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研究报告
中生北控生物科技（HK8247）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 101068000.0000 | 73168000.0000 | 27433000.0000 | 21342000.0000 | 134966000.0000 | 29367000.0000 | 105599000.0000 |
| 2004 | 121989000.0000 | 88407000.0000 | 29961000.0000 | 23834000.0000 | 179618000.0000 | 63601000.0000 | 116017000.0000 |
| 2005 | 135432000.0000 | 94570000.0000 | 30447000.0000 | 24352000.0000 | 211057000.0000 | 88114000.0000 | 122943000.0000 |
| 2006 | 147806000.0000 | 97419000.0000 | 27730000.0000 | 20151000.0000 | 336772000.0000 | 147048000.0000 | 189724000.0000 |
| 2007 | 174672000.0000 | 112585000.0000 | 29124000.0000 | 19929000.0000 | 348672000.0000 | 145680000.0000 | 202992000.0000 |
| 2008 | 200591000.0000 | 135343000.0000 | 31079000.0000 | 23955000.0000 | 304120000.0000 | 86786000.0000 | 217334000.0000 |
| 2009 | 212020000.0000 | 143364000.0000 | 34493000.0000 | 26519000.0000 | 295739000.0000 | 57215000.0000 | 238524000.0000 |
| 2010 | 168355000.0000 | 100799000.0000 | 33872000.0000 | 27647000.0000 | 405594000.0000 | 81086000.0000 | 324508000.0000 |
| 2011 | 184153000.0000 | 106557000.0000 | 28252000.0000 | 17956000.0000 | 456564000.0000 | 124858000.0000 | 331706000.0000 |
| 2012 | 210075000.0000 | 116493000.0000 | 22577000.0000 | 17242000.0000 | 374108000.0000 | 53063000.0000 | 321045000.0000 |
| 2013 | 234464000.0000 | 127849000.0000 | 19127000.0000 | 9132000.0000 | 377472000.0000 | 60360000.0000 | 317112000.0000 |
| 2014 | 265331000.0000 | 131775000.0000 | 14233000.0000 | 8485000.0000 | 381623000.0000 | 67858000.0000 | 313765000.0000 |
| 2015 | 290380000.0000 | 139362000.0000 | 3402000.0000 | 588000.0000 | 383037000.0000 | 86912000.0000 | 296125000.0000 |
| 2016 | 325388000.0000 | 143282000.0000 | 21615000.0000 | 15980000.0000 | 597668000.0000 | 216125000.0000 | 381543000.0000 |
| 2017 | 295128000.0000 | 137285000.0000 | 24824000.0000 | 25170000.0000 | 669256000.0000 | 280973000.0000 | 388283000.0000 |
| 2018 | 303224000.0000 | 120403000.0000 | -14547000.0000 | -2049000.0000 | 776008000.0000 | 411545000.0000 | 364463000.0000 |
| 2019 | 397408000.0000 | 168403000.0000 | -114807000.0000 | -110413000.0000 | 644963000.0000 | 445738000.0000 | 199225000.0000 |
| 2020 | 325256000.0000 | 110561000.0000 | 2155000.0000 | 2718000.0000 | 624614000.0000 | 428343000.0000 | 196271000.0000 |
| 2021 | 348225000.0000 | 143592000.0000 | 6407000.0000 | -1140000.0000 | 607761000.0000 | 408349000.0000 | 199412000.0000 |
| 2022 | 373071000.0000 | 146277000.0000 | 18516000.0000 | 8106000.0000 | 603244000.0000 | 369137000.0000 | 234107000.0000 |
| 2023 | 289073000.0000 | 127365000.0000 | -17613000.0000 | -11648000.0000 | 563251000.0000 | 331847000.0000 | 231404000.0000 |
| 2024 | 263069000.0000 | 108400000.0000 | -59720000.0000 | -42532000.0000 | 477372000.0000 | 302905000.0000 | 174467000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2003 | 72.39 | 27.1400 | 20.33 | 21.7900 | 1.55 | -- | 0.75 |
| 2004 | 72.47 | 24.5600 | 16.68 | 22.4200 | 1.99 | -- | 0.68 |
| 2005 | 69.83 | 22.4800 | 14.43 | 21.6200 | 1.88 | -- | 0.64 |
| 2006 | 65.91 | 18.7600 | 8.23 | 11.7900 | 2.38 | -- | 0.44 |
| 2007 | 64.46 | 17.0400 | 8.35 | 11.0100 | 2.51 | -- | 0.50 |
| 2008 | 67.47 | 15.6500 | 10.22 | 12.2900 | 2.29 | -- | 0.66 |
