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