中商官网
研究报告
安图生物（603658）
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 | 212000000.0000 | 68122400.0000 | 71803600.0000 | 61718500.0000 | 196000000.0000 | 39358100.0000 | 157000000.0000 |
| 2012 | 318000000.0000 | 106000000.0000 | 116000000.0000 | 96122500.0000 | 280000000.0000 | 46410600.0000 | 234000000.0000 |
| 2013 | 409000000.0000 | 134000000.0000 | 145000000.0000 | 124000000.0000 | 410000000.0000 | 69995600.0000 | 340000000.0000 |
| 2014 | 563000000.0000 | 233000000.0000 | 242000000.0000 | 208000000.0000 | 652000000.0000 | 151000000.0000 | 501000000.0000 |
| 2015 | 716000000.0000 | 312000000.0000 | 325000000.0000 | 278000000.0000 | 946000000.0000 | 227000000.0000 | 719000000.0000 |
| 2016 | 980000000.0000 | 394000000.0000 | 408000000.0000 | 350000000.0000 | 1821000000.0000 | 177000000.0000 | 1645000000.0000 |
| 2017 | 1400000000.0000 | 506000000.0000 | 515000000.0000 | 450000000.0000 | 2187000000.0000 | 498000000.0000 | 1689000000.0000 |
| 2018 | 1930000000.0000 | 654000000.0000 | 655000000.0000 | 575000000.0000 | 2657000000.0000 | 691000000.0000 | 1966000000.0000 |
| 2019 | 2679000000.0000 | 894000000.0000 | 886000000.0000 | 787000000.0000 | 4257000000.0000 | 1622000000.0000 | 2635000000.0000 |
| 2020 | 2978000000.0000 | 856000000.0000 | 845000000.0000 | 757000000.0000 | 8137000000.0000 | 1552000000.0000 | 6585000000.0000 |
| 2021 | 3766000000.0000 | 1076000000.0000 | 1066000000.0000 | 980000000.0000 | 9233000000.0000 | 1829000000.0000 | 7403000000.0000 |
| 2022 | 4442000000.0000 | 1296000000.0000 | 1294000000.0000 | 1189000000.0000 | 10472000000.0000 | 2560000000.0000 | 7912000000.0000 |
| 2023 | 4444000000.0000 | 1366000000.0000 | 1363000000.0000 | 1224000000.0000 | 11554000000.0000 | 2888000000.0000 | 8666000000.0000 |
| 2024 | 4471000000.0000 | 1245000000.0000 | 1289000000.0000 | 1199000000.0000 | 11875000000.0000 | 3183000000.0000 | 8692000000.0000 |
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 | 32.08 | 33.87 | 36.63 | 45.8300 | 1.7400 | 5.40 | 1.08 |
| 2012 | 33.33 | 36.48 | 41.43 | 50.5800 | 2.1000 | 6.35 | 1.14 |
| 2013 | 32.76 | 35.45 | 35.37 | 42.3500 | 1.7800 | 6.46 | 1.00 |
| 2014 | 41.39 | 42.98 | 37.12 | 49.9700 | 2.0900 | 7.51 | 0.86 |
| 2015 | 43.58 | 45.39 | 34.36 | 46.3600 | 2.6600 | 7.55 | 0.76 |
| 2016 | 40.20 | 41.63 | 22.41 | 32.2200 | 3.1200 | 7.34 | 0.54 |
| 2017 | 34.29 | 36.79 | 23.55 | 27.6800 | 3.1800 | 7.26 | 0.64 |
| 2018 | 32.33 | 33.94 | 24.65 | 32.2000 | 2.8800 | 6.77 | 0.73 |
| 2019 | 31.28 | 33.07 | 20.81 | 34.8100 | 2.9900 | 5.47 | 0.63 |
| 2020 | 25.29 | 28.37 | 10.38 | 22.1300 | 2.9300 | 3.74 | 0.37 |
| 2021 | 24.40 | 28.31 | 11.55 | 14.2300 | 2.8700 | 3.87 | 0.41 |
| 2022 | 24.88 | 29.13 | 12.36 | 15.5700 | 2.6600 | 4.35 | 0.42 |
| 2023 | 26.42 | 30.67 | 11.80 | 14.9200 | 2.0300 | 4.03 | 0.38 |
| 2024 | 23.37 | 28.83 | 10.85 | 13.9200 | 1.6000 | 3.90 | 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 |
| 2011 | 20.08 | 80.10 | 4.9900 | 2.5800 |
| 2012 | 16.58 | 83.57 | 4.9100 | 3.1700 |
| 2013 | 17.07 | 82.93 | 3.6500 | 2.0400 |
| 2014 | 23.16 | 76.84 | 3.0900 | 2.2100 |
| 2015 | 24.00 | 76.00 | 3.1700 | 2.3700 |
| 2016 | 9.72 | 90.33 | 7.9200 | 1.5300 |
| 2017 | 22.77 | 77.23 | 2.1400 | 0.6200 |
| 2018 | 26.01 | 73.99 | 1.8100 | 0.7100 |
| 2019 | 38.10 | 61.90 | 2.0400 | 0.9400 |
| 2020 | 19.07 | 80.93 | 4.0500 | 1.1300 |
| 2021 | 19.81 | 80.18 | 3.8100 | 1.2400 |
| 2022 | 24.45 | 75.55 | 2.8900 | 1.0300 |
| 2023 | 25.00 | 75.00 | 2.6600 | 1.3700 |
| 2024 | 26.80 | 73.20 | 2.4600 | 0.6500 |
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 | 144000000.0000 | 36480800.0000 | 43845100.0000 | 46600.0000 |
| 2012 | 212000000.0000 | 53082100.0000 | 62531800.0000 | 161900.0000 |
| 2013 | 275000000.0000 | 69479800.0000 | 77947300.0000 | 409700.0000 |
| 2014 | 330000000.0000 | 82726400.0000 | 88685000.0000 | -104100.0000 |
| 2015 | 404000000.0000 | 109000000.0000 | 92578800.0000 | -537600.0000 |
| 2016 | 586000000.0000 | 147000000.0000 | 151000000.0000 | -554800.0000 |
| 2017 | 920000000.0000 | 235000000.0000 | 61733700.0000 | 3048500.0000 |
| 2018 | 1306000000.0000 | 316000000.0000 | 89397300.0000 | 6547200.0000 |
| 2019 | 1841000000.0000 | 441000000.0000 | 123000000.0000 | 24450600.0000 |
| 2020 | 2225000000.0000 | 465000000.0000 | 141000000.0000 | 32445900.0000 |
| 2021 | 2847000000.0000 | 630000000.0000 | 146000000.0000 | 14588800.0000 |
| 2022 | 3337000000.0000 | 718000000.0000 | 164000000.0000 | 14151700.0000 |
| 2023 | 3270000000.0000 | 763000000.0000 | 184000000.0000 | 23348700.0000 |
| 2024 | 3426000000.0000 | 768000000.0000 | 211000000.0000 | 21653600.0000 |