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 |
