中商官网
研究报告
金河生物（002688）
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) |
| 2008 | 444000000.0000 | 18494400.0000 | 18112900.0000 | 14782200.0000 | 566000000.0000 | 389000000.0000 | 178000000.0000 |
| 2009 | 459000000.0000 | 31743200.0000 | 32163000.0000 | 26041300.0000 | 619000000.0000 | 423000000.0000 | 196000000.0000 |
| 2010 | 590000000.0000 | 61540900.0000 | 64186800.0000 | 53214300.0000 | 624000000.0000 | 369000000.0000 | 255000000.0000 |
| 2011 | 721000000.0000 | 87334300.0000 | 91439000.0000 | 76927800.0000 | 671000000.0000 | 336000000.0000 | 334000000.0000 |
| 2012 | 770000000.0000 | 99082000.0000 | 108000000.0000 | 89560000.0000 | 1003000000.0000 | 140000000.0000 | 864000000.0000 |
| 2013 | 741000000.0000 | 107000000.0000 | 108000000.0000 | 90631900.0000 | 1017000000.0000 | 117000000.0000 | 900000000.0000 |
| 2014 | 840000000.0000 | 83412300.0000 | 94216700.0000 | 80079100.0000 | 1519000000.0000 | 563000000.0000 | 956000000.0000 |
| 2015 | 1250000000.0000 | 121000000.0000 | 129000000.0000 | 116000000.0000 | 1885000000.0000 | 831000000.0000 | 1055000000.0000 |
| 2016 | 1496000000.0000 | 209000000.0000 | 215000000.0000 | 174000000.0000 | 2662000000.0000 | 1078000000.0000 | 1584000000.0000 |
| 2017 | 1458000000.0000 | 148000000.0000 | 147000000.0000 | 110000000.0000 | 2960000000.0000 | 1323000000.0000 | 1637000000.0000 |
| 2018 | 1629000000.0000 | 197000000.0000 | 195000000.0000 | 164000000.0000 | 3335000000.0000 | 1556000000.0000 | 1779000000.0000 |
| 2019 | 1782000000.0000 | 176000000.0000 | 220000000.0000 | 190000000.0000 | 3344000000.0000 | 1537000000.0000 | 1807000000.0000 |
| 2020 | 1815000000.0000 | 129000000.0000 | 141000000.0000 | 139000000.0000 | 3377000000.0000 | 1627000000.0000 | 1750000000.0000 |
| 2021 | 2078000000.0000 | 140000000.0000 | 143000000.0000 | 122000000.0000 | 4065000000.0000 | 1368000000.0000 | 2696000000.0000 |
| 2022 | 2123000000.0000 | 121000000.0000 | 119000000.0000 | 118000000.0000 | 4509000000.0000 | 2083000000.0000 | 2425000000.0000 |
| 2023 | 2174000000.0000 | 105000000.0000 | 101000000.0000 | 94434500.0000 | 5454000000.0000 | 2937000000.0000 | 2517000000.0000 |
| 2024 | 2371000000.0000 | 98551400.0000 | 97783800.0000 | 84322000.0000 | 5651000000.0000 | 3151000000.0000 | 2500000000.0000 |
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) |
| 2008 | 4.05 | 4.08 | 3.20 | 10.0400 | 3.4400 | 7.24 | 0.78 |
| 2009 | 6.97 | 7.01 | 5.20 | 15.5900 | 3.2500 | 6.34 | 0.74 |
| 2010 | 10.34 | 10.88 | 10.29 | 24.8800 | 3.6400 | 7.12 | 0.95 |
| 2011 | 12.21 | 12.68 | 13.63 | 27.4000 | 4.3400 | 7.55 | 1.07 |
| 2012 | 12.86 | 14.03 | 10.77 | 16.0800 | 4.6900 | 5.88 | 0.77 |
| 2013 | 14.30 | 14.57 | 10.62 | 9.9400 | 3.9700 | 5.58 | 0.73 |
| 2014 | 9.76 | 11.22 | 6.20 | 8.2200 | 2.7200 | 6.43 | 0.55 |
