汉和生物(839724)
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 | 82853800.0000 | 1663300.0000 | 1000100.0000 | 842800.0000 | 60036900.0000 | 57679900.0000 | 2357000.0000 |
| 2015 | 87168200.0000 | 4783000.0000 | 4575900.0000 | 3427600.0000 | 36945400.0000 | 31160800.0000 | 5784600.0000 |
| 2016 | 141000000.0000 | 2909700.0000 | 5062500.0000 | 4488800.0000 | 91778500.0000 | 70185800.0000 | 21592700.0000 |
| 2017 | 289000000.0000 | 18139800.0000 | 18109400.0000 | 15713000.0000 | 157000000.0000 | 122000000.0000 | 35252600.0000 |
| 2018 | 407000000.0000 | 37611100.0000 | 38398400.0000 | 33307400.0000 | 239000000.0000 | 162000000.0000 | 76909000.0000 |
| 2019 | 435000000.0000 | 41980000.0000 | 43185000.0000 | 37723700.0000 | 262000000.0000 | 170000000.0000 | 91287600.0000 |
| 2020 | 407000000.0000 | 37653700.0000 | 38968100.0000 | 34252500.0000 | 309000000.0000 | 203000000.0000 | 106000000.0000 |
| 2021 | 461000000.0000 | 28935600.0000 | 29984500.0000 | 27242500.0000 | 345000000.0000 | 189000000.0000 | 155000000.0000 |
| 2022 | 610000000.0000 | 37766100.0000 | 34909600.0000 | 30555700.0000 | 422000000.0000 | 246000000.0000 | 176000000.0000 |
| 2023 | 678000000.0000 | 47066300.0000 | 47546200.0000 | 41891000.0000 | 512000000.0000 | 309000000.0000 | 203000000.0000 |
| 2024 | 813000000.0000 | 49733800.0000 | 49415800.0000 | 43237700.0000 | 660000000.0000 | 424000000.0000 | 237000000.0000 |
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 | 2.01 | 1.21 | 1.67 | 42.2700 | 2.4900 | 6.52 | 1.38 |
| 2015 | 5.49 | 5.25 | 12.39 | 84.2000 | 3.3600 | 11.02 | 2.36 |
| 2016 | 2.13 | 3.59 | 5.52 | 31.8800 | 2.3400 | 11.86 | 1.54 |
| 2017 | 6.23 | 6.27 | 11.53 | 55.7200 | 6.8000 | 9.14 | 1.84 |
| 2018 | 9.09 | 9.43 | 16.07 | 71.1200 | 5.1600 | -- | 1.70 |
| 2019 | 8.74 | 9.93 | 16.48 | 45.9500 | 4.0700 | 4.11 | 1.66 |
| 2020 | 7.86 | 9.57 | 12.61 | 30.2900 | 3.6400 | 4.25 | 1.32 |
| 2021 | 4.77 | 6.50 | 8.69 | 23.8700 | 4.0500 | 7.73 | 1.34 |
| 2022 | 5.57 | 5.72 | 8.27 | 18.8000 | 4.3700 | 24.42 | 1.45 |
| 2023 | 6.05 | 7.01 | 9.29 | 22.1600 | 4.0600 | 35.86 | 1.32 |
| 2024 | 5.04 | 6.08 | 7.49 | 19.7100 | 4.4000 | 46.45 | 1.23 |
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 | 96.07 | 3.93 | 1.0300 | 0.5400 |
| 2015 | 84.34 | 15.66 | 1.0900 | 0.5000 |
| 2016 | 76.47 | 23.53 | 1.2300 | 0.6600 |
| 2017 | 77.71 | 22.45 | 1.2700 | 0.7400 |
| 2018 | 67.78 | 32.18 | 2.4000 | 1.5600 |
| 2019 | 64.89 | 34.84 | 2.1000 | 1.2900 |
| 2020 | 65.70 | 34.30 | 1.5500 | 1.0500 |
| 2021 | 54.78 | 44.93 | 2.1200 | 1.2200 |
| 2022 | 58.29 | 41.71 | 2.0700 | 0.8900 |
| 2023 | 60.35 | 39.65 | 1.5900 | 0.7700 |
| 2024 | 64.24 | 35.91 | 1.5700 | 0.7300 |
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 | 81190400.0000 | 19151000.0000 | 3755900.0000 | 1900.0000 |
| 2015 | 82385200.0000 | 18392700.0000 | 4599600.0000 | 68000.0000 |
| 2016 | 138000000.0000 | 30554700.0000 | 7833500.0000 | 1518600.0000 |
| 2017 | 271000000.0000 | 47036400.0000 | 9478000.0000 | 1906700.0000 |
| 2018 | 370000000.0000 | 61039000.0000 | 13081900.0000 | 2924200.0000 |
| 2019 | 397000000.0000 | 58764700.0000 | 17835500.0000 | 4610600.0000 |
| 2020 | 375000000.0000 | 36085900.0000 | 20209500.0000 | 4352100.0000 |
| 2021 | 439000000.0000 | 43477000.0000 | 24619900.0000 | 1427900.0000 |
| 2022 | 576000000.0000 | 53689800.0000 | 25466900.0000 | 3286600.0000 |
| 2023 | 637000000.0000 | 62658200.0000 | 31129200.0000 | 2342300.0000 |
| 2024 | 772000000.0000 | 81748700.0000 | 37188100.0000 | 2671000.0000 |
