中商官网
研究报告
国联水产（300094）
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) |
| 2007 | 740000000.0000 | 70439800.0000 | 73639600.0000 | 71846000.0000 | 806000000.0000 | 512000000.0000 | 294000000.0000 |
| 2008 | 956000000.0000 | 72950100.0000 | 76140000.0000 | 76227300.0000 | 870000000.0000 | 500000000.0000 | 370000000.0000 |
| 2009 | 1100000000.0000 | 88884400.0000 | 96640800.0000 | 96017900.0000 | 998000000.0000 | 532000000.0000 | 466000000.0000 |
| 2010 | 1223000000.0000 | 78279000.0000 | 84615500.0000 | 78775700.0000 | 2080000000.0000 | 443000000.0000 | 1636000000.0000 |
| 2011 | 1316000000.0000 | 7904100.0000 | 16481900.0000 | 11720300.0000 | 2068000000.0000 | 419000000.0000 | 1648000000.0000 |
| 2012 | 1453000000.0000 | -231000000.0000 | -224000000.0000 | -226000000.0000 | 2105000000.0000 | 682000000.0000 | 1423000000.0000 |
| 2013 | 2214000000.0000 | 42699200.0000 | 60566600.0000 | 56486800.0000 | 2545000000.0000 | 936000000.0000 | 1609000000.0000 |
| 2014 | 2129000000.0000 | 249000000.0000 | 269000000.0000 | 225000000.0000 | 2749000000.0000 | 1034000000.0000 | 1715000000.0000 |
| 2015 | 2070000000.0000 | 12520900.0000 | 19896300.0000 | 22765700.0000 | 2596000000.0000 | 863000000.0000 | 1733000000.0000 |
| 2016 | 2621000000.0000 | 93895700.0000 | 104000000.0000 | 93944600.0000 | 3131000000.0000 | 1317000000.0000 | 1814000000.0000 |
| 2017 | 4096000000.0000 | 162000000.0000 | 163000000.0000 | 144000000.0000 | 3975000000.0000 | 2026000000.0000 | 1949000000.0000 |
| 2018 | 4729000000.0000 | 261000000.0000 | 261000000.0000 | 231000000.0000 | 4964000000.0000 | 2774000000.0000 | 2190000000.0000 |
| 2019 | 4628000000.0000 | -509000000.0000 | -524000000.0000 | -472000000.0000 | 5013000000.0000 | 2726000000.0000 | 2287000000.0000 |
| 2020 | 4494000000.0000 | -271000000.0000 | -274000000.0000 | -283000000.0000 | 5094000000.0000 | 3089000000.0000 | 2005000000.0000 |
| 2021 | 4474000000.0000 | 4752200.0000 | 5213100.0000 | -16929400.0000 | 5119000000.0000 | 2923000000.0000 | 2196000000.0000 |
| 2022 | 5114000000.0000 | -1755300.0000 | -6652400.0000 | -9958900.0000 | 5935000000.0000 | 2746000000.0000 | 3188000000.0000 |
| 2023 | 4909000000.0000 | -554000000.0000 | -557000000.0000 | -541000000.0000 | 5068000000.0000 | 2415000000.0000 | 2653000000.0000 |
| 2024 | 3409000000.0000 | -748000000.0000 | -751000000.0000 | -760000000.0000 | 4112000000.0000 | 2225000000.0000 | 1887000000.0000 |
| 2025 | 3190000000.0000 | -1643000000.0000 | -1644000000.0000 | -1647000000.0000 | -- | -- | -- |
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) |
| 2007 | 9.59 | 9.95 | 9.14 | 40.9700 | 4.3400 | 2.46 | 0.92 |
| 2008 | 7.64 | 7.96 | 8.75 | 20.9300 | 3.5600 | 3.87 | 1.10 |
| 2009 | 8.09 | 8.79 | 9.68 | 22.9800 | 2.9500 | 4.43 | 1.10 |
| 2010 | 6.38 | 6.92 | 4.07 | 8.2000 | 2.3500 | 4.17 | 0.59 |
| 2011 | 0.61 | 1.25 | 0.80 | 0.7100 | 1.8500 | 3.90 | 0.64 |
| 2012 | -15.90 | -15.42 | -10.64 | -14.6900 | 1.9000 | 3.53 | 0.69 |
| 2013 | 1.94 | 2.74 | 2.38 | 3.8100 | 2.2000 | 4.49 | 0.87 |
