中商官网
研究报告
华大基因（300676）
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 | 795000000.0000 | 104000000.0000 | 106000000.0000 | 85353700.0000 | 1004000000.0000 | 853000000.0000 | 150000000.0000 |
| 2013 | 1047000000.0000 | 199000000.0000 | 205000000.0000 | 173000000.0000 | 1497000000.0000 | 899000000.0000 | 598000000.0000 |
| 2014 | 1132000000.0000 | 53559900.0000 | 74909500.0000 | 58529800.0000 | 2049000000.0000 | 583000000.0000 | 1466000000.0000 |
| 2015 | 1319000000.0000 | 304000000.0000 | 324000000.0000 | 272000000.0000 | 3911000000.0000 | 741000000.0000 | 3169000000.0000 |
| 2016 | 1711000000.0000 | 381000000.0000 | 410000000.0000 | 350000000.0000 | 4230000000.0000 | 778000000.0000 | 3453000000.0000 |
| 2017 | 2096000000.0000 | 504000000.0000 | 496000000.0000 | 424000000.0000 | 5112000000.0000 | 854000000.0000 | 4258000000.0000 |
| 2018 | 2536000000.0000 | 478000000.0000 | 475000000.0000 | 408000000.0000 | 5251000000.0000 | 999000000.0000 | 4252000000.0000 |
| 2019 | 2800000000.0000 | 330000000.0000 | 328000000.0000 | 279000000.0000 | 5909000000.0000 | 1508000000.0000 | 4401000000.0000 |
| 2020 | 8397000000.0000 | 2498000000.0000 | 2442000000.0000 | 2102000000.0000 | 11195000000.0000 | 5169000000.0000 | 6026000000.0000 |
| 2021 | 6766000000.0000 | 1823000000.0000 | 1746000000.0000 | 1478000000.0000 | 14254000000.0000 | 4813000000.0000 | 9441000000.0000 |
| 2022 | 7053000000.0000 | 1088000000.0000 | 1007000000.0000 | 809000000.0000 | 14385000000.0000 | 4164000000.0000 | 10221000000.0000 |
| 2023 | 4350000000.0000 | 151000000.0000 | 116000000.0000 | 93681800.0000 | 13613000000.0000 | 3609000000.0000 | 10004000000.0000 |
| 2024 | 3867000000.0000 | -875000000.0000 | -886000000.0000 | -912000000.0000 | 12542000000.0000 | 3271000000.0000 | 9272000000.0000 |
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 | 13.21 | 13.33 | 10.56 | 80.3100 | 13.6200 | 7.95 | 0.79 |
| 2013 | 19.01 | 19.58 | 13.69 | 39.8900 | 9.4700 | 6.44 | 0.70 |
| 2014 | 4.51 | 6.62 | 3.66 | 3.3200 | 7.9300 | 4.09 | 0.55 |
| 2015 | 17.89 | 24.56 | 8.28 | 9.2000 | 5.9100 | 3.24 | 0.34 |
| 2016 | 17.42 | 23.96 | 9.69 | 10.3800 | 7.6900 | 3.12 | 0.40 |
| 2017 | 19.51 | 23.66 | 9.70 | 10.7500 | 8.5000 | 2.94 | 0.41 |
| 2018 | 15.34 | 18.73 | 9.05 | 9.1600 | 5.9500 | 2.46 | 0.48 |
| 2019 | 9.36 | 11.71 | 5.55 | 6.2700 | 4.4500 | 2.26 | 0.47 |
| 2020 | 27.36 | 29.08 | 21.81 | 40.4400 | 4.9600 | 6.02 | 0.75 |
| 2021 | 22.36 | 25.81 | 12.25 | 17.3100 | 3.0000 | 4.88 | 0.47 |
| 2022 | 8.46 | 14.28 | 7.00 | 8.3500 | 4.2100 | 4.12 | 0.49 |
| 2023 | 3.29 | 2.67 | 0.85 | 0.9300 | 3.3000 | 2.38 | 0.32 |
| 2024 | -21.46 | -22.91 | -7.06 | -9.5000 | 3.7600 | 2.49 | 0.31 |
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 | 84.96 | 14.94 | 0.9800 | 0.9300 |
| 2013 | 60.05 | 39.95 | 1.0400 | 0.9400 |
| 2014 | 28.45 | 71.55 | 2.2900 | 2.0400 |
| 2015 | 18.95 | 81.03 | 4.4300 | 1.4800 |
| 2016 | 18.39 | 81.63 | 4.3800 | 1.8800 |
| 2017 | 16.71 | 83.29 | 4.7100 | 2.2000 |
| 2018 | 19.02 | 80.98 | 3.4800 | 2.5100 |
| 2019 | 25.52 | 74.48 | 2.8200 | 2.2500 |
| 2020 | 46.17 | 53.83 | 2.2100 | 1.8700 |
| 2021 | 33.77 | 66.23 | 3.2600 | 2.9400 |
| 2022 | 28.95 | 71.05 | 2.4800 | 2.2300 |
| 2023 | 26.51 | 73.49 | 2.4100 | 2.1200 |
| 2024 | 26.08 | 73.93 | 2.4200 | 2.1300 |
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 | 690000000.0000 | 136000000.0000 | 106000000.0000 | 19438400.0000 |
| 2013 | 848000000.0000 | 221000000.0000 | 138000000.0000 | 17388300.0000 |
| 2014 | 1081000000.0000 | 214000000.0000 | 240000000.0000 | 4362600.0000 |
| 2015 | 1083000000.0000 | 241000000.0000 | 222000000.0000 | 8958100.0000 |
| 2016 | 1413000000.0000 | 328000000.0000 | 338000000.0000 | -11831300.0000 |
| 2017 | 1687000000.0000 | 402000000.0000 | 153000000.0000 | 8658500.0000 |
| 2018 | 2147000000.0000 | 514000000.0000 | 166000000.0000 | -15428400.0000 |
| 2019 | 2538000000.0000 | 619000000.0000 | 198000000.0000 | -2131400.0000 |
| 2020 | 6100000000.0000 | 1078000000.0000 | 543000000.0000 | 213000000.0000 |
| 2021 | 5253000000.0000 | 1238000000.0000 | 387000000.0000 | 105000000.0000 |
| 2022 | 6456000000.0000 | 1607000000.0000 | 381000000.0000 | 101000000.0000 |
| 2023 | 4207000000.0000 | 1036000000.0000 | 399000000.0000 | 66676300.0000 |
| 2024 | 4697000000.0000 | 1010000000.0000 | 410000000.0000 | -10116800.0000 |