中商官网
研究报告
ST岭南（002717）
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) |
| 2008 | 199000000.0000 | 29577300.0000 | 29417900.0000 | 22303000.0000 | 102000000.0000 | 42160100.0000 | 60075300.0000 |
| 2009 | 313000000.0000 | 49008500.0000 | 49005800.0000 | 35193300.0000 | 234000000.0000 | 130000000.0000 | 104000000.0000 |
| 2010 | 492000000.0000 | 83550200.0000 | 82497000.0000 | 61111500.0000 | 334000000.0000 | 160000000.0000 | 174000000.0000 |
| 2011 | 638000000.0000 | 95491200.0000 | 97831300.0000 | 73291700.0000 | 586000000.0000 | 339000000.0000 | 247000000.0000 |
| 2012 | 703000000.0000 | 99327600.0000 | 99974600.0000 | 82529900.0000 | 870000000.0000 | 540000000.0000 | 330000000.0000 |
| 2013 | 805000000.0000 | 116000000.0000 | 116000000.0000 | 96630000.0000 | 1205000000.0000 | 778000000.0000 | 426000000.0000 |
| 2014 | 1088000000.0000 | 141000000.0000 | 141000000.0000 | 117000000.0000 | 1913000000.0000 | 1160000000.0000 | 753000000.0000 |
| 2015 | 1889000000.0000 | 199000000.0000 | 203000000.0000 | 169000000.0000 | 3636000000.0000 | 2675000000.0000 | 960000000.0000 |
| 2016 | 2568000000.0000 | 296000000.0000 | 309000000.0000 | 261000000.0000 | 5337000000.0000 | 2675000000.0000 | 2662000000.0000 |
| 2017 | 4779000000.0000 | 607000000.0000 | 610000000.0000 | 518000000.0000 | 10926000000.0000 | 7198000000.0000 | 3728000000.0000 |
| 2018 | 8843000000.0000 | 922000000.0000 | 929000000.0000 | 799000000.0000 | 16385000000.0000 | 11755000000.0000 | 4630000000.0000 |
| 2019 | 7957000000.0000 | 439000000.0000 | 432000000.0000 | 351000000.0000 | 19546000000.0000 | 14345000000.0000 | 5200000000.0000 |
| 2020 | 6651000000.0000 | -506000000.0000 | -498000000.0000 | -452000000.0000 | 19591000000.0000 | 14743000000.0000 | 4848000000.0000 |
| 2021 | 4799000000.0000 | 121000000.0000 | 130000000.0000 | 116000000.0000 | 19086000000.0000 | 13941000000.0000 | 5210000000.0000 |
| 2022 | 2569000000.0000 | -1745000000.0000 | -1747000000.0000 | -1541000000.0000 | 17218000000.0000 | 13611000000.0000 | 3626000000.0000 |
| 2023 | 2131000000.0000 | -1046000000.0000 | -1079000000.0000 | -1125000000.0000 | 15842000000.0000 | 13540000000.0000 | 2325000000.0000 |
| 2024 | 862000000.0000 | -1291000000.0000 | -1312000000.0000 | -994000000.0000 | 14365000000.0000 | 13142000000.0000 | 1223000000.0000 |
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) |
| 2008 | 15.08 | 14.78 | 28.84 | 45.3300 | 3.4200 | 8.40 | 1.95 |
| 2009 | 15.65 | 15.66 | 20.94 | 42.4000 | 3.2300 | 6.83 | 1.34 |
| 2010 | 16.87 | 16.77 | 24.70 | 44.5600 | 2.8500 | 5.42 | 1.47 |
| 2011 | 15.05 | 15.33 | 16.69 | 34.8500 | 2.2300 | 4.20 | 1.09 |
| 2012 | 14.22 | 14.22 | 11.49 | 28.6300 | 1.5700 | 3.17 | 0.81 |
| 2013 | 14.29 | 14.41 | 9.63 | 25.5800 | 1.3400 | 2.88 | 0.67 |
