中商官网
研究报告
天康生物（002100）
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) |
| 2003 | 236000000.0000 | 17267000.0000 | 17123600.0000 | 17679100.0000 | 210000000.0000 | 111000000.0000 | 99058500.0000 |
| 2004 | 282000000.0000 | 20616800.0000 | 20478100.0000 | 20337700.0000 | 258000000.0000 | 137000000.0000 | 121000000.0000 |
| 2005 | 371000000.0000 | 27058900.0000 | 26664300.0000 | 26589200.0000 | 356000000.0000 | 208000000.0000 | 148000000.0000 |
| 2006 | 422000000.0000 | 38061800.0000 | 37720000.0000 | 37739100.0000 | 591000000.0000 | 241000000.0000 | 350000000.0000 |
| 2007 | 671000000.0000 | 46902900.0000 | 48535700.0000 | 48436000.0000 | 650000000.0000 | 259000000.0000 | 391000000.0000 |
| 2008 | 1068000000.0000 | 83455300.0000 | 88115800.0000 | 70631400.0000 | 1039000000.0000 | 392000000.0000 | 647000000.0000 |
| 2009 | 2075000000.0000 | 106000000.0000 | 112000000.0000 | 98611800.0000 | 1723000000.0000 | 984000000.0000 | 739000000.0000 |
| 2010 | 2369000000.0000 | 114000000.0000 | 126000000.0000 | 108000000.0000 | 1906000000.0000 | 860000000.0000 | 1046000000.0000 |
| 2011 | 2984000000.0000 | 80742100.0000 | 90941500.0000 | 76796700.0000 | 2301000000.0000 | 1170000000.0000 | 1130000000.0000 |
| 2012 | 3327000000.0000 | 120000000.0000 | 134000000.0000 | 104000000.0000 | 2527000000.0000 | 1288000000.0000 | 1239000000.0000 |
| 2013 | 3725000000.0000 | 173000000.0000 | 182000000.0000 | 165000000.0000 | 2876000000.0000 | 1156000000.0000 | 1721000000.0000 |
| 2014 | 4236000000.0000 | 224000000.0000 | 259000000.0000 | 230000000.0000 | 3811000000.0000 | 1628000000.0000 | 2184000000.0000 |
| 2015 | 4167000000.0000 | 240000000.0000 | 270000000.0000 | 245000000.0000 | 3805000000.0000 | 1420000000.0000 | 2385000000.0000 |
| 2016 | 4444000000.0000 | 381000000.0000 | 426000000.0000 | 390000000.0000 | 4491000000.0000 | 1787000000.0000 | 2704000000.0000 |
| 2017 | 4630000000.0000 | 426000000.0000 | 429000000.0000 | 404000000.0000 | 5873000000.0000 | 2818000000.0000 | 3055000000.0000 |
| 2018 | 5273000000.0000 | 333000000.0000 | 334000000.0000 | 301000000.0000 | 8509000000.0000 | 5230000000.0000 | 3279000000.0000 |
| 2019 | 7476000000.0000 | 591000000.0000 | 590000000.0000 | 592000000.0000 | 11154000000.0000 | 5990000000.0000 | 5165000000.0000 |
| 2020 | 11987000000.0000 | 1808000000.0000 | 1808000000.0000 | 1785000000.0000 | 15729000000.0000 | 8862000000.0000 | 6868000000.0000 |
| 2021 | 15711000000.0000 | -617000000.0000 | -663000000.0000 | -695000000.0000 | 17139000000.0000 | 9406000000.0000 | 7733000000.0000 |
| 2022 | 16989000000.0000 | 257000000.0000 | 216000000.0000 | 190000000.0000 | 19362000000.0000 | 9733000000.0000 | 9630000000.0000 |
| 2023 | 19026000000.0000 | -1446000000.0000 | -1493000000.0000 | -1516000000.0000 | 16752000000.0000 | 8837000000.0000 | 7915000000.0000 |
| 2024 | 17176000000.0000 | 631000000.0000 | 611000000.0000 | 596000000.0000 | 17563000000.0000 | 9043000000.0000 | 8520000000.0000 |
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) |
| 2003 | 7.20 | 7.26 | 8.15 | 20.6800 | 4.1900 | 75.63 | 1.12 |
| 2004 | 7.09 | 7.26 | 7.94 | 19.3700 | 4.5900 | 57.42 | 1.09 |
| 2005 | 7.28 | 7.19 | 7.49 | 21.4900 | 4.4400 | 38.30 | 1.04 |
| 2006 | 9.00 | 8.94 | 6.38 | 23.5500 | 3.8400 | 32.85 | 0.71 |
| 2007 | 7.00 | 7.23 | 7.47 | 13.1500 | 3.9000 | 42.81 | 1.03 |
| 2008 | 7.77 | 8.25 | 8.48 | 14.8000 | 4.4800 | 40.49 | 1.03 |
| 2009 | 5.20 | 5.40 | 6.50 | 14.3100 | 3.6500 | 34.22 | 1.20 |
| 2010 | 5.11 | 5.32 | 6.61 | 11.6200 | 2.6800 | 35.23 | 1.24 |
| 2011 | 2.08 | 3.05 | 3.95 | 7.0700 | 3.6000 | 45.92 | 1.30 |
