中商官网
研究报告
冠昊生物（300238）
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 | 22375500.0000 | 3117200.0000 | 3497200.0000 | 2810200.0000 | 40699800.0000 | 20031200.0000 | 20668600.0000 |
| 2008 | 35192100.0000 | 4665200.0000 | 7844000.0000 | 7094800.0000 | 61820000.0000 | 24807700.0000 | 37012300.0000 |
| 2009 | 65569000.0000 | 10891400.0000 | 15086400.0000 | 14416900.0000 | 122000000.0000 | 45344800.0000 | 76953000.0000 |
| 2010 | 103000000.0000 | 33910300.0000 | 37635700.0000 | 32341100.0000 | 236000000.0000 | 91029100.0000 | 145000000.0000 |
| 2011 | 129000000.0000 | 38947100.0000 | 45833800.0000 | 40422500.0000 | 496000000.0000 | 63271000.0000 | 433000000.0000 |
| 2012 | 147000000.0000 | 33170900.0000 | 41555100.0000 | 37031500.0000 | 542000000.0000 | 87883600.0000 | 454000000.0000 |
| 2013 | 169000000.0000 | 38403100.0000 | 46371600.0000 | 40573900.0000 | 573000000.0000 | 89139300.0000 | 483000000.0000 |
| 2014 | 190000000.0000 | 51101000.0000 | 59492700.0000 | 50103100.0000 | 620000000.0000 | 87924800.0000 | 532000000.0000 |
| 2015 | 226000000.0000 | 61674600.0000 | 74213800.0000 | 62477200.0000 | 807000000.0000 | 186000000.0000 | 621000000.0000 |
| 2016 | 313000000.0000 | 42230600.0000 | 61289400.0000 | 48301700.0000 | 1688000000.0000 | 231000000.0000 | 1457000000.0000 |
| 2017 | 461000000.0000 | 46920300.0000 | 52333200.0000 | 34679400.0000 | 1778000000.0000 | 566000000.0000 | 1212000000.0000 |
| 2018 | 458000000.0000 | 43442200.0000 | 52067900.0000 | 35113800.0000 | 1639000000.0000 | 484000000.0000 | 1155000000.0000 |
| 2019 | 438000000.0000 | -487000000.0000 | -485000000.0000 | -491000000.0000 | 1149000000.0000 | 445000000.0000 | 704000000.0000 |
| 2020 | 437000000.0000 | 44963700.0000 | 44875600.0000 | 41360000.0000 | 1135000000.0000 | 418000000.0000 | 717000000.0000 |
| 2021 | 489000000.0000 | 81556200.0000 | 82055000.0000 | 50735600.0000 | 1099000000.0000 | 351000000.0000 | 748000000.0000 |
| 2022 | 377000000.0000 | -292000000.0000 | -293000000.0000 | -328000000.0000 | 670000000.0000 | 239000000.0000 | 431000000.0000 |
| 2023 | 404000000.0000 | 33988600.0000 | 32089200.0000 | 21072500.0000 | 679000000.0000 | 222000000.0000 | 456000000.0000 |
| 2024 | 377000000.0000 | 28243600.0000 | 28019300.0000 | 16607500.0000 | 754000000.0000 | 287000000.0000 | 468000000.0000 |
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 | 13.93 | 15.63 | 8.59 | -- | 1.9600 | 4.40 | 0.55 |
| 2008 | 13.20 | 22.29 | 12.69 | 23.7700 | 1.7000 | 5.59 | 0.57 |
| 2009 | 16.51 | 23.01 | 12.37 | 24.9300 | 2.2500 | 5.73 | 0.54 |
| 2010 | 33.29 | 36.54 | 15.95 | 29.1000 | 3.8600 | 5.29 | 0.44 |
| 2011 | 30.57 | 35.53 | 9.24 | 14.0000 | 2.0100 | 4.57 | 0.26 |
| 2012 | 22.45 | 28.27 | 7.67 | 8.3700 | 1.2700 | 4.71 | 0.27 |
| 2013 | 23.08 | 27.44 | 8.09 | 8.6800 | 1.0400 | 5.75 | 0.29 |
| 2014 | 27.37 | 31.31 | 9.60 | 10.0000 | 1.0300 | 6.10 | 0.31 |
