中商官网
研究报告
君实生物（688180）
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 | 0.0000 | -1202900.0000 | -1202900.0000 | -1202900.0000 | 87689300.0000 | 1928000.0000 | 85761300.0000 |
| 2014 | 5801900.0000 | -27142700.0000 | -24478800.0000 | -25254000.0000 | 333000000.0000 | 17706200.0000 | 315000000.0000 |
| 2015 | 2886800.0000 | -64397500.0000 | -58740100.0000 | -57970300.0000 | 628000000.0000 | 21092600.0000 | 607000000.0000 |
| 2016 | 5939100.0000 | -150000000.0000 | -136000000.0000 | -136000000.0000 | 1149000000.0000 | 22415200.0000 | 1127000000.0000 |
| 2017 | 54499800.0000 | -318000000.0000 | -318000000.0000 | -318000000.0000 | 1220000000.0000 | 100000000.0000 | 1119000000.0000 |
| 2018 | 2927600.0000 | -719000000.0000 | -724000000.0000 | -723000000.0000 | 4250000000.0000 | 936000000.0000 | 3314000000.0000 |
| 2019 | 775000000.0000 | -739000000.0000 | -767000000.0000 | -748000000.0000 | 4412000000.0000 | 1434000000.0000 | 2978000000.0000 |
| 2020 | 1595000000.0000 | -1656000000.0000 | -1672000000.0000 | -1669000000.0000 | 7997000000.0000 | 2170000000.0000 | 5828000000.0000 |
| 2021 | 4025000000.0000 | -558000000.0000 | -595000000.0000 | -731000000.0000 | 11035000000.0000 | 2719000000.0000 | 8316000000.0000 |
| 2022 | 1453000000.0000 | -2666000000.0000 | -2677000000.0000 | -2584000000.0000 | 12558000000.0000 | 2782000000.0000 | 9776000000.0000 |
| 2023 | 1503000000.0000 | -2457000000.0000 | -2492000000.0000 | -2536000000.0000 | 11343000000.0000 | 4022000000.0000 | 7321000000.0000 |
| 2024 | 1948000000.0000 | -1339000000.0000 | -1358000000.0000 | -1380000000.0000 | 10782000000.0000 | 4850000000.0000 | 5932000000.0000 |
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 | -- | -- | -1.37 | -2.8500 | -- | -- | 0.00 |
| 2014 | -720.60 | -421.91 | -7.35 | -29.3100 | -- | -- | 0.02 |
| 2015 | -2810.47 | -2034.78 | -9.35 | -20.2300 | -- | -- | 0.00 |
| 2016 | -2695.04 | -2289.91 | -11.84 | -15.6100 | 0.4100 | 11.55 | 0.01 |
| 2017 | -549.54 | -583.49 | -26.07 | -25.8000 | 0.2700 | 73.32 | 0.04 |
| 2018 | -24151.95 | -24730.15 | -17.04 | -72.9700 | 0.0500 | 0.77 | 0.00 |
| 2019 | -102.19 | -98.97 | -17.38 | -22.5800 | 0.7900 | 9.13 | 0.18 |
| 2020 | -107.65 | -104.83 | -20.91 | -41.5800 | 1.4200 | 4.23 | 0.20 |
| 2021 | -17.81 | -14.78 | -5.39 | -10.8600 | 3.0100 | 4.27 | 0.36 |
| 2022 | -183.90 | -184.24 | -21.32 | -32.6500 | 0.9300 | 1.90 | 0.12 |
| 2023 | -163.61 | -165.80 | -21.97 | -27.3200 | 0.9500 | 4.17 | 0.13 |
| 2024 | -68.58 | -69.71 | -12.60 | -19.7100 | 0.7300 | 3.92 | 0.18 |
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 | 2.20 | 97.80 | 43.2900 | 42.6300 |
| 2014 | 5.32 | 94.59 | 20.9800 | 20.4600 |
| 2015 | 3.36 | 96.66 | 35.3500 | 33.9900 |
| 2016 | 1.95 | 98.09 | 29.1600 | 14.2500 |
| 2017 | 8.20 | 91.72 | 8.8000 | 7.0000 |
| 2018 | 22.02 | 77.98 | 6.1800 | 5.8900 |
| 2019 | 32.50 | 67.50 | 3.3100 | 2.4100 |
| 2020 | 27.14 | 72.88 | 3.1900 | 2.7700 |
| 2021 | 24.64 | 75.36 | 2.9200 | 2.4200 |
| 2022 | 22.15 | 77.85 | 4.0900 | 3.5600 |
| 2023 | 35.46 | 64.54 | 2.2800 | 1.9100 |
| 2024 | 44.98 | 55.02 | 1.7200 | 1.4000 |
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 | 2769300.0000 | -- | 3015200.0000 | -258400.0000 |
| 2014 | 47610300.0000 | -- | 44401500.0000 | -477500.0000 |
| 2015 | 84019500.0000 | -- | 83846000.0000 | -7500.0000 |
| 2016 | 166000000.0000 | 172100.0000 | 42758800.0000 | -2582000.0000 |
| 2017 | 354000000.0000 | 543500.0000 | 73658700.0000 | -2224400.0000 |
| 2018 | 710000000.0000 | 20494000.0000 | 132000000.0000 | 14738600.0000 |
| 2019 | 1567000000.0000 | 320000000.0000 | 217000000.0000 | -8681400.0000 |
| 2020 | 3312000000.0000 | 688000000.0000 | 440000000.0000 | 32952600.0000 |
| 2021 | 4742000000.0000 | 735000000.0000 | 642000000.0000 | 31365600.0000 |
| 2022 | 4125000000.0000 | 716000000.0000 | 569000000.0000 | -76414100.0000 |
| 2023 | 3962000000.0000 | 844000000.0000 | 536000000.0000 | -57756300.0000 |
| 2024 | 3284000000.0000 | 985000000.0000 | 523000000.0000 | 6034000.0000 |