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