中商官网
研究报告
达安基因（002030）
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 | 72082800.0000 | 17261900.0000 | 16943900.0000 | 14098600.0000 | 99708900.0000 | 49206600.0000 | 50502300.0000 |
| 2002 | 102000000.0000 | 21998600.0000 | 21974100.0000 | 18522800.0000 | 131000000.0000 | 61514600.0000 | 69025200.0000 |
| 2003 | 132000000.0000 | 27474500.0000 | 27635400.0000 | 23042700.0000 | 176000000.0000 | 84347400.0000 | 92077700.0000 |
| 2004 | 156000000.0000 | 30061700.0000 | 30047900.0000 | 25132900.0000 | 313000000.0000 | 56249600.0000 | 257000000.0000 |
| 2005 | 162000000.0000 | 32224400.0000 | 32171000.0000 | 26330900.0000 | 297000000.0000 | 27151100.0000 | 270000000.0000 |
| 2006 | 173000000.0000 | 34947800.0000 | 36394300.0000 | 28843300.0000 | 327000000.0000 | 45388700.0000 | 282000000.0000 |
| 2007 | 207000000.0000 | 39677600.0000 | 42958300.0000 | 34204300.0000 | 426000000.0000 | 117000000.0000 | 309000000.0000 |
| 2008 | 239000000.0000 | 29573500.0000 | 42997400.0000 | 35458400.0000 | 530000000.0000 | 145000000.0000 | 385000000.0000 |
| 2009 | 320000000.0000 | 41667700.0000 | 57333200.0000 | 47796100.0000 | 585000000.0000 | 157000000.0000 | 429000000.0000 |
| 2010 | 370000000.0000 | 42505500.0000 | 69874900.0000 | 58307800.0000 | 674000000.0000 | 191000000.0000 | 482000000.0000 |
| 2011 | 458000000.0000 | 50851000.0000 | 78855200.0000 | 67252300.0000 | 785000000.0000 | 231000000.0000 | 554000000.0000 |
| 2012 | 583000000.0000 | 80751900.0000 | 93572600.0000 | 85974600.0000 | 912000000.0000 | 286000000.0000 | 626000000.0000 |
| 2013 | 854000000.0000 | 166000000.0000 | 185000000.0000 | 147000000.0000 | 1167000000.0000 | 400000000.0000 | 767000000.0000 |
| 2014 | 1086000000.0000 | 173000000.0000 | 196000000.0000 | 159000000.0000 | 1590000000.0000 | 676000000.0000 | 915000000.0000 |
| 2015 | 1474000000.0000 | 87034600.0000 | 137000000.0000 | 118000000.0000 | 3042000000.0000 | 1102000000.0000 | 1940000000.0000 |
| 2016 | 1613000000.0000 | 102000000.0000 | 152000000.0000 | 136000000.0000 | 4140000000.0000 | 1586000000.0000 | 2553000000.0000 |
| 2017 | 1542000000.0000 | 111000000.0000 | 112000000.0000 | 96120600.0000 | 4642000000.0000 | 2000000000.0000 | 2642000000.0000 |
| 2018 | 1479000000.0000 | 103000000.0000 | 102000000.0000 | 86511100.0000 | 3663000000.0000 | 1463000000.0000 | 2201000000.0000 |
| 2019 | 1098000000.0000 | 6192700.0000 | 6050400.0000 | -47159200.0000 | 3562000000.0000 | 1474000000.0000 | 2087000000.0000 |
| 2020 | 5341000000.0000 | 2940000000.0000 | 2903000000.0000 | 2450000000.0000 | 6700000000.0000 | 2185000000.0000 | 4515000000.0000 |
