中商官网
研究报告
绿盟科技（300369）
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) |
| 2009 | 227000000.0000 | 27804000.0000 | 43147600.0000 | 38009800.0000 | 174000000.0000 | 86870600.0000 | 87494800.0000 |
| 2010 | 296000000.0000 | 50406000.0000 | 77398100.0000 | 65744900.0000 | 325000000.0000 | 154000000.0000 | 171000000.0000 |
| 2011 | 415000000.0000 | 76560000.0000 | 112000000.0000 | 93020700.0000 | 401000000.0000 | 137000000.0000 | 264000000.0000 |
| 2012 | 527000000.0000 | 80098900.0000 | 114000000.0000 | 94771600.0000 | 531000000.0000 | 173000000.0000 | 358000000.0000 |
| 2013 | 623000000.0000 | 54377600.0000 | 127000000.0000 | 118000000.0000 | 755000000.0000 | 270000000.0000 | 485000000.0000 |
| 2014 | 703000000.0000 | 89075100.0000 | 159000000.0000 | 144000000.0000 | 1223000000.0000 | 252000000.0000 | 971000000.0000 |
| 2015 | 878000000.0000 | 119000000.0000 | 215000000.0000 | 193000000.0000 | 2133000000.0000 | 443000000.0000 | 1690000000.0000 |
| 2016 | 1091000000.0000 | 178000000.0000 | 259000000.0000 | 220000000.0000 | 2711000000.0000 | 792000000.0000 | 1919000000.0000 |
| 2017 | 1255000000.0000 | 182000000.0000 | 183000000.0000 | 153000000.0000 | 3761000000.0000 | 896000000.0000 | 2866000000.0000 |
| 2018 | 1345000000.0000 | 186000000.0000 | 186000000.0000 | 167000000.0000 | 3832000000.0000 | 724000000.0000 | 3108000000.0000 |
| 2019 | 1671000000.0000 | 239000000.0000 | 236000000.0000 | 226000000.0000 | 4082000000.0000 | 700000000.0000 | 3382000000.0000 |
| 2020 | 2010000000.0000 | 336000000.0000 | 333000000.0000 | 301000000.0000 | 4374000000.0000 | 878000000.0000 | 3496000000.0000 |
| 2021 | 2609000000.0000 | 383000000.0000 | 376000000.0000 | 345000000.0000 | 4765000000.0000 | 1129000000.0000 | 3636000000.0000 |
| 2022 | 2629000000.0000 | 28008000.0000 | 18769100.0000 | 28754500.0000 | 4917000000.0000 | 1258000000.0000 | 3659000000.0000 |
| 2023 | 1681000000.0000 | -1044000000.0000 | -1046000000.0000 | -977000000.0000 | 4155000000.0000 | 1411000000.0000 | 2744000000.0000 |
| 2024 | 2358000000.0000 | -371000000.0000 | -374000000.0000 | -365000000.0000 | 4614000000.0000 | 2067000000.0000 | 2547000000.0000 |
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) |
| 2009 | 11.89 | 19.01 | 24.80 | 55.5000 | 3.3000 | 3.28 | 1.30 |
| 2010 | 16.89 | 26.15 | 23.81 | 54.3800 | 4.3900 | 4.54 | 0.91 |
| 2011 | 17.11 | 26.99 | 27.93 | 42.8000 | 5.6000 | 5.14 | 1.03 |
| 2012 | 15.18 | 21.63 | 21.47 | 30.4900 | 7.6000 | 3.40 | 0.99 |
| 2013 | 8.67 | 20.39 | 16.82 | 26.7900 | 8.2300 | 2.10 | 0.83 |
| 2014 | 12.66 | 22.62 | 13.00 | 16.7800 | 7.4000 | 1.86 | 0.57 |
