中商官网
研究报告
洁特生物（688026）
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 | 70023500.0000 | 12793200.0000 | 15452800.0000 | 13555900.0000 | 124000000.0000 | 42370500.0000 | 82036600.0000 |
| 2014 | 88264700.0000 | 5694600.0000 | 9765700.0000 | 8149400.0000 | 158000000.0000 | 68107400.0000 | 90185900.0000 |
| 2015 | 103000000.0000 | 13053500.0000 | 16621000.0000 | 13434000.0000 | 186000000.0000 | 66496100.0000 | 119000000.0000 |
| 2016 | 124000000.0000 | 24480500.0000 | 30339100.0000 | 25838400.0000 | 202000000.0000 | 55874400.0000 | 146000000.0000 |
| 2017 | 167000000.0000 | 43480400.0000 | 46935300.0000 | 40125300.0000 | 230000000.0000 | 44033900.0000 | 186000000.0000 |
| 2018 | 207000000.0000 | 61174200.0000 | 61283200.0000 | 52786900.0000 | 328000000.0000 | 46262400.0000 | 282000000.0000 |
| 2019 | 247000000.0000 | 76442800.0000 | 76384100.0000 | 66153200.0000 | 397000000.0000 | 49260000.0000 | 348000000.0000 |
| 2020 | 504000000.0000 | 148000000.0000 | 148000000.0000 | 119000000.0000 | 970000000.0000 | 173000000.0000 | 797000000.0000 |
| 2021 | 856000000.0000 | 211000000.0000 | 196000000.0000 | 171000000.0000 | 1180000000.0000 | 209000000.0000 | 972000000.0000 |
| 2022 | 610000000.0000 | 96089300.0000 | 98004600.0000 | 87693500.0000 | 1605000000.0000 | 465000000.0000 | 1140000000.0000 |
| 2023 | 463000000.0000 | 39443300.0000 | 38320000.0000 | 35098700.0000 | 1626000000.0000 | 468000000.0000 | 1158000000.0000 |
| 2024 | 559000000.0000 | 95734900.0000 | 95617200.0000 | 76418300.0000 | 1702000000.0000 | 510000000.0000 | 1197000000.0000 |
| 2025 | 564000000.0000 | 62361600.0000 | 60934100.0000 | 49094600.0000 | 1741000000.0000 | 516000000.0000 | 1225000000.0000 |
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 | 18.27 | 22.07 | 12.46 | 18.0100 | 3.7600 | 7.13 | 0.56 |
| 2014 | 6.45 | 11.06 | 6.18 | 9.4600 | 4.5900 | 6.57 | 0.56 |
| 2015 | 12.88 | 16.14 | 8.94 | 12.2900 | 3.8600 | 4.69 | 0.55 |
| 2016 | 19.73 | 24.47 | 15.02 | 19.7700 | 4.0400 | 3.93 | 0.61 |
| 2017 | 23.35 | 28.10 | 20.41 | 24.3500 | 4.6100 | 3.87 | 0.73 |
| 2018 | 24.15 | 29.61 | 18.68 | 24.7700 | 5.3900 | 3.56 | 0.63 |
| 2019 | 25.51 | 30.92 | 19.24 | 21.0000 | 4.6000 | 3.64 | 0.62 |
| 2020 | 26.98 | 29.37 | 15.26 | 16.3400 | 4.2000 | 6.61 | 0.52 |
| 2021 | 23.13 | 22.90 | 16.61 | 19.3900 | 4.6600 | 7.63 | 0.73 |
| 2022 | 13.93 | 16.07 | 6.11 | 8.3900 | 3.3500 | 4.96 | 0.38 |
| 2023 | 7.34 | 8.28 | 2.36 | 3.0300 | 3.0700 | 3.98 | 0.28 |
| 2024 | 15.92 | 17.11 | 5.62 | 6.1800 | 3.0500 | 3.54 | 0.33 |
| 2025 | 9.40 | 10.80 | 3.50 | 4.0300 | -- | 3.47 | 0.32 |
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 | 34.17 | 66.16 | 0.7200 | 0.4000 |
| 2014 | 43.11 | 57.08 | 1.1500 | 0.6800 |
| 2015 | 35.75 | 63.98 | 1.3900 | 0.8000 |
| 2016 | 27.66 | 72.28 | 1.5800 | 1.1600 |
| 2017 | 19.15 | 80.87 | 3.0300 | 1.9900 |
| 2018 | 14.10 | 85.98 | 4.9000 | 2.6000 |
| 2019 | 12.41 | 87.66 | 5.1900 | 3.4800 |
| 2020 | 17.84 | 82.16 | 4.3700 | 3.1100 |
| 2021 | 17.71 | 82.37 | 3.9500 | 2.8200 |
| 2022 | 28.97 | 71.03 | 7.0200 | 5.8700 |
| 2023 | 28.78 | 71.22 | 7.4600 | 6.4900 |
| 2024 | 29.96 | 70.33 | 6.6800 | 5.4500 |
| 2025 | 29.64 | 70.36 | 7.5200 | 4.9900 |
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 | 57230400.0000 | 6525200.0000 | 10974300.0000 | 1686300.0000 |
| 2014 | 82570200.0000 | 8053800.0000 | 14738200.0000 | 2360300.0000 |
| 2015 | 89734300.0000 | 8727100.0000 | 15480100.0000 | 2654200.0000 |
| 2016 | 99530900.0000 | 12233100.0000 | 6965100.0000 | 587900.0000 |
| 2017 | 128000000.0000 | 13332300.0000 | 8900200.0000 | 2873600.0000 |
| 2018 | 157000000.0000 | 15401100.0000 | 13682500.0000 | -1057800.0000 |
| 2019 | 184000000.0000 | 17858900.0000 | 13899100.0000 | -1039800.0000 |
| 2020 | 368000000.0000 | 22216700.0000 | 14814200.0000 | 10407700.0000 |
| 2021 | 658000000.0000 | 24375500.0000 | 35313400.0000 | 10694900.0000 |
| 2022 | 525000000.0000 | 25164000.0000 | 31329800.0000 | -3144000.0000 |
| 2023 | 429000000.0000 | 30178400.0000 | 28150100.0000 | 19341000.0000 |
| 2024 | 470000000.0000 | 34340400.0000 | 45404200.0000 | 26916100.0000 |
| 2025 | 511000000.0000 | 37719300.0000 | 54231300.0000 | 30406700.0000 |