中商官网
研究报告
昊帆生物（301393）
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 | 34270500.0000 | 2043400.0000 | 2068600.0000 | 1580500.0000 | 15928400.0000 | 5321000.0000 | 10607400.0000 |
| 2014 | 49594500.0000 | 3615600.0000 | 3668300.0000 | 3143900.0000 | 19035300.0000 | 5284000.0000 | 13751300.0000 |
| 2015 | 65747700.0000 | 11424400.0000 | 11162500.0000 | 9479200.0000 | 28501900.0000 | 5271400.0000 | 23230500.0000 |
| 2016 | 88103900.0000 | 21193200.0000 | 22693300.0000 | 19175900.0000 | 65769300.0000 | 9113000.0000 | 56656300.0000 |
| 2017 | 94017400.0000 | 26252800.0000 | 26677200.0000 | 22749100.0000 | 88365200.0000 | 8959800.0000 | 79405400.0000 |
| 2018 | 142000000.0000 | 45811200.0000 | 45827500.0000 | 39713900.0000 | 138000000.0000 | 12795900.0000 | 125000000.0000 |
| 2019 | 191000000.0000 | 67446100.0000 | 67520000.0000 | 58123600.0000 | 200000000.0000 | 26547000.0000 | 173000000.0000 |
| 2020 | 282000000.0000 | 54637800.0000 | 54618300.0000 | 40402100.0000 | 324000000.0000 | 62780500.0000 | 261000000.0000 |
| 2021 | 369000000.0000 | 129000000.0000 | 129000000.0000 | 111000000.0000 | 465000000.0000 | 92527800.0000 | 373000000.0000 |
| 2022 | 447000000.0000 | 149000000.0000 | 149000000.0000 | 129000000.0000 | 600000000.0000 | 118000000.0000 | 482000000.0000 |
| 2023 | 389000000.0000 | 113000000.0000 | 112000000.0000 | 98973800.0000 | 2287000000.0000 | 75077600.0000 | 2212000000.0000 |
| 2024 | 452000000.0000 | 156000000.0000 | 155000000.0000 | 134000000.0000 | 2350000000.0000 | 81350600.0000 | 2268000000.0000 |
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) |
| 2013 | 5.96 | 6.04 | 12.99 | 16.1000 | 3.9800 | 8.87 | 2.15 |
| 2014 | 7.29 | 7.40 | 19.27 | 25.8100 | 6.5900 | 11.83 | 2.61 |
| 2015 | 17.38 | 16.98 | 39.16 | 51.2600 | 7.8600 | 10.48 | 2.31 |
| 2016 | 24.07 | 25.76 | 34.50 | 58.4300 | 7.0100 | 7.44 | 1.34 |
| 2017 | 27.76 | 28.37 | 30.19 | 33.4400 | 3.8400 | 6.54 | 1.06 |
| 2018 | 31.58 | 32.27 | 33.21 | 37.6000 | 3.5000 | 9.53 | 1.03 |
| 2019 | 35.08 | 35.35 | 33.76 | 39.1100 | 2.8500 | 6.63 | 0.96 |
| 2020 | 18.44 | 19.37 | 16.86 | 17.6500 | 3.1500 | 7.19 | 0.87 |
| 2021 | 33.88 | 34.96 | 27.74 | 35.1800 | 3.0100 | 7.15 | 0.79 |
| 2022 | 32.66 | 33.33 | 24.83 | 30.6300 | 2.6400 | 7.65 | 0.75 |
| 2023 | 26.99 | 28.79 | 4.90 | 8.1400 | 2.0900 | 6.97 | 0.17 |
| 2024 | 27.88 | 34.29 | 6.60 | 6.0000 | 2.3300 | 5.89 | 0.19 |
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 | 33.41 | 66.59 | 2.2700 | 0.8300 |
| 2014 | 27.76 | 72.24 | 2.5500 | 1.2200 |
| 2015 | 18.49 | 81.51 | 4.3300 | 3.0300 |
| 2016 | 13.86 | 86.14 | 6.6900 | 5.5100 |
| 2017 | 10.14 | 89.86 | 9.2600 | 7.3200 |
| 2018 | 9.27 | 90.58 | 10.2900 | 6.3200 |
| 2019 | 13.27 | 86.50 | 8.1800 | 5.9600 |
| 2020 | 19.38 | 80.56 | 3.6000 | 2.5100 |
| 2021 | 19.90 | 80.22 | 3.4200 | 2.3100 |
| 2022 | 19.67 | 80.33 | 3.2300 | 1.9600 |
| 2023 | 3.28 | 96.72 | 29.8300 | 27.8600 |
| 2024 | 3.46 | 96.51 | 27.3200 | 25.5400 |
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 | 32227100.0000 | 2255400.0000 | 5762000.0000 | 168400.0000 |
| 2014 | 45978900.0000 | 2992600.0000 | 5714700.0000 | 3000.0000 |
| 2015 | 54323300.0000 | 3366600.0000 | 8312900.0000 | -356700.0000 |
| 2016 | 66899500.0000 | 4847700.0000 | 9056000.0000 | -1127600.0000 |
| 2017 | 67921800.0000 | 6204400.0000 | 2880700.0000 | 1694800.0000 |
| 2018 | 97150600.0000 | 7879400.0000 | 4535000.0000 | -2447200.0000 |
| 2019 | 124000000.0000 | 8932200.0000 | 6512100.0000 | -2428800.0000 |
| 2020 | 230000000.0000 | 12437300.0000 | 37486200.0000 | 5772300.0000 |
| 2021 | 244000000.0000 | 9008800.0000 | 15471500.0000 | 2424200.0000 |
| 2022 | 301000000.0000 | 9509100.0000 | 15743200.0000 | -3467000.0000 |
| 2023 | 284000000.0000 | 11953300.0000 | 24014500.0000 | -78600.0000 |
| 2024 | 326000000.0000 | 13596900.0000 | 29529800.0000 | -4434300.0000 |