中商官网
研究报告
正海生物（300653）
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) |
| 2012 | 59296100.0000 | 8571200.0000 | 9864400.0000 | 8515100.0000 | 91783200.0000 | 98213900.0000 | -6430700.0000 |
| 2013 | 77377000.0000 | 13905600.0000 | 18557100.0000 | 15767300.0000 | 77793900.0000 | 48457400.0000 | 29336600.0000 |
| 2014 | 105000000.0000 | 31673800.0000 | 39369100.0000 | 33660500.0000 | 82311500.0000 | 18688500.0000 | 63623100.0000 |
| 2015 | 128000000.0000 | 40034000.0000 | 50171000.0000 | 42492200.0000 | 200000000.0000 | 20950800.0000 | 179000000.0000 |
| 2016 | 151000000.0000 | 44636800.0000 | 53643300.0000 | 45470100.0000 | 259000000.0000 | 30977400.0000 | 228000000.0000 |
| 2017 | 183000000.0000 | 70604800.0000 | 71986800.0000 | 61669600.0000 | 531000000.0000 | 47633100.0000 | 483000000.0000 |
| 2018 | 216000000.0000 | 99376900.0000 | 99445200.0000 | 85815100.0000 | 584000000.0000 | 54986600.0000 | 529000000.0000 |
| 2019 | 280000000.0000 | 123000000.0000 | 124000000.0000 | 107000000.0000 | 720000000.0000 | 132000000.0000 | 588000000.0000 |
| 2020 | 293000000.0000 | 134000000.0000 | 136000000.0000 | 118000000.0000 | 806000000.0000 | 159000000.0000 | 647000000.0000 |
| 2021 | 400000000.0000 | 192000000.0000 | 192000000.0000 | 169000000.0000 | 929000000.0000 | 144000000.0000 | 785000000.0000 |
| 2022 | 433000000.0000 | 212000000.0000 | 212000000.0000 | 185000000.0000 | 987000000.0000 | 122000000.0000 | 865000000.0000 |
| 2023 | 414000000.0000 | 219000000.0000 | 218000000.0000 | 191000000.0000 | 1054000000.0000 | 106000000.0000 | 948000000.0000 |
| 2024 | 363000000.0000 | 153000000.0000 | 152000000.0000 | 135000000.0000 | 980000000.0000 | 91329500.0000 | 889000000.0000 |
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) |
| 2012 | 14.45 | 16.64 | 10.75 | -- | 1.0300 | 2.67 | 0.65 |
| 2013 | 17.97 | 23.98 | 23.85 | -- | 1.7600 | 3.77 | 0.99 |
| 2014 | 29.88 | 37.49 | 47.83 | 74.5500 | 1.4300 | 5.00 | 1.28 |
| 2015 | 31.17 | 39.20 | 25.09 | 33.8000 | 1.2400 | 5.00 | 0.64 |
| 2016 | 29.80 | 35.53 | 20.71 | 22.4900 | 1.6600 | 4.81 | 0.58 |
| 2017 | 32.79 | 39.34 | 13.56 | 16.6300 | 1.5200 | 4.67 | 0.34 |
| 2018 | 38.43 | 46.04 | 17.03 | 17.0900 | 1.4000 | 4.95 | 0.37 |
| 2019 | 38.21 | 44.29 | 17.22 | 19.2200 | 1.2600 | 5.94 | 0.39 |
| 2020 | 40.61 | 46.42 | 16.87 | 19.1600 | 1.0900 | 5.65 | 0.36 |
| 2021 | 41.50 | 48.00 | 20.67 | 23.6200 | 1.5100 | 8.15 | 0.43 |
| 2022 | 45.50 | 48.96 | 21.48 | 19.5800 | 1.3100 | 9.55 | 0.44 |
| 2023 | 46.14 | 52.66 | 20.68 | 20.8600 | 1.0800 | 8.55 | 0.39 |
| 2024 | 34.99 | 41.87 | 15.51 | 14.6600 | 1.2500 | 7.29 | 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 |
| 2012 | 107.01 | -7.01 | 0.7400 | 0.6800 |
| 2013 | 62.29 | 37.71 | 1.2100 | 1.0900 |
| 2014 | 22.70 | 77.30 | 6.0300 | 5.3000 |
| 2015 | 10.48 | 89.50 | 12.4300 | 11.8700 |
| 2016 | 11.96 | 88.03 | 9.5000 | 7.0700 |
| 2017 | 8.97 | 90.96 | 14.7700 | 4.6600 |
| 2018 | 9.42 | 90.58 | 12.3300 | 4.3200 |
| 2019 | 18.33 | 81.67 | 4.6000 | 4.4200 |
| 2020 | 19.73 | 80.27 | 3.6400 | 3.4500 |
| 2021 | 15.50 | 84.50 | 5.2600 | 4.9100 |
| 2022 | 12.36 | 87.64 | 6.7200 | 6.3000 |
| 2023 | 10.06 | 89.94 | 8.5600 | 8.1100 |
| 2024 | 9.32 | 90.71 | 8.8200 | 8.3400 |
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) |
| 2012 | 50724900.0000 | 30505500.0000 | 11185700.0000 | 4756700.0000 |
| 2013 | 63471300.0000 | 38770500.0000 | 14177200.0000 | 3632800.0000 |
| 2014 | 73630900.0000 | 41504500.0000 | 24088000.0000 | 1003700.0000 |
| 2015 | 88098600.0000 | 48327600.0000 | 32451100.0000 | -963600.0000 |
| 2016 | 106000000.0000 | 64001000.0000 | 32075300.0000 | -2064800.0000 |
| 2017 | 123000000.0000 | 76303300.0000 | 19472800.0000 | -2128500.0000 |
| 2018 | 133000000.0000 | 83569000.0000 | 16536500.0000 | -1026900.0000 |
| 2019 | 173000000.0000 | 111000000.0000 | 20132000.0000 | -961100.0000 |
| 2020 | 174000000.0000 | 104000000.0000 | 21370300.0000 | -4243500.0000 |
| 2021 | 234000000.0000 | 122000000.0000 | 30066700.0000 | -1692800.0000 |
| 2022 | 236000000.0000 | 117000000.0000 | 29648500.0000 | 100.0000 |
| 2023 | 223000000.0000 | 106000000.0000 | 26928300.0000 | 5100.0000 |
| 2024 | 236000000.0000 | 120000000.0000 | 28301900.0000 | 13500.0000 |