汉邦生物(872294)
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) |
| 2015 | 17461600.0000 | -7607900.0000 | -8367600.0000 | -7661000.0000 | 67144700.0000 | 28231400.0000 | 38913300.0000 |
| 2016 | 28760300.0000 | 2120300.0000 | 2225500.0000 | 2070500.0000 | 67106300.0000 | 26122500.0000 | 40983800.0000 |
| 2017 | 25437700.0000 | 263500.0000 | 343400.0000 | 414000.0000 | 71577900.0000 | 26791400.0000 | 44786500.0000 |
| 2018 | 41900100.0000 | 6134000.0000 | 6075500.0000 | 5547100.0000 | 72127400.0000 | 21793900.0000 | 50333600.0000 |
| 2019 | 28095100.0000 | 3478600.0000 | 3479900.0000 | 2779100.0000 | 71749400.0000 | 22236700.0000 | 49512700.0000 |
| 2020 | 37982900.0000 | 6197300.0000 | 6196700.0000 | 5468300.0000 | 77528500.0000 | 22547500.0000 | 54981000.0000 |
| 2021 | 38759000.0000 | 4869300.0000 | 4869300.0000 | 4462800.0000 | 69455700.0000 | 22136900.0000 | 47318800.0000 |
| 2022 | 29401100.0000 | 2348500.0000 | 2348700.0000 | 2197300.0000 | 72319100.0000 | 21853000.0000 | 50466100.0000 |
| 2023 | 28965600.0000 | 1015700.0000 | 1016000.0000 | 1240900.0000 | 76195900.0000 | 25828900.0000 | 50367000.0000 |
| 2024 | 38330800.0000 | 10278400.0000 | 10282400.0000 | 8469200.0000 | 70095800.0000 | 13604600.0000 | 56491200.0000 |
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) |
| 2015 | -43.57 | -47.92 | -12.46 | -- | 3.8200 | 5.95 | 0.26 |
| 2016 | 7.37 | 7.74 | 3.32 | -- | 3.5000 | 6.93 | 0.43 |
| 2017 | -4.49 | 1.35 | 0.48 | -- | 2.3500 | 4.64 | 0.36 |
| 2018 | 11.18 | 14.50 | 8.42 | -- | 3.3900 | -- | 0.58 |
| 2019 | 9.20 | 12.39 | 4.85 | -- | 1.7600 | 3.60 | 0.39 |
| 2020 | 14.11 | 16.31 | 7.99 | -- | 2.2900 | 4.35 | 0.49 |
| 2021 | 11.50 | 12.56 | 7.01 | -- | 2.8300 | 3.76 | 0.56 |
| 2022 | 7.06 | 7.99 | 3.25 | -- | 1.9600 | 2.51 | 0.41 |
| 2023 | 3.00 | 3.51 | 1.33 | -- | 2.3400 | 2.28 | 0.38 |
| 2024 | 25.88 | 26.83 | 14.67 | -- | 3.2200 | 4.78 | 0.55 |
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 |
| 2015 | 42.05 | 57.95 | 1.1900 | 0.8300 |
| 2016 | 38.93 | 61.07 | 0.6300 | 0.3500 |
| 2017 | 37.43 | 62.57 | 0.8100 | 0.5100 |
| 2018 | 30.22 | 69.78 | 1.1200 | 0.6200 |
| 2019 | 30.99 | 69.01 | 1.1800 | 0.7100 |
| 2020 | 29.08 | 70.92 | 1.5900 | 1.1500 |
| 2021 | 31.87 | 68.13 | 1.4100 | 0.9600 |
| 2022 | 30.22 | 69.78 | 1.3900 | 0.9200 |
| 2023 | 33.90 | 66.10 | 1.4000 | 1.1200 |
| 2024 | 19.41 | 80.59 | 2.6400 | 2.0600 |
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) |
| 2015 | 25069400.0000 | 1460400.0000 | 6711400.0000 | 2091100.0000 |
| 2016 | 26639900.0000 | 2059700.0000 | 5914100.0000 | 1250100.0000 |
| 2017 | 26580100.0000 | 1671000.0000 | 4898900.0000 | 1223200.0000 |
| 2018 | 37215000.0000 | 1977800.0000 | 4607000.0000 | 1032100.0000 |
| 2019 | 25509600.0000 | 861700.0000 | 4528100.0000 | 417800.0000 |
| 2020 | 32621700.0000 | 1980400.0000 | 4737200.0000 | 1769700.0000 |
| 2021 | 34302000.0000 | 212300.0000 | 5087800.0000 | 1450300.0000 |
| 2022 | 27324900.0000 | 146000.0000 | 4902300.0000 | 981000.0000 |
| 2023 | 28096900.0000 | 231200.0000 | 5863000.0000 | 934900.0000 |
| 2024 | 28411300.0000 | 226000.0000 | 5558500.0000 | 190800.0000 |
