申亚生物(873782)
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 | 133000000.0000 | 1643100.0000 | 1843100.0000 | 1733400.0000 | 96529500.0000 | 60766400.0000 | 35763000.0000 |
| 2015 | 137000000.0000 | 7179400.0000 | 7649500.0000 | 6908900.0000 | 85162100.0000 | 21378800.0000 | 63783300.0000 |
| 2016 | 312000000.0000 | 18222700.0000 | 21322500.0000 | 18692700.0000 | 136000000.0000 | 46722900.0000 | 89048600.0000 |
| 2017 | 277000000.0000 | 32420900.0000 | 33972300.0000 | 29444600.0000 | 156000000.0000 | 27683300.0000 | 128000000.0000 |
| 2018 | 241000000.0000 | 20078600.0000 | 19934900.0000 | 17404400.0000 | 173000000.0000 | 35742100.0000 | 137000000.0000 |
| 2020 | 282000000.0000 | 30832700.0000 | 30749500.0000 | 27138000.0000 | 266000000.0000 | 75657700.0000 | 191000000.0000 |
| 2021 | 337000000.0000 | 29574700.0000 | 29527100.0000 | 27434200.0000 | 291000000.0000 | 89978500.0000 | 201000000.0000 |
| 2022 | 360000000.0000 | 29217300.0000 | 29417900.0000 | 27671300.0000 | 294000000.0000 | 68175400.0000 | 226000000.0000 |
| 2023 | 326000000.0000 | 26082100.0000 | 26073000.0000 | 24567900.0000 | 311000000.0000 | 59281000.0000 | 251000000.0000 |
| 2024 | 304000000.0000 | 22041600.0000 | 22106700.0000 | 20683300.0000 | 316000000.0000 | 41729000.0000 | 275000000.0000 |
| 2025 | 281000000.0000 | 26101100.0000 | 26071600.0000 | 24429600.0000 | 341000000.0000 | 39530000.0000 | 301000000.0000 |
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 | 1.50 | 1.39 | 1.91 | 4.9700 | 6.4100 | 23.92 | 1.38 |
| 2015 | 4.38 | 5.58 | 8.98 | 16.1700 | 7.8400 | 30.33 | 1.61 |
| 2016 | 5.45 | 6.83 | 15.68 | 24.1200 | 19.8900 | 53.73 | 2.29 |
| 2017 | 10.83 | 12.26 | 21.78 | 27.1700 | 11.3200 | 36.04 | 1.78 |
| 2018 | 6.64 | 8.27 | 11.52 | 13.3900 | 8.7500 | -- | 1.39 |
| 2020 | 8.51 | 10.90 | 11.56 | 15.6200 | 5.4000 | 22.06 | 1.06 |
| 2021 | 7.42 | 8.76 | 10.15 | 13.3000 | 5.6100 | 27.25 | 1.16 |
| 2022 | 7.50 | 8.17 | 10.01 | 13.0500 | 5.7600 | 26.79 | 1.22 |
| 2023 | 6.75 | 8.00 | 8.38 | 9.7700 | 5.2700 | 27.50 | 1.05 |
| 2024 | 5.26 | 7.27 | 7.00 | 7.6800 | 4.7000 | 23.53 | 0.96 |
| 2025 | 7.47 | 9.28 | 7.65 | 8.1600 | 5.0700 | 19.47 | 0.82 |
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 | 62.95 | 37.05 | 1.2100 | 0.8200 |
| 2015 | 25.10 | 74.90 | 1.4400 | 0.7900 |
| 2016 | 34.36 | 65.48 | 1.5900 | 1.0500 |
| 2017 | 17.75 | 82.05 | 2.9800 | 1.5500 |
| 2018 | 20.66 | 79.19 | 2.4900 | 1.2000 |
| 2020 | 28.44 | 71.80 | 1.7200 | 1.1000 |
| 2021 | 30.92 | 69.07 | 1.5800 | 0.9200 |
| 2022 | 23.19 | 76.87 | 1.9800 | 1.2500 |
| 2023 | 19.06 | 80.71 | 2.7400 | 1.9000 |
| 2024 | 13.21 | 87.03 | 4.2200 | 3.1200 |
| 2025 | 11.59 | 88.27 | 4.9600 | 3.9100 |
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 | 131000000.0000 | 8626700.0000 | 9657100.0000 | 771100.0000 |
| 2015 | 131000000.0000 | 9369300.0000 | 10684300.0000 | 710600.0000 |
| 2016 | 295000000.0000 | 15172100.0000 | 14292600.0000 | 606100.0000 |
| 2017 | 247000000.0000 | 18081400.0000 | 7243400.0000 | 976700.0000 |
| 2018 | 225000000.0000 | 18434300.0000 | 9072100.0000 | 1060600.0000 |
| 2020 | 258000000.0000 | 23434900.0000 | 14268500.0000 | 1734400.0000 |
| 2021 | 312000000.0000 | 36490400.0000 | 15974700.0000 | 1572100.0000 |
| 2022 | 333000000.0000 | 41591600.0000 | 17640500.0000 | 1430900.0000 |
| 2023 | 304000000.0000 | 62858600.0000 | 15013800.0000 | 991600.0000 |
| 2024 | 288000000.0000 | 88643500.0000 | 13898100.0000 | 484900.0000 |
| 2025 | 260000000.0000 | 74882500.0000 | 12734900.0000 | 368400.0000 |
