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 |