| 2014 | 12.96 | 12.96 | 7.37 | 17.7400 | 1.3600 | 3.20 | 0.57 |
| 2015 | 10.59 | 10.75 | 5.58 | 19.8700 | 1.3700 | 4.12 | 0.52 |
| 2016 | 11.57 | 12.03 | 5.79 | 12.8700 | 1.4400 | 3.35 | 0.48 |
| 2017 | 12.60 | 12.76 | 5.58 | 17.5100 | 1.4500 | 3.69 | 0.44 |
| 2018 | 10.27 | 10.51 | 5.67 | 19.3800 | 1.5400 | 3.80 | 0.54 |
| 2019 | 5.37 | 5.43 | 2.21 | 7.0400 | 1.0900 | 2.49 | 0.41 |
| 2020 | -8.98 | -7.49 | -2.54 | -10.0200 | 1.8200 | 2.59 | 0.34 |
| 2021 | -0.23 | 2.71 | 0.68 | 2.4300 | 15.0300 | 2.40 | 0.25 |
| 2022 | -72.83 | -68.00 | -10.15 | -36.9600 | 10.5100 | 1.06 | 0.15 |
| 2023 | -51.85 | -50.63 | -6.81 | -38.9400 | 6.8300 | 0.81 | 0.13 |
| 2024 | -162.41 | -152.20 | -9.13 | -61.0600 | 2.9900 | 0.36 | 0.06 |
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 |
| 2008 | 41.33 | 58.90 | 2.2100 | 1.2000 |
| 2009 | 55.56 | 44.44 | 1.7000 | 0.9500 |
| 2010 | 47.90 | 52.10 | 1.9500 | 1.0300 |
| 2011 | 57.85 | 42.15 | 1.6500 | 0.8700 |
| 2012 | 62.07 | 37.93 | 1.2900 | 0.6200 |
| 2013 | 64.56 | 35.35 | 1.2300 | 0.5400 |
| 2014 | 60.64 | 39.36 | 1.3600 | 0.6300 |
| 2015 | 73.57 | 26.40 | 1.0600 | 0.3900 |
| 2016 | 50.12 | 49.88 | 1.4700 | 0.7300 |
| 2017 | 65.88 | 34.12 | 1.0800 | 0.4700 |
| 2018 | 71.74 | 28.26 | 1.0500 | 0.5300 |
| 2019 | 73.39 | 26.60 | 0.9900 | 0.4900 |
| 2020 | 75.25 | 24.75 | 1.0300 | 0.9500 |
| 2021 | 73.04 | 27.30 | 1.0600 | 0.9900 |
| 2022 | 79.05 | 21.06 | 0.9500 | 0.8800 |
| 2023 | 85.47 | 14.68 | 0.8000 | 0.7400 |
| 2024 | 91.49 | 8.51 | 0.7100 | 0.6500 |
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) |
| 2008 | 169000000.0000 | -- | 19955800.0000 | -34800.0000 |
| 2009 | 264000000.0000 | -- | 30916700.0000 | 251800.0000 |
| 2010 | 409000000.0000 | -- | 42515300.0000 | 3550600.0000 |
| 2011 | 542000000.0000 | -- | 54369000.0000 | 5981500.0000 |
| 2012 | 603000000.0000 | -- | 66908100.0000 | 16088500.0000 |
| 2013 | 690000000.0000 | -- | 74063900.0000 | 23671400.0000 |
| 2014 | 947000000.0000 | -- | 106000000.0000 | 28219300.0000 |
| 2015 | 1689000000.0000 | 6110800.0000 | 226000000.0000 | 50557900.0000 |
| 2016 | 2271000000.0000 | 12673400.0000 | 354000000.0000 | 46856200.0000 |
| 2017 | 4177000000.0000 | 21842800.0000 | 461000000.0000 | 79243900.0000 |
| 2018 | 7935000000.0000 | 176000000.0000 | 511000000.0000 | 248000000.0000 |
| 2019 | 7530000000.0000 | 140000000.0000 | 489000000.0000 | 325000000.0000 |
| 2020 | 7248000000.0000 | 85969500.0000 | 368000000.0000 | 303000000.0000 |
| 2021 | 4810000000.0000 | 57444400.0000 | 303000000.0000 | 206000000.0000 |
| 2022 | 4440000000.0000 | 43863600.0000 | 311000000.0000 | 330000000.0000 |
| 2023 | 3236000000.0000 | 25803700.0000 | 256000000.0000 | 299000000.0000 |
| 2024 | 2262000000.0000 | 19587600.0000 | 198000000.0000 | 289000000.0000 |