中商官网
研究报告
益生股份（002458）
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) |
| 2007 | 293000000.0000 | 40759800.0000 | 45512700.0000 | 45451500.0000 | 232000000.0000 | 125000000.0000 | 107000000.0000 |
| 2008 | 332000000.0000 | 67685900.0000 | 70967000.0000 | 70810900.0000 | 352000000.0000 | 180000000.0000 | 172000000.0000 |
| 2009 | 365000000.0000 | 78871000.0000 | 80895700.0000 | 80758000.0000 | 545000000.0000 | 313000000.0000 | 233000000.0000 |
| 2010 | 459000000.0000 | 42037700.0000 | 47811700.0000 | 47710100.0000 | 1222000000.0000 | 337000000.0000 | 886000000.0000 |
| 2011 | 770000000.0000 | 234000000.0000 | 234000000.0000 | 234000000.0000 | 1271000000.0000 | 184000000.0000 | 1087000000.0000 |
| 2012 | 601000000.0000 | 7925800.0000 | 10775900.0000 | 10661600.0000 | 1526000000.0000 | 568000000.0000 | 958000000.0000 |
| 2013 | 503000000.0000 | -330000000.0000 | -289000000.0000 | -289000000.0000 | 1563000000.0000 | 890000000.0000 | 673000000.0000 |
| 2014 | 842000000.0000 | -49475700.0000 | 23572200.0000 | 23267500.0000 | 1825000000.0000 | 1117000000.0000 | 707000000.0000 |
| 2015 | 604000000.0000 | -407000000.0000 | -403000000.0000 | -404000000.0000 | 1755000000.0000 | 1433000000.0000 | 321000000.0000 |
| 2016 | 1611000000.0000 | 565000000.0000 | 561000000.0000 | 560000000.0000 | 1937000000.0000 | 463000000.0000 | 1474000000.0000 |
| 2017 | 656000000.0000 | -318000000.0000 | -313000000.0000 | -313000000.0000 | 2144000000.0000 | 919000000.0000 | 1225000000.0000 |
| 2018 | 1473000000.0000 | 364000000.0000 | 359000000.0000 | 360000000.0000 | 2311000000.0000 | 706000000.0000 | 1605000000.0000 |
| 2019 | 3584000000.0000 | 2187000000.0000 | 2179000000.0000 | 2179000000.0000 | 4141000000.0000 | 534000000.0000 | 3607000000.0000 |
| 2020 | 1751000000.0000 | 107000000.0000 | 99371100.0000 | 96682600.0000 | 4668000000.0000 | 1452000000.0000 | 3217000000.0000 |
| 2021 | 2098000000.0000 | 22022300.0000 | 20079800.0000 | 14501800.0000 | 5672000000.0000 | 2434000000.0000 | 3239000000.0000 |
| 2022 | 2112000000.0000 | -387000000.0000 | -388000000.0000 | -387000000.0000 | 5934000000.0000 | 3083000000.0000 | 2852000000.0000 |
| 2023 | 3225000000.0000 | 551000000.0000 | 543000000.0000 | 548000000.0000 | 6575000000.0000 | 2037000000.0000 | 4538000000.0000 |
| 2024 | 3136000000.0000 | 503000000.0000 | 501000000.0000 | 502000000.0000 | 7499000000.0000 | 2971000000.0000 | 4528000000.0000 |
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) |
| 2007 | 13.65 | 15.53 | 19.62 | -- | 12.6800 | 33.00 | 1.26 |
| 2008 | 20.18 | 21.38 | 20.16 | 52.4000 | 10.4100 | 34.45 | 0.94 |
| 2009 | 21.37 | 22.16 | 14.84 | 40.1800 | 8.8000 | 33.96 | 0.67 |
| 2010 | 9.15 | 10.42 | 3.91 | 9.3600 | 9.7900 | 36.51 | 0.38 |
| 2011 | 30.39 | 30.39 | 18.41 | 23.9000 | 9.1700 | 46.21 | 0.61 |
| 2012 | 1.33 | 1.79 | 0.71 | 1.1100 | 8.5900 | 39.09 | 0.39 |
| 2013 | -65.01 | -57.46 | -18.49 | -35.4700 | 8.9400 | 42.76 | 0.32 |