| 2021 | 7664000000.0000 | 4125000000.0000 | 4120000000.0000 | 3618000000.0000 | 10336000000.0000 | 2676000000.0000 | 7660000000.0000 |
| 2022 | 12046000000.0000 | 6329000000.0000 | 6319000000.0000 | 5428000000.0000 | 14757000000.0000 | 3141000000.0000 | 11616000000.0000 |
| 2023 | 1181000000.0000 | 122000000.0000 | 114000000.0000 | 71731600.0000 | 11018000000.0000 | 1861000000.0000 | 9157000000.0000 |
| 2024 | 853000000.0000 | -1068000000.0000 | -1071000000.0000 | -939000000.0000 | 9577000000.0000 | 1434000000.0000 | 8143000000.0000 |
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 | 23.51 | 23.51 | 16.99 | -- | 32.1600 | 5.23 | 0.72 |
| 2002 | 21.42 | 21.54 | 16.77 | 31.5500 | 10.5700 | 5.09 | 0.78 |
| 2003 | 20.45 | 20.94 | 15.70 | 28.5400 | 7.7400 | 4.05 | 0.75 |
| 2004 | 19.23 | 19.26 | 9.60 | 15.7000 | 5.0200 | 3.20 | 0.50 |
| 2005 | 19.75 | 19.86 | 10.83 | 10.0400 | 4.8500 | 2.37 | 0.55 |
| 2006 | 20.81 | 21.04 | 11.13 | 10.4000 | 6.8300 | 1.99 | 0.53 |
| 2007 | 18.36 | 20.75 | 10.08 | 12.2600 | 4.3600 | 1.90 | 0.49 |
| 2008 | 11.30 | 17.99 | 8.11 | 12.4100 | 2.8200 | 1.85 | 0.45 |
| 2009 | 12.81 | 17.92 | 9.80 | 13.5700 | 3.3100 | 2.24 | 0.55 |
| 2010 | 11.35 | 18.89 | 10.37 | 14.2800 | 3.2000 | 2.30 | 0.55 |
| 2011 | 10.04 | 17.22 | 10.05 | 15.0000 | 3.4900 | 2.33 | 0.58 |
| 2012 | 4.29 | 16.05 | 10.26 | 16.9600 | 3.6300 | 2.32 | 0.64 |
| 2013 | 9.37 | 21.66 | 15.85 | 20.9100 | 4.9700 | 2.42 | 0.73 |
| 2014 | 8.10 | 18.05 | 12.33 | 19.6800 | 5.2300 | 2.22 | 0.68 |
| 2015 | 5.50 | 9.29 | 4.50 | 10.0900 | 6.1800 | 2.36 | 0.48 |
| 2016 | 5.27 | 9.42 | 3.67 | 7.7100 | 4.8900 | 2.10 | 0.39 |
| 2017 | 3.76 | 7.26 | 2.41 | 5.2900 | 4.1700 | 1.73 | 0.33 |
| 2018 | 2.43 | 6.90 | 2.78 | 5.7700 | 4.7400 | 1.81 | 0.40 |
| 2019 | -11.48 | 0.55 | 0.17 | 5.1000 | 3.1800 | 1.57 | 0.31 |
| 2020 | 46.19 | 54.35 | 43.33 | 80.2100 | 6.2400 | 4.84 | 0.80 |
| 2021 | 51.11 | 53.76 | 39.86 | 63.0700 | 4.7800 | 4.08 | 0.74 |
| 2022 | 48.97 | 52.46 | 42.82 | 59.6400 | 7.5800 | 3.81 | 0.82 |
| 2023 | -31.24 | 9.65 | 1.03 | 1.0800 | 1.9200 | 0.39 | 0.11 |
| 2024 | -80.66 | -125.56 | -11.18 | -11.0400 | 2.4300 | 0.52 | 0.09 |
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 | 49.35 | 50.65 | 1.3800 | 1.2400 |
| 2002 | 46.96 | 52.69 | 1.6400 | 1.2500 |
| 2003 | 47.92 | 52.32 | 1.2300 | 0.9100 |
| 2004 | 17.97 | 82.11 | 4.9100 | 4.3700 |
| 2005 | 9.14 | 90.91 | 15.4900 | 14.1800 |
| 2006 | 13.88 | 86.24 | 6.1300 | 5.5200 |
| 2007 | 27.46 | 72.54 | 1.9100 | 1.6200 |
