中商官网
研究报告
格林美（002340）
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) |
| 2006 | 104000000.0000 | 11361700.0000 | 13532400.0000 | 12555100.0000 | 142000000.0000 | 67543800.0000 | 74723600.0000 |
| 2007 | 219000000.0000 | 40299200.0000 | 41130000.0000 | 37614900.0000 | 294000000.0000 | 168000000.0000 | 126000000.0000 |
| 2008 | 304000000.0000 | 40301200.0000 | 43499900.0000 | 41336000.0000 | 482000000.0000 | 252000000.0000 | 230000000.0000 |
| 2009 | 368000000.0000 | 58443800.0000 | 61943800.0000 | 56979000.0000 | 783000000.0000 | 500000000.0000 | 283000000.0000 |
| 2010 | 570000000.0000 | 74487100.0000 | 97125900.0000 | 85687700.0000 | 1926000000.0000 | 872000000.0000 | 1055000000.0000 |
| 2011 | 919000000.0000 | 85753400.0000 | 133000000.0000 | 120000000.0000 | 3928000000.0000 | 1731000000.0000 | 2197000000.0000 |
| 2012 | 1418000000.0000 | 75375900.0000 | 160000000.0000 | 144000000.0000 | 6350000000.0000 | 3861000000.0000 | 2490000000.0000 |
| 2013 | 3486000000.0000 | 80086200.0000 | 181000000.0000 | 168000000.0000 | 7737000000.0000 | 5084000000.0000 | 2652000000.0000 |
| 2014 | 3909000000.0000 | 162000000.0000 | 287000000.0000 | 259000000.0000 | 11587000000.0000 | 6850000000.0000 | 4737000000.0000 |
| 2015 | 5117000000.0000 | 147000000.0000 | 249000000.0000 | 219000000.0000 | 15939000000.0000 | 9156000000.0000 | 6783000000.0000 |
| 2016 | 7836000000.0000 | 301000000.0000 | 356000000.0000 | 300000000.0000 | 19072000000.0000 | 11870000000.0000 | 7202000000.0000 |
| 2017 | 10752000000.0000 | 794000000.0000 | 795000000.0000 | 652000000.0000 | 22251000000.0000 | 14354000000.0000 | 7897000000.0000 |
| 2018 | 13878000000.0000 | 907000000.0000 | 907000000.0000 | 779000000.0000 | 24960000000.0000 | 14736000000.0000 | 10224000000.0000 |
| 2019 | 14354000000.0000 | 859000000.0000 | 867000000.0000 | 749000000.0000 | 26841000000.0000 | 15772000000.0000 | 11069000000.0000 |
| 2020 | 12466000000.0000 | 541000000.0000 | 535000000.0000 | 427000000.0000 | 29708000000.0000 | 15622000000.0000 | 14086000000.0000 |
| 2021 | 19301000000.0000 | 1151000000.0000 | 1153000000.0000 | 960000000.0000 | 34382000000.0000 | 18574000000.0000 | 15809000000.0000 |
| 2022 | 29392000000.0000 | 1552000000.0000 | 1547000000.0000 | 1332000000.0000 | 44130000000.0000 | 23258000000.0000 | 20871000000.0000 |
| 2023 | 30529000000.0000 | 1356000000.0000 | 1361000000.0000 | 1162000000.0000 | 52632000000.0000 | 30929000000.0000 | 21703000000.0000 |
| 2024 | 33200000000.0000 | 1713000000.0000 | 1618000000.0000 | 1328000000.0000 | 66797000000.0000 | 43297000000.0000 | 23500000000.0000 |
| 2025 | 37124000000.0000 | 2049000000.0000 | 2014000000.0000 | 1722000000.0000 | 74133000000.0000 | 48782000000.0000 | 25351000000.0000 |
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) |
| 2006 | 11.29 | 13.01 | 9.53 | 20.0100 | 1.8000 | 8.44 | 0.73 |
| 2007 | 18.26 | 18.78 | 13.99 | 36.0800 | 2.9300 | 16.84 | 0.74 |
| 2008 | 13.16 | 14.31 | 9.02 | 20.2500 | 2.9000 | 25.82 | 0.63 |
| 2009 | 16.03 | 16.83 | 7.91 | 22.3300 | 2.7300 | 33.77 | 0.47 |
| 2010 | 12.98 | 17.04 | 5.04 | 8.8700 | 1.3000 | 12.50 | 0.30 |
| 2011 | 9.47 | 14.47 | 3.39 | 10.1200 | 1.2300 | 9.96 | 0.23 |
| 2012 | 5.36 | 11.28 | 2.52 | 6.1300 | 1.2000 | 8.62 | 0.22 |
