中商官网
研究报告
天坛生物（600161）
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) |
| 1995 | 100000000.0000 | 42316900.0000 | 45090000.0000 | 30210300.0000 | 125000000.0000 | 65179300.0000 | 59669400.0000 |
| 1996 | 76677600.0000 | 31508600.0000 | 32351100.0000 | 21675300.0000 | 133000000.0000 | 73064400.0000 | 60185400.0000 |
| 1997 | 75140500.0000 | 34325400.0000 | 34325400.0000 | 22998000.0000 | 157000000.0000 | 64877900.0000 | 92369000.0000 |
| 1998 | 106000000.0000 | 36955700.0000 | 38108900.0000 | 30451100.0000 | 375000000.0000 | 113000000.0000 | 263000000.0000 |
| 1999 | 137000000.0000 | 49882700.0000 | 50819800.0000 | 43199700.0000 | 440000000.0000 | 160000000.0000 | 280000000.0000 |
| 2000 | 138000000.0000 | 45702000.0000 | 45480800.0000 | 36073900.0000 | 446000000.0000 | 167000000.0000 | 279000000.0000 |
| 2001 | 155000000.0000 | 38672200.0000 | 39491700.0000 | 33317500.0000 | 460000000.0000 | 173000000.0000 | 287000000.0000 |
| 2002 | 200000000.0000 | 42308500.0000 | 44893300.0000 | 36282400.0000 | 505000000.0000 | 197000000.0000 | 308000000.0000 |
| 2003 | 245000000.0000 | 51431400.0000 | 51174700.0000 | 43233500.0000 | 759000000.0000 | 159000000.0000 | 600000000.0000 |
| 2004 | 290000000.0000 | 56006000.0000 | 55734800.0000 | 47535200.0000 | 762000000.0000 | 126000000.0000 | 637000000.0000 |
| 2005 | 343000000.0000 | 85896400.0000 | 83550500.0000 | 69004800.0000 | 849000000.0000 | 180000000.0000 | 669000000.0000 |
| 2006 | 417000000.0000 | 128000000.0000 | 127000000.0000 | 106000000.0000 | 1008000000.0000 | 356000000.0000 | 652000000.0000 |
| 2007 | 531000000.0000 | 183000000.0000 | 180000000.0000 | 149000000.0000 | 1095000000.0000 | 380000000.0000 | 715000000.0000 |
| 2008 | 968000000.0000 | 303000000.0000 | 310000000.0000 | 262000000.0000 | 1751000000.0000 | 695000000.0000 | 1056000000.0000 |
| 2009 | 1100000000.0000 | 354000000.0000 | 351000000.0000 | 280000000.0000 | 2161000000.0000 | 1212000000.0000 | 949000000.0000 |
| 2010 | 1202000000.0000 | 251000000.0000 | 270000000.0000 | 223000000.0000 | 2454000000.0000 | 1312000000.0000 | 1142000000.0000 |
| 2011 | 1394000000.0000 | 332000000.0000 | 342000000.0000 | 292000000.0000 | 3224000000.0000 | 1778000000.0000 | 1446000000.0000 |
| 2012 | 1502000000.0000 | 420000000.0000 | 445000000.0000 | 370000000.0000 | 4806000000.0000 | 3029000000.0000 | 1777000000.0000 |
| 2013 | 1837000000.0000 | 537000000.0000 | 547000000.0000 | 461000000.0000 | 5635000000.0000 | 3458000000.0000 | 2176000000.0000 |
| 2014 | 1827000000.0000 | 285000000.0000 | 304000000.0000 | 226000000.0000 | 6015000000.0000 | 3798000000.0000 | 2218000000.0000 |
| 2015 | 1618000000.0000 | 182000000.0000 | 198000000.0000 | 116000000.0000 | 5632000000.0000 | 3396000000.0000 | 2236000000.0000 |
| 2016 | 2138000000.0000 | 348000000.0000 | 370000000.0000 | 296000000.0000 | 6013000000.0000 | 3391000000.0000 | 2622000000.0000 |
| 2017 | 2483000000.0000 | 1540000000.0000 | 1547000000.0000 | 1385000000.0000 | 5260000000.0000 | 810000000.0000 | 4450000000.0000 |
| 2018 | 2931000000.0000 | 868000000.0000 | 868000000.0000 | 736000000.0000 | 5067000000.0000 | 720000000.0000 | 4347000000.0000 |
