中商官网
研究报告
升达林业（002259）
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) |
| 2005 | 328000000.0000 | 33215100.0000 | 33493700.0000 | 26970800.0000 | 408000000.0000 | 266000000.0000 | 142000000.0000 |
| 2006 | 372000000.0000 | 33494600.0000 | 33763000.0000 | 28555800.0000 | 774000000.0000 | 475000000.0000 | 299000000.0000 |
| 2007 | 484000000.0000 | 42729100.0000 | 43812100.0000 | 36195700.0000 | 870000000.0000 | 616000000.0000 | 253000000.0000 |
| 2008 | 547000000.0000 | 25618300.0000 | 28729900.0000 | 22858100.0000 | 1420000000.0000 | 913000000.0000 | 507000000.0000 |
| 2009 | 563000000.0000 | 25151800.0000 | 17829100.0000 | 14786600.0000 | 1514000000.0000 | 1007000000.0000 | 506000000.0000 |
| 2010 | 686000000.0000 | 15067700.0000 | 40144100.0000 | 36144300.0000 | 1992000000.0000 | 1148000000.0000 | 844000000.0000 |
| 2011 | 900000000.0000 | -32381000.0000 | -17972800.0000 | -16332500.0000 | 2398000000.0000 | 1577000000.0000 | 821000000.0000 |
| 2012 | 792000000.0000 | -7664300.0000 | 10304900.0000 | 14162300.0000 | 2526000000.0000 | 1679000000.0000 | 847000000.0000 |
| 2013 | 715000000.0000 | -17874600.0000 | 8968400.0000 | 13048100.0000 | 2608000000.0000 | 1749000000.0000 | 859000000.0000 |
| 2014 | 748000000.0000 | -2971600.0000 | 10546300.0000 | 11517200.0000 | 1991000000.0000 | 969000000.0000 | 1022000000.0000 |
| 2015 | 657000000.0000 | 14534000.0000 | 24890400.0000 | 18812000.0000 | 3181000000.0000 | 1962000000.0000 | 1219000000.0000 |
| 2016 | 1555000000.0000 | 103000000.0000 | 121000000.0000 | 90585200.0000 | 3697000000.0000 | 1809000000.0000 | 1888000000.0000 |
| 2017 | 1178000000.0000 | 81907100.0000 | 131000000.0000 | 104000000.0000 | 2938000000.0000 | 983000000.0000 | 1954000000.0000 |
| 2018 | 960000000.0000 | -190000000.0000 | -191000000.0000 | -191000000.0000 | 3070000000.0000 | 1303000000.0000 | 1767000000.0000 |
| 2019 | 1106000000.0000 | -1213000000.0000 | -1263000000.0000 | -1262000000.0000 | 1541000000.0000 | 1033000000.0000 | 509000000.0000 |
| 2020 | 959000000.0000 | 87738800.0000 | 208000000.0000 | 155000000.0000 | 1056000000.0000 | 987000000.0000 | 68985000.0000 |
| 2021 | 1512000000.0000 | 77003900.0000 | 65571900.0000 | 50116700.0000 | 967000000.0000 | 843000000.0000 | 124000000.0000 |
| 2022 | 1848000000.0000 | 82026500.0000 | -45895500.0000 | -65371200.0000 | 970000000.0000 | 722000000.0000 | 248000000.0000 |
| 2023 | 778000000.0000 | 46437100.0000 | 14085500.0000 | -2517300.0000 | 893000000.0000 | 637000000.0000 | 257000000.0000 |
| 2024 | 733000000.0000 | 76754700.0000 | 25362200.0000 | 10530100.0000 | 903000000.0000 | 638000000.0000 | 265000000.0000 |
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) |
| 2005 | 10.67 | 10.21 | 8.21 | 21.3800 | 1.8300 | 7.01 | 0.80 |
| 2006 | 8.87 | 9.08 | 4.36 | 13.9300 | 1.7400 | 12.05 | 0.48 |
| 2007 | 8.68 | 9.05 | 5.04 | 15.3800 | 1.8500 | 23.00 | 0.56 |
| 2008 | 4.75 | 5.25 | 2.02 | 6.3200 | 1.4900 | 20.35 | 0.39 |
| 2009 | 4.44 | 3.17 | 1.18 | 2.9200 | 1.1800 | 21.52 | 0.37 |
| 2010 | 2.19 | 5.85 | 2.02 | 6.9600 | 1.3000 | 20.22 | 0.34 |
| 2011 | -3.56 | -2.00 | -0.75 | -1.9600 | 1.5100 | 15.15 | 0.38 |
| 2012 | -1.26 | 1.30 | 0.41 | 1.5000 | 1.2600 | 11.00 | 0.31 |