| 2013 | 2.58 | 5.19 | 2.34 | 6.3200 | 2.0600 | 10.15 | 0.45 |
| 2014 | 3.97 | 7.34 | 2.48 | 6.1000 | 1.6500 | 5.97 | 0.34 |
| 2015 | 2.87 | 4.87 | 1.56 | 3.4200 | 1.6900 | 4.91 | 0.32 |
| 2016 | 3.05 | 4.54 | 1.87 | 3.9500 | 2.1000 | 5.41 | 0.41 |
| 2017 | 7.28 | 7.39 | 3.57 | 8.4300 | 2.1300 | 5.38 | 0.48 |
| 2018 | 5.55 | 6.54 | 3.63 | 8.7500 | 2.3400 | 6.71 | 0.56 |
| 2019 | 5.03 | 6.04 | 3.23 | 7.2600 | 2.1800 | 6.57 | 0.53 |
| 2020 | 3.10 | 4.29 | 1.80 | 3.3800 | 1.8000 | 4.87 | 0.42 |
| 2021 | 4.53 | 5.97 | 3.35 | 6.7200 | 2.6500 | 5.79 | 0.56 |
| 2022 | 4.80 | 5.26 | 3.51 | 8.1800 | 3.6100 | 6.21 | 0.67 |
| 2023 | -0.04 | 4.46 | 2.59 | 4.9300 | 3.3600 | 4.98 | 0.58 |
| 2024 | 5.91 | 4.87 | 2.42 | 5.2800 | 3.3000 | 4.78 | 0.50 |
| 2025 | 4.27 | 5.43 | 2.72 | -- | -- | -- | 0.50 |
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 |
| 2006 | 47.57 | 52.62 | 1.1300 | 0.3700 |
| 2007 | 57.14 | 42.86 | 1.4500 | 0.4500 |
| 2008 | 52.28 | 47.72 | 1.2900 | 0.4600 |
| 2009 | 63.86 | 36.14 | 0.9500 | 0.3500 |
| 2010 | 45.28 | 54.78 | 1.4200 | 0.5100 |
| 2011 | 44.07 | 55.93 | 1.6200 | 1.0300 |
| 2012 | 60.80 | 39.21 | 1.2900 | 0.7000 |
| 2013 | 65.71 | 34.28 | 1.1000 | 0.4500 |
| 2014 | 59.12 | 40.88 | 1.1400 | 0.5400 |
| 2015 | 57.44 | 42.56 | 1.2600 | 0.5500 |
| 2016 | 62.24 | 37.76 | 1.2000 | 0.5800 |
| 2017 | 64.51 | 35.49 | 1.1500 | 0.5700 |
| 2018 | 59.04 | 40.96 | 1.2100 | 0.6000 |
| 2019 | 58.76 | 41.24 | 1.1300 | 0.5300 |
| 2020 | 52.59 | 47.41 | 1.1100 | 0.5700 |
| 2021 | 54.02 | 45.98 | 1.2200 | 0.6200 |
| 2022 | 52.70 | 47.29 | 1.4600 | 0.7600 |
| 2023 | 58.76 | 41.24 | 1.1100 | 0.6200 |
| 2024 | 64.82 | 35.18 | 0.8500 | 0.4400 |
| 2025 | 65.80 | 34.20 | -- | -- |
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) |
| 2006 | 92256900.0000 | 2588600.0000 | 9556000.0000 | 1839100.0000 |
| 2007 | 179000000.0000 | 3056200.0000 | 13071900.0000 | 3729200.0000 |
| 2008 | 264000000.0000 | 5753300.0000 | 27889000.0000 | 10858700.0000 |
| 2009 | 309000000.0000 | 5891500.0000 | 39378600.0000 | 19093800.0000 |
| 2010 | 496000000.0000 | 16578500.0000 | 73865200.0000 | 30068200.0000 |
| 2011 | 832000000.0000 | 25020500.0000 | 118000000.0000 | 57119800.0000 |
| 2012 | 1342000000.0000 | 22434200.0000 | 166000000.0000 | 95828900.0000 |
| 2013 | 3396000000.0000 | 31769600.0000 | 226000000.0000 | 205000000.0000 |
| 2014 | 3754000000.0000 | 37502500.0000 | 273000000.0000 | 231000000.0000 |
| 2015 | 4970000000.0000 | 53525700.0000 | 337000000.0000 | 307000000.0000 |
| 2016 | 7597000000.0000 | 57686800.0000 | 460000000.0000 | 397000000.0000 |
| 2017 | 9969000000.0000 | 80671500.0000 | 382000000.0000 | 474000000.0000 |
| 2018 | 13108000000.0000 | 78693100.0000 | 445000000.0000 | 641000000.0000 |
| 2019 | 13632000000.0000 | 108000000.0000 | 511000000.0000 | 651000000.0000 |
| 2020 | 12079000000.0000 | 53844600.0000 | 550000000.0000 | 546000000.0000 |
| 2021 | 18426000000.0000 | 70243700.0000 | 663000000.0000 | 699000000.0000 |
| 2022 | 27981000000.0000 | 94310000.0000 | 706000000.0000 | 472000000.0000 |
| 2023 | 30540000000.0000 | 99681400.0000 | 866000000.0000 | 605000000.0000 |
| 2024 | 31238000000.0000 | 114000000.0000 | 950000000.0000 | 701000000.0000 |
| 2025 | 35538000000.0000 | 115000000.0000 | 1112000000.0000 | 1141000000.0000 |