| 2019 | 3282000000.0000 | 1047000000.0000 | 1043000000.0000 | 894000000.0000 | 6314000000.0000 | 1137000000.0000 | 5177000000.0000 |
| 2020 | 3446000000.0000 | 1105000000.0000 | 1105000000.0000 | 943000000.0000 | 7541000000.0000 | 1510000000.0000 | 6031000000.0000 |
| 2021 | 4112000000.0000 | 1245000000.0000 | 1241000000.0000 | 1069000000.0000 | 11578000000.0000 | 1311000000.0000 | 10267000000.0000 |
| 2022 | 4261000000.0000 | 1432000000.0000 | 1426000000.0000 | 1205000000.0000 | 12929000000.0000 | 1574000000.0000 | 11356000000.0000 |
| 2023 | 5180000000.0000 | 1805000000.0000 | 1799000000.0000 | 1509000000.0000 | 14188000000.0000 | 1434000000.0000 | 12754000000.0000 |
| 2024 | 6032000000.0000 | 2558000000.0000 | 2547000000.0000 | 2112000000.0000 | 15870000000.0000 | 1336000000.0000 | 14533000000.0000 |
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) |
| 1995 | 41.02 | 45.09 | 36.07 | -- | 1.8400 | 4.92 | 0.80 |
| 1996 | 41.76 | 42.19 | 24.32 | -- | 1.3400 | 4.05 | 0.58 |
| 1997 | 45.64 | 45.68 | 21.86 | -- | 0.7600 | 3.32 | 0.48 |
| 1998 | 32.74 | 35.95 | 10.16 | -- | 0.8200 | 3.23 | 0.28 |
| 1999 | 35.18 | 37.09 | 11.55 | -- | 0.6700 | -- | 0.31 |
| 2000 | 32.24 | 32.96 | 10.20 | 12.7200 | 0.4800 | -- | 0.31 |
| 2001 | 27.10 | 25.48 | 8.59 | 11.6800 | 0.5900 | 4.47 | 0.34 |
| 2002 | 23.00 | 22.45 | 8.89 | 12.0600 | 0.7800 | 5.16 | 0.40 |
| 2003 | 22.04 | 20.89 | 6.74 | 10.3300 | 0.9600 | 5.05 | 0.32 |
| 2004 | 20.34 | 19.22 | 7.31 | 7.6600 | 1.0800 | 5.37 | 0.38 |
| 2005 | 27.41 | 24.36 | 9.84 | 10.2900 | 1.1700 | 5.30 | 0.40 |
| 2006 | 30.94 | 30.46 | 12.60 | 15.5200 | 1.0600 | 4.08 | 0.41 |
| 2007 | 34.65 | 33.90 | 16.44 | 17.0800 | 0.8600 | 4.29 | 0.48 |
| 2008 | 31.40 | 32.02 | 17.70 | 20.4600 | 0.9300 | 6.09 | 0.55 |
| 2009 | 32.27 | 31.91 | 16.24 | 23.2900 | 1.0700 | 9.20 | 0.51 |
| 2010 | 21.05 | 22.46 | 11.00 | 19.3400 | 1.0000 | 8.94 | 0.49 |
| 2011 | 23.46 | 24.53 | 10.61 | 20.2900 | 1.0100 | 8.05 | 0.43 |
| 2012 | 27.36 | 29.63 | 9.26 | 21.4900 | 0.9100 | 5.83 | 0.31 |
| 2013 | 29.29 | 29.78 | 9.71 | 21.3800 | 0.9600 | 5.89 | 0.33 |
| 2014 | 15.54 | 16.64 | 5.05 | 6.8400 | 0.9100 | 6.79 | 0.30 |
| 2015 | 11.25 | 12.24 | 3.52 | 0.5100 | 0.9500 | 8.80 | 0.29 |
| 2016 | 16.23 | 17.31 | 6.15 | 12.6300 | 1.0100 | 11.55 | 0.36 |
| 2017 | 29.88 | 62.30 | 29.41 | 41.5200 | 0.8200 | 16.55 | 0.47 |
| 2018 | 29.41 | 29.61 | 17.13 | 15.5100 | 1.1900 | 923.08 | 0.58 |
| 2019 | 31.72 | 31.78 | 16.52 | 16.7200 | 0.9000 | 428.57 | 0.52 |
| 2020 | 31.34 | 32.07 | 14.65 | 15.1000 | 0.8400 | 324.32 | 0.46 |
| 2021 | 29.72 | 30.18 | 10.72 | 11.1100 | 1.0000 | 371.13 | 0.36 |
| 2022 | 31.73 | 33.47 | 11.03 | 10.4600 | 0.9700 | 197.80 | 0.33 |
| 2023 | 33.71 | 34.73 | 12.68 | 11.9300 | 0.9900 | 202.25 | 0.37 |
| 2024 | 40.68 | 42.22 | 16.05 | 14.8100 | 0.8100 | 54.63 | 0.38 |
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 |
| 1995 | 52.14 | 47.74 | 1.9500 | 1.1200 |
| 1996 | 54.94 | 45.25 | 1.4100 | 0.7300 |
| 1997 | 41.32 | 58.83 | 1.6200 | 0.8300 |
| 1998 | 30.13 | 70.13 | 2.4200 | 1.5000 |
| 1999 | 36.36 | 63.64 | 1.6200 | 0.9300 |
| 2000 | 37.44 | 62.56 | 1.4200 | 0.7100 |
| 2001 | 37.61 | 62.39 | 1.2700 | 0.5500 |
| 2002 | 39.01 | 60.99 | 1.1900 | 0.6000 |
