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 |