| 2015 | 28.32 | 32.84 | 9.20 | 11.4400 | 2.3400 | 5.48 | 0.28 |
| 2016 | 16.29 | 19.58 | 3.63 | 8.2100 | 2.1000 | 4.48 | 0.19 |
| 2017 | 3.47 | 11.35 | 2.94 | 3.9800 | 2.0900 | 3.68 | 0.26 |
| 2018 | 3.49 | 11.37 | 3.18 | 3.8500 | 1.6600 | 2.91 | 0.28 |
| 2019 | -113.70 | -110.73 | -42.21 | -49.8500 | 1.5200 | 2.98 | 0.38 |
| 2020 | 6.64 | 10.27 | 3.95 | 6.4600 | 1.0600 | 3.50 | 0.39 |
| 2021 | 11.66 | 16.78 | 7.47 | 9.7300 | 0.9100 | 4.38 | 0.44 |
| 2022 | -81.70 | -77.72 | -43.73 | -48.5100 | 0.8900 | 4.22 | 0.56 |
| 2023 | 7.43 | 7.94 | 4.73 | 6.1600 | 1.2700 | 6.07 | 0.59 |
| 2024 | 4.77 | 7.43 | 3.72 | 5.1600 | 1.0300 | 6.26 | 0.50 |
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 | 49.22 | 50.78 | 1.6400 | 1.6000 |
| 2008 | 40.13 | 59.87 | 1.9500 | 1.8100 |
| 2009 | 37.17 | 63.08 | 8.5600 | 8.2400 |
| 2010 | 38.57 | 61.44 | 2.8100 | 2.4300 |
| 2011 | 12.76 | 87.30 | 19.6200 | 18.3600 |
| 2012 | 16.21 | 83.76 | 8.5600 | 8.1400 |
| 2013 | 15.56 | 84.29 | 10.5000 | 9.6100 |
| 2014 | 14.18 | 85.81 | 9.4200 | 8.6800 |
| 2015 | 23.05 | 76.95 | 2.8600 | 2.6500 |
| 2016 | 13.68 | 86.32 | 3.2600 | 2.9000 |
| 2017 | 31.83 | 68.17 | 1.7800 | 1.5200 |
| 2018 | 29.53 | 70.47 | 1.4800 | 1.0600 |
| 2019 | 38.73 | 61.27 | 1.5300 | 1.0700 |
| 2020 | 36.83 | 63.17 | 1.4500 | 0.9500 |
| 2021 | 31.94 | 68.06 | 1.6600 | 1.0600 |
| 2022 | 35.67 | 64.33 | 1.5800 | 1.1000 |
| 2023 | 32.70 | 67.16 | 1.5500 | 1.0400 |
| 2024 | 38.06 | 62.07 | 1.4900 | 0.9500 |
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 | 19258300.0000 | 8871500.0000 | 9008400.0000 | 23100.0000 |
| 2008 | 30547800.0000 | 8700500.0000 | 19635500.0000 | 147100.0000 |
| 2009 | 54741800.0000 | 17184100.0000 | 33470100.0000 | -98500.0000 |
| 2010 | 68707700.0000 | 30078100.0000 | 30552700.0000 | 523200.0000 |
| 2011 | 89563000.0000 | 46892000.0000 | 35014800.0000 | -1570000.0000 |
| 2012 | 114000000.0000 | 69826400.0000 | 40322600.0000 | -7752200.0000 |
| 2013 | 130000000.0000 | 61706200.0000 | 54824400.0000 | -6012300.0000 |
| 2014 | 138000000.0000 | 60119900.0000 | 61285200.0000 | -6903300.0000 |
| 2015 | 162000000.0000 | 67627700.0000 | 54051700.0000 | 972400.0000 |
| 2016 | 262000000.0000 | 109000000.0000 | 70841400.0000 | 7553500.0000 |
| 2017 | 445000000.0000 | 180000000.0000 | 80042300.0000 | 6084500.0000 |
| 2018 | 442000000.0000 | 184000000.0000 | 62887800.0000 | 20218200.0000 |
| 2019 | 936000000.0000 | 186000000.0000 | 104000000.0000 | 15775600.0000 |
| 2020 | 408000000.0000 | 181000000.0000 | 49648500.0000 | 14703000.0000 |
| 2021 | 432000000.0000 | 185000000.0000 | 56843600.0000 | 9458300.0000 |
| 2022 | 685000000.0000 | 156000000.0000 | 53912300.0000 | 5522300.0000 |
| 2023 | 374000000.0000 | 167000000.0000 | 55366100.0000 | 6410000.0000 |
| 2024 | 359000000.0000 | 157000000.0000 | 57170400.0000 | 1718800.0000 |