253600.0000 | 40816300.0000 | -1212400.0000 |
| 2007 | 279000000.0000 | 68179200.0000 | 49028200.0000 | 1270600.0000 |
| 2008 | 321000000.0000 | 80279100.0000 | 45586000.0000 | 1947100.0000 |
| 2009 | 405000000.0000 | 95520500.0000 | 38191200.0000 | 2449100.0000 |
| 2010 | 546000000.0000 | 136000000.0000 | 46020900.0000 | 3853200.0000 |
| 2011 | 612000000.0000 | 131000000.0000 | 51999600.0000 | 3954600.0000 |
| 2012 | 741000000.0000 | 157000000.0000 | 67826300.0000 | 3261900.0000 |
| 2013 | 790000000.0000 | 147000000.0000 | 66562300.0000 | 2057400.0000 |
| 2014 | 887000000.0000 | 141000000.0000 | 80034600.0000 | 135800.0000 |
| 2015 | 940000000.0000 | 170000000.0000 | 105000000.0000 | -1366600.0000 |
| 2016 | 1142000000.0000 | 218000000.0000 | 112000000.0000 | 3372900.0000 |
| 2017 | 1344000000.0000 | 230000000.0000 | 126000000.0000 | 4930100.0000 |
| 2018 | 1736000000.0000 | 303000000.0000 | 186000000.0000 | 12584200.0000 |
| 2019 | 2118000000.0000 | 404000000.0000 | 239000000.0000 | 27310600.0000 |
| 2020 | 2844000000.0000 | 560000000.0000 | 276000000.0000 | 45777100.0000 |
| 2021 | 3271000000.0000 | 516000000.0000 | 294000000.0000 | 44838300.0000 |
| 2022 | 5106000000.0000 | 765000000.0000 | 493000000.0000 | -38714000.0000 |
| 2023 | 2724000000.0000 | 469000000.0000 | 408000000.0000 | 40412600.0000 |
| 2024 | 2533000000.0000 | 434000000.0000 | 336000000.0000 | 41369100.0000 |
