中商官网
研究报告
健帆生物（300529）
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 | 195000000.0000 | 86240800.0000 | 90853300.0000 | 75762100.0000 | 246000000.0000 | 30675600.0000 | 216000000.0000 |
| 2012 | 251000000.0000 | 113000000.0000 | 120000000.0000 | 100000000.0000 | 342000000.0000 | 50739500.0000 | 291000000.0000 |
| 2013 | 304000000.0000 | 145000000.0000 | 152000000.0000 | 127000000.0000 | 462000000.0000 | 81602300.0000 | 380000000.0000 |
| 2014 | 371000000.0000 | 174000000.0000 | 191000000.0000 | 160000000.0000 | 539000000.0000 | 86590400.0000 | 452000000.0000 |
| 2015 | 509000000.0000 | 232000000.0000 | 240000000.0000 | 200000000.0000 | 689000000.0000 | 125000000.0000 | 564000000.0000 |
| 2016 | 544000000.0000 | 233000000.0000 | 241000000.0000 | 202000000.0000 | 1300000000.0000 | 116000000.0000 | 1184000000.0000 |
| 2017 | 718000000.0000 | 332000000.0000 | 340000000.0000 | 284000000.0000 | 1702000000.0000 | 311000000.0000 | 1391000000.0000 |
| 2018 | 1017000000.0000 | 476000000.0000 | 473000000.0000 | 401000000.0000 | 2052000000.0000 | 330000000.0000 | 1722000000.0000 |
| 2019 | 1432000000.0000 | 680000000.0000 | 671000000.0000 | 569000000.0000 | 2495000000.0000 | 324000000.0000 | 2171000000.0000 |
| 2020 | 1951000000.0000 | 1054000000.0000 | 1032000000.0000 | 873000000.0000 | 3217000000.0000 | 383000000.0000 | 2834000000.0000 |
| 2021 | 2675000000.0000 | 1418000000.0000 | 1407000000.0000 | 1196000000.0000 | 4810000000.0000 | 1426000000.0000 | 3384000000.0000 |
| 2022 | 2491000000.0000 | 1029000000.0000 | 1017000000.0000 | 881000000.0000 | 5417000000.0000 | 1826000000.0000 | 3590000000.0000 |
| 2023 | 1922000000.0000 | 544000000.0000 | 521000000.0000 | 426000000.0000 | 5543000000.0000 | 2390000000.0000 | 3153000000.0000 |
| 2024 | 2677000000.0000 | 1045000000.0000 | 1007000000.0000 | 814000000.0000 | 5383000000.0000 | 2049000000.0000 | 3335000000.0000 |
| 2025 | 2012000000.0000 | 691000000.0000 | 660000000.0000 | 532000000.0000 | 5409000000.0000 | 1938000000.0000 | 3471000000.0000 |
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 | 44.10 | 46.59 | 36.93 | 43.5100 | 1.8800 | 29.10 | 0.79 |
| 2012 | 45.02 | 47.81 | 35.09 | 40.8300 | 2.0700 | 34.99 | 0.73 |
| 2013 | 48.03 | 50.00 | 32.90 | 38.8800 | 1.9200 | 32.73 | 0.66 |
| 2014 | 46.90 | 51.48 | 35.44 | 41.3500 | 1.8200 | 15.54 | 0.69 |
| 2015 | 45.58 | 47.15 | 34.83 | 39.5800 | 2.1200 | 11.45 | 0.74 |
| 2016 | 42.65 | 44.30 | 18.54 | 24.0800 | 1.9500 | 8.52 | 0.42 |
| 2017 | 40.81 | 47.35 | 19.98 | 22.2100 | 2.3800 | 7.91 | 0.42 |
| 2018 | 40.81 | 46.51 | 23.05 | 26.3000 | 2.9000 | 8.71 | 0.50 |
| 2019 | 42.88 | 46.86 | 26.89 | 30.2400 | 2.5700 | 10.03 | 0.57 |
| 2020 | 50.79 | 52.90 | 32.08 | 35.7400 | 2.7000 | 11.98 | 0.61 |
| 2021 | 49.94 | 52.60 | 29.25 | 38.0700 | 2.5300 | 12.26 | 0.56 |
| 2022 | 37.58 | 40.83 | 18.77 | 26.2500 | 1.6100 | 10.15 | 0.46 |
| 2023 | 25.03 | 27.11 | 9.40 | 13.0900 | 1.0500 | 12.96 | 0.35 |
| 2024 | 35.60 | 37.62 | 18.71 | 26.4300 | 1.4200 | 41.71 | 0.50 |
| 2025 | 30.47 | 32.80 | 12.20 | 15.9100 | 1.3600 | 48.65 | 0.37 |
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 | 12.47 | 87.80 | 7.3900 | 6.4400 |
| 2012 | 14.84 | 85.09 | 6.8900 | 6.1200 |
| 2013 | 17.66 | 82.25 | 5.6300 | 4.9100 |
| 2014 | 16.07 | 83.86 | 5.8000 | 5.0300 |
| 2015 | 18.14 | 81.86 | 4.4900 | 3.8700 |
| 2016 | 8.92 | 91.08 | 11.8500 | 9.9900 |
| 2017 | 18.27 | 81.73 | 4.5600 | 4.3400 |
| 2018 | 16.08 | 83.92 | 4.6800 | 4.3800 |
| 2019 | 12.99 | 87.01 | 5.9400 | 5.4900 |
| 2020 | 11.91 | 88.09 | 6.0100 | 5.4400 |
| 2021 | 29.65 | 70.35 | 7.9100 | 7.2100 |
| 2022 | 33.71 | 66.27 | 4.5900 | 3.9100 |
| 2023 | 43.12 | 56.88 | 3.9900 | 3.4900 |
| 2024 | 38.06 | 61.95 | 3.6300 | 3.1000 |
| 2025 | 35.83 | 64.17 | 5.8100 | 5.1000 |
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 | 109000000.0000 | 49380300.0000 | 25256200.0000 | -184500.0000 |
| 2012 | 138000000.0000 | 61547200.0000 | 32597800.0000 | 400.0000 |
| 2013 | 158000000.0000 | 75283900.0000 | 32961900.0000 | 30.0000 |
| 2014 | 197000000.0000 | 93562400.0000 | 43727800.0000 | 0.0000 |
| 2015 | 277000000.0000 | 137000000.0000 | 56211200.0000 | -1.0000 |
| 2016 | 312000000.0000 | 150000000.0000 | 68236000.0000 | 1.0000 |
| 2017 | 425000000.0000 | 210000000.0000 | 67171300.0000 | -200.0000 |
| 2018 | 602000000.0000 | 299000000.0000 | 86997400.0000 | -4200.0000 |
| 2019 | 818000000.0000 | 426000000.0000 | 111000000.0000 | 500.0000 |
| 2020 | 960000000.0000 | 468000000.0000 | 119000000.0000 | 35500.0000 |
| 2021 | 1339000000.0000 | 598000000.0000 | 131000000.0000 | 8908600.0000 |
| 2022 | 1555000000.0000 | 701000000.0000 | 138000000.0000 | 36044000.0000 |
| 2023 | 1441000000.0000 | 616000000.0000 | 177000000.0000 | 54333100.0000 |
| 2024 | 1724000000.0000 | 692000000.0000 | 189000000.0000 | 63713300.0000 |
| 2025 | 1399000000.0000 | 501000000.0000 | 132000000.0000 | 53511800.0000 |