中商官网
研究报告
莱茵生物（002166）
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) |
| 2004 | 75876100.0000 | 14208200.0000 | 15373800.0000 | 15373800.0000 | 106000000.0000 | 59132000.0000 | 46377100.0000 |
| 2005 | 81028900.0000 | 10683500.0000 | 13293700.0000 | 13293700.0000 | 130000000.0000 | 70073400.0000 | 59670700.0000 |
| 2006 | 112000000.0000 | 23259100.0000 | 24194500.0000 | 22301600.0000 | 169000000.0000 | 89966100.0000 | 79244300.0000 |
| 2007 | 123000000.0000 | 14410900.0000 | 22766300.0000 | 21040200.0000 | 304000000.0000 | 59885700.0000 | 244000000.0000 |
| 2008 | 113000000.0000 | 2548700.0000 | 2658000.0000 | 2591900.0000 | 355000000.0000 | 109000000.0000 | 247000000.0000 |
| 2009 | 128000000.0000 | 7378100.0000 | 8278300.0000 | 6810600.0000 | 410000000.0000 | 156000000.0000 | 254000000.0000 |
| 2010 | 86299500.0000 | -26622800.0000 | -26879300.0000 | -24616900.0000 | 548000000.0000 | 321000000.0000 | 227000000.0000 |
| 2011 | 127000000.0000 | -56548500.0000 | 6270100.0000 | 2519800.0000 | 926000000.0000 | 697000000.0000 | 229000000.0000 |
| 2012 | 308000000.0000 | -72709700.0000 | -68042400.0000 | -66006500.0000 | 908000000.0000 | 745000000.0000 | 163000000.0000 |
| 2013 | 427000000.0000 | 37971900.0000 | 42339400.0000 | 34431000.0000 | 1149000000.0000 | 952000000.0000 | 197000000.0000 |
| 2014 | 638000000.0000 | 39939300.0000 | 43180900.0000 | 41587600.0000 | 1501000000.0000 | 1261000000.0000 | 239000000.0000 |
| 2015 | 514000000.0000 | 77019900.0000 | 85474300.0000 | 75290300.0000 | 2030000000.0000 | 1234000000.0000 | 796000000.0000 |
| 2016 | 571000000.0000 | 75010900.0000 | 81093200.0000 | 69554600.0000 | 2431000000.0000 | 1585000000.0000 | 846000000.0000 |
| 2017 | 801000000.0000 | 254000000.0000 | 248000000.0000 | 206000000.0000 | 2897000000.0000 | 1846000000.0000 | 1051000000.0000 |
| 2018 | 620000000.0000 | 95190300.0000 | 94316000.0000 | 81552400.0000 | 2122000000.0000 | 1008000000.0000 | 1114000000.0000 |
| 2019 | 741000000.0000 | 126000000.0000 | 123000000.0000 | 105000000.0000 | 2600000000.0000 | 842000000.0000 | 1758000000.0000 |
| 2020 | 784000000.0000 | 99347900.0000 | 98967100.0000 | 86177700.0000 | 3163000000.0000 | 1353000000.0000 | 1809000000.0000 |
| 2021 | 1053000000.0000 | 152000000.0000 | 152000000.0000 | 131000000.0000 | 3259000000.0000 | 1358000000.0000 | 1901000000.0000 |
| 2022 | 1401000000.0000 | 254000000.0000 | 238000000.0000 | 188000000.0000 | 4455000000.0000 | 1342000000.0000 | 3113000000.0000 |
| 2023 | 1494000000.0000 | 118000000.0000 | 116000000.0000 | 98346000.0000 | 4626000000.0000 | 1421000000.0000 | 3204000000.0000 |
| 2024 | 1772000000.0000 | 213000000.0000 | 208000000.0000 | 167000000.0000 | 5019000000.0000 | 1818000000.0000 | 3201000000.0000 |
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) |
| 2004 | 18.73 | 20.26 | 14.50 | -- | 2.0200 | 3.92 | 0.72 |
| 2005 | 13.19 | 16.41 | 10.23 | -- | 1.6300 | 4.81 | 0.62 |
| 2006 | 20.53 | 21.60 | 14.32 | -- | 1.5000 | 6.52 | 0.66 |
| 2007 | 11.38 | 18.51 | 7.49 | 17.2500 | 1.4700 | 4.08 | 0.40 |
| 2008 | 2.65 | 2.35 | 0.75 | 1.6400 | 1.2800 | 3.41 | 0.32 |
| 2009 | 4.69 | 6.47 | 2.02 | 2.7300 | 0.9900 | 4.36 | 0.31 |
| 2010 | -29.78 | -31.15 | -4.90 | -10.2600 | 0.5200 | 2.49 | 0.16 |
| 2011 | -45.67 | 4.94 | 0.68 | 1.1100 | 0.3300 | 2.83 | 0.14 |
| 2012 | -24.03 | -22.09 | -7.49 | -33.6100 | 0.5800 | 5.24 | 0.34 |
