民兴生物(870227)
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 | 53116200.0000 | 934400.0000 | 1714400.0000 | 1486700.0000 | 152000000.0000 | 102000000.0000 | 49873000.0000 |
| 2015 | 54467800.0000 | 414400.0000 | 2568400.0000 | 2003700.0000 | 183000000.0000 | 80347900.0000 | 103000000.0000 |
| 2016 | 62430700.0000 | 6824900.0000 | 9509100.0000 | 9231400.0000 | 200000000.0000 | 87868100.0000 | 112000000.0000 |
| 2017 | 96026800.0000 | 3227500.0000 | 3726900.0000 | 2638700.0000 | 260000000.0000 | 117000000.0000 | 143000000.0000 |
| 2018 | 90600700.0000 | 25383800.0000 | 25289500.0000 | 21447200.0000 | 275000000.0000 | 115000000.0000 | 161000000.0000 |
| 2019 | 82334700.0000 | 10386300.0000 | 10301800.0000 | 8920700.0000 | 288000000.0000 | 118000000.0000 | 169000000.0000 |
| 2020 | 113000000.0000 | 14588000.0000 | 14249100.0000 | 12779100.0000 | 284000000.0000 | 102000000.0000 | 182000000.0000 |
| 2021 | 131000000.0000 | 9780000.0000 | 9588000.0000 | 9533400.0000 | 284000000.0000 | 92566000.0000 | 192000000.0000 |
| 2022 | 108000000.0000 | -1299200.0000 | -1282300.0000 | -679800.0000 | 358000000.0000 | 167000000.0000 | 191000000.0000 |
| 2023 | 120000000.0000 | -6287900.0000 | -5044700.0000 | -3455700.0000 | 359000000.0000 | 177000000.0000 | 183000000.0000 |
| 2024 | 118000000.0000 | -14847900.0000 | -14897700.0000 | -11918600.0000 | 361000000.0000 | 184000000.0000 | 177000000.0000 |
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 | 1.76 | 3.23 | 1.13 | -- | 1.1700 | 6.87 | 0.35 |
| 2015 | 0.76 | 4.72 | 1.40 | -- | 1.0000 | 9.00 | 0.30 |
| 2016 | 1.75 | 15.23 | 4.75 | -- | 0.8400 | 12.44 | 0.31 |
| 2017 | 1.85 | 3.88 | 1.43 | -- | 1.0500 | 10.87 | 0.37 |
| 2018 | -1.88 | 27.91 | 9.20 | -- | 0.7500 | -- | 0.33 |
| 2019 | 7.76 | 12.51 | 3.58 | -- | 0.5200 | 14.27 | 0.29 |
| 2020 | 10.62 | 12.61 | 5.02 | -- | 0.6900 | 23.14 | 0.40 |
| 2021 | 4.58 | 7.32 | 3.38 | -- | 0.9100 | 37.15 | 0.46 |
| 2022 | -3.70 | -1.19 | -0.36 | -- | 0.6000 | 36.40 | 0.30 |
| 2023 | -8.33 | -4.20 | -1.41 | -- | 0.5900 | 25.88 | 0.33 |
| 2024 | -14.41 | -12.63 | -4.13 | -- | 0.5400 | 20.56 | 0.33 |
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 | 67.11 | 32.81 | 0.4800 | 0.1000 |
| 2015 | 43.91 | 56.28 | 0.9900 | 0.3100 |
| 2016 | 43.93 | 56.00 | 0.9700 | 0.1000 |
| 2017 | 45.00 | 55.00 | 2.3300 | 0.8400 |
| 2018 | 41.82 | 58.55 | 1.6400 | 0.2300 |
| 2019 | 40.97 | 58.68 | 1.4100 | 0.1900 |
| 2020 | 35.92 | 64.08 | 1.6300 | 0.1700 |
| 2021 | 32.59 | 67.61 | 1.9300 | 0.1200 |
| 2022 | 46.65 | 53.35 | 1.6000 | 0.3300 |
| 2023 | 49.30 | 50.97 | 1.6200 | 0.2800 |
| 2024 | 50.97 | 49.03 | 1.5400 | 0.1400 |
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 | 52181800.0000 | 311200.0000 | 2695800.0000 | 4318100.0000 |
| 2015 | 54053400.0000 | 388800.0000 | 3415700.0000 | 4283100.0000 |
| 2016 | 61337500.0000 | 341600.0000 | 4853200.0000 | 3306200.0000 |
| 2017 | 94254200.0000 | 1091100.0000 | 4874100.0000 | 4151700.0000 |
| 2018 | 92303000.0000 | 616600.0000 | 4445800.0000 | 4935100.0000 |
| 2019 | 75948000.0000 | 439700.0000 | 4237300.0000 | 3453600.0000 |
| 2020 | 101000000.0000 | 840700.0000 | 5350500.0000 | 4536600.0000 |
| 2021 | 125000000.0000 | 214800.0000 | 8527500.0000 | 4039900.0000 |
| 2022 | 112000000.0000 | 466400.0000 | 8547500.0000 | 3616900.0000 |
| 2023 | 130000000.0000 | 160800.0000 | 9232100.0000 | 4065800.0000 |
| 2024 | 135000000.0000 | 160100.0000 | 8013600.0000 | 5148800.0000 |
