中商官网
研究报告
大洋生物（003017）
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) |
| 2013 | 500000000.0000 | 22605300.0000 | 27282300.0000 | 26292300.0000 | 441000000.0000 | 264000000.0000 | 177000000.0000 |
| 2014 | 459000000.0000 | 7394400.0000 | 28641100.0000 | 28075000.0000 | 463000000.0000 | 268000000.0000 | 195000000.0000 |
| 2015 | 448000000.0000 | 14895200.0000 | 24269800.0000 | 23664400.0000 | 459000000.0000 | 259000000.0000 | 200000000.0000 |
| 2016 | 441000000.0000 | 17374100.0000 | 31043600.0000 | 28854300.0000 | 467000000.0000 | 237000000.0000 | 229000000.0000 |
| 2017 | 555000000.0000 | 57555800.0000 | 55371100.0000 | 50251600.0000 | 513000000.0000 | 175000000.0000 | 338000000.0000 |
| 2018 | 584000000.0000 | 78746400.0000 | 75150500.0000 | 70796600.0000 | 602000000.0000 | 161000000.0000 | 441000000.0000 |
| 2019 | 622000000.0000 | 87104000.0000 | 86727900.0000 | 79497200.0000 | 646000000.0000 | 148000000.0000 | 498000000.0000 |
| 2020 | 678000000.0000 | 102000000.0000 | 100000000.0000 | 91606000.0000 | 1229000000.0000 | 271000000.0000 | 958000000.0000 |
| 2021 | 783000000.0000 | 79325500.0000 | 76138400.0000 | 70009300.0000 | 1374000000.0000 | 384000000.0000 | 991000000.0000 |
| 2022 | 1058000000.0000 | 59194400.0000 | 57454900.0000 | 80726900.0000 | 1508000000.0000 | 523000000.0000 | 985000000.0000 |
| 2023 | 919000000.0000 | 56292300.0000 | 46986800.0000 | 50006700.0000 | 1547000000.0000 | 538000000.0000 | 1008000000.0000 |
| 2024 | 910000000.0000 | 75367500.0000 | 71642700.0000 | 63735500.0000 | 1654000000.0000 | 600000000.0000 | 1053000000.0000 |
| 2025 | 1045000000.0000 | 110000000.0000 | 107000000.0000 | 100000000.0000 | 1818000000.0000 | 682000000.0000 | 1137000000.0000 |
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) |
| 2013 | 4.40 | 5.46 | 6.19 | 15.8300 | 9.1600 | 7.29 | 1.13 |
| 2014 | 1.96 | 6.24 | 6.19 | 14.9500 | 6.9500 | 7.81 | 0.99 |
| 2015 | 3.79 | 5.42 | 5.29 | 12.4200 | 5.3900 | 9.42 | 0.98 |
| 2016 | 4.08 | 7.04 | 6.65 | 13.7500 | 6.0200 | 8.85 | 0.94 |
| 2017 | 8.11 | 9.98 | 10.79 | 17.0900 | 8.2400 | 11.42 | 1.08 |
| 2018 | 10.96 | 12.87 | 12.48 | 19.2600 | 6.2600 | 14.89 | 0.97 |
| 2019 | 10.93 | 13.94 | 13.43 | 16.5400 | 5.6900 | 20.30 | 0.96 |
| 2020 | 11.80 | 14.75 | 8.14 | 15.2000 | 6.7400 | 23.78 | 0.55 |
| 2021 | 6.39 | 9.72 | 5.54 | 7.2100 | 5.4500 | 24.14 | 0.57 |
| 2022 | 3.12 | 5.43 | 3.81 | 8.4600 | 6.3200 | 20.49 | 0.70 |
| 2023 | 3.81 | 5.11 | 3.04 | 4.9900 | 5.4000 | 17.12 | 0.59 |
| 2024 | 6.15 | 7.87 | 4.33 | 6.3000 | 5.3800 | 18.72 | 0.55 |
| 2025 | 8.04 | 10.24 | 5.89 | 9.1900 | 7.0900 | 14.35 | 0.57 |
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 |
| 2013 | 59.86 | 40.14 | 0.9100 | 0.6900 |
| 2014 | 57.88 | 42.12 | 0.8500 | 0.5700 |
| 2015 | 56.43 | 43.57 | 0.8300 | 0.4100 |
| 2016 | 50.75 | 49.04 | 0.8500 | 0.5000 |
| 2017 | 34.11 | 65.89 | 1.3700 | 0.8300 |
| 2018 | 26.74 | 73.26 | 1.8400 | 1.1000 |
| 2019 | 22.91 | 77.09 | 2.0300 | 1.2800 |
| 2020 | 22.05 | 77.95 | 3.4800 | 2.9300 |
| 2021 | 27.95 | 72.13 | 2.3400 | 1.7200 |
| 2022 | 34.68 | 65.32 | 1.5200 | 1.1900 |
| 2023 | 34.78 | 65.16 | 1.5400 | 1.1300 |
| 2024 | 36.28 | 63.66 | 1.2200 | 0.9200 |
| 2025 | 37.51 | 62.54 | 1.2200 | -- |
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) |
| 2013 | 478000000.0000 | 17486200.0000 | 52108800.0000 | 11838500.0000 |
| 2014 | 450000000.0000 | 17665900.0000 | 56377400.0000 | 9477900.0000 |
| 2015 | 431000000.0000 | 13133600.0000 | 58644100.0000 | 9461600.0000 |
| 2016 | 423000000.0000 | 17404600.0000 | 40315400.0000 | 7079600.0000 |
| 2017 | 510000000.0000 | 20327200.0000 | 38945900.0000 | 6752400.0000 |
| 2018 | 520000000.0000 | 20934200.0000 | 40412000.0000 | 2563500.0000 |
| 2019 | 554000000.0000 | 21666800.0000 | 39310900.0000 | 1515400.0000 |
| 2020 | 598000000.0000 | 7279400.0000 | 47221200.0000 | 2949400.0000 |
| 2021 | 733000000.0000 | 7469000.0000 | 56602700.0000 | 3121100.0000 |
| 2022 | 1025000000.0000 | 8831100.0000 | 58692300.0000 | 6442200.0000 |
| 2023 | 884000000.0000 | 9821600.0000 | 67064500.0000 | 6214500.0000 |
| 2024 | 854000000.0000 | 9791200.0000 | 69552300.0000 | 6502000.0000 |
| 2025 | 961000000.0000 | 11616800.0000 | 75200700.0000 | 4523400.0000 |