闽雄生物(839030)
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) |
| 2014 | 264000000.0000 | -5364100.0000 | -3928600.0000 | -5026200.0000 | 196000000.0000 | 128000000.0000 | 67857200.0000 |
| 2015 | 266000000.0000 | 8760300.0000 | 9070100.0000 | 7765900.0000 | 180000000.0000 | 98678400.0000 | 81723200.0000 |
| 2016 | 291000000.0000 | 28781300.0000 | 29329600.0000 | 28427400.0000 | 188000000.0000 | 77009800.0000 | 111000000.0000 |
| 2017 | 281000000.0000 | 9168200.0000 | 10938900.0000 | 10166700.0000 | 226000000.0000 | 67860800.0000 | 158000000.0000 |
| 2018 | 200000000.0000 | -10128600.0000 | -10329400.0000 | -10892900.0000 | 266000000.0000 | 121000000.0000 | 145000000.0000 |
| 2019 | 249000000.0000 | 46811200.0000 | 46745000.0000 | 46482700.0000 | 318000000.0000 | 120000000.0000 | 199000000.0000 |
| 2020 | 328000000.0000 | 125000000.0000 | 123000000.0000 | 122000000.0000 | 406000000.0000 | 78728800.0000 | 327000000.0000 |
| 2021 | 315000000.0000 | -37416000.0000 | -38741800.0000 | -38425700.0000 | 466000000.0000 | 203000000.0000 | 263000000.0000 |
| 2022 | 424000000.0000 | 9244600.0000 | 7408700.0000 | 7523000.0000 | 465000000.0000 | 195000000.0000 | 270000000.0000 |
| 2023 | 409000000.0000 | -41292000.0000 | -42709900.0000 | -43581500.0000 | 495000000.0000 | 277000000.0000 | 218000000.0000 |
| 2024 | 489000000.0000 | 20298500.0000 | 18836700.0000 | 17770500.0000 | 490000000.0000 | 254000000.0000 | 236000000.0000 |
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) |
| 2014 | -1.89 | -1.49 | -2.00 | -5.7400 | 8.1100 | 10.89 | 1.35 |
| 2015 | 3.38 | 3.41 | 5.04 | 12.6400 | 8.4400 | 11.08 | 1.48 |
| 2016 | 9.97 | 10.08 | 15.60 | 29.6400 | 8.8000 | 13.30 | 1.55 |
| 2017 | 2.85 | 3.89 | 4.84 | 7.7000 | 8.5000 | 12.52 | 1.24 |
| 2018 | -6.50 | -5.16 | -3.88 | -4.4200 | 5.1400 | -- | 0.75 |
| 2019 | 16.87 | 18.77 | 14.70 | 21.7500 | 4.2500 | 22.81 | 0.78 |
| 2020 | 36.28 | 37.50 | 30.30 | 45.4100 | 2.7500 | 28.50 | 0.81 |
| 2021 | -12.70 | -12.30 | -8.31 | -7.4900 | 3.4000 | 34.29 | 0.68 |
| 2022 | 1.18 | 1.75 | 1.59 | 2.6400 | 4.0600 | 81.26 | 0.91 |
| 2023 | -10.02 | -10.44 | -8.63 | -17.6400 | 3.9000 | 90.45 | 0.83 |
| 2024 | 3.68 | 3.85 | 3.84 | 7.1100 | 4.1300 | 97.56 | 1.00 |
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 |
| 2014 | 65.31 | 34.62 | 0.6300 | 0.3600 |
| 2015 | 54.82 | 45.40 | 0.6400 | 0.3800 |
| 2016 | 40.96 | 59.04 | 0.8400 | 0.4400 |
| 2017 | 30.03 | 69.91 | 1.0900 | 0.6000 |
| 2018 | 45.49 | 54.51 | 0.7500 | 0.3400 |
| 2019 | 37.74 | 62.58 | 0.9500 | 0.6000 |
| 2020 | 19.39 | 80.54 | 1.8900 | 0.7900 |
| 2021 | 43.56 | 56.44 | 1.2300 | 0.3300 |
| 2022 | 41.94 | 58.06 | 0.7900 | 0.1700 |
| 2023 | 55.96 | 44.04 | 0.5700 | 0.1000 |
| 2024 | 51.84 | 48.16 | 0.6100 | 0.1700 |
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) |
| 2014 | 269000000.0000 | 7246500.0000 | 16588300.0000 | 8148600.0000 |
| 2015 | 257000000.0000 | 8346000.0000 | 14736500.0000 | 7978900.0000 |
| 2016 | 262000000.0000 | 10795400.0000 | 19429700.0000 | 4364300.0000 |
| 2017 | 273000000.0000 | 8055300.0000 | 12177600.0000 | 3432600.0000 |
| 2018 | 213000000.0000 | 11792600.0000 | 11417600.0000 | 5382000.0000 |
| 2019 | 207000000.0000 | 11905600.0000 | 17856200.0000 | 6909500.0000 |
| 2020 | 209000000.0000 | 2331900.0000 | 35902000.0000 | 3174800.0000 |
| 2021 | 355000000.0000 | 3867500.0000 | 37780500.0000 | 5756700.0000 |
| 2022 | 419000000.0000 | 4708900.0000 | 32047100.0000 | 10975800.0000 |
| 2023 | 450000000.0000 | 5679900.0000 | 29723700.0000 | 12130400.0000 |
| 2024 | 471000000.0000 | 6139800.0000 | 36155200.0000 | 13575600.0000 |