| 2013 | -4.34 | 1.25 | 0.34 | 1.4600 | 1.2400 | 9.03 | 0.27 |
| 2014 | -12.03 | 1.41 | 0.53 | 1.8500 | 1.3900 | 7.22 | 0.38 |
| 2015 | 2.28 | 3.79 | 0.78 | 1.6100 | 1.1200 | 5.54 | 0.21 |
| 2016 | 1.09 | 7.78 | 3.27 | 5.4000 | 5.7200 | 12.85 | 0.42 |
| 2017 | 6.79 | 11.12 | 4.46 | 0.8100 | 57.6000 | 5.43 | 0.40 |
| 2018 | -19.58 | -19.90 | -6.22 | -11.2600 | 55.5100 | 2.52 | 0.31 |
| 2019 | -110.40 | -114.20 | -81.96 | -509.7000 | 72.0000 | 2.51 | 0.72 |
| 2020 | 4.38 | 21.69 | 19.70 | 154.0300 | 48.1100 | 4.32 | 0.91 |
| 2021 | 4.56 | 4.34 | 6.78 | 60.1800 | 55.8400 | 121.21 | 1.56 |
| 2022 | 4.38 | -2.48 | -4.73 | -75.8900 | 68.9300 | 124.14 | 1.91 |
| 2023 | 5.66 | 1.81 | 1.58 | -0.4600 | 32.3800 | 85.71 | 0.87 |
| 2024 | 10.23 | 3.46 | 2.81 | 4.7800 | 26.3600 | 182.74 | 0.81 |
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 |
| 2005 | 65.20 | 34.80 | 0.9700 | 0.4600 |
| 2006 | 61.37 | 38.63 | 1.7000 | 1.0000 |
| 2007 | 70.80 | 29.08 | 1.1500 | 0.5200 |
| 2008 | 64.30 | 35.70 | 1.4600 | 0.6700 |
| 2009 | 66.51 | 33.42 | 1.6600 | 0.6900 |
| 2010 | 57.63 | 42.37 | 1.5000 | 0.8400 |
| 2011 | 65.76 | 34.24 | 1.0600 | 0.5800 |
| 2012 | 66.47 | 33.53 | 0.8500 | 0.4700 |
| 2013 | 67.06 | 32.94 | 0.7600 | 0.4100 |
| 2014 | 48.67 | 51.33 | 1.4600 | 0.8900 |
| 2015 | 61.68 | 38.32 | 0.9500 | 0.6200 |
| 2016 | 48.93 | 51.07 | 1.9300 | 1.6400 |
| 2017 | 33.46 | 66.51 | 2.1500 | 2.1000 |
| 2018 | 42.44 | 57.56 | 1.8600 | 1.6300 |
| 2019 | 67.03 | 33.03 | 0.6500 | 0.6200 |
| 2020 | 93.47 | 6.53 | 0.3200 | 0.2900 |
| 2021 | 87.18 | 12.82 | 0.3400 | 0.2900 |
| 2022 | 74.43 | 25.57 | 0.7400 | 0.6500 |
| 2023 | 71.33 | 28.78 | 1.1900 | 1.0400 |
| 2024 | 70.65 | 29.35 | 0.9100 | 0.8200 |
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) |
| 2005 | 293000000.0000 | 40709100.0000 | 14304100.0000 | 11130900.0000 |
| 2006 | 339000000.0000 | 58301900.0000 | 13783500.0000 | 13096000.0000 |
| 2007 | 442000000.0000 | 70990900.0000 | 20772900.0000 | 19378000.0000 |
| 2008 | 521000000.0000 | 72139300.0000 | 21143900.0000 | 37240900.0000 |
| 2009 | 538000000.0000 | 69798000.0000 | 20796600.0000 | 42484400.0000 |
| 2010 | 671000000.0000 | 86626300.0000 | 25673600.0000 | 50244700.0000 |
| 2011 | 932000000.0000 | 108000000.0000 | 37734400.0000 | 85601700.0000 |
| 2012 | 802000000.0000 | 74936700.0000 | 29628800.0000 | 92994400.0000 |
| 2013 | 746000000.0000 | 67725100.0000 | 33183400.0000 | 83399700.0000 |
| 2014 | 838000000.0000 | 86207400.0000 | 44522800.0000 | 105000000.0000 |
| 2015 | 642000000.0000 | 59482900.0000 | 36960200.0000 | 68851700.0000 |
| 2016 | 1538000000.0000 | 71299100.0000 | 61345000.0000 | 118000000.0000 |
| 2017 | 1098000000.0000 | 9350700.0000 | 54154900.0000 | 90309100.0000 |
| 2018 | 1148000000.0000 | 7396400.0000 | 67408700.0000 | 122000000.0000 |
| 2019 | 2327000000.0000 | 8293100.0000 | 60812200.0000 | 111000000.0000 |
| 2020 | 917000000.0000 | 6307100.0000 | 55166300.0000 | 51011000.0000 |
| 2021 | 1443000000.0000 | 5002600.0000 | 41957400.0000 | 56679700.0000 |
| 2022 | 1767000000.0000 | 3687500.0000 | 42004600.0000 | 41207600.0000 |
| 2023 | 734000000.0000 | 2749500.0000 | 44343100.0000 | 22980200.0000 |
| 2024 | 658000000.0000 | 2728100.0000 | 42893000.0000 | 16370900.0000 |