| 2015 | 13.67 | 24.49 | 10.08 | 13.4400 | 10.0700 | 1.90 | 0.41 |
| 2016 | 14.76 | 23.74 | 9.55 | 12.4700 | 11.7400 | 1.75 | 0.40 |
| 2017 | 2.55 | 14.58 | 4.87 | 6.4800 | 10.3800 | 1.72 | 0.33 |
| 2018 | 4.76 | 13.83 | 4.85 | 5.6100 | 7.4400 | 1.67 | 0.35 |
| 2019 | 6.58 | 14.12 | 5.78 | 6.9900 | 10.2400 | 2.13 | 0.41 |
| 2020 | 10.10 | 16.57 | 7.61 | 8.6800 | 10.1200 | 3.00 | 0.46 |
| 2021 | 5.94 | 14.41 | 7.89 | 9.9800 | 9.4800 | 4.04 | 0.55 |
| 2022 | -4.03 | 0.71 | 0.38 | 0.7800 | 4.6200 | 3.31 | 0.53 |
| 2023 | -66.03 | -62.22 | -25.17 | -30.5900 | 3.8400 | 1.97 | 0.40 |
| 2024 | -19.13 | -15.86 | -8.11 | -13.7200 | 8.1400 | 2.58 | 0.51 |
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 |
| 2009 | 49.93 | 50.28 | 1.8500 | 1.6800 |
| 2010 | 47.38 | 52.62 | 2.0400 | 1.9200 |
| 2011 | 34.16 | 65.84 | 2.8600 | 2.6400 |
| 2012 | 32.58 | 67.42 | 2.9100 | 2.7500 |
| 2013 | 35.76 | 64.24 | 2.5000 | 2.3500 |
| 2014 | 20.61 | 79.39 | 5.2100 | 5.0500 |
| 2015 | 20.77 | 79.23 | 3.5600 | 3.4900 |
| 2016 | 29.21 | 70.79 | 2.5400 | 2.4700 |
| 2017 | 23.82 | 76.20 | 3.2800 | 3.2100 |
| 2018 | 18.89 | 81.11 | 4.0700 | 3.3700 |
| 2019 | 17.15 | 82.85 | 4.4900 | 4.3600 |
| 2020 | 20.07 | 79.93 | 3.8400 | 3.7100 |
| 2021 | 23.69 | 76.31 | 3.1700 | 2.9600 |
| 2022 | 25.58 | 74.42 | 2.8700 | 2.5900 |
| 2023 | 33.96 | 66.04 | 1.9100 | 1.7400 |
| 2024 | 44.80 | 55.20 | 1.4900 | 1.4200 |
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) |
| 2009 | 200000000.0000 | 83866600.0000 | 60777400.0000 | -268100.0000 |
| 2010 | 246000000.0000 | 93496800.0000 | 88510400.0000 | 97300.0000 |
| 2011 | 344000000.0000 | 129000000.0000 | 122000000.0000 | 186200.0000 |
| 2012 | 447000000.0000 | 138000000.0000 | 189000000.0000 | 319300.0000 |
| 2013 | 569000000.0000 | 161000000.0000 | 253000000.0000 | -2588800.0000 |
| 2014 | 614000000.0000 | 191000000.0000 | 253000000.0000 | 4766100.0000 |
| 2015 | 758000000.0000 | 256000000.0000 | 298000000.0000 | -81800.0000 |
| 2016 | 930000000.0000 | 328000000.0000 | 332000000.0000 | 4209600.0000 |
| 2017 | 1223000000.0000 | 420000000.0000 | 161000000.0000 | 1888100.0000 |
| 2018 | 1281000000.0000 | 508000000.0000 | 143000000.0000 | 5162300.0000 |
| 2019 | 1561000000.0000 | 596000000.0000 | 120000000.0000 | -4670300.0000 |
| 2020 | 1807000000.0000 | 611000000.0000 | 137000000.0000 | 2144100.0000 |
| 2021 | 2454000000.0000 | 712000000.0000 | 166000000.0000 | 4778000.0000 |
| 2022 | 2735000000.0000 | 875000000.0000 | 187000000.0000 | 1797100.0000 |
| 2023 | 2791000000.0000 | 867000000.0000 | 198000000.0000 | 9133400.0000 |
| 2024 | 2809000000.0000 | 770000000.0000 | 200000000.0000 | 21046800.0000 |