| 2014 | -6.18 | 2.80 | 1.29 | 3.4300 | 7.8900 | 48.71 | 0.46 |
| 2015 | -61.92 | -66.72 | -22.96 | -78.4100 | 8.2100 | 25.60 | 0.34 |
| 2016 | 35.88 | 34.82 | 28.96 | 49.3200 | 8.1100 | 56.96 | 0.83 |
| 2017 | -42.99 | -47.71 | -14.60 | -23.1300 | 5.9800 | 17.80 | 0.31 |
| 2018 | 24.78 | 24.37 | 15.53 | 25.8200 | 7.3600 | 33.74 | 0.64 |
| 2019 | 58.87 | 60.80 | 52.62 | 83.1800 | 8.6400 | 62.07 | 0.87 |
| 2020 | 2.00 | 5.68 | 2.13 | 2.8200 | 7.3500 | 30.90 | 0.38 |
| 2021 | 1.38 | 0.96 | 0.35 | 0.9000 | 6.8200 | 45.45 | 0.37 |
| 2022 | -17.14 | -18.37 | -6.54 | -12.3100 | 6.7600 | 39.65 | 0.36 |
| 2023 | 18.26 | 16.84 | 8.26 | 17.4100 | 5.8200 | 65.45 | 0.49 |
| 2024 | 16.74 | 15.98 | 6.68 | 11.2600 | 5.3200 | 67.54 | 0.42 |
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 |
| 2007 | 53.88 | 46.12 | 0.4600 | 0.2300 |
| 2008 | 51.14 | 48.86 | 0.5600 | 0.2700 |
| 2009 | 57.43 | 42.75 | 0.8900 | 0.4400 |
| 2010 | 27.58 | 72.50 | 2.5500 | 2.0800 |
| 2011 | 14.48 | 85.52 | 3.1000 | 2.4600 |
| 2012 | 37.22 | 62.78 | 0.8900 | 0.7000 |
| 2013 | 56.94 | 43.06 | 0.3000 | 0.1700 |
| 2014 | 61.21 | 38.74 | 0.3600 | 0.2300 |
| 2015 | 81.65 | 18.29 | 0.1700 | 0.0800 |
| 2016 | 23.90 | 76.10 | 0.9100 | 0.4800 |
| 2017 | 42.86 | 57.14 | 0.5500 | 0.3500 |
| 2018 | 30.55 | 69.45 | 0.7600 | 0.5200 |
| 2019 | 12.90 | 87.10 | 3.5000 | 3.1000 |
| 2020 | 31.11 | 68.92 | 0.8200 | 0.5600 |
| 2021 | 42.91 | 57.11 | 0.4300 | 0.2600 |
| 2022 | 51.95 | 48.06 | 0.3600 | 0.2100 |
| 2023 | 30.98 | 69.02 | 0.8500 | 0.5700 |
| 2024 | 39.62 | 60.38 | 0.8200 | 0.6400 |
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) |
| 2007 | 253000000.0000 | 10508000.0000 | 14522900.0000 | 4964900.0000 |
| 2008 | 265000000.0000 | 13054200.0000 | 21906100.0000 | 8894800.0000 |
| 2009 | 287000000.0000 | 15333900.0000 | 20689500.0000 | 10074800.0000 |
| 2010 | 417000000.0000 | 15154500.0000 | 36018400.0000 | 14228700.0000 |
| 2011 | 536000000.0000 | 21485400.0000 | 45847900.0000 | 11031100.0000 |
| 2012 | 593000000.0000 | 20598000.0000 | 49441900.0000 | 17042200.0000 |
| 2013 | 830000000.0000 | 20682500.0000 | 57743100.0000 | 28534500.0000 |
| 2014 | 894000000.0000 | 23749100.0000 | 61264500.0000 | 42972300.0000 |
| 2015 | 978000000.0000 | 25155400.0000 | 62323400.0000 | 59549700.0000 |
| 2016 | 1033000000.0000 | 30441100.0000 | 85211900.0000 | 27479300.0000 |
| 2017 | 938000000.0000 | 31516800.0000 | 85938600.0000 | 16232900.0000 |
| 2018 | 1108000000.0000 | 35308600.0000 | 84853800.0000 | 27659300.0000 |
| 2019 | 1474000000.0000 | 49811000.0000 | 151000000.0000 | 8974200.0000 |
| 2020 | 1716000000.0000 | 30867900.0000 | 109000000.0000 | 15622800.0000 |
| 2021 | 2069000000.0000 | 32974500.0000 | 112000000.0000 | 61136200.0000 |
| 2022 | 2474000000.0000 | 30306500.0000 | 146000000.0000 | 81453900.0000 |
| 2023 | 2636000000.0000 | 34042000.0000 | 164000000.0000 | 71269300.0000 |
| 2024 | 2611000000.0000 | 34795300.0000 | 157000000.0000 | 39587400.0000 |