欧林生物(688319)
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 | 498200.0000 | -23697800.0000 | -23235700.0000 | -23235700.0000 | 229000000.0000 | 60915400.0000 | 168000000.0000 |
| 2014 | 170200.0000 | -30513300.0000 | -30241500.0000 | -30241500.0000 | 219000000.0000 | 71509800.0000 | 147000000.0000 |
| 2015 | 419300.0000 | -56242100.0000 | -52354900.0000 | -52354900.0000 | 265000000.0000 | 58539400.0000 | 207000000.0000 |
| 2016 | 161300.0000 | -56657400.0000 | -55530700.0000 | -55530700.0000 | 204000000.0000 | 23507200.0000 | 180000000.0000 |
| 2017 | 14592600.0000 | -28524700.0000 | -27208100.0000 | -27239900.0000 | 271000000.0000 | 57409500.0000 | 213000000.0000 |
| 2018 | 76335200.0000 | -21226900.0000 | -18987400.0000 | -19006900.0000 | 282000000.0000 | 87887700.0000 | 194000000.0000 |
| 2019 | 179000000.0000 | -33168100.0000 | -31007500.0000 | -31040600.0000 | 488000000.0000 | 147000000.0000 | 341000000.0000 |
| 2020 | 320000000.0000 | 33128300.0000 | 36130200.0000 | 36130200.0000 | 641000000.0000 | 264000000.0000 | 377000000.0000 |
| 2021 | 487000000.0000 | 102000000.0000 | 107000000.0000 | 108000000.0000 | 1212000000.0000 | 367000000.0000 | 845000000.0000 |
| 2022 | 547000000.0000 | 41616500.0000 | 43648600.0000 | 26577100.0000 | 1479000000.0000 | 587000000.0000 | 892000000.0000 |
| 2023 | 496000000.0000 | 3098400.0000 | 15616500.0000 | 11441100.0000 | 1613000000.0000 | 682000000.0000 | 931000000.0000 |
| 2024 | 589000000.0000 | 21310200.0000 | 22303700.0000 | 15720700.0000 | 1807000000.0000 | 874000000.0000 | 934000000.0000 |
| 2025 | 704000000.0000 | 30857200.0000 | 31893200.0000 | 21898700.0000 | -- | -- | -- |
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 | -4756.68 | -4663.93 | -10.15 | -13.8300 | -- | -- | 0.00 |
| 2014 | -17927.91 | -17768.21 | -13.81 | -17.4200 | 0.0015 | 27.86 | 0.00 |
| 2015 | -13413.36 | -12486.26 | -19.76 | -26.0000 | 0.0031 | -- | 0.00 |
| 2016 | -35125.48 | -34426.97 | -27.22 | -30.0000 | 0.0007 | -- | 0.00 |
| 2017 | -219.44 | -186.45 | -10.04 | -12.8300 | 0.3400 | 2.05 | 0.05 |
| 2018 | -29.77 | -24.87 | -6.73 | -9.3200 | 0.6100 | 3.41 | 0.27 |
| 2019 | -20.67 | -17.32 | -6.35 | -10.8900 | 0.5400 | 2.41 | 0.37 |
| 2020 | 8.44 | 11.29 | 5.64 | 10.0700 | 0.3900 | 2.12 | 0.50 |
| 2021 | 19.30 | 21.97 | 8.83 | 17.6900 | 0.4900 | 1.85 | 0.40 |
| 2022 | 2.38 | 7.98 | 2.95 | 3.1000 | 0.5100 | 1.32 | 0.37 |
| 2023 | -0.20 | 3.15 | 0.97 | 1.9600 | 0.4200 | 1.01 | 0.31 |
| 2024 | 2.04 | 3.79 | 1.23 | 2.2400 | 0.4100 | 1.11 | 0.33 |
| 2025 | 2.56 | 4.53 | -- | -- | -- | -- | -- |
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 | 26.60 | 73.36 | 2.5400 | 1.2600 |
| 2014 | 32.65 | 67.12 | 0.4100 | 0.1100 |
| 2015 | 22.09 | 78.11 | 1.1700 | 1.0600 |
| 2016 | 11.52 | 88.24 | 0.5000 | 0.2200 |
| 2017 | 21.18 | 78.60 | 1.4000 | 0.6300 |
| 2018 | 31.17 | 68.79 | 0.9100 | 0.5900 |
| 2019 | 30.12 | 69.88 | 1.8100 | 1.5400 |
| 2020 | 41.19 | 58.81 | 1.5100 | 1.2800 |
| 2021 | 30.28 | 69.72 | 2.5600 | 2.3400 |
| 2022 | 39.69 | 60.31 | 1.7800 | 1.6300 |
| 2023 | 42.28 | 57.72 | 1.9600 | 1.7900 |
| 2024 | 48.37 | 51.69 | 1.5200 | 1.3700 |
| 2025 | -- | -- | -- | -- |
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 | 24196000.0000 | -- | 21190400.0000 | 3142100.0000 |
| 2014 | 30683500.0000 | -- | 27348900.0000 | 3687000.0000 |
| 2015 | 56661500.0000 | -- | 53598800.0000 | 3058200.0000 |
| 2016 | 56818700.0000 | -- | 54863300.0000 | 1030600.0000 |
| 2017 | 46614100.0000 | 6055000.0000 | 16381800.0000 | 97000.0000 |
| 2018 | 99061300.0000 | 30926400.0000 | 22134800.0000 | 403900.0000 |
| 2019 | 216000000.0000 | 99643900.0000 | 48889400.0000 | 862000.0000 |
| 2020 | 293000000.0000 | 184000000.0000 | 40028400.0000 | 754700.0000 |
| 2021 | 393000000.0000 | 246000000.0000 | 50825000.0000 | 1295800.0000 |
| 2022 | 534000000.0000 | 288000000.0000 | 63664500.0000 | 5065500.0000 |
| 2023 | 497000000.0000 | 258000000.0000 | 78313300.0000 | 7178400.0000 |
| 2024 | 577000000.0000 | 303000000.0000 | 86424400.0000 | 14458900.0000 |
| 2025 | 686000000.0000 | 381000000.0000 | 75161400.0000 | 14987100.0000 |
