中商官网
研究报告
森远股份（300210）
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 | 81431500.0000 | 20109000.0000 | 21857200.0000 | 18571700.0000 | 174000000.0000 | 76921900.0000 | 97399500.0000 |
| 2009 | 101000000.0000 | 29319300.0000 | 31298800.0000 | 26511800.0000 | 201000000.0000 | 77563000.0000 | 124000000.0000 |
| 2010 | 133000000.0000 | 41475400.0000 | 44960300.0000 | 38078500.0000 | 254000000.0000 | 95762800.0000 | 159000000.0000 |
| 2011 | 203000000.0000 | 66967900.0000 | 76927100.0000 | 65572400.0000 | 670000000.0000 | 69867400.0000 | 600000000.0000 |
| 2012 | 305000000.0000 | 88735600.0000 | 101000000.0000 | 85559700.0000 | 973000000.0000 | 302000000.0000 | 671000000.0000 |
| 2013 | 455000000.0000 | 96212600.0000 | 123000000.0000 | 103000000.0000 | 1213000000.0000 | 452000000.0000 | 761000000.0000 |
| 2014 | 483000000.0000 | 94177200.0000 | 112000000.0000 | 109000000.0000 | 1434000000.0000 | 573000000.0000 | 861000000.0000 |
| 2015 | 404000000.0000 | 79845500.0000 | 102000000.0000 | 89711900.0000 | 1744000000.0000 | 567000000.0000 | 1177000000.0000 |
| 2016 | 458000000.0000 | 82217000.0000 | 91782000.0000 | 75679100.0000 | 2074000000.0000 | 826000000.0000 | 1248000000.0000 |
| 2017 | 407000000.0000 | 69588300.0000 | 69150600.0000 | 56619000.0000 | 2362000000.0000 | 1056000000.0000 | 1306000000.0000 |
| 2018 | 373000000.0000 | -108000000.0000 | -108000000.0000 | -96307600.0000 | 2243000000.0000 | 1042000000.0000 | 1201000000.0000 |
| 2019 | 233000000.0000 | -355000000.0000 | -352000000.0000 | -320000000.0000 | 1824000000.0000 | 941000000.0000 | 883000000.0000 |
| 2020 | 380000000.0000 | 130000000.0000 | 129000000.0000 | 124000000.0000 | 1792000000.0000 | 786000000.0000 | 1006000000.0000 |
| 2021 | 211000000.0000 | -168000000.0000 | -168000000.0000 | -184000000.0000 | 1491000000.0000 | 677000000.0000 | 814000000.0000 |
| 2022 | 204000000.0000 | -200000000.0000 | -201000000.0000 | -245000000.0000 | 1190000000.0000 | 620000000.0000 | 570000000.0000 |
| 2023 | 198000000.0000 | -114000000.0000 | -115000000.0000 | -115000000.0000 | 1075000000.0000 | 620000000.0000 | 455000000.0000 |
| 2024 | 227000000.0000 | -50046900.0000 | -50080600.0000 | -50108400.0000 | 1042000000.0000 | 637000000.0000 | 404000000.0000 |
| 2025 | 327000000.0000 | -21557400.0000 | -- | -18346100.0000 | -- | -- | -- |
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 | 24.69 | 26.84 | 12.56 | 21.0800 | 1.9800 | 1.93 | 0.47 |
| 2009 | 28.60 | 30.99 | 15.57 | 23.9600 | 2.8700 | 2.46 | 0.50 |
| 2010 | 30.99 | 33.80 | 17.70 | 26.6400 | 2.7500 | 3.20 | 0.52 |
| 2011 | 33.00 | 37.90 | 11.48 | 14.8800 | 1.8400 | 3.80 | 0.30 |
| 2012 | 29.18 | 33.11 | 10.38 | 13.4900 | 1.6200 | 2.22 | 0.31 |
| 2013 | 21.10 | 27.03 | 10.14 | 14.4300 | 1.6500 | 1.87 | 0.38 |
| 2014 | 19.46 | 23.19 | 7.81 | 13.3900 | 1.3100 | 1.60 | 0.34 |
