中商官网
研究报告
花园生物（300401）
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 | 125000000.0000 | 22182800.0000 | 25085100.0000 | 16836800.0000 | 485000000.0000 | 407000000.0000 | 77680400.0000 |
| 2008 | 133000000.0000 | 20208300.0000 | 21064700.0000 | 16770100.0000 | 452000000.0000 | 311000000.0000 | 141000000.0000 |
| 2009 | 197000000.0000 | 79702100.0000 | 79079700.0000 | 68848500.0000 | 388000000.0000 | 213000000.0000 | 175000000.0000 |
| 2011 | 321000000.0000 | 173000000.0000 | 175000000.0000 | 148000000.0000 | 485000000.0000 | 55100900.0000 | 430000000.0000 |
| 2012 | 226000000.0000 | 91422100.0000 | 99882600.0000 | 83972700.0000 | 544000000.0000 | 30282600.0000 | 514000000.0000 |
| 2013 | 184000000.0000 | 34580200.0000 | 39336500.0000 | 35886500.0000 | 670000000.0000 | 53709700.0000 | 616000000.0000 |
| 2014 | 159000000.0000 | 41153200.0000 | 43585100.0000 | 37150800.0000 | 755000000.0000 | 46223700.0000 | 709000000.0000 |
| 2015 | 151000000.0000 | 6786500.0000 | 11778200.0000 | 12074700.0000 | 788000000.0000 | 75812600.0000 | 712000000.0000 |
| 2016 | 329000000.0000 | 44250200.0000 | 50708300.0000 | 43772800.0000 | 877000000.0000 | 124000000.0000 | 753000000.0000 |
| 2017 | 420000000.0000 | 151000000.0000 | 151000000.0000 | 130000000.0000 | 1395000000.0000 | 114000000.0000 | 1281000000.0000 |
| 2018 | 660000000.0000 | 356000000.0000 | 357000000.0000 | 307000000.0000 | 1646000000.0000 | 84610800.0000 | 1562000000.0000 |
| 2019 | 718000000.0000 | 399000000.0000 | 399000000.0000 | 344000000.0000 | 2080000000.0000 | 337000000.0000 | 1743000000.0000 |
| 2020 | 659000000.0000 | 286000000.0000 | 288000000.0000 | 261000000.0000 | 3570000000.0000 | 691000000.0000 | 2879000000.0000 |
| 2021 | 1117000000.0000 | 586000000.0000 | 589000000.0000 | 514000000.0000 | 3530000000.0000 | 1247000000.0000 | 2283000000.0000 |
| 2022 | 1418000000.0000 | 436000000.0000 | 442000000.0000 | 384000000.0000 | 4132000000.0000 | 1560000000.0000 | 2572000000.0000 |
| 2023 | 1095000000.0000 | 207000000.0000 | 211000000.0000 | 192000000.0000 | 5261000000.0000 | 2367000000.0000 | 2893000000.0000 |
| 2024 | 1243000000.0000 | 355000000.0000 | 359000000.0000 | 309000000.0000 | 5613000000.0000 | 2394000000.0000 | 3218000000.0000 |
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 | 16.80 | 20.07 | 5.17 | -- | 3.0500 | 5.38 | 0.26 |
| 2008 | 15.04 | 15.84 | 4.66 | -- | 1.7600 | 7.35 | 0.29 |
| 2009 | 40.10 | 40.14 | 20.38 | -- | 1.4900 | 6.15 | 0.51 |
| 2011 | 53.89 | 54.52 | 36.08 | 41.4800 | 0.6500 | 9.02 | 0.66 |
| 2012 | 40.27 | 44.20 | 18.36 | 17.8000 | 0.4500 | 7.53 | 0.42 |
| 2013 | 16.85 | 21.38 | 5.87 | 6.8500 | 0.6100 | 6.35 | 0.27 |
| 2014 | 22.64 | 27.41 | 5.77 | 6.2900 | 0.3700 | 5.07 | 0.21 |