| 2008 | 27.36 | 72.64 | 3.0300 | 2.5300 |
| 2009 | 26.84 | 73.33 | 2.1700 | 1.7000 |
| 2010 | 28.34 | 71.51 | 2.2800 | 1.7100 |
| 2011 | 29.43 | 70.57 | 2.0000 | 1.5400 |
| 2012 | 31.36 | 68.64 | 1.8100 | 1.4100 |
| 2013 | 34.28 | 65.72 | 1.9200 | 1.5100 |
| 2014 | 42.52 | 57.55 | 1.6300 | 1.2800 |
| 2015 | 36.23 | 63.77 | 2.1400 | 1.8300 |
| 2016 | 38.31 | 61.67 | 2.3100 | 1.7900 |
| 2017 | 43.08 | 56.92 | 2.0200 | 1.4200 |
| 2018 | 39.94 | 60.09 | 1.5300 | 0.9800 |
| 2019 | 41.38 | 58.59 | 1.5700 | 1.1100 |
| 2020 | 32.61 | 67.39 | 2.1000 | 1.7100 |
| 2021 | 25.89 | 74.11 | 2.3700 | 2.0300 |
| 2022 | 21.28 | 78.72 | 2.9500 | 2.5200 |
| 2023 | 16.89 | 83.11 | 3.0900 | 2.0100 |
| 2024 | 14.97 | 85.03 | 2.9200 | 1.8800 |
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 | 55134000.0000 | 1031400.0000 | 8184500.0000 | 1251600.0000 |
| 2002 | 80156200.0000 | 2205800.0000 | 11251600.0000 | 1579000.0000 |
| 2003 | 105000000.0000 | 7629900.0000 | 18463300.0000 | 2215100.0000 |
| 2004 | 126000000.0000 | 29722100.0000 | 21507800.0000 | 2247200.0000 |
| 2005 | 130000000.0000 | 27368100.0000 | 29399200.0000 | 775800.0000 |
| 2006 | 137000000.0000 | 32024000.0000 | 31379700.0000 | 268500.0000 |
| 2007 | 169000000.0000 | 37197600.0000 | 40396800.0000 | 2372100.0000 |
| 2008 | 212000000.0000 | 52739000.0000 | 60448500.0000 | 7293000.0000 |
| 2009 | 279000000.0000 | 52962600.0000 | 81682500.0000 | 5250400.0000 |
| 2010 | 328000000.0000 | 68479500.0000 | 101000000.0000 | 4953700.0000 |
| 2011 | 412000000.0000 | 90966700.0000 | 105000000.0000 | 4931300.0000 |
| 2012 | 558000000.0000 | 133000000.0000 | 150000000.0000 | 7686900.0000 |
| 2013 | 774000000.0000 | 163000000.0000 | 155000000.0000 | 12453000.0000 |
| 2014 | 998000000.0000 | 169000000.0000 | 168000000.0000 | 17214600.0000 |
| 2015 | 1393000000.0000 | 231000000.0000 | 203000000.0000 | 24580400.0000 |
| 2016 | 1528000000.0000 | 289000000.0000 | 260000000.0000 | 48197800.0000 |
| 2017 | 1484000000.0000 | 275000000.0000 | 190000000.0000 | 74301500.0000 |
| 2018 | 1443000000.0000 | 208000000.0000 | 187000000.0000 | 91110100.0000 |
| 2019 | 1224000000.0000 | 194000000.0000 | 96358300.0000 | 68296900.0000 |
| 2020 | 2874000000.0000 | 634000000.0000 | 262000000.0000 | 32373400.0000 |
| 2021 | 3747000000.0000 | 790000000.0000 | 362000000.0000 | 12590900.0000 |
| 2022 | 6147000000.0000 | 940000000.0000 | 331000000.0000 | 13938500.0000 |
| 2023 | 1550000000.0000 | 173000000.0000 | 138000000.0000 | 10042100.0000 |
| 2024 | 1541000000.0000 | 208000000.0000 | 147000000.0000 | 9744500.0000 |