| 2015 | 9.60 | 10.32 | 6.84 | 10.5600 | 2.9100 | 7.88 | 0.66 |
| 2016 | 14.24 | 14.37 | 8.08 | 14.5600 | 3.2200 | 8.29 | 0.56 |
| 2017 | 8.98 | 10.08 | 4.97 | 7.2000 | 2.8200 | 6.06 | 0.49 |
| 2018 | 11.05 | 11.97 | 5.85 | 10.2400 | 2.8800 | 5.53 | 0.49 |
| 2019 | 9.03 | 12.35 | 6.58 | 10.4500 | 2.8400 | 5.83 | 0.53 |
| 2020 | 6.23 | 7.77 | 4.18 | 7.1300 | 2.7000 | 5.93 | 0.54 |
| 2021 | 5.82 | 6.88 | 3.52 | 4.8100 | 2.7900 | 6.36 | 0.51 |
| 2022 | 5.04 | 5.61 | 2.64 | 3.0900 | 2.4100 | 5.57 | 0.47 |
| 2023 | 3.91 | 4.65 | 1.85 | 3.8800 | 2.2800 | 4.99 | 0.40 |
| 2024 | 2.95 | 4.12 | 1.73 | 4.5000 | 2.4100 | 4.93 | 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 |
| 2008 | 68.73 | 31.45 | 0.6700 | 0.3800 |
| 2009 | 68.34 | 31.66 | 0.7500 | 0.4100 |
| 2010 | 59.13 | 40.87 | 0.8900 | 0.4900 |
| 2011 | 50.07 | 49.78 | 1.0300 | 0.6500 |
| 2012 | 13.96 | 86.14 | 5.4700 | 4.3800 |
| 2013 | 11.50 | 88.50 | 5.7500 | 3.9800 |
| 2014 | 37.06 | 62.94 | 3.3800 | 1.8100 |
| 2015 | 44.08 | 55.97 | 0.9900 | 0.5200 |
| 2016 | 40.50 | 59.50 | 1.6400 | 0.8800 |
| 2017 | 44.70 | 55.30 | 1.2600 | 0.8200 |
| 2018 | 46.66 | 53.34 | 1.1900 | 0.8300 |
| 2019 | 45.96 | 54.04 | 1.0800 | 0.6700 |
| 2020 | 48.18 | 51.82 | 0.9000 | 0.5300 |
| 2021 | 33.65 | 66.32 | 1.4200 | 0.8800 |
| 2022 | 46.20 | 53.78 | 1.0500 | 0.6100 |
| 2023 | 53.85 | 46.15 | 0.9000 | 0.5800 |
| 2024 | 55.76 | 44.24 | 1.0900 | 0.7000 |
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) |
| 2008 | 426000000.0000 | 19717200.0000 | 36974000.0000 | 19667200.0000 |
| 2009 | 427000000.0000 | 28282400.0000 | 42777500.0000 | 14358500.0000 |
| 2010 | 529000000.0000 | 35917600.0000 | 64739400.0000 | 17825000.0000 |
| 2011 | 633000000.0000 | 40938500.0000 | 85466200.0000 | 19118200.0000 |
| 2012 | 671000000.0000 | 46865100.0000 | 81947700.0000 | 14213800.0000 |
| 2013 | 635000000.0000 | 57865400.0000 | 85865800.0000 | 3075500.0000 |
| 2014 | 758000000.0000 | 54775200.0000 | 114000000.0000 | 2939900.0000 |
| 2015 | 1130000000.0000 | 68978700.0000 | 146000000.0000 | 17936900.0000 |
| 2016 | 1283000000.0000 | 96876400.0000 | 189000000.0000 | 26458700.0000 |
| 2017 | 1327000000.0000 | 113000000.0000 | 180000000.0000 | 67194200.0000 |
| 2018 | 1449000000.0000 | 132000000.0000 | 204000000.0000 | 50064300.0000 |
| 2019 | 1621000000.0000 | 130000000.0000 | 204000000.0000 | 61318300.0000 |
| 2020 | 1702000000.0000 | 113000000.0000 | 222000000.0000 | 84926900.0000 |
| 2021 | 1957000000.0000 | 123000000.0000 | 229000000.0000 | 64889500.0000 |
| 2022 | 2016000000.0000 | 131000000.0000 | 239000000.0000 | 29807100.0000 |
| 2023 | 2089000000.0000 | 143000000.0000 | 246000000.0000 | 54761900.0000 |
| 2024 | 2301000000.0000 | 138000000.0000 | 286000000.0000 | 72031400.0000 |