中商官网
研究报告
新芝生物（430685）
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 | 37486600.0000 | 765900.0000 | 4326000.0000 | 3658700.0000 | 49631900.0000 | 19964600.0000 | 29667300.0000 |
| 2012 | 49030600.0000 | 3072200.0000 | 3350000.0000 | 3017900.0000 | 63311800.0000 | 22936000.0000 | 40375800.0000 |
| 2013 | 62733000.0000 | 2948700.0000 | 4423900.0000 | 3451000.0000 | 73197300.0000 | 31663900.0000 | 41533400.0000 |
| 2014 | 70312600.0000 | 2139500.0000 | 4540300.0000 | 3539500.0000 | 77888100.0000 | 28742000.0000 | 49146100.0000 |
| 2015 | 61731500.0000 | 14724300.0000 | 16307600.0000 | 13766400.0000 | 117000000.0000 | 21491100.0000 | 95710900.0000 |
| 2016 | 73476100.0000 | 17849000.0000 | 19336100.0000 | 15767500.0000 | 93373200.0000 | 18785000.0000 | 74588200.0000 |
| 2017 | 79371800.0000 | 23637800.0000 | 24301600.0000 | 20375900.0000 | 125000000.0000 | 30114000.0000 | 94489100.0000 |
| 2018 | 99506300.0000 | 34563800.0000 | 32970300.0000 | 27076700.0000 | 156000000.0000 | 45030800.0000 | 111000000.0000 |
| 2019 | 121000000.0000 | 46187800.0000 | 45749800.0000 | 39636100.0000 | 174000000.0000 | 41157300.0000 | 133000000.0000 |
| 2020 | 143000000.0000 | 51310300.0000 | 51549700.0000 | 44978300.0000 | 207000000.0000 | 55142600.0000 | 152000000.0000 |
| 2021 | 168000000.0000 | 67456100.0000 | 66003700.0000 | 57324000.0000 | 235000000.0000 | 49497400.0000 | 185000000.0000 |
| 2022 | 190000000.0000 | 58058800.0000 | 56897300.0000 | 50075300.0000 | 637000000.0000 | 56916600.0000 | 580000000.0000 |
| 2023 | 191000000.0000 | 65299500.0000 | 76480100.0000 | 66916900.0000 | 611000000.0000 | 44721800.0000 | 567000000.0000 |
| 2024 | 168000000.0000 | 59366600.0000 | 59806700.0000 | 51647000.0000 | 648000000.0000 | 68988400.0000 | 579000000.0000 |
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 | 2.04 | 11.54 | 8.72 | -- | 17.0100 | 7.96 | 0.76 |
| 2012 | 6.27 | 6.83 | 5.29 | -- | 10.2000 | 6.66 | 0.77 |
| 2013 | 4.70 | 7.05 | 6.04 | -- | 5.4200 | 6.78 | 0.86 |
| 2014 | 2.97 | 6.46 | 5.83 | -- | 4.1300 | 8.31 | 0.90 |
| 2015 | 12.85 | 26.42 | 13.94 | -- | 2.4000 | 7.84 | 0.53 |
| 2016 | 22.97 | 26.32 | 20.71 | -- | 3.7900 | 13.32 | 0.79 |
| 2017 | 26.65 | 30.62 | 19.44 | -- | 4.9900 | 19.43 | 0.63 |
| 2018 | 31.67 | 33.13 | 21.13 | -- | 3.9900 | 14.21 | 0.64 |
| 2019 | 36.38 | 37.81 | 26.29 | -- | 1.8100 | 14.25 | 0.70 |
| 2020 | 32.70 | 36.05 | 24.90 | 28.9900 | 1.6300 | 16.52 | 0.69 |
| 2021 | 35.12 | 39.29 | 28.09 | -- | 1.5600 | 14.18 | 0.71 |
| 2022 | 26.32 | 29.95 | 8.93 | 15.1800 | 1.6900 | 17.77 | 0.30 |
| 2023 | 26.18 | 40.04 | 12.52 | 10.4300 | 1.4300 | 22.54 | 0.31 |
| 2024 | 19.64 | 35.60 | 9.23 | 7.7800 | 1.4300 | 16.61 | 0.26 |
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 | 40.23 | 59.77 | 1.2500 | 1.0900 |
| 2012 | 36.23 | 63.77 | 1.5300 | 1.2800 |
| 2013 | 43.26 | 56.74 | 1.2200 | 0.9300 |
| 2014 | 36.90 | 63.10 | 1.4100 | 0.9700 |
| 2015 | 18.37 | 81.80 | 3.7800 | 0.6900 |
| 2016 | 20.12 | 79.88 | 3.9600 | 3.6700 |
| 2017 | 24.09 | 75.59 | 3.1400 | 2.8300 |
| 2018 | 28.87 | 71.15 | 2.5200 | 2.1900 |
| 2019 | 23.65 | 76.44 | 3.3000 | 2.5900 |
| 2020 | 26.64 | 73.43 | 2.9500 | 2.3800 |
| 2021 | 21.06 | 78.72 | 3.8800 | 2.9600 |
| 2022 | 8.94 | 91.05 | 10.7800 | 9.8300 |
| 2023 | 7.32 | 92.80 | 11.7700 | 10.5100 |
| 2024 | 10.65 | 89.35 | 6.1700 | 5.4900 |
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 | 36720700.0000 | 4695300.0000 | 11360600.0000 | 235000.0000 |
| 2012 | 45958400.0000 | 6161500.0000 | 13596000.0000 | 319800.0000 |
| 2013 | 59784400.0000 | 9291300.0000 | 20304700.0000 | 584600.0000 |
| 2014 | 68225700.0000 | 10491500.0000 | 20114600.0000 | 520100.0000 |
| 2015 | 53797000.0000 | 8736000.0000 | 19099000.0000 | -42800.0000 |
| 2016 | 56597000.0000 | 8575900.0000 | 19335300.0000 | -287400.0000 |
| 2017 | 58215700.0000 | 9430000.0000 | 16556100.0000 | 133800.0000 |
| 2018 | 67993800.0000 | 15898700.0000 | 13262700.0000 | 192700.0000 |
| 2019 | 76978900.0000 | 16671600.0000 | 13318600.0000 | 113400.0000 |
| 2020 | 96238800.0000 | 18700000.0000 | 16157500.0000 | 380900.0000 |
| 2021 | 109000000.0000 | 20234200.0000 | 20580000.0000 | 232800.0000 |
| 2022 | 140000000.0000 | 22246900.0000 | 26595400.0000 | 91100.0000 |
| 2023 | 141000000.0000 | 27217700.0000 | 27619400.0000 | 307500.0000 |
| 2024 | 135000000.0000 | 26000500.0000 | 23863700.0000 | 248700.0000 |