沃森生物(300142)

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 129000000.0000 5549400.0000 9457100.0000 7424600.0000 218000000.0000 200000000.0000 17656400.0000
2008 184000000.0000 35164400.0000 43310500.0000 34700000.0000 302000000.0000 204000000.0000 98356400.0000
2009 239000000.0000 89166600.0000 94199200.0000 76331400.0000 386000000.0000 211000000.0000 175000000.0000
2010 359000000.0000 173000000.0000 183000000.0000 154000000.0000 2986000000.0000 436000000.0000 2551000000.0000
2011 474000000.0000 238000000.0000 246000000.0000 208000000.0000 3007000000.0000 294000000.0000 2713000000.0000
2012 538000000.0000 254000000.0000 267000000.0000 225000000.0000 4450000000.0000 1281000000.0000 3170000000.0000
2013 583000000.0000 3508500.0000 10301200.0000 4881800.0000 6136000000.0000 3197000000.0000 2938000000.0000
2014 719000000.0000 128000000.0000 138000000.0000 96705100.0000 5968000000.0000 2756000000.0000 3212000000.0000
2015 1006000000.0000 -898000000.0000 -885000000.0000 -925000000.0000 6258000000.0000 3234000000.0000 3024000000.0000
2016 591000000.0000 -160000000.0000 34684000.0000 30020400.0000 6324000000.0000 2800000000.0000 3524000000.0000
2017 668000000.0000 -144000000.0000 -577000000.0000 -558000000.0000 5876000000.0000 2318000000.0000 3557000000.0000
2018 879000000.0000 1245000000.0000 1183000000.0000 1063000000.0000 7237000000.0000 1981000000.0000 5256000000.0000
2019 1121000000.0000 233000000.0000 229000000.0000 194000000.0000 7018000000.0000 1352000000.0000 5666000000.0000
2020 2939000000.0000 1376000000.0000 1373000000.0000 1211000000.0000 9638000000.0000 1790000000.0000 7848000000.0000
2021 3463000000.0000 710000000.0000 709000000.0000 601000000.0000 13674000000.0000 3675000000.0000 9999000000.0000
2022 5086000000.0000 1099000000.0000 1070000000.0000 938000000.0000 15336000000.0000 4346000000.0000 10990000000.0000
2023 4114000000.0000 614000000.0000 599000000.0000 511000000.0000 15589000000.0000 4194000000.0000 11395000000.0000
2024 2821000000.0000 96674100.0000 185000000.0000 174000000.0000 14724000000.0000 3216000000.0000 11508000000.0000
2025 2418000000.0000 188000000.0000 166000000.0000 125000000.0000 -- -- --

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 3.88 7.33 4.34 53.2500 6.4900 3.17 0.59
2008 19.02 23.54 14.34 48.7500 2.7400 3.06 0.61
2009 42.26 39.41 24.40 55.9100 1.5600 2.79 0.62
2010 48.47 50.97 6.13 35.3300 1.0900 2.50 0.12
2011 50.21 51.90 8.18 7.8500 0.8300 1.87 0.16
2012 47.21 49.63 6.00 8.3100 0.4900 1.43 0.12
2013 0.51 1.77 0.17 1.5000 0.5700 1.13 0.10
2014 -60.08 19.19 2.31 5.1100 1.5500 1.42 0.12
2015 -90.06 -87.97 -14.14 -33.6200 3.8300 2.08 0.16
2016 -39.76 5.87 0.55 2.8500 1.8700 1.53 0.09
2017 -29.79 -86.38 -9.82 -18.1300 1.1800 2.59 0.11
2018 4.32 134.58 16.35 26.9900 0.7700 2.39 0.12
2019 17.48 20.43 3.26 3.0100 0.8300 2.36 0.16
2020 36.27 46.72 14.25 18.1200 1.0000 2.34 0.30
2021 24.92 20.47 5.19 5.8200 0.5800 1.54 0.25
2022 23.04 21.04 6.98 8.2300 0.6500 1.68 0.33
2023 17.28 14.56 3.84 4.5400 0.5900 1.23 0.26
2024 4.68 6.56 1.26 1.5100 0.6400 1.02 0.19
2025 2.44 6.87 -- -- -- -- --

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 91.74 8.10 0.5600 0.4700
2008 67.55 32.57 0.8900 0.7900
2009 54.66 45.34 2.2500 1.7200
2010 14.60 85.43 7.8700 7.7400
2011 9.78 90.22 9.3000 8.7900
2012 28.79 71.24 2.3400 2.0400
2013 52.10 47.88 1.4300 1.1700
2014 46.18 53.82 1.5700 1.4200
2015 51.68 48.32 1.0800 0.9700
2016 44.28 55.72 1.5300 1.4300
2017 39.45 60.53 1.5200 1.3700
2018 27.37 72.63 2.7000 2.5200
2019 19.26 80.74 3.1600 2.8500
2020 18.57 81.43 3.3600 3.0000
2021 26.88 73.12 2.3700 2.0700
2022 28.34 71.66 2.5500 2.2300
2023 26.90 73.10 2.7300 2.3800
2024 21.84 78.16 2.9800 2.6400
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 124000000.0000 26270600.0000 30194400.0000 1104400.0000
2008 149000000.0000 70566200.0000 29283900.0000 4299700.0000
2009 138000000.0000 61106500.0000 31867000.0000 2897900.0000
2010 185000000.0000 91598800.0000 52704700.0000 6272600.0000
2011 236000000.0000 144000000.0000 77400200.0000 3156700.0000
2012 284000000.0000 123000000.0000 106000000.0000 9721100.0000
2013 580000000.0000 104000000.0000 235000000.0000 70178000.0000
2014 1151000000.0000 187000000.0000 307000000.0000 173000000.0000
2015 1912000000.0000 208000000.0000 376000000.0000 154000000.0000
2016 826000000.0000 150000000.0000 250000000.0000 137000000.0000
2017 867000000.0000 254000000.0000 99279300.0000 116000000.0000
2018 841000000.0000 349000000.0000 114000000.0000 38323300.0000
2019 925000000.0000 499000000.0000 175000000.0000 -3848800.0000
2020 1873000000.0000 1130000000.0000 219000000.0000 5248200.0000
2021 2600000000.0000 1331000000.0000 300000000.0000 5995100.0000
2022 3914000000.0000 2022000000.0000 271000000.0000 6288500.0000
2023 3403000000.0000 1520000000.0000 298000000.0000 2889900.0000
2024 2689000000.0000 979000000.0000 422000000.0000 -7743200.0000
2025 2359000000.0000 854000000.0000 392000000.0000 -66454800.0000