中商官网
研究报告
万孚生物（300482）
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 | 183000000.0000 | 23075700.0000 | 36433000.0000 | 31674200.0000 | 262000000.0000 | 118000000.0000 | 145000000.0000 |
| 2012 | 227000000.0000 | 29866000.0000 | 42425800.0000 | 37879200.0000 | 303000000.0000 | 120000000.0000 | 182000000.0000 |
| 2013 | 248000000.0000 | 44023900.0000 | 69704100.0000 | 59003500.0000 | 336000000.0000 | 94879200.0000 | 241000000.0000 |
| 2014 | 365000000.0000 | 91491100.0000 | 115000000.0000 | 98364000.0000 | 407000000.0000 | 93598000.0000 | 313000000.0000 |
| 2015 | 429000000.0000 | 122000000.0000 | 144000000.0000 | 125000000.0000 | 799000000.0000 | 97926900.0000 | 701000000.0000 |
| 2016 | 547000000.0000 | 159000000.0000 | 174000000.0000 | 146000000.0000 | 1006000000.0000 | 151000000.0000 | 855000000.0000 |
| 2017 | 1145000000.0000 | 261000000.0000 | 267000000.0000 | 225000000.0000 | 1695000000.0000 | 505000000.0000 | 1190000000.0000 |
| 2018 | 1650000000.0000 | 412000000.0000 | 409000000.0000 | 347000000.0000 | 2691000000.0000 | 540000000.0000 | 2151000000.0000 |
| 2019 | 2072000000.0000 | 509000000.0000 | 503000000.0000 | 427000000.0000 | 2944000000.0000 | 483000000.0000 | 2461000000.0000 |
| 2020 | 2811000000.0000 | 740000000.0000 | 731000000.0000 | 617000000.0000 | 4306000000.0000 | 1312000000.0000 | 2994000000.0000 |
| 2021 | 3361000000.0000 | 692000000.0000 | 680000000.0000 | 633000000.0000 | 4856000000.0000 | 1352000000.0000 | 3504000000.0000 |
| 2022 | 5681000000.0000 | 1368000000.0000 | 1365000000.0000 | 1190000000.0000 | 6301000000.0000 | 1764000000.0000 | 4538000000.0000 |
| 2023 | 2765000000.0000 | 549000000.0000 | 541000000.0000 | 487000000.0000 | 5772000000.0000 | 1157000000.0000 | 4615000000.0000 |
| 2024 | 3065000000.0000 | 637000000.0000 | 629000000.0000 | 565000000.0000 | 7155000000.0000 | 1504000000.0000 | 5650000000.0000 |
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 | 12.57 | 19.91 | 13.91 | 27.5300 | 1.9200 | 4.67 | 0.70 |
| 2012 | 13.22 | 18.69 | 14.00 | 23.1800 | 2.5100 | 6.33 | 0.75 |
| 2013 | 17.74 | 28.11 | 20.75 | 27.8300 | 2.4300 | 9.19 | 0.74 |
| 2014 | 24.11 | 31.51 | 28.26 | 33.8400 | 2.6600 | 16.31 | 0.90 |
| 2015 | 27.27 | 33.57 | 18.02 | 24.4000 | 2.8400 | 14.30 | 0.54 |
| 2016 | 27.06 | 31.81 | 17.30 | 18.7900 | 2.6900 | 11.58 | 0.54 |
| 2017 | 19.74 | 23.32 | 15.75 | 22.5700 | 4.2300 | 7.54 | 0.68 |
| 2018 | 21.76 | 24.79 | 15.20 | 19.2900 | 4.3400 | 5.46 | 0.61 |
| 2019 | 23.21 | 24.28 | 17.09 | 18.6800 | 3.7000 | 5.33 | 0.70 |
| 2020 | 24.16 | 26.00 | 16.98 | 25.1300 | 2.9000 | 8.17 | 0.65 |
| 2021 | 17.17 | 20.23 | 14.00 | 20.5800 | 3.6600 | 8.76 | 0.69 |
| 2022 | 22.02 | 24.03 | 21.66 | 30.8100 | 6.9600 | 10.94 | 0.90 |
| 2023 | 16.53 | 19.57 | 9.37 | 10.8600 | 2.7500 | 4.86 | 0.48 |
| 2024 | 18.92 | 20.52 | 8.79 | 10.8800 | 3.0900 | 3.58 | 0.43 |
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 | 45.04 | 55.34 | 1.3500 | 0.7600 |
| 2012 | 39.60 | 60.07 | 1.5400 | 1.0900 |
| 2013 | 28.24 | 71.73 | 2.2800 | 1.6400 |
| 2014 | 23.00 | 76.90 | 2.7900 | 2.1400 |
| 2015 | 12.26 | 87.73 | 6.6200 | 6.0000 |
| 2016 | 15.01 | 84.99 | 5.1800 | 4.5700 |
| 2017 | 29.79 | 70.21 | 2.5200 | 1.9800 |
| 2018 | 20.07 | 79.93 | 3.3900 | 2.8600 |
| 2019 | 16.41 | 83.59 | 3.9300 | 3.3200 |
| 2020 | 30.47 | 69.53 | 2.8600 | 2.3300 |
| 2021 | 27.84 | 72.16 | 3.2700 | 2.7000 |
| 2022 | 28.00 | 72.02 | 2.9400 | 2.3700 |
| 2023 | 20.05 | 79.95 | 6.6800 | 4.5700 |
| 2024 | 21.02 | 78.97 | 4.6100 | 4.0300 |
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 | 25640400.0000 | 38644600.0000 | 3069100.0000 |
| 2012 | 197000000.0000 | 32676800.0000 | 45432900.0000 | 2948000.0000 |
| 2013 | 204000000.0000 | 47575800.0000 | 50207300.0000 | 779500.0000 |
| 2014 | 277000000.0000 | 83844400.0000 | 62359600.0000 | 672100.0000 |
| 2015 | 312000000.0000 | 96513400.0000 | 74876700.0000 | -1831800.0000 |
| 2016 | 399000000.0000 | 134000000.0000 | 102000000.0000 | -11556700.0000 |
| 2017 | 919000000.0000 | 238000000.0000 | 110000000.0000 | 20969800.0000 |
| 2018 | 1291000000.0000 | 358000000.0000 | 143000000.0000 | 1492500.0000 |
| 2019 | 1591000000.0000 | 498000000.0000 | 158000000.0000 | 2089700.0000 |
| 2020 | 2132000000.0000 | 631000000.0000 | 189000000.0000 | 27971000.0000 |
| 2021 | 2784000000.0000 | 644000000.0000 | 266000000.0000 | 48921000.0000 |
| 2022 | 4430000000.0000 | 930000000.0000 | 228000000.0000 | 23191500.0000 |
| 2023 | 2308000000.0000 | 650000000.0000 | 227000000.0000 | 16931800.0000 |
| 2024 | 2485000000.0000 | 683000000.0000 | 222000000.0000 | 16388200.0000 |