中商官网
研究报告
三生国健（688336）
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) |
| 2007 | 92494500.0000 | 3518400.0000 | 18870700.0000 | 18870700.0000 | 538000000.0000 | 74098200.0000 | 464000000.0000 |
| 2008 | 159000000.0000 | 45107800.0000 | 59395800.0000 | 62435000.0000 | 619000000.0000 | 94789800.0000 | 524000000.0000 |
| 2009 | 245000000.0000 | 87471900.0000 | 107000000.0000 | 110000000.0000 | 742000000.0000 | 76378500.0000 | 666000000.0000 |
| 2010 | 343000000.0000 | 144000000.0000 | 173000000.0000 | 157000000.0000 | 1128000000.0000 | 74711300.0000 | 1054000000.0000 |
| 2011 | 475000000.0000 | 183000000.0000 | 222000000.0000 | 197000000.0000 | 1586000000.0000 | 305000000.0000 | 1281000000.0000 |
| 2012 | 596000000.0000 | 228000000.0000 | 289000000.0000 | 258000000.0000 | 1955000000.0000 | 416000000.0000 | 1539000000.0000 |
| 2016 | 961000000.0000 | 263000000.0000 | 308000000.0000 | 257000000.0000 | 2889000000.0000 | 340000000.0000 | 2549000000.0000 |
| 2017 | 1103000000.0000 | 441000000.0000 | 433000000.0000 | 365000000.0000 | 3343000000.0000 | 427000000.0000 | 2916000000.0000 |
| 2018 | 1142000000.0000 | 421000000.0000 | 411000000.0000 | 358000000.0000 | 3703000000.0000 | 427000000.0000 | 3276000000.0000 |
| 2019 | 1177000000.0000 | 260000000.0000 | 229000000.0000 | 210000000.0000 | 3320000000.0000 | 416000000.0000 | 2904000000.0000 |
| 2020 | 655000000.0000 | -203000000.0000 | -282000000.0000 | -236000000.0000 | 4954000000.0000 | 433000000.0000 | 4520000000.0000 |
| 2021 | 929000000.0000 | -43629900.0000 | -53387500.0000 | -1696100.0000 | 4889000000.0000 | 350000000.0000 | 4539000000.0000 |
| 2022 | 825000000.0000 | 36943800.0000 | 28955700.0000 | 45434600.0000 | 5098000000.0000 | 499000000.0000 | 4600000000.0000 |
| 2023 | 1014000000.0000 | 318000000.0000 | 311000000.0000 | 283000000.0000 | 5305000000.0000 | 426000000.0000 | 4879000000.0000 |
| 2024 | 1194000000.0000 | 727000000.0000 | 708000000.0000 | 691000000.0000 | 5965000000.0000 | 428000000.0000 | 5537000000.0000 |
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) |
| 2007 | 4.44 | 20.40 | 3.51 | -- | 0.5600 | 4.94 | 0.17 |
| 2008 | 28.30 | 37.36 | 9.60 | -- | 0.4700 | 7.25 | 0.26 |
| 2009 | 35.51 | 43.67 | 14.42 | -- | 0.6600 | 7.63 | 0.33 |
| 2010 | 41.98 | 50.44 | 15.34 | -- | 0.8000 | 7.30 | 0.30 |
| 2011 | 38.53 | 46.74 | 14.00 | -- | 1.0400 | 8.13 | 0.30 |
| 2012 | 38.26 | 48.49 | 14.78 | -- | 0.7600 | 8.82 | 0.30 |
| 2016 | 26.33 | 32.05 | 10.66 | 11.5200 | 0.5900 | 5.02 | 0.33 |
| 2017 | 38.35 | 39.26 | 12.95 | 14.6400 | 0.9400 | 3.39 | 0.33 |
| 2018 | 33.54 | 35.99 | 11.10 | 12.1800 | 1.0000 | 2.30 | 0.31 |
| 2019 | 17.67 | 19.46 | 6.90 | 7.2200 | 0.9900 | 2.86 | 0.35 |
| 2020 | -40.31 | -43.05 | -5.69 | -6.0300 | 0.5200 | 3.45 | 0.13 |
| 2021 | -9.26 | -5.75 | -1.09 | 0.4000 | 0.9700 | 5.38 | 0.19 |
| 2022 | -1.94 | 3.51 | 0.57 | 1.0800 | 0.9200 | 4.14 | 0.16 |
| 2023 | 22.68 | 30.67 | 5.86 | 6.2000 | 1.0600 | 7.36 | 0.19 |
| 2024 | 21.61 | 59.30 | 11.87 | 13.4700 | 1.4300 | 8.75 | 0.20 |
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 |
| 2007 | 13.77 | 86.25 | 10.3600 | 7.9400 |
| 2008 | 15.31 | 84.65 | 3.4200 | 2.7000 |
| 2009 | 10.29 | 89.76 | 5.1200 | 4.3900 |
| 2010 | 6.62 | 93.44 | 14.6900 | 13.6600 |
| 2011 | 19.23 | 80.77 | 14.5100 | 13.8000 |
| 2012 | 21.28 | 78.72 | 12.2300 | 11.4800 |
| 2016 | 11.77 | 88.23 | 7.2200 | 3.1800 |
| 2017 | 12.77 | 87.23 | 7.8700 | 3.7000 |
| 2018 | 11.53 | 88.47 | 8.8200 | 3.1700 |
| 2019 | 12.53 | 87.47 | 6.5600 | 5.7900 |
| 2020 | 8.74 | 91.24 | 11.1400 | 10.0400 |
| 2021 | 7.16 | 92.84 | 13.3300 | 12.1800 |
| 2022 | 9.79 | 90.23 | 7.9600 | 7.2700 |
| 2023 | 8.03 | 91.97 | 7.3000 | 5.4200 |
| 2024 | 7.18 | 92.82 | 8.3900 | 4.8100 |
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) |
| 2007 | 88392000.0000 | 32816800.0000 | 35942000.0000 | 1717800.0000 |
| 2008 | 114000000.0000 | 46382900.0000 | 50276500.0000 | 2095000.0000 |
| 2009 | 158000000.0000 | 71613800.0000 | 58804700.0000 | 4663800.0000 |
| 2010 | 199000000.0000 | 105000000.0000 | 73061000.0000 | 2404800.0000 |
| 2011 | 292000000.0000 | 153000000.0000 | 97300800.0000 | 12219900.0000 |
| 2012 | 368000000.0000 | 220000000.0000 | 111000000.0000 | 16482000.0000 |
| 2016 | 708000000.0000 | 331000000.0000 | 88527300.0000 | 40845800.0000 |
| 2017 | 680000000.0000 | 341000000.0000 | 95846700.0000 | 4073700.0000 |
| 2018 | 759000000.0000 | 368000000.0000 | 102000000.0000 | -33498900.0000 |
| 2019 | 969000000.0000 | 368000000.0000 | 215000000.0000 | -25655100.0000 |
| 2020 | 919000000.0000 | 372000000.0000 | 98718500.0000 | 6831400.0000 |
| 2021 | 1015000000.0000 | 265000000.0000 | 102000000.0000 | -869100.0000 |
| 2022 | 841000000.0000 | 250000000.0000 | 82730100.0000 | 3925000.0000 |
| 2023 | 784000000.0000 | 252000000.0000 | 63103000.0000 | -23580300.0000 |
| 2024 | 936000000.0000 | 238000000.0000 | 79192200.0000 | -51186300.0000 |