| 2012 | 3.01 | 4.03 | 5.30 | 9.2600 | 4.4100 | 31.58 | 1.32 |
| 2013 | 3.95 | 4.89 | 6.33 | 11.9400 | 4.6500 | 26.55 | 1.30 |
| 2014 | 5.05 | 6.11 | 6.80 | 11.7400 | 4.4000 | 32.00 | 1.11 |
| 2015 | 4.78 | 6.48 | 7.10 | 10.9000 | 4.3600 | 34.92 | 1.10 |
| 2016 | 8.73 | 9.59 | 9.49 | 15.8200 | 4.0300 | 29.88 | 0.99 |
| 2017 | 9.11 | 9.27 | 7.30 | 14.6600 | 3.9500 | 26.09 | 0.79 |
| 2018 | 5.84 | 6.33 | 3.93 | 10.1600 | 2.4500 | 25.57 | 0.62 |
| 2019 | 7.57 | 7.89 | 5.29 | 16.8300 | 2.0000 | 28.26 | 0.67 |
| 2020 | 14.96 | 15.08 | 11.49 | 31.8600 | 1.8100 | 37.82 | 0.76 |
| 2021 | -4.11 | -4.22 | -3.87 | -11.7500 | 2.5200 | 50.21 | 0.92 |
| 2022 | 1.02 | 1.27 | 1.12 | 4.0700 | 2.6500 | 48.19 | 0.88 |
| 2023 | -8.00 | -7.85 | -8.91 | -19.1800 | 3.4900 | 47.00 | 1.14 |
| 2024 | 3.28 | 3.56 | 3.48 | 9.0100 | 3.3000 | 38.59 | 0.98 |
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 |
| 2003 | 52.86 | 47.17 | 1.7200 | 0.8300 |
| 2004 | 53.10 | 46.90 | 1.1400 | 0.5300 |
| 2005 | 58.43 | 41.57 | 2.4000 | 1.1200 |
| 2006 | 40.78 | 59.22 | 3.4200 | 2.3800 |
| 2007 | 39.85 | 60.15 | 2.2100 | 0.8700 |
| 2008 | 37.73 | 62.27 | 1.4000 | 0.5800 |
| 2009 | 57.11 | 42.89 | 1.1500 | 0.2000 |
| 2010 | 45.12 | 54.88 | 1.6900 | 0.3500 |
| 2011 | 50.85 | 49.11 | 1.3900 | 0.5400 |
| 2012 | 50.97 | 49.03 | 1.2000 | 0.4900 |
| 2013 | 40.19 | 59.84 | 1.4000 | 0.4500 |
| 2014 | 42.72 | 57.31 | 1.4700 | 0.5300 |
| 2015 | 37.32 | 62.68 | 1.6300 | 0.7300 |
| 2016 | 39.79 | 60.21 | 1.5300 | 0.6200 |
| 2017 | 47.98 | 52.02 | 2.0300 | 1.1600 |
| 2018 | 61.46 | 38.54 | 1.6500 | 0.7400 |
| 2019 | 53.70 | 46.31 | 1.5600 | 0.5700 |
| 2020 | 56.34 | 43.66 | 1.4500 | 0.3400 |
| 2021 | 54.88 | 45.12 | 1.5200 | 0.5800 |
| 2022 | 50.27 | 49.74 | 2.0000 | 0.7500 |
| 2023 | 52.75 | 47.25 | 1.2600 | 0.5000 |
| 2024 | 51.49 | 48.51 | 1.5200 | 0.6100 |
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) |
| 2003 | 219000000.0000 | 9261100.0000 | 11327100.0000 | 3792200.0000 |
| 2004 | 262000000.0000 | 10998000.0000 | 13688100.0000 | 5607200.0000 |
| 2005 | 344000000.0000 | 18050200.0000 | 25005000.0000 | 9295600.0000 |
| 2006 | 384000000.0000 | 15983100.0000 | 22335700.0000 | 11234500.0000 |
| 2007 | 624000000.0000 | 29966700.0000 | 58776400.0000 | 10023800.0000 |
| 2008 | 985000000.0000 | 55367400.0000 | 70741600.0000 | 21646100.0000 |
| 2009 | 1967000000.0000 | 107000000.0000 | 110000000.0000 | 22923400.0000 |
| 2010 | 2248000000.0000 | 125000000.0000 | 121000000.0000 | 37531200.0000 |
| 2011 | 2922000000.0000 | 176000000.0000 | 104000000.0000 | 58204500.0000 |
| 2012 | 3227000000.0000 | 208000000.0000 | 158000000.0000 | 44426000.0000 |
| 2013 | 3578000000.0000 | 239000000.0000 | 187000000.0000 | 28356400.0000 |
| 2014 | 4022000000.0000 | 309000000.0000 | 286000000.0000 | 44981100.0000 |
| 2015 | 3968000000.0000 | 315000000.0000 | 306000000.0000 | 42835800.0000 |
| 2016 | 4056000000.0000 | 283000000.0000 | 366000000.0000 | 25455400.0000 |
| 2017 | 4208000000.0000 | 274000000.0000 | 286000000.0000 | 30493400.0000 |
| 2018 | 4965000000.0000 | 313000000.0000 | 302000000.0000 | 86059100.0000 |
| 2019 | 6910000000.0000 | 546000000.0000 | 478000000.0000 | 193000000.0000 |
| 2020 | 10194000000.0000 | 376000000.0000 | 900000000.0000 | 196000000.0000 |
| 2021 | 16357000000.0000 | 507000000.0000 | 831000000.0000 | 206000000.0000 |
| 2022 | 16815000000.0000 | 493000000.0000 | 478000000.0000 | 249000000.0000 |
| 2023 | 20549000000.0000 | 543000000.0000 | 487000000.0000 | 246000000.0000 |
| 2024 | 16612000000.0000 | 428000000.0000 | 560000000.0000 | 179000000.0000 |