| 2009 | 67.62 | 16.6200 | 11.66 | 12.5400 | 2.64 | -- | 0.72 |
| 2010 | 59.87 | 20.3600 | 8.35 | 9.6000 | 2.13 | -- | 0.42 |
| 2011 | 57.86 | 15.6200 | 6.19 | 6.1400 | 2.40 | -- | 0.40 |
| 2012 | 55.45 | 11.9000 | 6.03 | 5.8300 | 2.64 | -- | 0.56 |
| 2013 | 54.53 | 11.3000 | 5.07 | 3.1300 | 2.89 | -- | 0.62 |
| 2014 | 49.66 | 8.0900 | 3.73 | 2.9500 | 2.33 | -- | 0.70 |
| 2015 | 47.99 | 3.1200 | 0.89 | 0.2100 | 3.61 | -- | 0.76 |
| 2016 | 44.03 | 6.3300 | 3.62 | 5.1700 | 3.39 | -- | 0.54 |
| 2017 | 46.52 | 9.1200 | 3.71 | 7.8700 | 3.52 | -- | 0.44 |
| 2018 | 39.71 | -5.5900 | -1.87 | -0.6800 | 3.11 | -- | 0.39 |
| 2019 | 42.38 | -30.0800 | -17.80 | -63.1700 | 4.05 | -- | 0.62 |
| 2020 | 33.99 | 0.0100 | 0.35 | 1.5300 | 3.27 | -- | 0.52 |
| 2021 | 41.24 | 1.3900 | 1.05 | -0.6500 | 3.41 | -- | 0.57 |
| 2022 | 39.21 | 3.2100 | 3.07 | 3.9400 | 4.09 | -- | 0.62 |
| 2023 | 44.06 | -10.3600 | -3.13 | -5.5400 | 2.68 | -- | 0.51 |
| 2024 | 41.21 | -22.5400 | -12.51 | -25.3500 | 2.88 | -- | 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 |
| 2003 | 21.76 | 78.24 | 3.84 | 3.13 |
| 2004 | 35.41 | 64.59 | 1.55 | 1.25 |
| 2005 | 41.75 | 58.25 | 1.12 | 0.86 |
| 2006 | 43.66 | 56.34 | 3.96 | 3.56 |
| 2007 | 41.78 | 58.22 | 2.28 | 2.02 |
| 2008 | 28.54 | 71.46 | 2.41 | 2.02 |
| 2009 | 19.35 | 80.65 | 4.37 | 3.72 |
| 2010 | 19.99 | 80.01 | 5.78 | 5.14 |
| 2011 | 27.35 | 72.65 | 2.77 | 2.49 |
| 2012 | 14.18 | 85.82 | 4.40 | 3.61 |
| 2013 | 15.99 | 84.01 | 4.48 | 3.75 |
| 2014 | 17.78 | 82.22 | 3.99 | 3.04 |
| 2015 | 22.69 | 77.31 | 3.45 | 2.89 |
| 2016 | 36.16 | 63.84 | 2.29 | 2.02 |
| 2017 | 41.98 | 58.02 | 1.09 | 0.91 |
| 2018 | 53.03 | 46.97 | 1.17 | 1.01 |
| 2019 | 69.11 | 30.89 | 1.17 | 1.02 |
| 2020 | 68.58 | 31.42 | 1.02 | 0.85 |
| 2021 | 67.19 | 32.81 | 1.05 | 0.89 |
| 2022 | 61.19 | 38.81 | 1.15 | 0.99 |
| 2023 | 58.92 | 41.08 | 1.09 | 0.90 |
| 2024 | 63.45 | 36.55 | 0.97 | 0.79 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 27900000.0000 | -- | 23796000.0000 | -- |
| 2004 | 33582000.0000 | -- | 27559000.0000 | 24000.0000 |
| 2005 | 40862000.0000 | -- | 29091000.0000 | 475000.0000 |
| 2006 | 50387000.0000 | -- | 33280000.0000 | 3754000.0000 |
| 2007 | 62087000.0000 | -- | 41120000.0000 | 6022000.0000 |
| 2008 | 65248000.0000 | -- | 52055000.0000 | 5578000.0000 |
| 2009 | 68656000.0000 | -- | 60475000.0000 | 1296000.0000 |
| 2010 | 67556000.0000 | -- | 48668000.0000 | 31000.0000 |
| 2011 | 77596000.0000 | -- | 51709000.0000 | 962000.0000 |
| 2012 | 93582000.0000 | -- | 61089000.0000 | 968000.0000 |
| 2013 | 106615000.0000 | -- | 63605000.0000 | -- |
| 2014 | 133556000.0000 | -- | 66143000.0000 | 38000.0000 |
| 2015 | 151018000.0000 | -- | 67556000.0000 | 159000.0000 |
| 2016 | 182106000.0000 | -- | 64020000.0000 | 3279000.0000 |
| 2017 | 157843000.0000 | -- | 70192000.0000 | 6893000.0000 |
| 2018 | 182821000.0000 | -- | 64668000.0000 | 14167000.0000 |
| 2019 | 229005000.0000 | -- | 73179000.0000 | 21032000.0000 |
| 2020 | 214695000.0000 | -- | 62342000.0000 | 11320000.0000 |
| 2021 | 204633000.0000 | -- | 64394000.0000 | 10565000.0000 |
| 2022 | 226794000.0000 | -- | 71561000.0000 | 6817000.0000 |
| 2023 | 161708000.0000 | -- | 87258000.0000 | 6398000.0000 |
| 2024 | 154669000.0000 | -- | 83809000.0000 | 9299000.0000 |