瑞普生物(300119)

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 146000000.0000 54771300.0000 56790600.0000 55292000.0000 186000000.0000 50258000.0000 136000000.0000
2008 224000000.0000 72169800.0000 75416500.0000 65674900.0000 335000000.0000 85177800.0000 250000000.0000
2009 285000000.0000 99875900.0000 101000000.0000 88326400.0000 415000000.0000 163000000.0000 252000000.0000
2010 346000000.0000 104000000.0000 119000000.0000 100000000.0000 1622000000.0000 196000000.0000 1427000000.0000
2011 588000000.0000 144000000.0000 150000000.0000 128000000.0000 1671000000.0000 175000000.0000 1496000000.0000
2012 656000000.0000 159000000.0000 178000000.0000 152000000.0000 1793000000.0000 207000000.0000 1586000000.0000
2013 755000000.0000 151000000.0000 179000000.0000 153000000.0000 2009000000.0000 289000000.0000 1720000000.0000
2014 585000000.0000 20562400.0000 39095200.0000 28674500.0000 1989000000.0000 259000000.0000 1730000000.0000
2015 793000000.0000 125000000.0000 142000000.0000 122000000.0000 2349000000.0000 580000000.0000 1769000000.0000
2016 970000000.0000 150000000.0000 178000000.0000 153000000.0000 2733000000.0000 628000000.0000 2105000000.0000
2017 1047000000.0000 142000000.0000 144000000.0000 125000000.0000 2924000000.0000 748000000.0000 2176000000.0000
2018 1190000000.0000 162000000.0000 162000000.0000 141000000.0000 2998000000.0000 744000000.0000 2254000000.0000
2019 1467000000.0000 263000000.0000 260000000.0000 224000000.0000 3563000000.0000 1206000000.0000 2357000000.0000
2020 2000000000.0000 513000000.0000 511000000.0000 439000000.0000 3899000000.0000 1162000000.0000 2737000000.0000
2021 2007000000.0000 499000000.0000 488000000.0000 434000000.0000 5691000000.0000 1367000000.0000 4324000000.0000
2022 2084000000.0000 417000000.0000 414000000.0000 374000000.0000 6106000000.0000 1605000000.0000 4501000000.0000
2023 2709000000.0000 570000000.0000 571000000.0000 515000000.0000 7006000000.0000 2022000000.0000 4984000000.0000
2024 3070000000.0000 373000000.0000 368000000.0000 330000000.0000 7966000000.0000 2959000000.0000 5007000000.0000
2025 3398000000.0000 480000000.0000 471000000.0000 434000000.0000 -- -- --

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 37.45 38.90 30.53 48.3600 2.5200 4.29 0.78
2008 32.14 33.67 22.51 30.1700 2.7500 5.36 0.67
2009 35.09 35.44 24.34 26.9600 2.1100 4.69 0.69
2010 30.35 34.39 7.34 16.0600 1.9700 4.52 0.21
2011 24.32 25.51 8.98 8.3800 2.9400 6.43 0.35
2012 24.09 27.13 9.93 10.0600 2.3000 4.45 0.37
2013 20.00 23.71 8.91 9.7900 2.5600 2.92 0.38
2014 3.42 6.68 1.97 1.6800 1.8500 1.96 0.29
2015 15.38 17.91 6.05 6.7200 2.0200 2.80 0.34
2016 14.74 18.35 6.51 7.7500 2.0600 3.21 0.35
2017 8.98 13.75 4.92 5.4600 2.1600 3.21 0.36
2018 10.42 13.61 5.40 6.0200 2.4000 3.28 0.40
2019 10.70 17.72 7.30 9.4100 2.6800 4.02 0.41
2020 18.60 25.55 13.11 17.4700 2.9300 5.06 0.51
2021 16.64 24.31 8.57 15.4700 2.6700 3.95 0.35
2022 16.03 19.87 6.78 8.4100 2.9500 3.17 0.34
2023 12.96 21.08 8.15 10.3500 2.9900 2.67 0.39
2024 11.11 11.99 4.62 6.5500 4.0500 3.10 0.39
2025 9.89 13.86 -- -- -- -- --

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 27.02 73.12 2.9500 2.2700
2008 25.43 74.63 2.8800 2.3700
2009 39.28 60.72 1.7000 1.3200
2010 12.08 87.98 7.4400 6.9300
2011 10.47 89.53 8.5500 6.7800
2012 11.54 88.46 7.4700 6.2700
2013 14.39 85.61 5.0000 4.2800
2014 13.02 86.98 4.8200 3.8700
2015 24.69 75.31 1.8200 1.2300
2016 22.98 77.02 2.2700 1.2400
2017 25.58 74.42 2.0100 1.1800
2018 24.82 75.18 2.0500 1.1200
2019 33.85 66.15 1.4600 1.1400
2020 29.80 70.20 1.8300 1.3600
2021 24.02 75.98 2.7200 2.2600
2022 26.29 73.71 2.3600 2.0400
2023 28.86 71.14 2.4300 1.9500
2024 37.15 62.85 1.6200 1.3700
2025 -- -- -- --

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 91328900.0000 31612500.0000 11107700.0000 369200.0000
2008 152000000.0000 73935700.0000 17852100.0000 222200.0000
2009 185000000.0000 93361500.0000 24765100.0000 250100.0000
2010 241000000.0000 100000000.0000 38517800.0000 1792600.0000
2011 445000000.0000 139000000.0000 62387800.0000 2457900.0000
2012 498000000.0000 137000000.0000 98454500.0000 2681500.0000
2013 604000000.0000 190000000.0000 105000000.0000 2276800.0000
2014 565000000.0000 226000000.0000 103000000.0000 1909300.0000
2015 671000000.0000 202000000.0000 130000000.0000 4788800.0000
2016 827000000.0000 200000000.0000 176000000.0000 10095000.0000
2017 953000000.0000 216000000.0000 103000000.0000 15123200.0000
2018 1066000000.0000 232000000.0000 110000000.0000 17257200.0000
2019 1310000000.0000 279000000.0000 141000000.0000 24511200.0000
2020 1628000000.0000 356000000.0000 165000000.0000 27174400.0000
2021 1673000000.0000 379000000.0000 150000000.0000 23821500.0000
2022 1750000000.0000 344000000.0000 143000000.0000 28434200.0000
2023 2358000000.0000 410000000.0000 174000000.0000 21973500.0000
2024 2729000000.0000 451000000.0000 189000000.0000 32772000.0000
2025 3062000000.0000 504000000.0000 205000000.0000 35416300.0000