泰林生物(300813)
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) |
| 2013 | 94463300.0000 | 22079300.0000 | 24321400.0000 | 21456600.0000 | 81973300.0000 | 17058300.0000 | 64915000.0000 |
| 2014 | 59499800.0000 | 7009000.0000 | 11553800.0000 | 10122100.0000 | 78389000.0000 | 23351900.0000 | 55037100.0000 |
| 2015 | 82332500.0000 | 12556200.0000 | 17471900.0000 | 15372400.0000 | 131000000.0000 | 33791700.0000 | 97424000.0000 |
| 2016 | 112000000.0000 | 26939900.0000 | 33099900.0000 | 29016400.0000 | 156000000.0000 | 39659800.0000 | 116000000.0000 |
| 2017 | 142000000.0000 | 46879500.0000 | 51733000.0000 | 44987900.0000 | 194000000.0000 | 47103500.0000 | 146000000.0000 |
| 2018 | 159000000.0000 | 53621600.0000 | 53700200.0000 | 48214600.0000 | 255000000.0000 | 60418100.0000 | 195000000.0000 |
| 2019 | 181000000.0000 | 38313000.0000 | 38524600.0000 | 34406400.0000 | 267000000.0000 | 37805600.0000 | 229000000.0000 |
| 2020 | 200000000.0000 | 51930200.0000 | 51726900.0000 | 48385600.0000 | 540000000.0000 | 95749000.0000 | 444000000.0000 |
| 2021 | 283000000.0000 | 69793500.0000 | 69644000.0000 | 63529900.0000 | 656000000.0000 | 158000000.0000 | 497000000.0000 |
| 2022 | 374000000.0000 | 79612600.0000 | 79947300.0000 | 79686200.0000 | 923000000.0000 | 275000000.0000 | 647000000.0000 |
| 2023 | 270000000.0000 | 21778500.0000 | 21975900.0000 | 18445200.0000 | 974000000.0000 | 323000000.0000 | 650000000.0000 |
| 2024 | 349000000.0000 | 12398700.0000 | 12766500.0000 | 12253600.0000 | 960000000.0000 | 139000000.0000 | 821000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2013 | 23.37 | 25.75 | 29.67 | 39.6000 | 1.7900 | 10.67 | 1.15 |
| 2014 | 11.17 | 19.42 | 14.74 | 14.8200 | 1.1900 | 8.16 | 0.76 |
| 2015 | 14.78 | 21.22 | 13.34 | 22.0600 | 1.5300 | 10.70 | 0.63 |
| 2016 | 24.22 | 29.55 | 21.22 | 26.5200 | 1.6400 | 10.37 | 0.72 |
| 2017 | 28.87 | 36.43 | 26.67 | 34.2400 | 1.8600 | 8.79 | 0.73 |
| 2018 | 25.16 | 33.77 | 21.06 | 28.2600 | 1.6400 | 6.19 | 0.62 |
| 2019 | 15.47 | 21.28 | 14.43 | 16.2400 | 1.7300 | 5.66 | 0.68 |
| 2020 | 18.00 | 25.86 | 9.58 | 11.6200 | 1.4100 | 7.88 | 0.37 |
| 2021 | 19.79 | 24.61 | 10.62 | 13.5200 | 1.1600 | 10.05 | 0.43 |
| 2022 | 16.84 | 21.38 | 8.66 | 13.2500 | 1.5200 | 9.22 | 0.41 |
| 2023 | 1.85 | 8.14 | 2.26 | 3.0400 | 1.0000 | 6.86 | 0.28 |
| 2024 | -0.29 | 3.66 | 1.33 | 1.9400 | 1.2900 | 8.77 | 0.36 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2013 | 20.81 | 79.19 | 2.9100 | 1.6200 |
| 2014 | 29.79 | 70.21 | 2.0300 | 0.7300 |
| 2015 | 25.80 | 74.37 | 3.0000 | 1.0500 |
| 2016 | 25.42 | 74.36 | 2.9400 | 2.1100 |
| 2017 | 24.28 | 75.26 | 2.8500 | 2.0800 |
| 2018 | 23.69 | 76.47 | 2.3500 | 1.4000 |
| 2019 | 14.16 | 85.77 | 3.9800 | 2.5600 |
| 2020 | 17.73 | 82.22 | 4.4800 | 3.7000 |
| 2021 | 24.09 | 75.76 | 3.3500 | 2.4800 |
| 2022 | 29.79 | 70.10 | 5.9000 | 4.9600 |
| 2023 | 33.16 | 66.74 | 3.9500 | 2.8000 |
| 2024 | 14.48 | 85.52 | 4.6600 | 2.4700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2013 | 72384000.0000 | 10958800.0000 | 22240500.0000 | -101100.0000 |
| 2014 | 52851300.0000 | 9529200.0000 | 19711900.0000 | -87800.0000 |
| 2015 | 70160500.0000 | 12259800.0000 | 23776300.0000 | -121500.0000 |
| 2016 | 84872500.0000 | 14191400.0000 | 10078500.0000 | -65200.0000 |
| 2017 | 101000000.0000 | 16928600.0000 | 10881100.0000 | -358600.0000 |
| 2018 | 119000000.0000 | 19657200.0000 | 11820300.0000 | -470100.0000 |
| 2019 | 153000000.0000 | 25794000.0000 | 18314300.0000 | -306100.0000 |
| 2020 | 164000000.0000 | 31106600.0000 | 23347500.0000 | -4136300.0000 |
| 2021 | 227000000.0000 | 39140900.0000 | 24797200.0000 | -3337300.0000 |
| 2022 | 311000000.0000 | 42917300.0000 | 33076900.0000 | -6232600.0000 |
| 2023 | 265000000.0000 | 45038100.0000 | 31777000.0000 | -5698100.0000 |
| 2024 | 350000000.0000 | 43057400.0000 | 35307500.0000 | 6766100.0000 |
| 2025 | 335000000.0000 | -- | -- | -- |
