中商官网
研究报告
万辰生物（833260）
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 | 74189400.0000 | 14031100.0000 | 14932400.0000 | 14932400.0000 | 244000000.0000 | 163000000.0000 | 81614600.0000 |
| 2014 | 131000000.0000 | 30676600.0000 | 35273800.0000 | 35273800.0000 | 329000000.0000 | 212000000.0000 | 117000000.0000 |
| 2015 | 157000000.0000 | 32140200.0000 | 33054500.0000 | 33054500.0000 | 574000000.0000 | 293000000.0000 | 281000000.0000 |
| 2016 | 220000000.0000 | 35724400.0000 | 39048500.0000 | 39048500.0000 | 570000000.0000 | 288000000.0000 | 282000000.0000 |
| 2017 | 247000000.0000 | 16517400.0000 | 16482700.0000 | 16482700.0000 | 618000000.0000 | 320000000.0000 | 298000000.0000 |
| 2018 | 343000000.0000 | 34845100.0000 | 34738200.0000 | 34738200.0000 | 746000000.0000 | 412000000.0000 | 333000000.0000 |
| 2019 | 451000000.0000 | 93459000.0000 | 92187600.0000 | 92187600.0000 | 656000000.0000 | 311000000.0000 | 345000000.0000 |
| 2020 | 450000000.0000 | 96623300.0000 | 96130300.0000 | 96130300.0000 | 658000000.0000 | 258000000.0000 | 401000000.0000 |
| 2021 | 435000000.0000 | 29585900.0000 | 29061700.0000 | 23449600.0000 | 863000000.0000 | 210000000.0000 | 653000000.0000 |
| 2022 | 549000000.0000 | 42150500.0000 | 41578700.0000 | 41539100.0000 | 1201000000.0000 | 529000000.0000 | 672000000.0000 |
| 2023 | 9294000000.0000 | -76427900.0000 | -84718700.0000 | -146000000.0000 | 3925000000.0000 | 3230000000.0000 | 696000000.0000 |
| 2024 | 32329000000.0000 | 1041000000.0000 | 1032000000.0000 | 603000000.0000 | 7253000000.0000 | 5792000000.0000 | 1461000000.0000 |
| 2025 | 51459000000.0000 | 3252000000.0000 | 3267000000.0000 | 2424000000.0000 | -- | -- | -- |
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 | 18.91 | 20.13 | 6.12 | 20.3700 | 2.3600 | 371.13 | 0.30 |
| 2014 | 22.90 | 26.93 | 10.72 | 35.5400 | 2.4500 | 529.41 | 0.40 |
| 2015 | 19.75 | 21.05 | 5.76 | 18.1300 | 2.1300 | 115.76 | 0.27 |
| 2016 | 15.91 | 17.75 | 6.85 | 12.9800 | 4.0000 | 137.93 | 0.39 |
| 2017 | 4.05 | 6.67 | 2.67 | 5.6800 | 6.6500 | 161.43 | 0.40 |
| 2018 | 9.62 | 10.13 | 4.66 | 11.0000 | 6.9800 | 62.28 | 0.46 |
| 2019 | 20.18 | 20.44 | 14.05 | 25.4600 | 7.5200 | 80.90 | 0.69 |
| 2020 | 20.44 | 21.36 | 14.61 | 26.5100 | 7.0200 | 186.53 | 0.68 |
| 2021 | 2.07 | 6.68 | 3.37 | 4.3000 | 7.1500 | 80.18 | 0.50 |
| 2022 | 4.92 | 7.57 | 3.46 | 7.0500 | 5.9400 | 48.26 | 0.46 |
| 2023 | -0.86 | -0.91 | -2.16 | -11.3900 | 20.2300 | 450.00 | 2.37 |
| 2024 | 2.92 | 3.19 | 14.23 | 30.9400 | 20.0700 | 1440.00 | 4.46 |
| 2025 | 100.00 | 6.35 | -- | -- | -- | -- | -- |
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 | 66.80 | 33.45 | 1.2700 | 0.7500 |
| 2014 | 64.44 | 35.56 | 0.4200 | 0.0400 |
| 2015 | 51.05 | 48.95 | 1.8000 | 1.3200 |
| 2016 | 50.53 | 49.47 | 0.6900 | 0.1800 |
| 2017 | 51.78 | 48.22 | 0.5500 | 0.3300 |
| 2018 | 55.23 | 44.64 | 0.5100 | 0.3100 |
| 2019 | 47.41 | 52.59 | 0.3600 | 0.1500 |
| 2020 | 39.21 | 60.94 | 0.4400 | 0.1700 |
| 2021 | 24.33 | 75.67 | 1.6700 | 1.3600 |
| 2022 | 44.05 | 55.95 | 0.8400 | 0.4000 |
| 2023 | 82.29 | 17.73 | 0.8900 | 0.5100 |
| 2024 | 79.86 | 20.14 | 1.1300 | 0.4800 |
| 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 | 60158300.0000 | 1739700.0000 | 4490300.0000 | 8011500.0000 |
| 2014 | 101000000.0000 | 5383100.0000 | 6249000.0000 | 10689900.0000 |
| 2015 | 126000000.0000 | 4501600.0000 | 9030700.0000 | 8288700.0000 |
| 2016 | 185000000.0000 | 1693500.0000 | 12307900.0000 | 11845600.0000 |
| 2017 | 237000000.0000 | 1443300.0000 | 16130900.0000 | 10193000.0000 |
| 2018 | 310000000.0000 | 2294400.0000 | 20759700.0000 | 12898900.0000 |
| 2019 | 360000000.0000 | 2985300.0000 | 21007900.0000 | 13991500.0000 |
| 2020 | 358000000.0000 | 2312500.0000 | 20314900.0000 | 8585000.0000 |
| 2021 | 426000000.0000 | 2374700.0000 | 23634500.0000 | 5176400.0000 |
| 2022 | 522000000.0000 | 19734700.0000 | 32227900.0000 | 4200600.0000 |
| 2023 | 9374000000.0000 | 434000000.0000 | 445000000.0000 | 29398900.0000 |
| 2024 | 31385000000.0000 | 1431000000.0000 | 981000000.0000 | 50848300.0000 |
| 2025 | -- | -- | -- | 54064900.0000 |