中商官网
研究报告
基蛋生物（603387）
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 | 73640300.0000 | 21687500.0000 | 25103300.0000 | 21957300.0000 | 89783000.0000 | 49153300.0000 | 40629700.0000 |
| 2013 | 154000000.0000 | 69414800.0000 | 75680800.0000 | 65627800.0000 | 154000000.0000 | 70423600.0000 | 84065000.0000 |
| 2014 | 210000000.0000 | 80897200.0000 | 88971300.0000 | 74562100.0000 | 206000000.0000 | 41258900.0000 | 165000000.0000 |
| 2015 | 276000000.0000 | 112000000.0000 | 123000000.0000 | 105000000.0000 | 328000000.0000 | 59476800.0000 | 269000000.0000 |
| 2016 | 369000000.0000 | 153000000.0000 | 162000000.0000 | 138000000.0000 | 434000000.0000 | 91126200.0000 | 343000000.0000 |
| 2017 | 489000000.0000 | 223000000.0000 | 224000000.0000 | 194000000.0000 | 1267000000.0000 | 119000000.0000 | 1148000000.0000 |
| 2018 | 686000000.0000 | 283000000.0000 | 287000000.0000 | 251000000.0000 | 1570000000.0000 | 187000000.0000 | 1383000000.0000 |
| 2019 | 968000000.0000 | 399000000.0000 | 396000000.0000 | 350000000.0000 | 2008000000.0000 | 326000000.0000 | 1682000000.0000 |
| 2020 | 1123000000.0000 | 378000000.0000 | 374000000.0000 | 330000000.0000 | 2700000000.0000 | 696000000.0000 | 2004000000.0000 |
| 2021 | 1402000000.0000 | 453000000.0000 | 452000000.0000 | 412000000.0000 | 3138000000.0000 | 864000000.0000 | 2274000000.0000 |
| 2022 | 1822000000.0000 | 563000000.0000 | 560000000.0000 | 504000000.0000 | 3679000000.0000 | 1014000000.0000 | 2665000000.0000 |
| 2023 | 1369000000.0000 | 307000000.0000 | 305000000.0000 | 284000000.0000 | 3772000000.0000 | 1030000000.0000 | 2741000000.0000 |
| 2024 | 1165000000.0000 | 258000000.0000 | 253000000.0000 | 230000000.0000 | 3707000000.0000 | 986000000.0000 | 2721000000.0000 |
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 | 29.45 | 34.09 | 27.96 | 77.0100 | 0.8800 | 7.70 | 0.82 |
| 2013 | 44.36 | 49.14 | 49.14 | 101.9100 | 1.9900 | 15.03 | 1.00 |
| 2014 | 38.57 | 42.37 | 43.19 | 63.2500 | 1.9900 | 16.02 | 1.02 |
| 2015 | 39.49 | 44.57 | 37.50 | 49.9000 | 1.6000 | 17.94 | 0.84 |
| 2016 | 40.38 | 43.90 | 37.33 | 43.1500 | 1.5700 | 21.96 | 0.85 |
| 2017 | 40.90 | 45.81 | 17.68 | 28.7000 | 1.5700 | 18.96 | 0.39 |
| 2018 | 35.42 | 41.84 | 18.28 | 20.1400 | 1.5300 | 12.49 | 0.44 |
| 2019 | 35.43 | 40.91 | 19.72 | 23.0100 | 1.8400 | 6.36 | 0.48 |
| 2020 | 27.25 | 33.30 | 13.85 | 17.8400 | 2.2300 | 3.28 | 0.42 |
| 2021 | 29.10 | 32.24 | 14.40 | 20.4300 | 2.0800 | 3.13 | 0.45 |
| 2022 | 27.99 | 30.74 | 15.22 | 21.7600 | 2.4400 | 3.91 | 0.50 |
| 2023 | 18.19 | 22.28 | 8.09 | 11.1700 | 1.7900 | 2.92 | 0.36 |
| 2024 | 18.80 | 21.72 | 6.82 | 8.6400 | 1.6900 | 2.91 | 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 | 54.75 | 45.25 | 0.8800 | 0.6100 |
| 2013 | 45.73 | 54.59 | 1.2200 | 0.4500 |
| 2014 | 20.03 | 80.10 | 2.5700 | 0.6200 |
| 2015 | 18.13 | 82.01 | 3.6300 | 0.5200 |
| 2016 | 21.00 | 79.03 | 3.2700 | 0.6200 |
| 2017 | 9.39 | 90.61 | 9.4100 | 3.0300 |
| 2018 | 11.91 | 88.09 | 7.1300 | 1.3200 |
| 2019 | 16.24 | 83.76 | 4.9400 | 4.3400 |
| 2020 | 25.78 | 74.22 | 3.2200 | 2.8500 |
| 2021 | 27.53 | 72.47 | 2.9100 | 2.5100 |
| 2022 | 27.56 | 72.44 | 2.5000 | 1.7500 |
| 2023 | 27.31 | 72.67 | 2.2000 | 1.4500 |
| 2024 | 26.60 | 73.40 | 1.9800 | 1.5000 |
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 | 51952900.0000 | 24622600.0000 | 15516500.0000 | -30600.0000 |
| 2013 | 85684700.0000 | 28943200.0000 | 27862400.0000 | -76000.0000 |
| 2014 | 129000000.0000 | 34999500.0000 | 57793800.0000 | -37300.0000 |
| 2015 | 167000000.0000 | 51689000.0000 | 62734000.0000 | 3700.0000 |
| 2016 | 220000000.0000 | 74781100.0000 | 68578700.0000 | -364500.0000 |
| 2017 | 289000000.0000 | 102000000.0000 | 37709800.0000 | -1485400.0000 |
| 2018 | 443000000.0000 | 152000000.0000 | 54942200.0000 | -1300700.0000 |
| 2019 | 625000000.0000 | 174000000.0000 | 63222600.0000 | 631300.0000 |
| 2020 | 817000000.0000 | 183000000.0000 | 75868400.0000 | 15417500.0000 |
| 2021 | 994000000.0000 | 234000000.0000 | 90566700.0000 | 15284800.0000 |
| 2022 | 1312000000.0000 | 303000000.0000 | 104000000.0000 | -2824200.0000 |
| 2023 | 1120000000.0000 | 347000000.0000 | 107000000.0000 | 5628900.0000 |
| 2024 | 946000000.0000 | 276000000.0000 | 95695800.0000 | -16045600.0000 |