| 2015 | 17.82 | 25.25 | 5.85 | 9.8300 | 1.1100 | 1.17 | 0.23 |
| 2016 | 17.69 | 20.04 | 4.43 | 6.2300 | 1.1500 | 1.13 | 0.22 |
| 2017 | 9.09 | 16.99 | 2.93 | 4.3500 | 0.7700 | 0.91 | 0.17 |
| 2018 | -29.76 | -28.95 | -4.81 | -7.7800 | 0.6700 | 0.84 | 0.17 |
| 2019 | -152.36 | -151.07 | -19.30 | -31.0100 | 0.4700 | 0.67 | 0.13 |
| 2020 | 29.21 | 33.95 | 7.20 | 13.3100 | 0.6100 | 1.45 | 0.21 |
| 2021 | -80.57 | -79.62 | -11.27 | -20.2500 | 0.5100 | 0.86 | 0.14 |
| 2022 | -95.10 | -98.53 | -16.89 | -35.4400 | 0.5700 | 0.97 | 0.17 |
| 2023 | -59.60 | -58.08 | -10.70 | -22.4000 | 0.7500 | 1.20 | 0.18 |
| 2024 | -22.47 | -22.06 | -4.81 | -11.6000 | 0.8800 | 1.71 | 0.22 |
| 2025 | -8.26 | 0.00 | -- | -- | -- | -- | -- |
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 | 44.21 | 55.98 | 3.6700 | 2.8300 |
| 2009 | 38.59 | 61.69 | 4.0200 | 3.2300 |
| 2010 | 37.70 | 62.60 | 2.1400 | 1.6600 |
| 2011 | 10.43 | 89.55 | 10.7200 | 9.0200 |
| 2012 | 31.04 | 68.96 | 3.2200 | 2.5000 |
| 2013 | 37.26 | 62.74 | 2.2200 | 1.5700 |
| 2014 | 39.96 | 60.04 | 1.9400 | 1.2500 |
| 2015 | 32.51 | 67.49 | 2.1800 | 1.5500 |
| 2016 | 39.83 | 60.17 | 1.4400 | 1.0100 |
| 2017 | 44.71 | 55.29 | 1.3700 | 0.9200 |
| 2018 | 46.46 | 53.54 | 1.3200 | 0.8600 |
| 2019 | 51.59 | 48.41 | 1.1100 | 0.5800 |
| 2020 | 43.86 | 56.14 | 1.3500 | 0.7200 |
| 2021 | 45.41 | 54.59 | 1.1900 | 0.6000 |
| 2022 | 52.10 | 47.90 | 1.0800 | 0.5300 |
| 2023 | 57.67 | 42.33 | 0.8900 | 0.5600 |
| 2024 | 61.13 | 38.77 | 0.8400 | 0.3800 |
| 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) |
| 2008 | 61322500.0000 | 13505000.0000 | 11390800.0000 | 2105600.0000 |
| 2009 | 72111400.0000 | 9627100.0000 | 9848400.0000 | 1913000.0000 |
| 2010 | 91776800.0000 | 12624100.0000 | 13164800.0000 | 2327700.0000 |
| 2011 | 136000000.0000 | 18388500.0000 | 17198500.0000 | 1071000.0000 |
| 2012 | 216000000.0000 | 22742600.0000 | 26570000.0000 | 325000.0000 |
| 2013 | 359000000.0000 | 30539900.0000 | 43099200.0000 | 6933900.0000 |
| 2014 | 389000000.0000 | 34146300.0000 | 51419600.0000 | 9682000.0000 |
| 2015 | 332000000.0000 | 36437100.0000 | 51199100.0000 | 15498100.0000 |
| 2016 | 377000000.0000 | 42469900.0000 | 54065300.0000 | 18396500.0000 |
| 2017 | 370000000.0000 | 39718400.0000 | 34985000.0000 | 36888900.0000 |
| 2018 | 484000000.0000 | 56304300.0000 | 41469200.0000 | 31043500.0000 |
| 2019 | 588000000.0000 | 47734800.0000 | 34750500.0000 | 43413900.0000 |
| 2020 | 269000000.0000 | 26181100.0000 | 28426200.0000 | 31058600.0000 |
| 2021 | 381000000.0000 | 33402200.0000 | 35133000.0000 | 25097500.0000 |
| 2022 | 398000000.0000 | 30524600.0000 | 40825300.0000 | 27702400.0000 |
| 2023 | 316000000.0000 | 29302100.0000 | 43944300.0000 | 20027900.0000 |
| 2024 | 278000000.0000 | 28205500.0000 | 47418800.0000 | 16094000.0000 |
| 2025 | 354000000.0000 | -- | 49070200.0000 | 14207500.0000 |