| 2015 | 1.99 | 7.80 | 1.49 | 1.7000 | 0.5000 | 5.56 | 0.19 |
| 2016 | 13.37 | 15.41 | 5.78 | 5.9800 | 1.2100 | 5.73 | 0.38 |
| 2017 | 34.05 | 35.95 | 10.82 | 16.0700 | 0.9700 | 5.45 | 0.30 |
| 2018 | 50.15 | 54.09 | 21.69 | 21.7000 | 0.9400 | 8.02 | 0.40 |
| 2019 | 53.06 | 55.57 | 19.18 | 20.6300 | 0.7800 | 8.81 | 0.35 |
| 2020 | 34.75 | 43.70 | 8.07 | 12.0900 | 0.7900 | 9.69 | 0.18 |
| 2021 | 40.20 | 52.73 | 16.69 | 15.9600 | 0.9500 | 14.68 | 0.32 |
| 2022 | 28.14 | 31.17 | 10.70 | 15.8900 | 0.9900 | 11.00 | 0.34 |
| 2023 | 14.25 | 19.27 | 4.01 | 7.3000 | 0.6600 | 8.35 | 0.21 |
| 2024 | 23.01 | 28.88 | 6.40 | 10.1700 | 0.6400 | 10.01 | 0.22 |
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 | 83.92 | 16.02 | 0.7300 | 0.6400 |
| 2008 | 68.81 | 31.19 | 0.8300 | 0.6300 |
| 2009 | 54.90 | 45.10 | 0.9700 | 0.7600 |
| 2011 | 11.36 | 88.66 | 6.6700 | 3.9200 |
| 2012 | 5.57 | 94.49 | 17.3200 | 8.0100 |
| 2013 | 8.02 | 91.94 | 15.3800 | 3.5300 |
| 2014 | 6.12 | 93.91 | 10.3500 | 2.4100 |
| 2015 | 9.62 | 90.36 | 4.2400 | 1.3900 |
| 2016 | 14.14 | 85.86 | 3.1800 | 1.2600 |
| 2017 | 8.17 | 91.83 | 7.9400 | 4.6200 |
| 2018 | 5.14 | 94.90 | 11.8300 | 3.5800 |
| 2019 | 16.20 | 83.80 | 3.0400 | 2.0200 |
| 2020 | 19.36 | 80.64 | 4.3800 | 3.5200 |
| 2021 | 35.33 | 64.67 | 1.2400 | 0.6600 |
| 2022 | 37.75 | 62.25 | 1.0600 | 0.5500 |
| 2023 | 44.99 | 54.99 | 1.9500 | 1.2600 |
| 2024 | 42.65 | 57.33 | 1.9400 | 1.2400 |
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 | 104000000.0000 | 5534800.0000 | 10914600.0000 | 10489100.0000 |
| 2008 | 113000000.0000 | 6878600.0000 | 15659200.0000 | 11615900.0000 |
| 2009 | 118000000.0000 | 6274100.0000 | 22238800.0000 | 8970200.0000 |
| 2011 | 148000000.0000 | 21197900.0000 | 50269300.0000 | 1599900.0000 |
| 2012 | 135000000.0000 | 30363900.0000 | 47417300.0000 | -2659300.0000 |
| 2013 | 153000000.0000 | 9158100.0000 | 39883100.0000 | -372700.0000 |
| 2014 | 123000000.0000 | 11889600.0000 | 42174300.0000 | -781300.0000 |
| 2015 | 148000000.0000 | 10735800.0000 | 39444400.0000 | -2160700.0000 |
| 2016 | 285000000.0000 | 11742600.0000 | 57461900.0000 | -1731800.0000 |
| 2017 | 277000000.0000 | 12927700.0000 | 46721400.0000 | 7912000.0000 |
| 2018 | 329000000.0000 | 18725700.0000 | 51230900.0000 | 3182600.0000 |
| 2019 | 337000000.0000 | 16336200.0000 | 56585100.0000 | 5918900.0000 |
| 2020 | 430000000.0000 | 16012100.0000 | 83619700.0000 | 18629600.0000 |
| 2021 | 668000000.0000 | 183000000.0000 | 79269400.0000 | 11574300.0000 |
| 2022 | 1019000000.0000 | 337000000.0000 | 113000000.0000 | 17408400.0000 |
| 2023 | 939000000.0000 | 252000000.0000 | 127000000.0000 | 51220900.0000 |
| 2024 | 957000000.0000 | 194000000.0000 | 116000000.0000 | 31484300.0000 |