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 |