| 2013 | 2.34 | 9.92 | 3.68 | 19.1000 | 0.6600 | 6.05 | 0.37 |
| 2014 | 5.02 | 6.77 | 2.88 | 19.0800 | 0.7900 | 9.66 | 0.43 |
| 2015 | 14.20 | 16.63 | 4.21 | 12.5600 | 0.3800 | 9.67 | 0.25 |
| 2016 | 12.26 | 14.20 | 3.34 | 8.5400 | 0.3600 | 10.67 | 0.23 |
| 2017 | 12.98 | 30.96 | 8.56 | 21.7100 | 0.3700 | 12.22 | 0.28 |
| 2018 | 11.94 | 15.21 | 4.44 | 7.5700 | 0.2800 | 6.59 | 0.29 |
| 2019 | 12.42 | 16.60 | 4.73 | 6.7700 | 0.4500 | 5.15 | 0.29 |
| 2020 | 7.91 | 12.62 | 3.13 | 4.8600 | 0.5900 | 4.16 | 0.25 |
| 2021 | 10.54 | 14.43 | 4.66 | 6.8400 | 1.0800 | 4.60 | 0.32 |
| 2022 | 14.13 | 16.99 | 5.34 | 7.7600 | 1.2100 | 4.72 | 0.31 |
| 2023 | 3.28 | 7.76 | 2.51 | 2.6800 | 1.1900 | 3.37 | 0.32 |
| 2024 | 10.10 | 11.74 | 4.14 | 5.2700 | 1.1500 | 2.42 | 0.35 |
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 |
| 2004 | 55.78 | 43.75 | 1.2500 | 0.6200 |
| 2005 | 53.90 | 45.90 | 1.5700 | 0.6700 |
| 2006 | 53.23 | 46.89 | 1.7800 | 0.8600 |
| 2007 | 19.70 | 80.26 | 3.1200 | 1.9100 |
| 2008 | 30.70 | 69.58 | 1.8200 | 0.8400 |
| 2009 | 38.05 | 61.95 | 1.7500 | 0.4200 |
| 2010 | 58.58 | 41.42 | 1.0800 | 0.5400 |
| 2011 | 75.27 | 24.73 | 1.0800 | 0.3000 |
| 2012 | 82.05 | 17.95 | 1.7000 | 0.4200 |
| 2013 | 82.85 | 17.15 | 1.4500 | 0.4700 |
| 2014 | 84.01 | 15.92 | 0.9700 | 0.1600 |
| 2015 | 60.79 | 39.21 | 1.4200 | 0.2900 |
| 2016 | 65.20 | 34.80 | 1.1900 | 0.0900 |
| 2017 | 63.72 | 36.28 | 1.2000 | 0.0800 |
| 2018 | 47.50 | 52.50 | 1.4700 | 0.1800 |
| 2019 | 32.38 | 67.62 | 2.4000 | 0.5200 |
| 2020 | 42.78 | 57.19 | 1.5100 | 0.8900 |
| 2021 | 41.67 | 58.33 | 1.4800 | 0.8300 |
| 2022 | 30.12 | 69.88 | 2.5100 | 1.4700 |
| 2023 | 30.72 | 69.26 | 2.0300 | 1.1600 |
| 2024 | 36.22 | 63.78 | 1.7000 | 0.8600 |
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) |
| 2004 | 61667900.0000 | 3414300.0000 | 5756100.0000 | 1439500.0000 |
| 2005 | 70343200.0000 | 2913100.0000 | 10899500.0000 | 3154500.0000 |
| 2006 | 89009300.0000 | 6338400.0000 | 11412500.0000 | 3003000.0000 |
| 2007 | 109000000.0000 | 8735300.0000 | 13296000.0000 | 3897400.0000 |
| 2008 | 110000000.0000 | 8147600.0000 | 17499700.0000 | 4840000.0000 |
| 2009 | 122000000.0000 | 5048400.0000 | 21062500.0000 | 5124200.0000 |
| 2010 | 112000000.0000 | 6043000.0000 | 30611200.0000 | 8720700.0000 |
| 2011 | 185000000.0000 | 9928000.0000 | 39130500.0000 | 36628100.0000 |
| 2012 | 382000000.0000 | 11042600.0000 | 38603900.0000 | 43611700.0000 |
| 2013 | 417000000.0000 | 12277500.0000 | 37238700.0000 | 40437900.0000 |
| 2014 | 606000000.0000 | 14535500.0000 | 43442400.0000 | 29187600.0000 |
| 2015 | 441000000.0000 | 13358900.0000 | 45383500.0000 | 9696800.0000 |
| 2016 | 501000000.0000 | 18552000.0000 | 49682600.0000 | 13152600.0000 |
| 2017 | 697000000.0000 | 28114200.0000 | 50998700.0000 | 18164900.0000 |
| 2018 | 546000000.0000 | 37174100.0000 | 64140200.0000 | 11827300.0000 |
| 2019 | 649000000.0000 | 36621800.0000 | 62456400.0000 | 17475700.0000 |
| 2020 | 722000000.0000 | 31419200.0000 | 77439500.0000 | 17483500.0000 |
| 2021 | 942000000.0000 | 36577500.0000 | 88276000.0000 | 28079800.0000 |
| 2022 | 1203000000.0000 | 44944000.0000 | 104000000.0000 | 27884300.0000 |
| 2023 | 1445000000.0000 | 54024600.0000 | 140000000.0000 | 30917200.0000 |
| 2024 | 1593000000.0000 | 63518800.0000 | 141000000.0000 | 41281100.0000 |