九强生物(300406)

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)
2011 276000000.0000 116000000.0000 118000000.0000 101000000.0000 317000000.0000 28037200.0000 289000000.0000
2012 380000000.0000 161000000.0000 161000000.0000 137000000.0000 432000000.0000 46813400.0000 386000000.0000
2013 445000000.0000 207000000.0000 212000000.0000 181000000.0000 521000000.0000 44574000.0000 476000000.0000
2014 508000000.0000 238000000.0000 246000000.0000 211000000.0000 1044000000.0000 57444800.0000 987000000.0000
2015 566000000.0000 282000000.0000 287000000.0000 245000000.0000 1262000000.0000 86560200.0000 1175000000.0000
2016 667000000.0000 311000000.0000 316000000.0000 272000000.0000 1471000000.0000 83089300.0000 1388000000.0000
2017 694000000.0000 324000000.0000 321000000.0000 273000000.0000 1779000000.0000 249000000.0000 1530000000.0000
2018 774000000.0000 347000000.0000 350000000.0000 301000000.0000 1865000000.0000 163000000.0000 1702000000.0000
2019 841000000.0000 378000000.0000 382000000.0000 332000000.0000 2154000000.0000 183000000.0000 1971000000.0000
2020 848000000.0000 153000000.0000 137000000.0000 122000000.0000 3964000000.0000 540000000.0000 3423000000.0000
2021 1599000000.0000 536000000.0000 537000000.0000 470000000.0000 4320000000.0000 1406000000.0000 2913000000.0000
2022 1511000000.0000 455000000.0000 449000000.0000 394000000.0000 4613000000.0000 1344000000.0000 3269000000.0000
2023 1742000000.0000 594000000.0000 594000000.0000 522000000.0000 5176000000.0000 1454000000.0000 3722000000.0000
2024 1659000000.0000 624000000.0000 621000000.0000 531000000.0000 5575000000.0000 1442000000.0000 4133000000.0000

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)
2011 42.03 42.75 37.22 41.8600 2.6600 2.73 0.87
2012 42.37 42.37 37.27 38.3600 2.9500 3.43 0.88
2013 46.74 47.64 40.69 39.9800 2.4100 3.18 0.85
2014 46.85 48.43 23.56 33.3500 1.9900 2.81 0.49
2015 49.82 50.71 22.74 22.8900 1.7900 2.33 0.45
2016 46.48 47.38 21.48 21.4200 2.2100 2.11 0.45
2017 46.11 46.25 18.04 19.0600 1.7900 1.79 0.39
2018 43.02 45.22 18.77 18.3300 2.0800 1.78 0.42
2019 42.93 45.42 17.73 16.6000 1.9900 1.68 0.39
2020 17.22 16.16 3.46 4.4600 1.6500 1.31 0.21
2021 32.21 33.58 12.43 12.0500 1.7900 1.92 0.37
2022 28.19 29.72 9.73 12.6600 1.6300 1.57 0.33
2023 32.09 34.10 11.48 14.9300 1.9600 1.65 0.34
2024 35.99 37.43 11.14 13.6400 1.5800 1.52 0.30

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
2011 8.84 91.17 8.9400 6.6900
2012 10.84 89.35 8.0500 6.4300
2013 8.56 91.36 10.5900 8.6000
2014 5.50 94.54 19.7100 17.5500
2015 6.86 93.11 14.2900 12.5200
2016 5.65 94.36 16.6100 14.8800
2017 14.00 86.00 7.4400 6.5500
2018 8.74 91.26 8.3600 6.5500
2019 8.50 91.50 6.8000 5.2300
2020 13.62 86.35 7.3100 5.6400
2021 32.55 67.43 2.8700 2.2100
2022 29.14 70.86 6.9400 4.6800
2023 28.09 71.91 7.8600 6.3200
2024 25.87 74.13 9.2800 7.8000

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)
2011 160000000.0000 21648600.0000 25835300.0000 357600.0000
2012 219000000.0000 38454700.0000 36105300.0000 313700.0000
2013 237000000.0000 51044600.0000 37625200.0000 180800.0000
2014 270000000.0000 68431300.0000 48358800.0000 -2922200.0000
2015 284000000.0000 73262600.0000 44552600.0000 -6921800.0000
2016 357000000.0000 81072700.0000 63032300.0000 -1273900.0000
2017 374000000.0000 87040100.0000 29108300.0000 2845800.0000
2018 441000000.0000 95343000.0000 30326500.0000 452600.0000
2019 480000000.0000 96951800.0000 31813200.0000 -3300.0000
2020 702000000.0000 200000000.0000 45172000.0000 8159100.0000
2021 1084000000.0000 334000000.0000 111000000.0000 21958900.0000
2022 1085000000.0000 348000000.0000 109000000.0000 51611500.0000
2023 1183000000.0000 364000000.0000 127000000.0000 46795900.0000
2024 1062000000.0000 314000000.0000 144000000.0000 47089400.0000