| 2014 | 0.80 | 12.64 | 9.79 | 13.5900 | 1.7200 | 3.71 | 0.77 |
| 2015 | 0.58 | 0.96 | 0.77 | 1.3200 | 1.6300 | 3.38 | 0.80 |
| 2016 | 3.59 | 3.97 | 3.32 | 5.2800 | 1.8400 | 3.71 | 0.84 |
| 2017 | 3.83 | 3.98 | 4.10 | 7.6600 | 2.0600 | 5.37 | 1.03 |
| 2018 | 3.34 | 5.52 | 5.26 | 11.2300 | 1.8200 | 6.07 | 0.95 |
| 2019 | -11.26 | -11.32 | -10.45 | -20.1400 | 1.6600 | 6.47 | 0.92 |
| 2020 | -6.56 | -6.10 | -5.38 | -12.4900 | 1.6100 | 7.48 | 0.88 |
| 2021 | -0.42 | 0.12 | 0.10 | -0.6900 | 1.4400 | 7.52 | 0.87 |
| 2022 | -0.53 | -0.13 | -0.11 | -0.3500 | 1.6300 | 6.45 | 0.86 |
| 2023 | -11.63 | -11.35 | -10.99 | -18.6900 | 1.7700 | 6.20 | 0.97 |
| 2024 | -22.62 | -22.03 | -18.26 | -33.5900 | 1.4200 | 6.83 | 0.83 |
| 2025 | 100.00 | -51.54 | -- | -- | -- | -- | -- |
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 |
| 2007 | 63.52 | 36.48 | 1.3700 | 0.9200 |
| 2008 | 57.47 | 42.53 | 1.2300 | 0.5200 |
| 2009 | 53.31 | 46.69 | 1.7600 | 0.9000 |
| 2010 | 21.30 | 78.65 | 5.7300 | 3.8400 |
| 2011 | 20.26 | 79.69 | 5.8500 | 3.2200 |
| 2012 | 32.40 | 67.60 | 2.8000 | 1.2000 |
| 2013 | 36.78 | 63.22 | 2.2800 | 0.9500 |
| 2014 | 37.61 | 62.39 | 2.2100 | 0.9300 |
| 2015 | 33.24 | 66.76 | 2.4900 | 1.0500 |
| 2016 | 42.06 | 57.94 | 2.2700 | 0.9100 |
| 2017 | 50.97 | 49.03 | 2.1000 | 0.6900 |
| 2018 | 55.88 | 44.12 | 1.8100 | 0.6100 |
| 2019 | 54.38 | 45.62 | 1.6200 | 0.4700 |
| 2020 | 60.64 | 39.36 | 1.4100 | 0.4100 |
| 2021 | 57.10 | 42.90 | 1.3500 | 0.2900 |
| 2022 | 46.27 | 53.72 | 1.9600 | 0.7000 |
| 2023 | 47.65 | 52.35 | 1.8500 | 0.5800 |
| 2024 | 54.11 | 45.89 | 1.4500 | 0.4200 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 669000000.0000 | 10889100.0000 | 28012800.0000 | 15650900.0000 |
| 2008 | 883000000.0000 | 10000500.0000 | 29187400.0000 | 39004100.0000 |
| 2009 | 1011000000.0000 | 13713300.0000 | 34406300.0000 | 26319100.0000 |
| 2010 | 1145000000.0000 | 19789200.0000 | 57562000.0000 | 24113200.0000 |
| 2011 | 1308000000.0000 | 32623200.0000 | 57501500.0000 | 21182800.0000 |
| 2012 | 1684000000.0000 | 81632200.0000 | 76595400.0000 | 33824900.0000 |
| 2013 | 2171000000.0000 | 96257900.0000 | 75809700.0000 | 41542200.0000 |
| 2014 | 2112000000.0000 | 88508900.0000 | 76074900.0000 | 34401700.0000 |
| 2015 | 2058000000.0000 | 104000000.0000 | 69359100.0000 | 14774900.0000 |
| 2016 | 2527000000.0000 | 119000000.0000 | 76515200.0000 | 7023600.0000 |
| 2017 | 3939000000.0000 | 157000000.0000 | 88198000.0000 | 107000000.0000 |
| 2018 | 4571000000.0000 | 191000000.0000 | 113000000.0000 | 94257200.0000 |
| 2019 | 5149000000.0000 | 248000000.0000 | 125000000.0000 | 140000000.0000 |
| 2020 | 4789000000.0000 | 204000000.0000 | 163000000.0000 | 148000000.0000 |
| 2021 | 4493000000.0000 | 225000000.0000 | 145000000.0000 | 113000000.0000 |
| 2022 | 5141000000.0000 | 251000000.0000 | 139000000.0000 | 117000000.0000 |
| 2023 | 5480000000.0000 | 229000000.0000 | 137000000.0000 | 103000000.0000 |
| 2024 | 4180000000.0000 | 165000000.0000 | 126000000.0000 | 79340600.0000 |
| 2025 | -- | 151000000.0000 | 125000000.0000 | 91518500.0000 |