中商官网
研究报告
亚诺生物（831730）
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) |
| 2012 | 178000000.0000 | 507000.0000 | 1281600.0000 | 1032600.0000 | 266000000.0000 | 202000000.0000 | 64250000.0000 |
| 2013 | 192000000.0000 | 3187800.0000 | 3382300.0000 | 2385000.0000 | 291000000.0000 | 190000000.0000 | 100000000.0000 |
| 2014 | 214000000.0000 | 5974400.0000 | 5917000.0000 | 5609400.0000 | 355000000.0000 | 259000000.0000 | 95958100.0000 |
| 2015 | 244000000.0000 | 20773600.0000 | 22754800.0000 | 17570500.0000 | 425000000.0000 | 282000000.0000 | 142000000.0000 |
| 2016 | 310000000.0000 | 17866400.0000 | 19273400.0000 | 15850600.0000 | 467000000.0000 | 309000000.0000 | 158000000.0000 |
| 2017 | 414000000.0000 | 46227900.0000 | 46858400.0000 | 39337400.0000 | 611000000.0000 | 335000000.0000 | 276000000.0000 |
| 2018 | 319000000.0000 | -1054800.0000 | 16620900.0000 | 14227600.0000 | 649000000.0000 | 360000000.0000 | 290000000.0000 |
| 2019 | 400000000.0000 | 33939100.0000 | 33744400.0000 | 26948300.0000 | 784000000.0000 | 467000000.0000 | 317000000.0000 |
| 2020 | 444000000.0000 | 381000000.0000 | 357000000.0000 | 294000000.0000 | 842000000.0000 | 232000000.0000 | 611000000.0000 |
| 2021 | 205000000.0000 | -5248100.0000 | -5278700.0000 | -5110100.0000 | 854000000.0000 | 247000000.0000 | 607000000.0000 |
| 2022 | 154000000.0000 | -19716600.0000 | -20453900.0000 | -21772100.0000 | 834000000.0000 | 246000000.0000 | 588000000.0000 |
| 2023 | 158000000.0000 | -140000000.0000 | -140000000.0000 | -124000000.0000 | 638000000.0000 | 173000000.0000 | 465000000.0000 |
| 2024 | 123000000.0000 | -147000000.0000 | -147000000.0000 | -162000000.0000 | 556000000.0000 | 193000000.0000 | 363000000.0000 |
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) |
| 2012 | 0.56 | 0.72 | 0.48 | -- | 2.8000 | 6.39 | 0.67 |
| 2013 | 2.60 | 1.76 | 1.16 | -- | 3.0100 | 7.23 | 0.66 |
| 2014 | 2.80 | 2.76 | 1.67 | -- | 3.3000 | 6.56 | 0.60 |
| 2015 | 8.61 | 9.33 | 5.35 | -- | 2.2700 | 6.44 | 0.57 |
| 2016 | 5.48 | 6.22 | 4.13 | -- | 2.5500 | 9.59 | 0.66 |
| 2017 | 10.87 | 11.32 | 7.67 | -- | 3.6200 | 12.96 | 0.68 |
| 2018 | -1.25 | 5.21 | 2.56 | -- | 2.6800 | -- | 0.49 |
| 2019 | 8.00 | 8.44 | 4.30 | -- | 2.1200 | 6.15 | 0.51 |
| 2020 | 1.13 | 80.41 | 42.40 | -- | 4.1500 | 8.32 | 0.53 |
| 2021 | -16.59 | -2.57 | -0.62 | -- | 4.7700 | 4.78 | 0.24 |
| 2022 | -25.97 | -13.28 | -2.45 | -- | 2.0400 | 5.48 | 0.18 |
| 2023 | -81.01 | -88.61 | -21.94 | -- | 2.5800 | 12.94 | 0.25 |
| 2024 | -110.57 | -119.51 | -26.44 | -- | 3.7100 | 13.66 | 0.22 |
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 |
| 2012 | 75.94 | 24.15 | 1.2600 | 0.6900 |
| 2013 | 65.29 | 34.36 | 1.2200 | -- |
| 2014 | 72.96 | 27.03 | 0.9400 | 0.5400 |
| 2015 | 66.35 | 33.41 | 0.8700 | 0.3400 |
| 2016 | 66.17 | 33.83 | 0.6800 | 0.3100 |
| 2017 | 54.83 | 45.17 | 0.7700 | 0.4700 |
| 2018 | 55.47 | 44.68 | 0.7700 | 0.3900 |
| 2019 | 59.57 | 40.43 | 0.7600 | 0.3400 |
| 2020 | 27.55 | 72.57 | 1.2600 | 0.9800 |
| 2021 | 28.92 | 71.08 | 0.5600 | 0.2500 |
| 2022 | 29.50 | 70.50 | 1.4400 | 0.2300 |
| 2023 | 27.12 | 72.88 | 0.9300 | 0.4100 |
| 2024 | 34.71 | 65.29 | 0.7900 | 0.4500 |
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) |
| 2012 | 177000000.0000 | 6993000.0000 | 14528700.0000 | 8910200.0000 |
| 2013 | 187000000.0000 | 6896300.0000 | 20116000.0000 | 8417000.0000 |
| 2014 | 208000000.0000 | 7329100.0000 | 27945500.0000 | 11016700.0000 |
| 2015 | 223000000.0000 | 6960400.0000 | 34585300.0000 | 12380200.0000 |
| 2016 | 293000000.0000 | 10120000.0000 | 40099500.0000 | 11674400.0000 |
| 2017 | 369000000.0000 | 14813000.0000 | 30122400.0000 | 15350400.0000 |
| 2018 | 323000000.0000 | 17627900.0000 | 40020500.0000 | 15426700.0000 |
| 2019 | 368000000.0000 | 17159600.0000 | 44692400.0000 | 18755800.0000 |
| 2020 | 439000000.0000 | 1442200.0000 | 35937800.0000 | 12575400.0000 |
| 2021 | 239000000.0000 | 1289000.0000 | 32474300.0000 | 8745900.0000 |
| 2022 | 194000000.0000 | 959600.0000 | 33214500.0000 | 9755600.0000 |
| 2023 | 286000000.0000 | 592100.0000 | 26121000.0000 | 8923200.0000 |
| 2024 | 259000000.0000 | 453600.0000 | 27925700.0000 | 8196800.0000 |