东方生物(688298)

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)
2016 182000000.0000 40319100.0000 43795500.0000 35627000.0000 241000000.0000 142000000.0000 98717100.0000
2017 224000000.0000 37219900.0000 39818200.0000 32705700.0000 259000000.0000 121000000.0000 138000000.0000
2018 286000000.0000 75157900.0000 76999700.0000 63956000.0000 338000000.0000 130000000.0000 208000000.0000
2019 367000000.0000 91033600.0000 91297000.0000 77507600.0000 362000000.0000 107000000.0000 254000000.0000
2020 3265000000.0000 1974000000.0000 1974000000.0000 1680000000.0000 3573000000.0000 1122000000.0000 2451000000.0000
2021 10169000000.0000 5776000000.0000 5770000000.0000 4941000000.0000 8977000000.0000 2088000000.0000 6889000000.0000
2022 8768000000.0000 2528000000.0000 2471000000.0000 2097000000.0000 10704000000.0000 2381000000.0000 8323000000.0000
2023 820000000.0000 -384000000.0000 -404000000.0000 -418000000.0000 8996000000.0000 1446000000.0000 7550000000.0000
2024 828000000.0000 -579000000.0000 -585000000.0000 -569000000.0000 8095000000.0000 1303000000.0000 6791000000.0000

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)
2016 21.98 24.06 18.17 45.7600 2.0900 4.69 0.76
2017 15.63 17.78 15.37 28.7300 2.4600 5.22 0.86
2018 25.87 26.92 22.78 39.1800 2.3500 5.43 0.85
2019 22.89 24.88 25.22 37.1300 2.5100 5.20 1.01
2020 59.75 60.46 55.25 106.4100 2.9500 9.21 0.91
2021 56.56 56.74 64.28 104.8300 6.2600 11.24 1.13
2022 28.47 28.18 23.08 25.0300 9.5600 11.74 0.82
2023 -54.39 -49.27 -4.49 -5.1000 1.2000 3.18 0.09
2024 -75.72 -70.65 -7.23 -7.5400 1.7200 3.81 0.10

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
2016 58.92 40.96 1.2300 0.8900
2017 46.72 53.28 1.5400 1.0900
2018 38.46 61.54 2.0100 1.3600
2019 29.56 70.17 2.8400 1.8900
2020 31.40 68.60 2.9800 2.6100
2021 23.26 76.74 3.9500 3.6500
2022 22.24 77.76 3.8400 3.5700
2023 16.07 83.93 5.4300 5.0200
2024 16.10 83.89 3.3100 2.9400

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)
2016 142000000.0000 19713800.0000 11588500.0000 4132700.0000
2017 189000000.0000 22142800.0000 20525300.0000 12332100.0000
2018 212000000.0000 25531000.0000 19037000.0000 403400.0000
2019 283000000.0000 28795300.0000 23138300.0000 862500.0000
2020 1314000000.0000 317000000.0000 39415600.0000 57790100.0000
2021 4417000000.0000 1039000000.0000 94506000.0000 71386100.0000
2022 6272000000.0000 485000000.0000 271000000.0000 -495000000.0000
2023 1266000000.0000 162000000.0000 372000000.0000 -69048400.0000
2024 1455000000.0000 189000000.0000 408000000.0000 -45776300.0000