| 2003 | 20.95 | 79.05 | 2.8700 | 1.9100 |
| 2004 | 16.54 | 83.60 | 4.5600 | 2.9500 |
| 2005 | 21.20 | 78.80 | 4.7900 | 3.3100 |
| 2006 | 35.32 | 64.68 | 2.0900 | 1.1500 |
| 2007 | 34.70 | 65.30 | 2.3400 | 1.2200 |
| 2008 | 39.69 | 60.31 | 2.1500 | 0.9700 |
| 2009 | 56.09 | 43.91 | 1.0000 | 0.4700 |
| 2010 | 53.46 | 46.54 | 1.3400 | 0.5800 |
| 2011 | 55.15 | 44.85 | 1.2500 | 0.6400 |
| 2012 | 63.03 | 36.97 | 0.9800 | 0.4900 |
| 2013 | 61.37 | 38.62 | 1.0500 | 0.5700 |
| 2014 | 63.14 | 36.87 | 0.8200 | 0.4900 |
| 2015 | 60.30 | 39.70 | 1.2400 | 0.5600 |
| 2016 | 56.39 | 43.61 | 1.6800 | 0.8200 |
| 2017 | 15.40 | 84.60 | 10.5700 | 7.2400 |
| 2018 | 14.21 | 85.79 | 7.1200 | 3.5200 |
| 2019 | 18.01 | 81.99 | 6.2100 | 3.1800 |
| 2020 | 20.02 | 79.98 | 4.9600 | 2.6200 |
| 2021 | 11.32 | 88.68 | 9.3200 | 6.6400 |
| 2022 | 12.17 | 87.83 | 6.2800 | 4.2500 |
| 2023 | 10.11 | 89.89 | 5.9200 | 3.6600 |
| 2024 | 8.42 | 91.58 | 6.8900 | 3.4100 |
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) |
| 1995 | 58984000.0000 | -- | 5544700.0000 | 4277300.0000 |
| 1996 | 44656600.0000 | -- | 5549100.0000 | 3129800.0000 |
| 1997 | 40849200.0000 | 788900.0000 | 6801000.0000 | 3289700.0000 |
| 1998 | 71295900.0000 | 2285600.0000 | 13575400.0000 | 3473000.0000 |
| 1999 | 88800000.0000 | 3407900.0000 | 21773800.0000 | 3881300.0000 |
| 2000 | 93503200.0000 | 4391400.0000 | 34540300.0000 | 4702800.0000 |
| 2001 | 113000000.0000 | 5728200.0000 | 34659700.0000 | 5584600.0000 |
| 2002 | 154000000.0000 | 7679700.0000 | 46061700.0000 | 6249100.0000 |
| 2003 | 191000000.0000 | 12100200.0000 | 49691700.0000 | 5944000.0000 |
| 2004 | 231000000.0000 | 19333400.0000 | 65196200.0000 | -119500.0000 |
| 2005 | 249000000.0000 | 29795000.0000 | 66790500.0000 | 647800.0000 |
| 2006 | 288000000.0000 | 47230800.0000 | 53119000.0000 | 2465600.0000 |
| 2007 | 347000000.0000 | 54816700.0000 | 77102900.0000 | 8789700.0000 |
| 2008 | 664000000.0000 | 104000000.0000 | 155000000.0000 | 32801600.0000 |
| 2009 | 745000000.0000 | 117000000.0000 | 184000000.0000 | 21893300.0000 |
| 2010 | 949000000.0000 | 164000000.0000 | 243000000.0000 | 23581700.0000 |
| 2011 | 1067000000.0000 | 186000000.0000 | 243000000.0000 | 50333300.0000 |
| 2012 | 1091000000.0000 | 171000000.0000 | 226000000.0000 | 38685500.0000 |
| 2013 | 1299000000.0000 | 167000000.0000 | 261000000.0000 | 29026100.0000 |
| 2014 | 1543000000.0000 | 147000000.0000 | 433000000.0000 | 128000000.0000 |
| 2015 | 1436000000.0000 | 90657400.0000 | 321000000.0000 | 124000000.0000 |
| 2016 | 1791000000.0000 | 128000000.0000 | 471000000.0000 | 99914200.0000 |
| 2017 | 1741000000.0000 | 119000000.0000 | 245000000.0000 | 50028200.0000 |
| 2018 | 2069000000.0000 | 199000000.0000 | 195000000.0000 | 2598100.0000 |
| 2019 | 2241000000.0000 | 231000000.0000 | 229000000.0000 | 125800.0000 |
| 2020 | 2366000000.0000 | 240000000.0000 | 257000000.0000 | 3115400.0000 |
| 2021 | 2890000000.0000 | 271000000.0000 | 329000000.0000 | 3093900.0000 |
| 2022 | 2909000000.0000 | 262000000.0000 | 366000000.0000 | 2400400.0000 |
| 2023 | 3434000000.0000 | 271000000.0000 | 469000000.0000 | 1806400.0000 |
| 2024 | 3578000000.0000 | 133000000.0000 | 481000000.0000 | 4685100.0000 |